Carlos aranaga LSA
Ended Blanket Purchase Agreement Awarded
- Contract number
- 190PRL25A0985
- Awardee
-
Carlos Aranaga UEI LB4WSNJ8GQ19
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 6 $46,034 obligated
Award facts
- Combined order value
- $46,034 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% 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 Bureau of Administration, a civilian federal agency, to Carlos Aranaga, a minority-owned for-profit business. The BPA has a ceiling value of $250,000.00 and a period of performance through September 30, 2025.
The BPA does not have any set-asides and was awarded through a multiple award process. Based on the limited information provided, the specific products and services to be delivered under this BPA are not detailed. However, BPAs are commonly used by federal agencies to establish simplified procedures for obtaining commonly used supplies and services. The agency can then issue individual task orders against the BPA to meet their needs over the contract's period of performance. Without access to the full solicitation or any defined task orders, the exact scope of this BPA's contracted work cannot be determined. However, the award to a minority-owned small business suggests the agency may have socioeconomic goals in utilizing this contracting vehicle.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $8,300 | |
| Language services | Office of Language Services (DOS) | $4,980 | |
| Language services | Office of Language Services (DOS) | $7,304 | |
| Language services | Office of Language Services (DOS) | $9,100 | |
| Language services | Office of Language Services (DOS) | $8,050 | |
| Language services | Office of Language Services (DOS) | $8,300 |
Quick answers
Who was awarded contract 190PRL25A0985?
190PRL25A0985 was awarded to Carlos Aranaga by Office of Language Services (Headquarters Offices) on October 1, 2024.
How much is contract 190PRL25A0985 worth?
Orders under 190PRL25A0985 have obligated $46,034. 190PRL25A0985's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL25A0985?
6 orders have been placed under 190PRL25A0985, the latest on October 1, 2025.
Which agency awarded contract 190PRL25A0985?
Office of Language Services (Headquarters Offices) awarded 190PRL25A0985, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL25A0985?
190PRL25A0985 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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