Residential cleaning services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AR2022A0007
- Awardee
- Not on record
- Awarding agency
-
US Embassy Buenos Aires
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $271,676.30
- Maximum order
- $1,202.50
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Embassy in Buenos Aires, Argentina, to the prime contractor Equans Zuid-Nederland B.V., a technical service provider based in the Netherlands. The BPA has a ceiling value of $271,676.30 and a period of performance ending on May 31, 2025.
The BPA is for the provision of residential cleaning services to support the operations of the U.S. Embassy. Task orders and price lists under the BPA likely cover a range of building maintenance, repair, and operations services such as HVAC system upkeep, electrical work, vehicle fleet management, lodging, catering, transportation, and minor construction. The prime contractor has extensive experience delivering similar services to the U.S. Departments of State, Homeland Security, and Defense, primarily at diplomatic facilities and programs overseas in Europe, Africa, and the Middle East. This BPA does not utilize any set-aside designations.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19AR2022A0007 worth?
19AR2022A0007's own ceiling is $271,676. A single order can be worth up to $1,203.
Who can order from contract 19AR2022A0007?
19AR2022A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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