On-call cleaning services for CMR

Active Purchase Order Awarded Last action

Contract number
19S16026P0174
Awardee
Not on record
Awarding agency
Obligated
$14,573

Award facts

Contract value 59% obligated
$24,774.74 Current and potential, with all options
Completion date 56% 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
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Slovenia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $2,915
Supplemental Agreement for work within scope P00001 $3,643
Original award $8,015

About this award

The Bureau of European and Eurasian Affairs awarded a purchase order to Miscellaneous Foreign Awardees for on-call cleaning services at the U.S. Embassy in Slovenia, with a ceiling value of $24,774.74 and an award date of July 14, 2026. Work is performed in Slovenia with ultimate completion scheduled for December 31, 2026. The order carries no set-aside designation and is priced firm fixed price.

Quick answers

How much is contract 19S16026P0174 worth?

The government has obligated $14,573 on 19S16026P0174. Its current value, with exercised options, is $24,775.

Which agency awarded contract 19S16026P0174?

US Embassy Ljubljana (US Consulates and Embassies) awarded 19S16026P0174, with funding from Bureau of European and Eurasian Affairs (Department of State).

Was contract 19S16026P0174 competed?

The extent of competition for 19S16026P0174 was not competed under sap. The government received 1 offer.

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