Akmaral mukan LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0524
- Awardee
-
Akmaral Mukan UEI DCXSM9LMUVA1
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 8 $2,684 obligated
Award facts
- Combined order value
- $2,684 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) is a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Department of State's Bureau of Administration to Akmaral Mukan, a for-profit sole proprietorship located in Oro Valley, Arizona. The BPA, with an escalating ceiling value up to $250,000 by fiscal year 2025, provides a strategic contracting mechanism for the Bureau to rapidly acquire language support services, including translation and interpretation, to assist with the Department of State's diplomatic and administrative operations.
The BPA is structured as a set of firm fixed-price task orders, with no set-aside designations, enabling open competition. The task orders, ranging in value from $80 to $208, support short-term language service requirements lasting between two to six months, with the place of performance in Washington, D.C. This indefinite delivery vehicle allows the Bureau of Administration flexibility in issuing task orders to meet its ongoing linguistic needs without restrictive set-aside provisions, while leveraging Akmaral Mukan's established expertise in providing language services to the Department of State.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $624 | |
| Language services | Office of Language Services (DOS) | $120 | |
| Language services | Office of Language Services (DOS) | $1,312 | |
| Language services | Office of Language Services (DOS) | $80 | |
| Language services | Office of Language Services (DOS) | $104 | |
| Language services | Office of Language Services (DOS) | $208 | |
| Language services | Office of Language Services (DOS) | $80 | |
| Language services | Office of Language Services (DOS) | $156 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 |
Quick answers
Who was awarded contract 190PRL25A0524?
190PRL25A0524 was awarded to Akmaral Mukan by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0524 worth?
Orders under 190PRL25A0524 have obligated $2,684. 190PRL25A0524's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0524?
8 orders have been placed under 190PRL25A0524, the latest on October 1, 2024.
Which agency awarded contract 190PRL25A0524?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0524, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0524?
190PRL25A0524 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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