Offices* - do - janitorial services SEP. 1 to NOV. 30 2025

Ended Awarded

Contract number
19BE2025F1332
Awardee
Awarding agency
Obligated
$121,933

Award facts

Contract value 100% obligated
$121,933.28 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
522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Belgium

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for janitorial services to be provided by Laurenty SA, a Belgian company, to U.S. government offices in Belgium from September 1 to November 30, 2025. The firm fixed-price delivery order, valued at $121,933.28, was awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs, a civilian agency. Laurenty SA is a for-profit organization that has provided cleaning, custodial, and facility maintenance services to various U.S. government agencies in Belgium, including the Department of State, Department of the Army, and Defense Health Agency. The company holds several Indefinite Delivery Vehicles with U.S. government agencies for these types of services. This contract award was made through open competition without any set-aside designations.

Quick answers

Who was awarded contract 19BE2025F1332?

19BE2025F1332 was awarded to Laurenty SA by US Embassy Brussels (US Consulates and Embassies) on August 29, 2025.

How much is contract 19BE2025F1332 worth?

The government has obligated $121,933 on 19BE2025F1332.

Which agency awarded contract 19BE2025F1332?

US Embassy Brussels (US Consulates and Embassies) awarded 19BE2025F1332, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19BE2025F1332 an order under another contract?

Yes. 19BE2025F1332 is a delivery order under 19GE5025D0087, an indefinite delivery contract.

Was contract 19BE2025F1332 competed?

The extent of competition for 19BE2025F1332 was competed under sap.

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