Green steam new BPA setup - contract for make ready season

Active Blanket Purchase Agreement Awarded Last action

Contract number
19KV4222A0014
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 87% complete
IDV ceiling
$50,000.00
Maximum order
$4,013.76
Award type
Multiple 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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of European and Eurasian Affairs established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees on June 20, 2022, with a ceiling of $50,000.00 and an ultimate completion date of June 30, 2027.

The BPA covers make-ready season services and is structured as a multiple-award vehicle with no set-aside applied. Place of performance spans federal facilities globally, consistent with the vendor's portfolio of embassy and consulate support work across Europe, Eurasia, and allied regions. The vendor operates as a division of Engie Services Zuid B.V. and delivers facilities operations, maintenance, logistics, event management, and specialized support services to State Department bureaus and other federal agencies.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

How much is contract 19KV4222A0014 worth?

19KV4222A0014's own ceiling is $50,000. A single order can be worth up to $4,014.

Which agency awarded contract 19KV4222A0014?

US Embassy Pristina (US Consulates and Embassies) awarded 19KV4222A0014, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19KV4222A0014?

19KV4222A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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