Make ready cleaning
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19N10220A0019
- Awardee
- Not on record
- Awarding agency
-
US Embassy Abuja
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $1,136.36
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Offices Department of State
- NAICS code
- 561740 Carpet and Upholstery Cleaning Services
- PSC
- S214 Housekeeping- Carpet Laying/Cleaning
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State Headquarters Offices on July 1, 2020. The agreement is for make ready cleaning services with a potential value of $0.00 and a period of performance through July 1, 2024. The Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, is the prime contractor.
No set-asides were used on this BPA, indicating it is open to all qualified contractors. As a multiple-award, the Department of State is able to issue orders on an as-needed basis to any of the pre-qualified vendors. While details of specific task orders were not provided, make ready cleaning services typically involve preparing facilities such as offices and buildings for occupancy through cleaning, maintenance, and minor repairs. As the headquarters for the State Department, these services are likely aimed at maintaining the facilities that support the agency's domestic operations in Washington, D.C. and surrounding areas.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19N10220A0019 worth?
A single order can be worth up to $1,136.
Which agency awarded contract 19N10220A0019?
US Embassy Abuja (US Consulates and Embassies) awarded 19N10220A0019, with funding from Headquarters Offices (Department of State).
Who can order from contract 19N10220A0019?
19N10220A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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