Maria magdalena navarro perez LSA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
190PRL25A1966
Awardee
Awarding agency
Task orders
23 $33,182 obligated

Award facts

Combined order value
$33,182 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% 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 Department of State's Bureau of Administration awarded a multiple-award Blanket Purchase Agreement (BPA) to Maria Magdalena Navarro Perez, a sole proprietorship based in Washington, D.C., effective October 1, 2024, with a ceiling value of $250,000 and ultimate completion date of September 30, 2026. The BPA establishes an indefinite delivery vehicle for procuring language services including translation, interpretation, and linguistic support to facilitate the Department's global diplomatic operations and communications. The vendor is a small business specializing in language services and gender studies analysis registered in the System for Award Management since June 2022. No set-aside designation was used for this BPA award, and all work is performed at the vendor's location in Washington, D.C.

Under this BPA vehicle, the Bureau of Administration has issued 22 firm fixed-price call orders ranging from $597 to $6,400, with completion dates extending through October 21, 2025. The task orders represent recurring procurements of language services to support the Department of State's administrative and diplomatic functions. This award continues a consistent relationship between the vendor and the Bureau of Administration, with the agency having awarded previous BPA vehicles valued at $150,000 (2023 and 2022) and $100,000 (2021). The BPA mechanism provides the Bureau with streamlined, on-demand access to specialized linguistic support services without requiring individual competitive procurements, thereby enhancing operational efficiency for the Department's international communication requirements.

Task orders

Task order Ordering agency Obligated Awarded
Language services 190PRL25F1966009 Office of Language Services (DOS) $800
Language services 190PRL25F1966000 Office of Language Services (DOS) $800
Language services 190PRL25F1966005 Office of Language Services (DOS) $2,800
Language services 190PRL25F1966012 Office of Language Services (DOS) $597
Language services 190PRL25F1966008 Office of Language Services (DOS) $597
Language services 190PRL25F1966013 Office of Language Services (DOS) $2,000
Language services 190PRL25F1966023 Office of Language Services (DOS) $1,600
Language services 190PRL25F1966016 Office of Language Services (DOS) $800
Language services 190PRL25F1966022 Office of Language Services (DOS) $1,600
Language services 190PRL25F1966004 Office of Language Services (DOS) $800
Language services 190PRL25F1966001 Office of Language Services (DOS) $1,200
Language services 190PRL25F1966007 Office of Language Services (DOS) $1,200
Language services 190PRL25F1966006 Office of Language Services (DOS) $1,600
Language services 190PRL25F1966002 Office of Language Services (DOS) $1,200
Language services 190PRL25F1966014 Office of Language Services (DOS) $597
Language services 190PRL25F1966015 Office of Language Services (DOS) $597
Language services 190PRL25F1966018 Office of Language Services (DOS) $597
Language services 190PRL25F1966021 Office of Language Services (DOS) $1,600
Language services 190PRL25F1966017 Office of Language Services (DOS) $3,600
Language services 190PRL25F1966010 Office of Language Services (DOS) $597
Language services 190PRL25F1966011 Office of Language Services (DOS) $6,400
Language services 190PRL25F1966019 Office of Language Services (DOS) $800
Language services 190PRL25F1966003 Office of Language Services (DOS) $800
Show all 23

Transactions

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

Quick answers

Who was awarded contract 190PRL25A1966?

190PRL25A1966 was awarded to Maria Magdalena Navarro Perez by Office of Language Services (Headquarters Offices) on October 1, 2024.

How much is contract 190PRL25A1966 worth?

Orders under 190PRL25A1966 have obligated $33,182. 190PRL25A1966's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 190PRL25A1966?

23 orders have been placed under 190PRL25A1966, the latest on October 1, 2024.

Which agency awarded contract 190PRL25A1966?

Office of Language Services (Headquarters Offices) awarded 190PRL25A1966, with funding from Bureau of Administration (Department of State).

Who can order from contract 190PRL25A1966?

190PRL25A1966 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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