Teresa figueira LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0445
Awardee
Awarding agency
Task orders
27 $32,698 obligated

Award facts

Combined order value
$32,698 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$250,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Administration Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of State Bureau of Administration to Teresa Figueira, a woman-owned small business sole proprietorship based in Washington, D.C. The $250,000 multiple-award BPA contract, awarded in October 2024, establishes a five-year indefinite delivery/indefinite quantity (IDIQ) vehicle for Figueira to provide language services, including translation, interpretation, language training, and cultural advisory support, to the Department of State's global diplomatic and foreign assistance initiatives. The contract has no set-aside designation, indicating Figueira's ability to compete effectively in the open market.

The task orders issued under this BPA range from micro-purchases under $300 to larger orders approaching $100,000, covering a variety of language service requirements such as diplomatic communications, human rights programs, international summit preparations, and border security operations. These short-term task orders allow the Bureau of Administration to rapidly fulfill its immediate language service needs across multiple departmental activities. Figueira has held similar BPA contracts with the Bureau of Administration in the past, demonstrating her successful track record in delivering high-quality language services to support the State Department's programs and initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0445003 Office of Language Services (DOS) $91
Language services 190PRL26F0445010 Office of Language Services (DOS) $72
Language services 190PRL26F0445009 Office of Language Services (DOS) $153
Language services 190PRL26F0445008 Office of Language Services (DOS) $153
Language services 190PRL26F0445004 Office of Language Services (DOS) $550
Language services 190PRL26F0445002 Office of Language Services (DOS) $9,888
Language services 190PRL26F0445001 Office of Language Services (DOS) $1,144
Language services 190PRL26F0445006 Office of Language Services (DOS) $824
Language services 190PRL26F0445005 Office of Language Services (DOS) $330
Language services 190PRL26F0445000 Office of Language Services (DOS) $513
Language services 190PRL26F0445007 Office of Language Services (DOS) $165
Language services 190PRL25F0445004 Office of Language Services (DOS) $185
Language services 190PRL25F0445000 Office of Language Services (DOS) $2,000
Language services 190PRL25F0445012 Office of Language Services (DOS) $72
Language services 190PRL25F0445010 Office of Language Services (DOS) $255
Language services 190PRL25F0445014 Office of Language Services (DOS) $371
Language services 190PRL25F0445005 Office of Language Services (DOS) $2,400
Language services 190PRL25F0445015 Office of Language Services (DOS) $1,530
Language services 190PRL25F0445011 Office of Language Services (DOS) $257
Language services 190PRL25F0445003 Office of Language Services (DOS) $61
Language services 190PRL25F0445001 Office of Language Services (DOS) $6,045
Language services 190PRL25F0445008 Office of Language Services (DOS) $286
Language services 190PRL25F0445002 Office of Language Services (DOS) $55
Language services 190PRL25F0445013 Office of Language Services (DOS) $143
Language services 190PRL25F0445009 Office of Language Services (DOS) $300
Language services 190PRL25F0445007 Office of Language Services (DOS) $4,800
Language services 190PRL25F0445006 Office of Language Services (DOS) $55
Show all 27

Transactions

Action Obligated Date
Modification $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0

Quick answers

Who was awarded contract 190PRL25A0445?

190PRL25A0445 was awarded to Figueira, Teresa by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0445 worth?

Orders under 190PRL25A0445 have obligated $32,698. 190PRL25A0445's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0445?

27 orders have been placed under 190PRL25A0445, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0445?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0445, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0445?

190PRL25A0445 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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