Labor in support of OBO filters change-out

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19UK5623D0002
Awardee
Awarding agency
Task orders
1 $77,596 obligated

Award facts

Combined order value
$77,596 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$129,938.20
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Manual labor support 19UK5623F0417 US Embassy London (DOS) $77,596

Quick answers

Who was awarded contract 19UK5623D0002?

19UK5623D0002 was awarded to KJU Maintenance LTD by US Embassy London (US Consulates and Embassies) on February 1, 2023.

How much is contract 19UK5623D0002 worth?

Orders under 19UK5623D0002 have obligated $77,596. 19UK5623D0002's own ceiling is $129,938.

How many orders have been placed under contract 19UK5623D0002?

1 order has been placed under 19UK5623D0002, the latest on February 9, 2023.

Which agency awarded contract 19UK5623D0002?

US Embassy London (US Consulates and Embassies) awarded 19UK5623D0002, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19UK5623D0002?

19UK5623D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19UK5623D0002 competed?

The extent of competition for 19UK5623D0002 was competed under sap. The government received 2 offers.

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