Purchase Order 72067423P00044

This is a firm-fixed-price purchase order awarded by the U.S. Mission in South Africa, a civilian agency, to Foreign Awardees (Undisclosed), a foreign for-profit organization, for janitorial, deep cleaning, and pest control services at the Ubunye Building for a one-year period. The contract has a ceiling value of $109,868.23 and does not utilize a set-aside designation. Foreign Awardees (Undisclosed) is an experienced federal contractor and grant recipient, holding multiple Indefinite Delivery Vehicles (IDVs) with various U.S. government agencies, including high-value Blanket Purchase Agreements (BPAs) for comprehensive support services in international contexts.