Erin compton LSA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
190PRL25A1720
Awardee
Awarding agency
Task orders
33 $40,666 obligated

Award facts

Combined order value
$40,666 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% 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

Erin K. Compton, a woman-owned small business sole proprietorship based in Arlington, Virginia, was awarded a multiple-award Blanket Purchase Agreement (BPA) indefinite delivery/indefinite quantity (IDIQ) contract by the U.S. Department of State Bureau of Administration on October 1, 2024. The contract carries a ceiling value of $250,000 with a period of performance extending through September 30, 2026. This BPA vehicle is structured to provide flexible, on-demand procurement of language services including professional foreign language interpretation, translation, and related administrative support to facilitate the Department's domestic and international operations. The contract operates under a firm fixed-price structure with no set-aside designation and all services are performed in Washington, D.C.

As of the award date, twenty-three task order calls had been issued against this BPA, totaling approximately $32,368 in combined ceiling values. These call orders range from $597 to $8,060 and feature completion dates spanning from November 2024 through October 2025, demonstrating the Department's utilization of the contract for ongoing language service requirements throughout its fiscal cycle. The task orders support the Bureau of Administration's operational needs, including specialized governmental initiatives such as the International Women of Courage program. The BPA's multiple-award structure and flexible ordering mechanism enable the Department of State to efficiently manage variable language service demands while maintaining continuity with an experienced contractor that has consistently delivered language support services to the agency since 2019.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL26F1720001 Office of Language Services (DOS) $620
Language services 190PRL26F1720011 Office of Language Services (DOS) $620
Language services 190PRL26F1720007 Office of Language Services (DOS) $620
Language services 190PRL26F1720005 Office of Language Services (DOS) $620
Language services 190PRL26F1720008 Office of Language Services (DOS) $620
Language services 190PRL26F1720010 Office of Language Services (DOS) $620
Language services 190PRL26F1720002 Office of Language Services (DOS) $620
Language services 190PRL26F1720003 Office of Language Services (DOS) $620
Language services 190PRL26F1720012 Office of Language Services (DOS) $620
Language services 190PRL25F1720002 Office of Language Services (DOS) $1,791
Language services 190PRL25F1720014 Office of Language Services (DOS) $597
Language services 190PRL25F1720007 Office of Language Services (DOS) $597
Language services 190PRL25F1720006 Office of Language Services (DOS) $597
Language services 190PRL25F1720003 Office of Language Services (DOS) $597
Language services 190PRL25F1720017 Office of Language Services (DOS) $597
Language services 190PRL25F1720018 Office of Language Services (DOS) $597
Language services 190PRL25F1720012 Office of Language Services (DOS) $597
Language services 190PRL25F1720021 Office of Language Services (DOS) $597
Language services 190PRL25F1720023 Office of Language Services (DOS) $4,340
Language services 190PRL25F1720000 Office of Language Services (DOS) $4,776
Language services 190PRL25F1720020 Office of Language Services (DOS) $597
Language services 190PRL25F1720016 Office of Language Services (DOS) $597
Language services 190PRL25F1720011 Office of Language Services (DOS) $597
Language services 190PRL25F1720010 Office of Language Services (DOS) $597
Language services 190PRL25F1720015 Office of Language Services (DOS) $597
Language services 190PRL25F1720019 Office of Language Services (DOS) $597
Language services 190PRL25F1720005 Office of Language Services (DOS) $597
Language services 190PRL25F1720013 Office of Language Services (DOS) $597
Language services 190PRL25F1720001 Office of Language Services (DOS) $4,776
Language services 190PRL25F1720024 Office of Language Services (DOS) $8,060
Language services 190PRL25F1720008 Office of Language Services (DOS) $597
Language services 190PRL25F1720009 Office of Language Services (DOS) $597
Language services 190PRL25F1720004 Office of Language Services (DOS) $597
Show all 33

Transactions

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

Quick answers

Who was awarded contract 190PRL25A1720?

190PRL25A1720 was awarded to Erin K. Compton by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A1720 worth?

Orders under 190PRL25A1720 have obligated $40,666. 190PRL25A1720's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A1720?

33 orders have been placed under 190PRL25A1720, the latest on October 1, 2025.

Which agency awarded contract 190PRL25A1720?

Office of Language Services (Headquarters Offices) awarded 190PRL25A1720, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A1720?

190PRL25A1720 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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