Roosevelt ducelus LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0613
Awardee
Awarding agency
Task orders
19 $103,462 obligated

Award facts

Combined order value
$103,462 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 41% 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.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0613003 Office of Language Services (DOS) $5,976
Language services 190PRL26F0613005 Office of Language Services (DOS) $7,968
Language services 190PRL26F0613001 Office of Language Services (DOS) $800
Language services 190PRL26F0613000 Office of Language Services (DOS) $8,300
Language services 190PRL26F0613006 Office of Language Services (DOS) $6,308
Language services 190PRL26F0613004 Office of Language Services (DOS) $9,432
Language services 190PRL26F0613002 Office of Language Services (DOS) $8,300
Language services 190PRL25F0613004 Office of Language Services (DOS) $0
Language services 190PRL25F0613003 Office of Language Services (DOS) $0
Language services 190PRL25F0613000 Office of Language Services (DOS) $5,152
Language services 190PRL25F0613005 Office of Language Services (DOS) $0
Language services 190PRL25F0613007 Office of Language Services (DOS) $5,480
Language services 190PRL25F0613002 Office of Language Services (DOS) $2,254
Language services 190PRL25F0613010 Office of Language Services (DOS) $8,300
Language services 190PRL25F0613006 Office of Language Services (DOS) $8,625
Language services 190PRL25F0613011 Office of Language Services (DOS) $5,976
Language services 190PRL25F0613001 Office of Language Services (DOS) $966
Language services 190PRL25F0613009 Office of Language Services (DOS) $9,000
Language services 190PRL25F0613008 Office of Language Services (DOS) $10,625
Show all 19

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0613?

190PRL25A0613 was awarded to Dasilva-Ducelus Corporation by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0613 worth?

Orders under 190PRL25A0613 have obligated $103,462. 190PRL25A0613's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0613?

19 orders have been placed under 190PRL25A0613, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0613?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0613, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0613?

190PRL25A0613 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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