Pavel fetkevich LSA

Ended Blanket Purchase Agreement Awarded

Contract number
190PRL25A0644
Awardee
Awarding agency
Task orders
5 $58,547 obligated

Award facts

Combined order value
$58,547 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% 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 Blanket Purchase Agreement (BPA) awarded by the U.S. Department of State's Bureau of Administration to US - Belway LLC, a self-certified small disadvantaged business, is an Indefinite Delivery/Indefinite Quantity (IDV) contract vehicle with a ceiling value of $250,000 and a period of performance from October 1, 2024 to September 30, 2026. The contract was awarded without any set-aside designations, indicating that US - Belway LLC successfully competed in full and open competition.

Under this BPA, the Department of State's Bureau of Administration can issue task orders for a variety of services, including language services such as interpreting and translating, as well as other specialized support tasks such as foreign aid management, antimicrobial resistance activities, and environmental protection. Two sample task orders provided have ceiling values of $13,731 and $55, with periods of performance from October 1, 2024 to February 22, 2025, and October 1, 2024 to March 14, 2025, respectively. The place of performance for these task orders is Washington, DC. The BPA and associated task orders demonstrate US - Belway LLC's ongoing relationship with the Department of State and the company's ability to provide a diverse range of services to support the agency's global diplomatic mission.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0644001 Office of Language Services (DOS) $15,500
Language services 190PRL26F0644000 Office of Language Services (DOS) $14,880
Language services 190PRL25F0644002 Office of Language Services (DOS) $14,381
Language services 190PRL25F0644000 Office of Language Services (DOS) $13,731
Language services 190PRL25F0644001 Office of Language Services (DOS) $55

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0644?

190PRL25A0644 was awarded to US - Belway LLC by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0644 worth?

Orders under 190PRL25A0644 have obligated $58,547. 190PRL25A0644's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0644?

5 orders have been placed under 190PRL25A0644, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0644?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0644, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0644?

190PRL25A0644 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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