Definitive Contract 19MX5021C0005
Award Date 7/14/21
Potential Completion Date 6/1/26
Potential Value $13K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mexico
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees (also known as the Federal Egov IAE Initiative - Generic Entity Identifier) for swimming pool maintenance services at a facility in Mexico. The contract has a total ceiling value of $6,558.42 and a period of performance ending on March 18, 2022. The award was not set aside for any specific business type. This...
- The Department of State's Bureau of Western Hemisphere Affairs issued a purchase order to Miscellaneous Foreign Awardees on March 25, 2024, with a ceiling value of $17,312.17 for swimming pool preventive maintenance services. The order, valued under the simplified acquisition threshold, carries no set-aside designation and operates under firm fixed-price terms. Work is performed in Mexico with an ultimate completion date of April 2, 2024. The awardee, a for-profit entity specializing in...
- The Department of State Bureau of Western Hemisphere Affairs awarded a $2,082.48 firm fixed-price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for MER-PROG POR SWIMMING POOL BARRIER REPLACEMENT FY23. The contract calls for replacement of swimming pool barriers at a facility in Mexico, with performance from September 11, 2023 through October 31, 2023. No set-aside designation or subcontractors were indicated. The...
- The Bureau of Western Hemisphere Affairs issued a $45,383.43 delivery order to Carlos Gabriel Luna Vega on July 26, 2024, for swimming pool maintenance and operation at a U.S. government facility in Mexico, with performance through August 31, 2027. The order is issued under a single-award indefinite delivery contract with a ceiling value of $148,042.09 running through August 31, 2029. Place of performance is Mexico. The order is priced on a firm fixed-price basis with no set-aside designation.
- <p>This is a $95,475.00 firm fixed price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Prodima, S.A., a for-profit organization, for swimming pools preventive maintenance services in Panama. The contract has an ultimate completion date of September 30, 2022 and was awarded on December 3, 2018. The contract does not have a set-aside designation.</p>
- This federal contract award, with ID 19MX7223P0155, was issued by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State. The contract, which has a ceiling value of $15,097.76, is for swimming pool maintenance services from April to May 2023 at a facility located in Mexico. The contract was awarded to Ipte, LLC, a prime contractor that holds multiple indefinite-delivery vehicle (IDV) contracts with various Department of State bureaus to provide a range of...
- The Bureau of Western Hemisphere Affairs awarded a definitive contract to Miscellaneous Foreign Awardees (division Engie Services Zuid B.V.) for HMO-ICASS NCC swimming pool maintenance service on August 19, 2024, on a firm fixed-price basis with a ceiling value of $282,889.58. The originating solicitation, posted November 8, 2023, seeks preventive maintenance and water testing services for the swimming pool and associated equipment at the United States Consulate General Compound in Hermosillo,...
- The Bureau of Western Hemisphere Affairs issued a delivery order to Carlos Gabriel Luna Vega on July 26, 2024, with a ceiling value of $35,128.72 for swimming pool maintenance and facility management services at a U.S. government facility in Mexico. This delivery order is issued under a single-award IDC with a total ceiling of $148,042.09 running through August 31, 2029. Performance is located in Mexico, with an ultimate completion date of August 31, 2027. The order is priced on a firm...
- This is a firm fixed price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Miscellaneous Foreign Awardees, a for-profit foreign organization, for swimming pool maintenance services at various facilities in Honduras. The $24,746.29 contract has a completion date of November 30, 2024 and was awarded on May 30, 2023. The order was not set aside for any specific business category. Miscellaneous Foreign Awardees is an experienced federal contractor and...
- The Department of State Bureau of Overseas Building Operations awarded a $73,534 fixed-price purchase order to Omar Ernesto Galindo Guevara for swimming pool repairs in Mexico. The contract, CDJ-7355RSTR-FWP171-CGR-SWIMMING POOL REPAIRS, has a period of performance starting and ending on August 14, 2023. Under this award, Guevara will deliver swimming pool repair services at a location in Mexico to the Department of State's Bureau of Overseas Building Operations. No subcontractors or set-aside...
This is a definitive contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to CFE Distribución, E.p.s. for MTM/PROGRAM/CGR SWIMMING POOL MAINTENANCE FY20 (INCREASE). The contract has a firm fixed price of $13,417.04 and an ultimate completion date of June 1, 2026. The place of performance is Mexico. This contract does not have a set-aside designation.
Generated 10/3/24, 9:11 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.9k | 7/14/21 | |
| P00002 | Change Order | $4.1k | 7/14/21 | |
| P00003 | Change Order | $300 | 7/14/21 | |
| P00001 | Change Order | $4.1k | 7/14/21 |