CLG/1900/1901/petrocanada/ fuel charges - FY2025
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19CA1024A0002
- Awardee
-
1000169511 Ontario Inc. UEI DWSVEW3H8DB5
- Awarding agency
-
US Consulate Calgary
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $15,000.00
- Maximum order
- $8,058.61
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- US Embassy Ottawa US Consulates and Embassies, Department of State
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Embassy Ottawa, a civilian agency within the U.S. Department of State, to 1000169511 Ontario Inc., doing business as Proserv Window Cleaning Services. The multiple-award IDV has a ceiling value of $15,000 and a period of performance from October 1, 2024 to September 30, 2025. It is intended to procure fuel charges for the U.S. Embassy Ottawa facilities in Canada.
Proserv Window Cleaning Services is a for-profit company registered in SAM.gov that specializes in facility maintenance services, including window cleaning, lawn care, and snow removal, primarily for U.S. government facilities in Ottawa, Ontario. The company has been awarded multiple prime contracts by various bureaus within the U.S. Department of State for such services, demonstrating its ongoing relationship and capability to support U.S. diplomatic operations in Canada. This BPA complements Proserv's existing service contracts and provides the U.S. Embassy Ottawa with flexibility to order fuel-related services as needed.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19CA1024A0002?
19CA1024A0002 was awarded to 1000169511 Ontario Inc. by US Consulate Calgary (US Consulates and Embassies) on October 1, 2024.
How much is contract 19CA1024A0002 worth?
19CA1024A0002's own ceiling is $15,000. A single order can be worth up to $8,059.
Which agency awarded contract 19CA1024A0002?
US Consulate Calgary (US Consulates and Embassies) awarded 19CA1024A0002, with funding from US Embassy Ottawa (US Consulates and Embassies).
Who can order from contract 19CA1024A0002?
19CA1024A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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