Water tank. Cleaning inside and outside
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SF7526A0006
- Awardee
-
Lunga Renovators (Pty) LTD UEI HDYNDFWU6PN4
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 13% complete
- IDV ceiling
- $150,000.00
- Maximum order
- $15,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded on March 6, 2026, to Lunga Renovators (Pty) LTD, establishes a single-award, civilian indefinite delivery vehicle with a ceiling value of $150,000 and an ultimate completion date of March 12, 2031. The contract is funded by the Bureau of African Affairs and procures water tank cleaning services, encompassing both interior and exterior cleaning operations. No set-aside designation was applied to this award, indicating the solicitation was conducted under open competition. The contractor, registered in the System for Award Management as of January 25, 2023, is a for-profit entity based in Pretoria, South Africa, and is anticipated to perform the required services at U.S. government facilities in South Africa.
Lunga Renovators (Pty) LTD brings relevant experience in facility maintenance and construction services, particularly for U.S. Department of State properties through prior contracts awarded by the Bureau of Overseas Building Operations and Bureau of Diplomatic Security. The contractor's historical contract performance demonstrates expertise in facility improvement services including maintenance, renovation, and specialized infrastructure work. Under this Blanket Purchase Agreement structure, the government retains flexibility to issue multiple task orders or purchase orders against the $150,000 ceiling throughout the five-year period of performance, allowing for responsive procurement of water tank cleaning services as operational requirements dictate at U.S. government facilities.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Supplemental Agreement for work within scope | $0 |
Quick answers
Who was awarded contract 19SF7526A0006?
19SF7526A0006 was awarded to Lunga Renovators (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on March 6, 2026.
How much is contract 19SF7526A0006 worth?
19SF7526A0006's own ceiling is $150,000. A single order can be worth up to $15,000.
Which agency awarded contract 19SF7526A0006?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7526A0006, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SF7526A0006?
19SF7526A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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