Munich lamjav LSA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 190PRL26A0937
- Awardee
-
Munich M. Lamjav UEI C1JLXMSA9HK7
- Awarding agency
-
Office of Language Services
Headquarters Offices, Department of State
- Task orders
- 1 $7,304 obligated
Award facts
- Combined order value
- $7,304 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% 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 was awarded on October 1, 2025, to Munich M. Lamjav (UEI: C1JLXMSA9HK7), an individual contractor, under a multiple award vehicle with no set-aside designation. The contract is funded by the Bureau of Administration, a civilian federal agency, and carries a ceiling value of $250,000.00. The agreement is structured as an indefinite delivery vehicle that will remain in effect through its ultimate completion date of September 30, 2026, providing the government with flexibility to place task orders against the contract as needs arise. The contract description references "MUNICH LAMJAV LSA," though detailed solicitation documents or task order information were not provided to clarify the specific scope of products or services being procured.
Without access to the original solicitation, specific task orders, or pricing schedules, a comprehensive assessment of the deliverables and services cannot be definitively established. To fully understand the contract's procurement objectives, the nature of work to be performed, performance locations, and pricing structure, review of the Request for Proposal, awarded task orders, and any associated price lists would be required. Potential contracting officers and program managers should consult the complete contract file and any posted modifications to obtain detailed information regarding the precise scope, requirements, and performance expectations governing this blanket purchase agreement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Language services | Office of Language Services (DOS) | $7,304 |
Quick answers
Who was awarded contract 190PRL26A0937?
190PRL26A0937 was awarded to Munich M. Lamjav by Office of Language Services (Headquarters Offices) on October 1, 2025.
How much is contract 190PRL26A0937 worth?
Orders under 190PRL26A0937 have obligated $7,304. 190PRL26A0937's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract 190PRL26A0937?
1 order has been placed under 190PRL26A0937, the latest on October 1, 2025.
Which agency awarded contract 190PRL26A0937?
Office of Language Services (Headquarters Offices) awarded 190PRL26A0937, with funding from Bureau of Administration (Department of State).
Who can order from contract 190PRL26A0937?
190PRL26A0937 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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