Indefinite Delivery Contract 19SN1024D0005
Award Date
7/19/24
Last Date to Order
8/6/24
Funding Federal Agency
Bureau of East Asian and Pacific Affairs
Contracting Federal Agency
US Embassy Singapore
Awardee
ST. Regis Hotel Singapore
Ultimate Awardee
Not listed
NAICS Category
561720 - Janitorial Services
PSC Category
V231 - Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
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 19SN1024D0005-19SN1024F0274 | ST. Regis Hotel Singapore | $50.2k | 7/20/24 | 8/6/24 | 8/5/24 | |
Delivery Order 19SN1024D0005-19SN1024F0276 | ST. Regis Hotel Singapore | $44.3k | 7/22/24 | 8/15/24 | 8/15/24 |