Federal contract award
19GT5025F0019
INL-G MRI VU TAG - JANITORIAL SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S.EMBASSY GUATEMALA CITY |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 19GT5022D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.2K |
| Current contract value | $9.2K |
| Potential contract value / ceiling | $9.2K |
| Start date | Nov 18, 2024 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Mar 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 11, 2025 | P00001 | $-27.6K | EO: RTWS - INL-G MRI VU TAG - JANITORIAL SERVICES |
| Nov 18, 2024 | 0 | $36.8K | INL-G MRI VU TAG - JANITORIAL SERVICES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.