Indefinite Delivery Contract 19GT5022D0018
Award Date
11/1/22
Last Date to Order
5/23/25
Funding Federal Agency
Bureau of Western Hemisphere Affairs
Contracting Federal Agency
US Embassy Guatemala City
Awardee
J.perez Enterprises, Inc.
Ultimate Awardee
Not listed
NAICS Category
561720 - Janitorial Services
PSC Category
S201 - Housekeeping- Custodial Janitorial
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
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Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 19GT5022D0018-19GT5023F0553 | J.perez Enterprises, Inc. | $274.9k | 9/7/23 | 11/27/23 | 11/14/23 | |
Delivery Order 19GT5022D0018-19GT5024F0007 | J.perez Enterprises, Inc. | $26.3k | 11/6/23 | 11/23/23 | 11/6/23 | |
Delivery Order 19GT5022D0018-19GT5025F0017 | J.perez Enterprises, Inc. | $285.8k | 11/7/24 | 11/30/24 | 2/3/25 | |
Delivery Order 19GT5022D0018-19GT5025F0139 | J.perez Enterprises, Inc. | $14.6k | 3/31/25 | 4/9/25 | 3/31/25 | |
Delivery Order 19GT5022D0018-19GT5025F0021 | J.perez Enterprises, Inc. | $4.2k | 11/7/24 | 3/31/25 | 3/11/25 |