Icass exterior janitorial services for chancery 2025-2026
Ended Awarded
- Contract number
- 19EN1025F0102
- Awardee
-
Puhastusproff OU UEI T52HT16DSMB8
- Awarding agency
-
US Embassy Tallinn
US Consulates and Embassies, Department of State
- Obligated
- $19,706
Award facts
- Contract value 100% obligated
- $19,705.77 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Estonia
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a Firm Fixed Price Delivery Order contract to Puhastusproff OU, a for-profit organization in Estonia, to provide International Cooperative Administrative Support Services (ICASS) exterior janitorial services for a U.S. government chancery facility in Estonia. The contract has a ceiling value of $19,705.77 and a performance period through June 1, 2026. This award is part of a larger Indefinite Delivery Contract (IDC) held by Puhastusproff OU, valued at $192,792.90, which covers a range of exterior maintenance services for the U.S. Embassy in Tallinn, Estonia. The contract was awarded through full and open competition without any set-aside designation.
Quick answers
Who was awarded contract 19EN1025F0102?
19EN1025F0102 was awarded to Puhastusproff OU by US Embassy Tallinn (US Consulates and Embassies) on April 21, 2025.
How much is contract 19EN1025F0102 worth?
The government has obligated $19,706 on 19EN1025F0102.
Which agency awarded contract 19EN1025F0102?
US Embassy Tallinn (US Consulates and Embassies) awarded 19EN1025F0102, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19EN1025F0102 an order under another contract?
Yes. 19EN1025F0102 is a delivery order under 19EN1024D0001, an indefinite delivery contract.
Was contract 19EN1025F0102 competed?
The extent of competition for 19EN1025F0102 was competed under sap.
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