Residential janitorial services

Active Blanket Purchase Agreement Awarded Last action

Contract number
19SF7526A0003
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • PR15746923 Solicitation number
Last date to order 13% complete
IDV ceiling
$60,606.00
Maximum order
$1,523.55
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African 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 African Affairs established a Blanket Purchase Agreement with Mkti Construction And Projects (Pty)Ltd on January 1, 2026, with a ceiling of $60,606.00 for residential janitorial services through December 31, 2031.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $60,606

Quick answers

Who was awarded contract 19SF7526A0003?

19SF7526A0003 was awarded to Mkti Construction And Projects (Pty)Ltd by US Embassy Pretoria (US Consulates and Embassies) on January 1, 2026.

How much is contract 19SF7526A0003 worth?

19SF7526A0003's own ceiling is $60,606. A single order can be worth up to $1,524.

Which agency awarded contract 19SF7526A0003?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7526A0003, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19SF7526A0003?

19SF7526A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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