Joyce hopson-king LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0604
Awardee
Awarding agency
Task orders
7 $37,895 obligated

Award facts

Combined order value
$37,895 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% 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 multiple-award Blanket Purchase Agreement (BPA) issued by the U.S. Department of State Bureau of Administration to Hopson-King Joyce A, a minority-owned, woman-owned, and Black American-owned small business. The BPA has a ceiling value of $250,000 and a period of performance from October 1, 2024 to September 30, 2026.

Under this IDV, Hopson-King Joyce A provides language services including translation, interpretation, and localization support to facilitate the Department of State's global operations and international engagement efforts. The services are procured through firm fixed-price BPA call orders, with recent task orders ranging in value from $322 to $7,728. The place of performance for the task orders is Washington, D.C. This contract vehicle allows the Department of State to efficiently obtain professional language services as needed across various diplomatic communications, foreign affairs programs, and international relations initiatives without the use of any set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0604003 Office of Language Services (DOS) $6,112
Language services 190PRL26F0604000 Office of Language Services (DOS) $8,300
Language services 190PRL26F0604001 Office of Language Services (DOS) $8,632
Language services 190PRL26F0604002 Office of Language Services (DOS) $6,444
Language services 190PRL25F0604000 Office of Language Services (DOS) $357
Language services 190PRL25F0604001 Office of Language Services (DOS) $7,728
Language services 190PRL25F0604002 Office of Language Services (DOS) $322

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0604?

190PRL25A0604 was awarded to Hopson-King Joyce A by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0604 worth?

Orders under 190PRL25A0604 have obligated $37,895. 190PRL25A0604's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0604?

7 orders have been placed under 190PRL25A0604, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0604?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0604, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0604?

190PRL25A0604 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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