Gardening and snow removal services

Ended Purchase Order Awarded Last action

Contract number
19F14021P0309
Awardee
Awarding agency
Obligated
$149,717

Award facts

Contract value 95% obligated
  • $149,716.96 Current, with exercised options
  • $157,171.86 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 · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Finland

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $3,489
Funding Only Action P00002 $0
Exercise an Option P00001 $67,776
Original award $78,452

About this award

This is a firm fixed price purchase order awarded by the Department of State Bureau of European and Eurasian Affairs to Kotikatu OY, a Finnish for-profit company, for the provision of gardening and snow removal services at a location in Finland. The contract has a potential value of $157,171.86 and a period of performance from June 1, 2021 to June 30, 2023. The award supports diplomatic operations and facilities in Europe and is consistent with advancing U.S. foreign policy objectives. No set-aside designation was used for this contract, and no subcontractors were mentioned.

Quick answers

Who was awarded contract 19F14021P0309?

19F14021P0309 was awarded to Kotikatu OY by US Embassy Helsinki (US Consulates and Embassies) on June 1, 2021.

How much is contract 19F14021P0309 worth?

The government has obligated $149,717 on 19F14021P0309. Its potential value, with all options, is $157,172.

Which agency awarded contract 19F14021P0309?

US Embassy Helsinki (US Consulates and Embassies) awarded 19F14021P0309, with funding from Bureau of European and Eurasian Affairs (Department of State).

Was contract 19F14021P0309 competed?

The extent of competition for 19F14021P0309 was competed under sap. The government received 2 offers.

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