Motasem mansi LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0465
- Awardee
-
Mansi Motasem UEI VDUSLGAF4EJ8
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 1 $398 obligated
Award facts
- Combined order value
- $398 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% 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
- NAICS code
- 541930 Translation and Interpretation Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of State's Bureau of Administration to Petra Comm Group, a minority-owned and woman-owned small business. The multiple-award BPA has a ceiling value of $250,000 and a period of performance from October 1, 2024 to September 30, 2026. The purpose of this BPA is to facilitate the procurement of language services, including interpretation and translation, to support the Department of State's global operations and foreign affairs programs.
A task order worth $398 has been issued under this BPA for language services to be performed in Washington, DC. This task order is a firm-fixed-price contract type. Petra Comm Group has held similar BPAs with the Department of State in previous years, demonstrating its established track record as a reliable provider of language support services to the agency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $398 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 |
Quick answers
Who was awarded contract 190PRL25A0465?
190PRL25A0465 was awarded to Mansi Motasem by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0465 worth?
Orders under 190PRL25A0465 have obligated $398. 190PRL25A0465's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0465?
1 order has been placed under 190PRL25A0465, the latest on October 1, 2024.
Which agency awarded contract 190PRL25A0465?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0465, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0465?
190PRL25A0465 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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