Purchase Order 72067422P00030

This purchase order for $100,151.94 was awarded by the U.S. Agency for International Development South Africa to Foreign Awardees (Undisclosed) for the renewal of cleaning and janitorial services at the Ubunye Building under a firm fixed price contract. The period of performance extends through March 31, 2024. No set-aside designation was applied. Foreign Awardees (Undisclosed) serves as a prime contractor providing goods and services internationally through vehicles such as indefinite delivery/indefinite quantity contracts with USAID Afghanistan and USAID El Salvador, as well as task orders for specialized personnel, advisory, construction, and logistical support with various Department of State bureaus and Defense agencies.