Make ready services for the housing pool
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19GT5026D0005
- Awardee
-
Etelca, Sociedad Anonima UEI HQULKJDTEH25
- Awarding agency
-
US Embassy Guatemala City
US Consulates and Embassies, Department of State
- Task orders
- 2 $16,308 obligated
Award facts
- Combined order value
- $16,308 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $180,000.00
- Maximum order
- $76,500.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 811411 Home and Garden Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition 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 a multiple-award indefinite delivery contract to Etelca, Sociedad Anonima on December 8, 2025, with a ceiling value of $180,000 for make-ready services for the housing pool. The contract runs through March 2031.
Work is performed in Guatemala City, Guatemala. The IDIQ procures general maintenance and make-ready services supporting U.S. government diplomatic and administrative housing in the Western Hemisphere region.
Two delivery orders have issued under this vehicle. The Bureau of Western Hemisphere Affairs issued a firm fixed-price order on January 15, 2026, for $9,128.40, with completion scheduled for March 31, 2026. The Bureau of International Narcotics Law Enforcement issued a firm fixed-price order on January 12, 2026, for $7,179.38, with completion by February 15, 2026. Both orders perform general maintenance at the same Guatemala City facility. An additional firm fixed-price delivery order from the Bureau of Western Hemisphere Affairs, issued January 15, 2026, carries a ceiling of $11,400, with completion by April 1, 2026. Total obligated value across all three orders is $27,707.78 against the contract ceiling.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| General maintenance | US Embassy Guatemala City (DOS) | $9,128 | |
| FAC-15161-MR-GM-Z10RESERVAOAKLAND#414-INL-romero, r | US Embassy Guatemala City (DOS) | $7,179 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19GT5026D0005?
19GT5026D0005 was awarded to Etelca, Sociedad Anonima by US Embassy Guatemala City (US Consulates and Embassies) on December 8, 2025.
How much is contract 19GT5026D0005 worth?
Orders under 19GT5026D0005 have obligated $16,308. 19GT5026D0005's own ceiling is $180,000. A single order can be worth up to $76,500.
How many orders have been placed under contract 19GT5026D0005?
2 orders have been placed under 19GT5026D0005, the latest on January 15, 2026.
Which agency awarded contract 19GT5026D0005?
US Embassy Guatemala City (US Consulates and Embassies) awarded 19GT5026D0005, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Who can order from contract 19GT5026D0005?
19GT5026D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19GT5026D0005 competed?
The extent of competition for 19GT5026D0005 was full and open competition.
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