Indefinite Delivery Contract FA488509A0018
Award Date 9/1/09
Last Date to Order 8/31/14
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This Blanket Purchase Agreement was awarded by the Department of State US Embassy in Dar es Salaam to provide make ready furniture cleaning and upholstery services. The multiple award BPA has a potential value of $27,000 and a period of performance through September 17, 2024. Under this IDV, the prime contractor will deliver furniture cleaning and upholstery services to prepare office spaces at the US Embassy in Dar es Salaam, Tanzania for new occupants. Typical tasks include cleaning or...
- This Blanket Purchase Agreement was awarded by the Department of State US Embassy in Dar es Salaam to provide make ready furniture cleaning and upholstery services. The multiple award BPA has a potential value of $27,000 and a period of performance through September 17, 2024. Under this IDV, the prime contractor will deliver furniture cleaning and upholstery services on an as-needed basis to support the mission of the US Embassy in Dar es Salaam, Tanzania. Typical task orders issued against...
- This single-award Blanket Purchase Agreement was awarded by the Federal Emergency Management Agency on January 28, 2022, with a potential value of $10,686. Old Hospital Ground Investments, Inc., doing business as Carpet Masters, will provide detailed COVID-19 cleaning and sanitizing services for St. Croix, U.S. Virgin Islands. The agreement aims to procure these services as described in the general terms of the agreement and original solicitation to support FEMA's response efforts in the region....
- This indefinite delivery contract (IDC) was awarded by the U.S. Embassy in Tirana, Albania to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The contract, valued at a ceiling of $138,340.40, is for residential cleaning services for fiscal year 2021. The prime contractor, Miscellaneous Foreign Awardees, is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative - Generic Entity Identifier. The contractor provides a wide range...
- The Air Force Materiel Command awarded a single-award Blanket Purchase Agreement to CE Solution Plus Corp., a Service-Disabled Veteran-Owned Small Business headquartered in Queens, New York, for carpet cleaning services at Hanscom Air Force Base. The contract, valued at $207,700.00, was awarded on January 26, 2026, with an ultimate completion date of January 25, 2031, establishing a five-year performance period. No small business set-aside was utilized for this procurement, despite the...
- This Blanket Purchase Agreement was awarded by the Department of State US Embassy in Dar es Salaam to provide make ready residential cleaning services. As a multiple award BPA with no set-aside designated, the agreement enables ordering agencies to obtain cleaning services for US government-owned or leased residential properties in Tanzania through May 2023. The Miscellaneous Foreign Awardees vendor will deliver cleaning and maintenance of vacant residences to ensure they are prepared for new...
- The Blanket Purchase Agreement was awarded by the Department of State US Embassy in Dar es Salaam to provide furniture cleaning and upholstery services. The multiple award IDV has a potential value of $27,000 and a period of performance through September 30, 2023. The scope of work under the BPA involves on-call make ready services, including furniture cleaning and upholstery work. As the US Embassy in Dar es Salaam requires regular maintenance and refurbishing of office furnishings due to...
- This Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State Bureau of Near Eastern Affairs. It provides for upholstery cleaning services at State Department apartments in the amount of $150,000. Paxton Van Lines Inc., doing business as Paxton International, will serve as the prime contractor to provide these services through October 31, 2022. The scope of work involves upholstery cleaning at State Department apartments to maintain clean and sanitary living...
- This Blanket Purchase Agreement, awarded February 2, 2024, by the U.S. Embassy Praia (Department of State, civilian agency) to Miscellaneous Foreign Awardees under a multiple-award vehicle, establishes a standing source for cleaning services related to make-ready activities at the embassy facility. The contract carries a ceiling value of $9,000 with a performance period extending through February 28, 2026. Make-ready services in the diplomatic context typically encompass facility preparation and...
- The Blanket Purchase Agreement was awarded by the Department of State US Embassy Manila to provide furniture cleaning services. The multiple award IDV does not include any set-asides and has a potential value of $0.00. Esri Panama SA, doing business as Esri Panama, is the prime contractor performing under the agreement through February 18, 2022. The original solicitation sought furniture cleaning services to maintain cleanliness standards at United States embassy and consulate facilities in...
- FA488509A0018Indefinite Delivery Contract
- 23Federal Contract Awards
CARPET CLEANING AND FURNITURE STEAM CLEANING FOR USMTM VILLAS
Posted 9/2/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/2/09 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order FA488509A0018-0055 | Massaq Support Services EST | $1.6k | 8/11/10 | 2/28/11 | 8/11/10 | |
Delivery Order FA488509A0018-0164 | Massaq Support Services EST | $2.2k | 3/31/12 | 3/31/12 | 6/7/12 | |
Delivery Order FA488509A0018-0075 | Massaq Support Services EST | $1.3k | 6/7/11 | 8/31/14 | 6/8/11 | |
Delivery Order FA488509A0018-0188 | Massaq Support Services EST | $2.9k | 6/9/12 | 6/9/12 | 11/3/12 | |
Delivery Order FA488509A0018-0027 | Massaq Support Services EST | $2.3k | 1/4/10 | 9/4/14 | 1/4/10 |