Federal contract award
19UG5024F0167
JANITORIAL SERVICES AT BOTH GSO WAREHOUSES
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 KAMPALA |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | 19UG5024D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $271.9K |
| Current contract value | $271.9K |
| Potential contract value / ceiling | $271.9K |
| Start date | Feb 1, 2024 |
| Current end date | Jan 31, 2024 |
| Potential end date | Jan 31, 2024 |
| Latest award activity | Feb 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 6, 2025 | P00002 | $-968 | JANITORIAL SERVICES AT BOTH GSO WARE HOUSES |
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.