Aneta georgievska-shine LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0637
- Awardee
-
Georgievska-Shine Aneta UEI SJKMLWMQGPZ9
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 11 $13,672 obligated
Award facts
- Combined order value
- $13,672 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% 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) was awarded by the Department of State's Bureau of Administration to Georgievska-Shine Aneta, a sole proprietorship registered as a for-profit organization located in Bethesda, Maryland. The $250,000 multiple-award BPA covers the period from October 1, 2024 to September 30, 2026, and enables the rapid procurement of language services, particularly Macedonian translation and interpretation, through firm fixed-price task orders up to $150,000 each.
The initial task order under this BPA, awarded on October 1, 2024, is for $71 in "Language Services" to be performed in Washington, D.C. The BPA and associated task orders support various Department of State programs, including foreign relations training, facilities management, country profiling, and diplomatic communication. The contract vehicle allows the Bureau of Administration to quickly acquire specialized language support services to meet its administrative and diplomatic needs.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 |
Quick answers
Who was awarded contract 190PRL25A0637?
190PRL25A0637 was awarded to Georgievska-Shine Aneta by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0637 worth?
Orders under 190PRL25A0637 have obligated $13,672. 190PRL25A0637's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0637?
11 orders have been placed under 190PRL25A0637, the latest on October 1, 2025.
Which agency awarded contract 190PRL25A0637?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0637, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0637?
190PRL25A0637 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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