RIO-GSO-hous: make-ready - cleaning service III

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19BR8221A0004
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$30,000.00
Maximum order
$1,530.22
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Western Hemisphere Affairs Department of State
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded by the Department of State Bureau of Western Hemisphere Affairs to provide cleaning services. Under the multiple award contract vehicle, vendors may be issued task orders for make-ready cleaning services at various locations to support the Bureau's operations.

With a potential value of $30,000 and a period of performance through May 2026, the BPA enables ordering agencies to acquire cleaning services for five years without the need for further competition. Task orders issued against the IDV will procure services such as post-occupancy cleaning for office spaces, including tasks like dusting, vacuuming, cleaning of surfaces and fixtures. By establishing competitive BPAs for standard facility maintenance services, the Department of State aims to streamline procurement processes while maintaining oversight of quality and costs.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19BR8221A0004 worth?

19BR8221A0004's own ceiling is $30,000. A single order can be worth up to $1,530.

Which agency awarded contract 19BR8221A0004?

US Consulate Rio de Janeiro (US Consulates and Embassies) awarded 19BR8221A0004, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Who can order from contract 19BR8221A0004?

19BR8221A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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