Sarita gomez-mola LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0549
Awardee
Awarding agency
Task orders
15 $35,220 obligated

Award facts

Combined order value
$35,220 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% 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

The federal contract indefinite delivery vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of State's Bureau of Administration to Sarita Gomez-Mola, a minority-owned, self-certified small disadvantaged, woman-owned small business located in Houston, Texas. The BPA has a ceiling value of $250,000 and a period of performance through September 30, 2026. It is a multiple-award contract that enables the Bureau to efficiently procure language services, including translation, interpretation, cultural advising, and public diplomacy support.

The BPA has resulted in several task orders or "BPA calls" for language services, with ceiling values ranging from $800 to $10,400. These firm fixed-price contracts cover a variety of diplomatic and administrative support requirements, such as Spanish language translation and interpretation for international trade discussions, regional migration briefings, and routine diplomatic communications. The contracts do not utilize any set-aside designations, indicating that Gomez-Mola competes openly in the federal marketplace for these language services.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0549003 Office of Language Services (DOS) $824
Language services 190PRL26F0549000 Office of Language Services (DOS) $9,888
Language services 190PRL26F0549005 Office of Language Services (DOS) $824
Language services 190PRL26F0549004 Office of Language Services (DOS) $824
Language services 190PRL26F0549001 Office of Language Services (DOS) $824
Language services 190PRL26F0549002 Office of Language Services (DOS) $1,236
Language services 190PRL25F0549004 Office of Language Services (DOS) $800
Language services 190PRL25F0549007 Office of Language Services (DOS) $2,400
Language services 190PRL25F0549005 Office of Language Services (DOS) $800
Language services 190PRL25F0549001 Office of Language Services (DOS) $1,200
Language services 190PRL25F0549000 Office of Language Services (DOS) $800
Language services 190PRL25F0549006 Office of Language Services (DOS) $10,400
Language services 190PRL25F0549002 Office of Language Services (DOS) $1,200
Language services 190PRL25F0549008 Office of Language Services (DOS) $1,600
Language services 190PRL25F0549003 Office of Language Services (DOS) $1,600
Show all 15

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0549?

190PRL25A0549 was awarded to Sarita Gomez-Mola by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0549 worth?

Orders under 190PRL25A0549 have obligated $35,220. 190PRL25A0549's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0549?

15 orders have been placed under 190PRL25A0549, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0549?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0549, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0549?

190PRL25A0549 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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