No cost solicitation for PY362 contract. IT request status: false

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19FS1A21A0001
Awardee
Awarding agency
Task orders
17 $1,343,111 obligated

Award facts

Opportunity
  • 19FS1A21Q0014 Solicitation number
Combined order value
$1,343,111 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 45% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Foreign Service Institute Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Foreign Service Institute, a component of the Department of State, awarded a Blanket Purchase Agreement to Creek Technologies Company on September 7, 2021, with a $3 million ceiling. Creek Technologies Company, a veteran-owned and service-disabled veteran-owned small business headquartered in Dayton, Ohio, provides professional development and training services across federal agencies.

All BPA calls are performed in Arlington, Virginia. The BPA's ultimate completion date is September 6, 2026. Work under the BPA has included public diplomacy officer tradecraft training, media advocacy and communications skills development, professional development courses, and instructional support for Foreign Service Institute training programs for Foreign and Civil Service employees.

Recent BPA calls span November 2021 through March 2026. Notable calls include a $260.7 thousand training services order issued March 2, 2026, with completion by March 1, 2027; a $277.8 thousand call issued September 17, 2024; a $93.5 thousand call issued September 22, 2025; and a $144.6 thousand public diplomacy officer tradecraft training order issued May 3, 2023. Additional calls in the $6.3 thousand to $110.9 thousand range have supported specific training sessions and programs throughout the period of performance, including COMMCORE communications training, advocacy through the media instruction, and professional training courses.

Task orders

Task order Ordering agency Obligated Awarded
Training 19FS1A26F7002 Office of Acquisition Management $327,405
New call order 19FS1A25F7031 Office of Acquisition Management $93,462
PY142 19FS1A24F7039 Office of Acquisition Management $277,776
PY205 19FS1A24F7035 Office of Acquisition Management $50,974
Public diplomacy officer tradecraft (PY139) 19FS1A24F7033 Office of Acquisition Management $74,830
Public diplomacy officer tradecraft course (PY139) 19FS1A24F7015 Office of Acquisition Management $74,830
Advocacy through the media PY142 19FS1A24F7016 Office of Acquisition Management $37,415
PY205 19FS1A24F7008 Office of Acquisition Management $12,418
PY205 1-day session 19FS1A24F7002 Office of Acquisition Management $12,418
PT301 19FS1A23F7053 Office of Acquisition Management $6,260
Advocacy through the media, FEB session of PY142 19FS1A23F7029 Office of Acquisition Management $110,979
Public diplomacy officer tradecraft (PY139) 19FS1A23F7028 Office of Acquisition Management $144,599
April 13 session of PT301 19FS1A23F7027 Office of Acquisition Management $6,260
Presenting effectively to the media 19FS1A23F7026 Office of Acquisition Management $6,260
Commcore for FEB session of PY142 19FS1A23F7009 Office of Acquisition Management $36,150
Task order for BPA creek technologies for sept session of PY142 sept 26-30, 2022. Period of performance is subject to… 19FS1A22F7061 Office of Acquisition Management $36,150
Task order for BPA creek technologies to subcontract to commcore for PY142 NOV session 19FS1A22F7003 Office of Acquisition Management $34,927
Show all 17

Transactions

Action Obligated Date
Change Order P00005 $0
Other Administrative Action P00004 · PY362 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 19FS1A21A0001?

19FS1A21A0001 was awarded to Creek Technologies Company by Office of Acquisition Management (Department of State) on September 7, 2021.

How much is contract 19FS1A21A0001 worth?

Orders under 19FS1A21A0001 have obligated $1,343,111. 19FS1A21A0001's own ceiling is $3,000,000.

How many orders have been placed under contract 19FS1A21A0001?

17 orders have been placed under 19FS1A21A0001, the latest on March 2, 2026.

Which agency awarded contract 19FS1A21A0001?

Office of Acquisition Management (Department of State) awarded 19FS1A21A0001, with funding from Foreign Service Institute (Department of State).

Who can order from contract 19FS1A21A0001?

19FS1A21A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV