Chancery janitorial services - standard services - 5 months funding action only
Ended Awarded Last action
- Contract number
- 19DR8621F0794
- Awardee
-
Klean X Dominicana SLS SRL UEI ELGZKGKNCNW5
- Awarding agency
-
US Embassy Santo Domingo
US Consulates and Embassies, Department of State
- Obligated
- $17,892
Award facts
- Contract value 100% obligated
- $17,891.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dominican Republic
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$71,567 | |
| Original award | $89,458 |
About this award
Klean X Dominicana SRL was awarded a $17,891.66 firm fixed price delivery order for janitorial services by the U.S. Department of State Bureau of Western Hemisphere Affairs. The contract is for standard chancery janitorial services to be performed over a five month period at locations in the Dominican Republic. No set-aside designation was applied to this award. Klean X Dominicana will serve as the prime contractor providing standard cleaning and maintenance for the State Department's facilities through September 2021.
Quick answers
Who was awarded contract 19DR8621F0794?
19DR8621F0794 was awarded to Klean X Dominicana SLS SRL by US Embassy Santo Domingo (US Consulates and Embassies) on August 10, 2021.
How much is contract 19DR8621F0794 worth?
The government has obligated $17,892 on 19DR8621F0794.
Which agency awarded contract 19DR8621F0794?
US Embassy Santo Domingo (US Consulates and Embassies) awarded 19DR8621F0794, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19DR8621F0794 an order under another contract?
Yes. 19DR8621F0794 is a delivery order under 19DR8620D0007, an indefinite delivery contract.
Was contract 19DR8621F0794 competed?
The extent of competition for 19DR8621F0794 was competed under sap.
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