VIE_GSO_EMB/DAO_MR_paint & clean_P565

Ended Awarded

Contract number
19AU9025F0152
Awardee
Awarding agency
Obligated
$10,687

Award facts

Contract value 100% obligated
$10,686.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
238320 Painting and Wall Covering Contractors
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Austria

Award details come from SAM.gov/FPDS.

About this award

This award is a $10,686.89 firm-fixed-price delivery order for painting and cleaning services at a location in Austria. The contract was awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Hausbetreuung Attensam GMBH, a for-profit organization based in Vienna, Austria. The services are to be completed by August 1, 2025.

Hausbetreuung Attensam GMBH has established itself as a reliable contractor for the Bureau, offering a range of facility maintenance and preparation services, including apartment make-ready work, painting, cleaning, and pest control. The company holds several significant indefinite delivery contracts with the Department of State for similar services in Austria, demonstrating its ongoing relationship and capability to support U.S. government operations in the region. This award was not set aside for any specific business type.

Quick answers

Who was awarded contract 19AU9025F0152?

19AU9025F0152 was awarded to Hausbetreuung Attensam GMBH by US Embassy Vienna (US Consulates and Embassies) on May 15, 2025.

How much is contract 19AU9025F0152 worth?

The government has obligated $10,687 on 19AU9025F0152.

Which agency awarded contract 19AU9025F0152?

US Embassy Vienna (US Consulates and Embassies) awarded 19AU9025F0152, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19AU9025F0152 an order under another contract?

Yes. 19AU9025F0152 is a delivery order under 19AU9024D0002, an indefinite delivery contract.

Was contract 19AU9025F0152 competed?

The extent of competition for 19AU9025F0152 was competed under sap.

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