47QRAA19D007V-15JPSS22A00000054
Blanket Purchase Agreement
Overview
Government Description
TELEPHONIC INTERPRETATION SERVICES FOR EOIR
Awardee
Awarding Agency
Funding Agency
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Waltham, Massachusetts 2451 United States.
Ceiling Exceeded Total obligated funds of $4,331,388 has exceeded the reported contract ceiling of $2,500,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $4,331,388 has exceeded the reported contract ceiling of $2,500,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Lionbridge Global Solutions II was awarded
Blanket Purchase Agreement 15JPSS22A00000054 (15JPSS-22-A-00000054)
by
Executive Office for Immigration Review
for Telephonic Interpretation Services For Eoir
in January 2022.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541930 and
PSC R608
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $4,756,636 has been obligated through this vehicle.
The total ceiling is $2,500,000, of which 101% has been used.
As of today, the BPA has a total reported backlog of $425,248 and funded backlog of $425,248.
Status
(Open)
Modified 6/24/25
Period of Performance
1/31/22
Start Date
1/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$4.3M
Total Obligated
$4.8M
Current Award
$4.8M
Potential Award
$425.2K
Funded Backlog
$425.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QRAA19D007V-15JPSS22A00000054
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 15JPSS22A00000054
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QRAA19D007V-15JPSS22A00000054
Subcontract Awards
Disclosed subcontracts for 47QRAA19D007V-15JPSS22A00000054
Transaction History
Modifications to 47QRAA19D007V-15JPSS22A00000054
People
Suggested agency contacts for 47QRAA19D007V-15JPSS22A00000054
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NBLJXNCZYR17
Awardee CAGE
3BEV6
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JE1R EXEC OFC FOR IMMIGRATION REVIEW
Created By
pam@usdoj.gov
Last Modified By
pam@usdoj.gov
Approved By
pam@usdoj.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
Last Modified: 6/24/25