FM-PR9812824-V2 18D0010 cleaning supplies for char force
Ended Awarded
- Contract number
- 19HU2022F0259
- Awardee
- Not on record
- Awarding agency
-
US Embassy Budapest
US Consulates and Embassies, Department of State
- Obligated
- $17,597
Award facts
- Contract value 100% obligated
- $17,597.39 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
- 561720 Janitorial Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hungary
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the Department of State Bureau of European and Eurasian Affairs, is for $17,597.39 worth of cleaning supplies to support operations at Macaristan. The firm fixed price order was awarded to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier, with no set-aside designation applied. The completion date is June 10, 2022. The cleaning supplies will support the Bureau's efforts to engage with the people and governments of Europe and Eurasia on issues of common concern such as regional cooperation, economic and political integration into Euro-Atlantic institutions, democracy and governance, rule of law, security, and respect for human rights.
Quick answers
How much is contract 19HU2022F0259 worth?
The government has obligated $17,597 on 19HU2022F0259.
Which agency awarded contract 19HU2022F0259?
US Embassy Budapest (US Consulates and Embassies) awarded 19HU2022F0259, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19HU2022F0259 an order under another contract?
Yes. 19HU2022F0259 is a delivery order under 19HU2021D0004, an indefinite delivery contract.
Was contract 19HU2022F0259 competed?
The extent of competition for 19HU2022F0259 was competed under sap.
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