Gardening services for CGR - SEP26/AUG31
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19BR9326D0005
- Awardee
-
Paineiras Limpeza E Servicos Gerais LTDA UEI DJHMVK3TKUZ5
- Awarding agency
-
US Embassy Sao Paulo
US Consulates and Embassies, Department of State
- Task orders
- 1 $48,575 obligated
Award facts
- Combined order value
- $48,575 Current and potential, with all options
- Last date to order 3% complete
- IDV ceiling 18% used
- $269,163.25
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State's Bureau of Western Hemisphere Affairs awarded an indefinite-delivery contract to Paineiras Limpeza E Servicos Gerais LTDA on September 1, 2026, with a ceiling value of $269,163.25 and an ultimate completion date of August 31, 2031. This is a multiple-award IDIQ with no set-aside applied. The contract covers gardening services for a compound location in Clearwater, Florida. Place of performance is the Bureau of Western Hemisphere Affairs facility in Clearwater, Florida. The contract ceiling is $269,163.25 with a base period running through August 31, 2031. Recent activity under this vehicle includes a $230,000 purchase order for gardening and groundskeeping services with a completion date of August 31, 2026. Paineiras Limpeza E Servicos Gerais LTDA holds a self-certified HUBZone joint venture designation and operates as a for-profit Brazilian facilities support services company specializing in janitorial, cleaning, maintenance, and groundskeeping services. The contractor has provided exclusive facilities support services to this bureau location since 2021 under firm fixed-price delivery orders, with prior order values ranging from approximately $10,000 to $230,000.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Gardening services for CGR - SEP26/AUG27 | US Embassy Sao Paulo (DOS) | $48,575 |
Quick answers
Who was awarded contract 19BR9326D0005?
19BR9326D0005 was awarded to Paineiras Limpeza E Servicos Gerais LTDA by US Embassy Sao Paulo (US Consulates and Embassies) on September 1, 2026.
How much is contract 19BR9326D0005 worth?
Orders under 19BR9326D0005 have obligated $48,575. 19BR9326D0005's own ceiling is $269,163.
How many orders have been placed under contract 19BR9326D0005?
1 order has been placed under 19BR9326D0005, the latest on August 11, 2026.
Which agency awarded contract 19BR9326D0005?
US Embassy Sao Paulo (US Consulates and Embassies) awarded 19BR9326D0005, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Who can order from contract 19BR9326D0005?
19BR9326D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19BR9326D0005 competed?
The extent of competition for 19BR9326D0005 was full and open competition. The government received 8 offers.
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