Make ready cleaning at FKT housing compound

Ended Awarded

Contract number
19GE5022F0099
Awardee
Awarding agency
Obligated
$387

Award facts

Contract value 100% obligated
$386.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Headquarters Offices, Department of State
NAICS code
561720 Janitorial Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for three hundred eighty-six dollars was awarded by the Department of State Office of the Inspector General to Adlatus - Alpha Reinigungs GMBH, doing business as Adlatus - Alpha, for make ready cleaning services at the FKT housing compound in Almanya. The period of performance is December 8, 2022. No set-aside designation was applied to this award, which was issued directly against an unspecified multiple award contract vehicle held by the awardee. The Office of the Inspector General conducts audits, inspections, investigations, and other oversight activities related to Department of State programs and operations. This delivery order supports the agency's mission by providing cleaning services to prepare housing facilities for occupancy.

Quick answers

Who was awarded contract 19GE5022F0099?

19GE5022F0099 was awarded to Adlatus - Alpha Reinigungs GMBH by Office of Acquisition Management (Department of State) on January 4, 2022.

How much is contract 19GE5022F0099 worth?

The government has obligated $387 on 19GE5022F0099.

Which agency awarded contract 19GE5022F0099?

Office of Acquisition Management (Department of State) awarded 19GE5022F0099, with funding from Office of the Inspector General (Headquarters Offices).

Is contract 19GE5022F0099 an order under another contract?

Yes. 19GE5022F0099 is a delivery order under 19GE5021D0008, an indefinite delivery contract.

Was contract 19GE5022F0099 competed?

The extent of competition for 19GE5022F0099 was competed under sap.

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