Melita karalic LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0499
- Awardee
-
Melita Karalic UEI FH7JJNDBKZC5
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 8 $49,231 obligated
Award facts
- Combined order value
- $49,231 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 20% 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
The provided information describes a Blanket Purchase Agreement (BPA) Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Department of State Bureau of Administration to Melita Karalic, a woman-owned small business located in Alexandria, Virginia. The contract has a total ceiling value of $250,000 and a performance period through September 30, 2026.
The primary purpose of this contract is to enable the Department of State to rapidly procure specialized language services, including translation, interpretation, and advisory services, with a focus on the Balkans region, particularly Serbia, Kosovo, and Bosnia. The contract is structured as a multiple-award BPA, allowing the Bureau to issue individual task orders for these language support services on an as-needed basis. Two specific task orders were provided, valued at $1,791 and $5,600, with completion dates in 2024 and 2025 respectively. These BPA contracts have progressively increased in ceiling value over time, reflecting the Department of State's ongoing need for the contractor's language expertise to support its global operations and foreign policy initiatives. The contract has no set-aside designation and was awarded competitively on an unrestricted basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $1,236 | |
| Language services | Office of Language Services (DOS) | $8,680 | |
| Language services | Office of Language Services (DOS) | $8,768 | |
| Language services | Office of Language Services (DOS) | $8,680 | |
| Language services | Office of Language Services (DOS) | $8,680 | |
| Language services | Office of Language Services (DOS) | $5,796 | |
| Language services | Office of Language Services (DOS) | $5,600 | |
| Language services | Office of Language Services (DOS) | $1,791 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 |
Quick answers
Who was awarded contract 190PRL25A0499?
190PRL25A0499 was awarded to Melita Karalic by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0499 worth?
Orders under 190PRL25A0499 have obligated $49,231. 190PRL25A0499's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0499?
8 orders have been placed under 190PRL25A0499, the latest on October 1, 2025.
Which agency awarded contract 190PRL25A0499?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0499, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0499?
190PRL25A0499 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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