Janitorial and window cleaning services for U.S. Consulate general barcelona
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19GE5025D0059
- Awardee
-
Mullor, SA UEI E4QFC95CDZR3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Task orders
- 2 $218,507 obligated
Award facts
- Opportunity
-
- Janitorial Services and Window Cleaning Pre-Solicitation · 19GE5025R0034 · Posted Jan 31, 2025
- Combined order value
- $246,019 Current and potential, with all options
- Last date to order 66% complete
- IDV ceiling 45% used
- $484,877.63
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- US Embassy Madrid US Consulates and Embassies, Department of State
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of State, acting through its Office of Acquisition Management and funded by US Embassy Madrid, awarded a single-award indefinite-delivery contract to Mullor, SA on July 1, 2025, with a ceiling of $484,877.63 and an ultimate completion date of June 30, 2027.
Mullor, SA is a woman-owned business based in Barcelona, Spain. The IDIQ procures janitorial and window cleaning services for the U.S. Consulate General Barcelona, covering interior and exterior areas including halls, offices, restrooms, work areas, entryways, lobbies, storage areas, elevators, stairways, and garage cleaning at the Consul General's Residence. Place of performance is Spain.
The originating solicitation (19GE5025R0034), posted January 31, 2025 with a proposal due date of February 14, 2025, was processed under full and open competition using Simplified Acquisition Procedures. The contract spans a one-year base period plus four one-year option periods.
A delivery order for base-year janitorial services was issued under this IDIQ on July 1, 2025, to Mullor, SA at $137,563.76 with completion on June 30, 2026, continuing the vendor's established relationship providing cleaning and maintenance services to U.S. government facilities in the Barcelona region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Janitorial services at CG CGR barcelona (OY1) | Office of Acquisition Management | $108,456 | |
| Task order for janitorial services (base year) | Office of Acquisition Management | $110,051 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19GE5025D0059?
19GE5025D0059 was awarded to Mullor, SA by Office of Acquisition Management (Department of State) on July 1, 2025.
How much is contract 19GE5025D0059 worth?
Orders under 19GE5025D0059 have obligated $218,507. Their combined current value, with exercised options, is $246,019. 19GE5025D0059's own ceiling is $484,878. A single order can be worth up to $350,000.
How many orders have been placed under contract 19GE5025D0059?
2 orders have been placed under 19GE5025D0059, the latest on June 1, 2026.
Which agency awarded contract 19GE5025D0059?
Office of Acquisition Management (Department of State) awarded 19GE5025D0059, with funding from US Embassy Madrid (US Consulates and Embassies).
Who can order from contract 19GE5025D0059?
19GE5025D0059 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19GE5025D0059 competed?
The extent of competition for 19GE5025D0059 was competed under sap. The government received 5 offers.
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