The indefinite delivery contract is a multiple award IDV issued by the Department of State to provide janitorial services for U.S. Embassy premises, USAID, and SCO locations in Honduras. Servintegra Honduras was awarded as the prime contractor to deliver cleaning and maintenance services. Over a dozen firm fixed price delivery orders were placed against the IDV from 2020 to 2023, with periods of performance ranging from six months to one year. Delivery orders were also issued by the USAID in Honduras. The delivery orders have a combined maximum value of $645,127.90 to provide ongoing janitorial services at diplomatic facilities in support of the foreign policy and international development operations of the Department of State and USAID in Honduras. No set-aside provisions were applied to any of the delivery order awards. Under the delivery orders, Servintegra Honduras is responsible for cleaning and maintenance at premises such as the U.S. Embassy in Tegucigalpa and USAID offices to maintain safe and sanitary conditions. The services procured include tasks such as rubbish removal, floor cleaning, and bathroom maintenance. The awards issued against the IDV allow the agencies to fulfill facilities management needs for their missions in Honduras on an as-needed basis over the three-year period covered. Servintegra Honduras performs as the prime contractor without reliance on major subcontractors.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Funding Only Action | $0 | 5/25/23 | |
| P00003 | Exercise an Option | $0 | 7/27/22 | |
| P00002 | Exercise an Option | $0 | 7/26/21 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 4/23/21 | |
| Not listed | Not listed | $0 | 7/28/20 |
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 19H08020D0005-19H08020F1017 | Servicios Integrados De Honduras S.A. De C.V. | $134.6k | 7/30/20 | 8/1/20 | 7/30/20 | |
Delivery Order 19H08020D0005-19H08022F0798 | Servicios Integrados De Honduras S.A. De C.V. | $160.2k | 7/27/22 | 7/31/23 | 7/27/22 | |
Delivery Order 19H08020D0005-19H08023F0657 | Servicios Integrados De Honduras S.A. De C.V. | $36.5k | 6/8/23 | 1/31/24 | 6/8/23 | |
Delivery Order 19H08020D0005-19H08023F0589 | Servicios Integrados De Honduras S.A. De C.V. | $78.8k | 6/6/23 | 6/24/23 | 7/1/24 | |
Delivery Order 19H08020D0005-19H08021F0582 | Servicios Integrados De Honduras S.A. De C.V. | $71.9k | 7/29/21 | 8/25/21 | 7/29/21 |