The Department of State Bureau of Western Hemisphere Affairs awarded an indefinite delivery contract vehicle to Brush Service, S.A. De C.V. to provide standard janitorial services at various locations in Mexico. Under the contract, the Bureau issued multiple delivery orders to Brush Service for janitorial services at facilities in Mexico, with periods of performance ranging from May 2021 through January 2024. The delivery orders were for firm fixed prices between approximately $96,897 and $119,354 and supported by the International Cooperative Administrative Support Services multiple award contract. No set-aside designations were used for the indefinite delivery contract or associated delivery orders. The Bureau of Western Hemisphere Affairs utilizes such contracts to maintain its facilities abroad in support of U.S. foreign policy and diplomatic initiatives in Latin America and the Caribbean. The originating pre-solicitation notice indicated that the Bureau intended to solicit offers for standard janitorial services at the U.S. Consulate in Monterrey, Mexico, with an anticipated base period of one year and four one-year option periods. As is customary, the solicitation was to result in a lowest-priced technically acceptable contract awarded on a firm fixed price basis. The pre-solicitation did not specify an estimated value but indicated that the final solicitation would be issued via beta.SAM.gov.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/6/22 | |
| Not listed | Not listed | $0 | 5/6/21 |
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 19MX5621D0004-19MX5623F0007 | Brush Service, S.A. De C.V. | $96.9k | 5/21/23 | 12/31/23 | 12/29/23 | |
Delivery Order 19MX5621D0004-19MX5621F0153 | Brush Service, S.A. De C.V. | $117.5k | 5/19/21 | 6/1/21 | 5/19/21 | |
Delivery Order 19MX5621D0004-19MX5622F0056 | Brush Service, S.A. De C.V. | $119.4k | 4/27/22 | 5/31/23 | 7/26/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
JANITORIAL SERVICES FOR U. S. CONSULATE GENERAL MONTERREY | 19MX5621Q0001 | Department of State US Consulate Monterrey | Pre-Solicitation 1/2 | 10/19/20, 5:57 PM | |
JANITORIAL SERVICES FOR U. S. CONSULATE GENERAL MONTERREY | 19MX5621Q0001 | Department of State US Consulate Monterrey | Solicitation 2/2 | 11/18/20, 12:57 PM |