Janitorial services at U.S. Embassy brussels and residenses.

Active Indefinite Delivery Contract Awarded Last action

Contract number
19GE5025D0087
Awardee
Awarding agency
Task orders
14 $823,550 obligated

Award facts

Opportunity
Combined order value
$823,550 Current and potential, with all options
Last date to order 58% complete
IDV ceiling 20% used
$4,120,772.31
Maximum order
$123,456.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
PSC
G099 Social- Other
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State's Bureau of European and Eurasian Affairs awarded a single-award Indefinite Delivery Contract to Laurenty SA on September 1, 2025, for janitorial services with a ceiling of $4,120,772.31. Performance runs through August 31, 2027, with no options mentioned.

Work is performed in Belgium, covering the U.S. Embassy in Brussels and four embassy-owned residences. The solicitation, posted April 29, 2025, specified comprehensive cleaning services including toilet disinfection, air freshening, sanitary services, and maintenance of equipment and devices. Contractors were required to demonstrate proficiency in written and spoken English, local business registration capability, and SAM registration. The contract was awarded through full and open competition without set-aside designation on a fixed-price basis.

Delivery orders have been issued continuously under this IDIQ since award. Recent activity includes orders issued in August 2026 to the Bureau of Administration ($17,678.31, performance through August 31, 2027) and multiple orders to the Bureau of European and Eurasian Affairs for quarterly and seasonal service periods, including orders valued at $140,405.57, $26,020.43, and $25,928.05 (all covering September–November 2026). Earlier delivery orders span the period from November 2025 through August 2026, with quarterly service periods. Delivery order values across the vehicle range from approximately $15,000 to $140,000 per order.

Task orders

Task order Ordering agency Obligated Awarded
Offices* - do - janitorial services 1 SEP 2026 - 30 NOV 2026 19BE2026F1308 US Embassy Brussels (DOS) $140,406
Elso - janitorial services sept 1, 2026 to AUG 31, 2027 19BE2026F1150 US Embassy Brussels (DOS) $17,678
R077-R182 - do - janitorial services 1 SEP 2026 -30 NOV 2026 19BE2026F1318 US Embassy Brussels (DOS) $25,928
R136-R186 - do -janitorial services 1 SEP 2026 - 30 NOV 2026 19BE2026F1319 US Embassy Brussels (DOS) $26,020
Offices* - do - janitorial services 1 JUN 2026 - 31 AUG 19BE2026F0734 US Embassy Brussels (DOS) $121,225
R077-R182 - do - janitorial services 1 JUN 2026 -31 AUG 2026 19BE2026F0738 US Embassy Brussels (DOS) $22,412
Offices* - do - janitorial services MAR. 1 2026 -may 31 2026 19BE2026F0347 US Embassy Brussels (DOS) $122,794
Offices* - do - janitorial services 1 DEC 25 to 28 FEB 26 19BE2026F0054 US Embassy Brussels (DOS) $120,248
R077-R182 - do - janitorial services DEC 1 2025 -FEB 28 2026 19BE2026F0056 US Embassy Brussels (DOS) $22,180
R136-R186 - do - janitorial services DEC. 1 to FEB. 28 2026 19BE2026F0055 US Embassy Brussels (DOS) $22,259
Elso - do - janitorial services SEP. 1 2025 to AUG. 30 2026 19BE2025F1331 US Embassy Brussels (DOS) $15,353
R136-R186 - do - janitorial services SEP. 1 to NOV. 30 2025 19BE2025F1334 US Embassy Brussels (DOS) $22,597
Offices* - do - janitorial services SEP. 1 to NOV. 30 2025 19BE2025F1332 US Embassy Brussels (DOS) $121,933
R077-R182 - do - janitorial services SEP. 1 to NOV. 30 2025 19BE2025F1333 US Embassy Brussels (DOS) $22,517
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Janitorial services for the U.S. Mission in belgium. $0
Original award $0

Quick answers

Who was awarded contract 19GE5025D0087?

19GE5025D0087 was awarded to Laurenty SA by Office of Acquisition Management (Department of State) on September 1, 2025.

How much is contract 19GE5025D0087 worth?

Orders under 19GE5025D0087 have obligated $823,550. 19GE5025D0087's own ceiling is $4,120,772. A single order can be worth up to $123,456.

How many orders have been placed under contract 19GE5025D0087?

14 orders have been placed under 19GE5025D0087, the latest on August 28, 2026.

Which agency awarded contract 19GE5025D0087?

Office of Acquisition Management (Department of State) awarded 19GE5025D0087, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19GE5025D0087?

19GE5025D0087 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19GE5025D0087 competed?

The extent of competition for 19GE5025D0087 was competed under sap. The government received 3 offers.

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