BPA for janitorial services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19RB1022A0028
- Awardee
-
Krol Housekeeping DOO Beograd UEI KH7AUPBCE7K9
- Awarding agency
-
US Embassy Belgrade
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Opportunity
-
- 19RB1022Q0023 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $29,900.00
- Maximum order
- $3,207.48
- 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
- Order Dependent (IDV only)
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 janitorial services. The multiple award BPA has a potential value of $29,900 and expires on July 4, 2025. Krol Housekeeping DOO Beograd is the prime contractor tasked with delivering cleaning and maintenance services for the agency.
The scope of work involves general janitorial upkeep of State Department facilities to ensure a sanitary and orderly environment for conducting business in Europe and Eurasia. Typical services would include emptying trash, dusting, mopping floors, cleaning restrooms and other daily janitorial functions. As the Bureau works closely with countries in its area of coverage to advance U.S. foreign policy priorities, maintaining a clean and presentable workplace would help the agency effectively carry out its diplomatic mission across the region.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19RB1022A0028?
19RB1022A0028 was awarded to Krol Housekeeping DOO Beograd by US Embassy Belgrade (US Consulates and Embassies) on July 5, 2022.
How much is contract 19RB1022A0028 worth?
19RB1022A0028's own ceiling is $29,900. A single order can be worth up to $3,207.
Which agency awarded contract 19RB1022A0028?
US Embassy Belgrade (US Consulates and Embassies) awarded 19RB1022A0028, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19RB1022A0028?
19RB1022A0028 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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