Brwa ismael - contractor (BPA) LSA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
190PRL25A0813
Awardee
Awarding agency
Task orders
12 $59,607 obligated

Award facts

Combined order value
$59,607 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% 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

This Blanket Purchase Agreement was awarded to Ismael Brwa, a minority-owned small disadvantaged business, by the Department of State Bureau of Administration on October 1, 2024, with a ceiling value of $250,000 and a completion date of September 30, 2026. The agreement establishes a multiple-award indefinite delivery vehicle for Local Services Agreement (LSA) support, which based on the contractor's historical performance encompasses foreign language interpretation and translation services, contractor logistical support, facilities maintenance and operations for overseas locations, and administrative staff augmentation. No set-aside designation was applied to this award. The contractor has demonstrated substantial prior experience delivering similar services to the Department of State through multiple previous BPA awards since 2019, with individual call orders historically ranging from $950 to $85,447.

The contract structure provides the Department of State with procurement flexibility to issue task orders as specific operational needs arise throughout the performance period. Given the contractor's established track record of supporting diplomatic missions abroad and in-house administrative functions at the agency's Washington, D.C. headquarters, the LSA vehicle is designed to enable rapid fulfillment of both international and domestic logistical and administrative requirements. The multiple-award nature of this BPA indicates that other contractors may also hold similar agreements, allowing the agency to leverage competition among qualified vendors. With the $250,000 ceiling and the contractor's historical call order patterns, the Department of State can efficiently procure incremental services without the delays associated with traditional competitive procurement processes.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F0813021 Office of Language Services (DOS) $5,370
Language services 190PRL26F0813005 Office of Language Services (DOS) $5,370
Language services 190PRL26F0813003 Office of Language Services (DOS) $5,370
Language services 190PRL26F0813001 Office of Language Services (DOS) $5,370
Language services 190PRL26F0813008 Office of Language Services (DOS) $537
Language services 190PRL26F0813004 Office of Language Services (DOS) $5,370
Language services 190PRL26F0813007 Office of Language Services (DOS) $5,370
Language services 190PRL26F0813002 Office of Language Services (DOS) $4,833
Language services 190PRL26F0813020 Office of Language Services (DOS) $5,907
Language services 190PRL26F0813017 Office of Language Services (DOS) $6,444
Language services 190PRL26F0813006 Office of Language Services (DOS) $4,296
Language services 190PRL26F0813018 Office of Language Services (DOS) $5,370
Show all 12

Transactions

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

Quick answers

Who was awarded contract 190PRL25A0813?

190PRL25A0813 was awarded to Ismael Brwa by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A0813 worth?

Orders under 190PRL25A0813 have obligated $59,607. 190PRL25A0813's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A0813?

12 orders have been placed under 190PRL25A0813, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A0813?

Office of Language Services (Headquarters Offices) awarded 190PRL25A0813, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A0813?

190PRL25A0813 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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