Rengoeringscentret BPA - cleaning supplies
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19DA2026A0003
- Awardee
- Not on record
- Awarding agency
-
US Embassy Copenhagen
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 30% complete
- IDV ceiling
- $29,000.00
- Maximum order
- $9,310.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 561720 Janitorial Services
- 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, awarded on March 16, 2026, by the Bureau of European and Eurasian Affairs (a civilian agency within the U.S. Department of State) to Miscellaneous Foreign Awardees, Division Engie Services Zuid B.V., establishes a single-award indefinite delivery vehicle for the procurement of cleaning supplies under the RENGOERINGSCENTRET BPA. The contract carries a ceiling value of $29,000 and extends through March 17, 2028, representing a two-year performance period. No set-aside restrictions were applied to this procurement, indicating open and competitive award procedures. The vendor, registered in the Federal Awardee Integrity and Performance System since 2005, maintains an established track record of providing diverse facility operations and maintenance services across U.S. diplomatic installations and federal agencies globally.
The cleaning supplies covered under this BPA support facility operations at European and Eurasian Affairs bureaus and associated diplomatic locations, enabling maintenance of U.S. government facilities in the region. This procurement is consistent with the vendor's extensive portfolio of facilities-related indefinite delivery vehicles and task orders administered across multiple Department of State bureaus, which have historically encompassed janitorial services, facility maintenance support, and related consumable supplies. The $29,000 ceiling reflects routine consumable procurement levels typical for cleaning supply agreements serving diplomatic missions and administrative facilities, positioning this BPA to respond flexibly to operational requirements for facility cleanliness and maintenance standards at regional posts and headquarters locations throughout the period of performance.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Supplemental Agreement for work within scope | $0 |
Quick answers
How much is contract 19DA2026A0003 worth?
19DA2026A0003's own ceiling is $29,000. A single order can be worth up to $9,311.
Which agency awarded contract 19DA2026A0003?
US Embassy Copenhagen (US Consulates and Embassies) awarded 19DA2026A0003, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19DA2026A0003?
19DA2026A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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