Purchase Order 19SP5026P0355
- Not listed
- <p>This is a firm fixed-price purchase order for janitorial services awarded by the Office of Inspector General, a civilian government agency, to Cliner SA, a for-profit organization located in Madrid, Spain. The contract has a ceiling value of $94,777.64 and a period of performance ending on May 31, 2026. The contract was awarded on May 13, 2021 and does not utilize any set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>
- 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 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,...
- 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...
- 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 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 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...
- This is a federal contract award made by the Office of Inspector General, a civilian agency, to Miscellaneous Foreign Awardees, a for-profit foreign entity, for janitorial services for the Consular Section (CS) office in Madrid, Spain. The firm fixed price contract has a ceiling value of $81,758.77 and a period of performance ending on May 31, 2021. The contract does not have a set-aside designation due to the foreign status of the awardee. Miscellaneous Foreign Awardees holds multiple federal...
- The U.S. Embassy Madrid awarded a firm fixed-price delivery order for base-year janitorial services to Mullor, SA, a woman-owned business based in Barcelona, Spain. The contract, valued at $137,563.76 with a completion date of June 30, 2026, was issued without any set-aside designation, indicating the vendor was selected through standard competitive procurement. Mullor, SA will provide cleaning and maintenance services for the diplomatic facility in Spain as part of the Department of State's...
- <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 Office of Inspector General awarded a purchase order to Cliner SA on May 28, 2026, for janitorial services valued at $112,340.47, with performance through May 31, 2031. No set-aside was applied. Work is performed in Spain at the U.S. Embassy in Madrid, covering daily cleaning, maintenance, and periodic services for approximately 273 square meters of office and kitchen space at Paseo de la Castellana, 42. Services include waste removal, dusting, disinfection, twice-weekly carpet vacuuming, weekly blind cleaning, monthly deep cleaning, quarterly carpet shampooing, and semi-annual wall cleaning during regular embassy working hours, Monday through Friday. The contract is firm fixed-price with no subcontractor involvement. The award resulted from solicitation 19SP5026Q0015, posted April 30, 2026, with proposal due date of May 19, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
JANITORIAL SERVICES FOR US COMMERCIAL SERVICE MADRID, SPAIN | 19SP5026Q0015 | Department of State US Embassy Madrid | Solicitation 1/2 | 4/30/26, 4:57 AM | |
JANITORIAL SERVICES FOR US COMMERCIAL SERVICE MADRID, SPAIN | 19SP5026Q0015 | Department of State US Embassy Madrid | Solicitation 2/2 | 5/14/26, 10:20 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.7k | 5/27/26 |