Helen solodky-wang LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0475
- Awardee
-
Solodky-Wang Helen UEI ESLRL5DGUD23
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 7 $100,497 obligated
Award facts
- Combined order value
- $100,497 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $11,160 | |
| Language services | Office of Language Services (DOS) | $15,500 | |
| Language services | Office of Language Services (DOS) | $15,500 | |
| Language services | Office of Language Services (DOS) | $15,500 | |
| Language services | Office of Language Services (DOS) | $14,328 | |
| Language services | Office of Language Services (DOS) | $13,731 | |
| Language services | Office of Language Services (DOS) | $14,778 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 |
Quick answers
Who was awarded contract 190PRL25A0475?
190PRL25A0475 was awarded to Solodky-Wang Helen by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0475 worth?
Orders under 190PRL25A0475 have obligated $100,497. 190PRL25A0475's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0475?
7 orders have been placed under 190PRL25A0475, the latest on October 1, 2025.
Which agency awarded contract 190PRL25A0475?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0475, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0475?
190PRL25A0475 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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