Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Janitorial Services | SRO10013R0007 | Department of State US Embassy Bucharest | Pre-Solicitation 1/1 | 6/12/13, 3:52 AM | |
Gardening Maintenance Services | SRO10012R0001 | Department of State US Embassy Bucharest | Solicitation 1/1 | 8/8/12, 2:12 AM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19R01024D0001 | Riegel Star SRL | $47.0k | 4/20/24 | 4/19/25 | 4/5/24 | |
19R01021A0004 | Miscellaneous Foreign Awardees | $85.7k | 8/26/21 | 8/25/25 | 7/29/24 | |
19R01022D0010 | So & So 2000 Impex SRL | $234.8k | 6/1/22 | 5/31/23 | 5/6/22 | |
19R01023D0001 | Aviroms Rent-A-Car SRL | $40.0k | 11/21/22 | 12/29/22 | 11/18/22 | |
19R01021D0003 | Miscellaneous Foreign Awardees | $40.0k | 7/1/21 | 6/30/23 | 5/25/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 19R01022P0230 | Miscellaneous Foreign Awardees | $122 | 4/1/22 | 4/30/22 | 4/12/22 | |
Purchase Order 19R01024P0087 | Miscellaneous Foreign Awardees | $16.8k | 12/1/23 | 11/30/24 | 12/6/23 | |
Purchase Order 19R01021P0465 | Ambient Total Term SRL | $114.1k | 9/1/21 | 10/31/21 | 8/16/21 | |
Purchase Order 19R01022P0469 | Miscellaneous Foreign Awardees | $12.4k | 6/29/22 | 7/2/22 | 6/12/24 |
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