Janitorial services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SGT50017D0004
Awardee
Awarding agency
Task orders
22 $782,928 obligated

Award facts

Opportunity
Combined order value
$782,928 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$900,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Western Hemisphere Affairs Department of State
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Janitorial services 19GT5022F0527 US Embassy Guatemala City (DOS) $50,371
Janitorial services 19GT5022F0019 US Embassy Guatemala City (DOS) $10,777
Janitorial services 19GT5022F0022 US Embassy Guatemala City (DOS) $16,179
4TH option year - janitorial services - FBI/VU 19GT5022F0021 US Embassy Guatemala City (DOS) $15,999
4TH option year - INL - janitorial services 19GT5022F0024 US Embassy Guatemala City (DOS) $17,620
Janitorial services 19GT5022F0018 US Embassy Guatemala City (DOS) $117,824
Janitorial services 19GT5021F0024 US Embassy Guatemala City (DOS) $16,609
Janitorial services 19GT5021F0018 US Embassy Guatemala City (DOS) $10,166
Janitorial services 19GT5021F0022 US Embassy Guatemala City (DOS) $15,239
Janitorial services 19GT5021F0017 US Embassy Guatemala City (DOS) $111,120
Janitorial services 19GT5020F0020 US Embassy Guatemala City (DOS) $15,833
Janitorial services 19GT5020F0013 US Embassy Guatemala City (DOS) $14,547
Janitorial services 19GT5020F0008 US Embassy Guatemala City (DOS) $105,942
Janitorial services 19GT5019F0017 US Embassy Guatemala City (DOS) $15,266
Janitorial services 19GT5019F0006 US Embassy Guatemala City (DOS) $95,897
Janitorial services 19GT5019F0009 US Embassy Guatemala City (DOS) $14,035
Janitorial services 19GT5018F0027 US Embassy Guatemala City (DOS) $15,846
Janitorial services 19GT5018F0023 US Embassy Guatemala City (DOS) $9,698
Janitorial services 19GT5018F0024 US Embassy Guatemala City (DOS) $4,211
Janitorial services for aphis 19GT5018F0025 US Embassy Guatemala City (DOS) $14,526
Janitorial services for chancery. 19GT5018F0022 US Embassy Guatemala City (DOS) $86,780
Janitorial services for FBI 19GT5018F0026 US Embassy Guatemala City (DOS) $8,442
Show all 22

Transactions

Action Obligated Date
Exercise an Option M007 $100,000
Exercise an Option M006 $0
Exercise an Option M005 $0
Exercise an Option M004 $0
Exercise an Option M003 $0
Exercise an Option M002 $0
Other Administrative Action 1 $0
Original award $1

Quick answers

Who was awarded contract SGT50017D0004?

SGT50017D0004 was awarded to Joliva Trucking LLC by US Embassy Guatemala City (US Consulates and Embassies) on September 1, 2017.

How much is contract SGT50017D0004 worth?

Orders under SGT50017D0004 have obligated $782,928. SGT50017D0004's own ceiling is $900,000.

How many orders have been placed under contract SGT50017D0004?

22 orders have been placed under SGT50017D0004, the latest on September 27, 2022.

Which agency awarded contract SGT50017D0004?

US Embassy Guatemala City (US Consulates and Embassies) awarded SGT50017D0004, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Who can order from contract SGT50017D0004?

SGT50017D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SGT50017D0004 competed?

The extent of competition for SGT50017D0004 was full and open competition. The government received 4 offers.

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