Housing BPA cleaning renewal
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19P05024A0010
- Awardee
- Not on record
- Awarding agency
-
US Embassy Lisbon
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $8,636.30
- Maximum order
- $6,458.56
- 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
- PSC
- S201 Housekeeping- Custodial Janitorial
- 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 by the Department of State Bureau of European and Eurasian Affairs to provide cleaning services for housing facilities. The multiple award BPA has a potential value of $8.6M and expires on December 31, 2024, with Miscellaneous Foreign Awardees as the prime contractor.
The BPA enables the agency to issue fixed-price task orders for cleaning and maintenance services at State Department properties in Europe and Eurasia through December 2024. Typical services procured under similar BPAs include regular cleaning of offices, public areas, housing units; removal of trash; and minor repairs. The Department of State utilizes such BPAs to establish pre-negotiated rates for recurring needs at its overseas facilities, allowing efficient ordering against established price lists as requirements emerge.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19P05024A0010 worth?
19P05024A0010's own ceiling is $8,636. A single order can be worth up to $6,459.
Which agency awarded contract 19P05024A0010?
US Embassy Lisbon (US Consulates and Embassies) awarded 19P05024A0010, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19P05024A0010?
19P05024A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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