Training and support services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19FS1A25A0081
- Awardee
-
National Capitol Contracting, LLC UEI SZEHJV7MN8V1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 2 $2,836,321 obligated
Award facts
- Opportunity
-
- 19FS1A25Q0008 Solicitation number
- Combined order value
- $3,021,262 Current and potential, with all options
- Last date to order 53% complete
- IDV ceiling 24% used
- $12,000,000.00
- Maximum order
- $2,200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 512110 Motion Picture and Video Production
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Information Resource Management established a Blanket Purchase Agreement with National Capitol Contracting, LLC on September 30, 2025, against the GSA Schedule for training and audio-visual support services, with a $12 million ceiling and a September 29, 2027 completion date.
National Capitol Contracting is a small-business-designated contractor. The BPA covers audio-visual support, training services, and related multimedia capabilities nationwide under GSA Schedule ordering procedures. Recent BPA activity reflects the contractor's concentration in federal training and event support: a $1.73 million call for multimedia support services was issued by the NIH Office of the Director in June 2025, and a $4.05 million time-and-materials call for conference center operations and event coordination was issued by the National Institute of Allergy and Infectious Diseases in July 2023. The contractor's service portfolio emphasizes transcription, captioning, real-time and post-production translation, audio-visual technology support, conference and event management, and multimedia production. Labor categories on the parent GSA Schedule span hourly rates from $41.41 through $274.75, with a median rate of $108.66 per hour.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Training and support services | Office of Acquisition Management | $1,429,041 | |
| AV tech services | Office of Acquisition Management | $1,407,279 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19FS1A25A0081?
19FS1A25A0081 was awarded to National Capitol Contracting, LLC by Office of Acquisition Management (Department of State) on September 30, 2025.
How much is contract 19FS1A25A0081 worth?
Orders under 19FS1A25A0081 have obligated $2,836,321. Their combined current value, with exercised options, is $3,021,262. 19FS1A25A0081's own ceiling is $12,000,000. A single order can be worth up to $2,200,000.
How many orders have been placed under contract 19FS1A25A0081?
2 orders have been placed under 19FS1A25A0081, the latest on September 30, 2026.
Which agency awarded contract 19FS1A25A0081?
Office of Acquisition Management (Department of State) awarded 19FS1A25A0081, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19FS1A25A0081?
19FS1A25A0081 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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