Purchase Order 19SP5024P0130
- Not listed
- The Department of State Bureau of Consular Affairs awarded a $22,691.75 firm fixed price purchase order to Cliner SA of Spain to provide janitorial services for Consulate General Seville from January 1, 2019 through January 31, 2024. The contract supports janitorial requirements at the Consulate General facility in Seville, Spain under the Department's standard operations and maintenance requirements. Cliner SA will serve as the prime contractor to deliver requested cleaning and sanitation...
- The U.S. Department of State's Bureau of Diplomatic Security awarded a firm fixed-price purchase order to Cliner SA on February 1, 2023, for cleaning and maintenance services at an embassy location in Spain. The contract, valued at $35,210.83, covers routine custodial operations for the messenger guard booth, guard bathroom, embassy support room and bathroom, and guard dressing room. The contract extends through January 31, 2028, providing ongoing facility maintenance support to ensure secure...
- The U.S. Department of State's Bureau of Consular Affairs awarded a firm fixed-price purchase order valued at $10,256.06 to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) on December 18, 2023, for janitorial services at the Malaga Consular Agency in Spain. This contract, which operates under an open competition structure with no set-aside designation, is scheduled for completion by December 31, 2028. The award supports the State Department's mission to maintain...
- The U.S. Department of State's Bureau of European and Eurasian Affairs has awarded a cleaning services contract to Setland SL, a Spanish vendor, effective January 1, 2024, with a ceiling value of $2.34 million and completion scheduled for December 31, 2028. This firm fixed-price definitive contract, which was not set aside for small business, originated from a pre-solicitation opportunity posted on September 1, 2023, for services at the U.S. Embassy in Madrid. Setland SL will provide...
- The Department of State awarded a firm fixed price contract valued at approximately $619,677 to Claro Sol Cleaning SLU Claro Sol Cleaning, S.l.u. Division to provide janitorial services at facilities in Spain. The contract was awarded through solicitation 19SP5021R0001, which sought these services for the Chancery building totaling 4,538 square meters as well as other Department of State facilities in Madrid totaling approximately 15,538 square meters. The base period of performance is from July...
- The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a $14,859.08 firm fixed-price purchase order to Megaservices Jupema SL. for janitorial services at the warehouse facility supporting the U.S. Embassy in Madrid, Spain. The contract, effective January 1, 2026, extends through December 31, 2030, and requires the contractor to provide comprehensive cleaning and custodial services including all necessary managerial, administrative, and direct labor personnel. The...
- <p>The U.S. Department of State's Bureau of European and Eurasian Affairs has awarded a firm-fixed-price purchase order to Claro Sol Cleaning SLU, a for-profit organization located in Spain, for cleaning services for the chancery, guard booths, and OBO CSU facilities from March 15, 2021, to June 30, 2021. The contract has a ceiling value of $86,008.70 and is not set aside. The award represents a stand-alone contract and is not associated with a larger contract vehicle.</p>
- This purchase order, awarded on December 10, 2021, to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) provides janitorial services at the Las Palmas Consular Agency in Spain. The contract carries a ceiling value of $17,964.60 under a firm fixed-price structure with no set-aside designation, indicating open competition. The work is funded by the Bureau of Consular Affairs, a civilian agency under the Department of State responsible for managing consular operations and...
- This is a firm fixed-price purchase order contract for janitorial services at the U.S. Consular Agency in Palma de Mallorca, Spain. The contract has a ceiling value of $36,387.41 and a period of performance ending on March 31, 2025. The contract was awarded on March 7, 2023 to a foreign for-profit organization called Foreign Awardees (Undisclosed), which operates under the name Federal Egov IAE Initiative - Generic Entity Identifier. This contractor has a history of providing a wide range of...
- <p>This is a definitive contract awarded by the Bureau of European and Eurasian Affairs, a civilian agency, to Claro Sol Cleaning SLU, a for-profit organization, for cleaning services of the Chancery Building in Spain. The contract has a firm fixed price of $3,234,611.00 and a period of performance ending on September 14, 2020. The contract was awarded on September 15, 2015 and was not set aside for any particular business type.</p>
The U.S. Department of State's Bureau of Consular Affairs awarded a firm fixed-price purchase order to Cliner SA for janitorial and cleaning services at the U.S. Consulate in Madrid and the U.S. Consulate General in Seville, Spain. The contract was awarded on February 1, 2024, with a ceiling value of $12,921.23 and no set-aside designation. This award represents routine facilities maintenance support essential to maintaining safe and sanitary conditions at diplomatic facilities abroad, enabling consular staff to effectively serve U.S. citizens and process visa and passport services. The contract is scheduled for completion by January 31, 2029, providing approximately five years of cleaning services coverage. Cliner SA (UEI: D6JAFJBCSXJ6) will deliver these services directly at both Spanish consulate locations. As a straightforward service contract with a fixed price structure, this award reflects the State Department's need for reliable, cost-effective facilities support at its overseas diplomatic posts in Spain.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $4.5k | 12/10/25 | |
| P00002 | Other Administrative Action | $0 | 2/24/25 | |
| P00001 | Exercise an Option | $4.3k | 12/5/24 | |
| Not listed | Not listed | $4.2k | 1/16/24 |