Purchase Order 19EZ8025P0240

Award Date 2/26/25
Potential Completion Date 5/3/25
Potential Value $11K
Contracting Federal Agency
US Embassy Prague
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Czechia
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. for $10,531.59 to provide dry cleaning services for silk and cotton curtains. The contract has an ultimate completion date of May 3, 2025. Equans Zuid-Nederland B.V. is a subsidiary of the Engie Services Zuid B.V. division and has previously provided facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense, primarily in support of diplomatic facilities and programs overseas. The contract does not have a set-aside designation.

Generated 3/4/25, 11:36 AM