The Department of State Bureau of Western Hemisphere Affairs awarded a single award indefinite delivery contract to Laredo Technical Services, Inc. to provide janitorial services at the United States Consulate Compound in Mexico. Three firm fixed price delivery orders were issued against the contract for $75,387, $77,724, and $80,127 respectively to cover janitorial services from September 2021 through August 2024. No set asides were used for the contract or associated delivery orders. Laredo Technical Services, Inc. will serve as the prime contractor, performing cleaning and maintenance functions at the Consulate Compound in Mexico to support the Bureau's operations abroad. The delivery orders advance the State Department's mission of representing U.S. diplomatic interests through facility services at its posts. The indefinite delivery contract establishes a vehicle for the Bureau to issue firm fixed price delivery orders to Laredo Technical Services, Inc. for janitorial services at the Consulate Compound in Mexico. The first delivery order, issued for $75,387, covers services from September 2021 through August 2022. The second, for $77,724, runs from September 2022 through August 2023. The third delivery order is valued at $80,127 and extends performance from August 2023 through August 2024. Collectively, the orders issued against the contract provide continuous janitorial support for the Consulate Compound facilities that enable the Bureau's operations in Mexico.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 8/29/23 | |
| P00003 | Other Administrative Action | $0 | 8/16/22 | |
| P00002 | Other Administrative Action | $0 | 7/28/21 | |
| P00001 | Other Administrative Action | $0 | 7/23/21 | |
| Not listed | Not listed | $0 | 7/12/21 |
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 19MX3021D0001-19MX3021F0132 | Laredo Technical Services, Inc. | $75.4k | 9/1/21 | 8/31/22 | 7/26/21 | |
Delivery Order 19MX3021D0001-19MX3023F0126 | Laredo Technical Services, Inc. | $80.1k | 8/30/23 | 8/31/24 | 8/30/23 | |
Delivery Order 19MX3021D0001-19MX3022F0064 | Laredo Technical Services, Inc. | $77.7k | 9/1/22 | 9/1/22 | 8/19/22 |