Federal Contract Vehicles

10

vehicles

Track IDIQs, BPAs, and ordering channels, watch vehicle activity for new transactions, and identify where future task-order pursuits may flow.

Awardee

is

MSJVNLEAVD27

	Reference IDV	Awardee	Description	Vehicle Type	Ceiling	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	Last Date to Order
	19GE5025D0087	LAURENTY SA	JANITORIAL SERVICES AT U.S. EMBASSY BRUSSELS AND RESIDENSES.	IDC	$3,763,867	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	522320Financial Transactions Processing, Reserve, and Clearinghouse Activities	G099SOCIAL- OTHER	Aug 19, 2025	Sep 1, 2025	Aug 31, 2030
	W912PA23D0002	LAURENTY SA	CUSTODIAL SERVICES	IDC	$6,271,456	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	Jun 29, 2023	Jun 27, 2023	—
	W912PA23A0001	LAURENTY SA	—	BPA	$250,000	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	Mar 3, 2023	Mar 1, 2023	—
	19BE2022A0049	LAURENTY SA	BPA LAURENTY SET-UP/BREAK DOWNS OF MEETING ROOMS	BPA	$2,500	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	Aug 10, 2022	Sep 1, 2022	—
	19BE2020D0008	LAURENTY SA	JANITORIAL SERVICES	IDC	$3,376,051	STATE, DEPARTMENT OF	STATE, DEPARTMENT OF	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	Aug 24, 2020	Sep 1, 2020	—
	W912PA18D0005	LAURENTY SA	CLEANING OF GOVERNMENT LEASED QUARTERS IN THE CHIEVRES HOUSING AREAS	IDC	$119,271	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	May 14, 2018	May 14, 2018	—
	W912PA13D0002	LAURENTY SA	—	IDC	$0	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	Nov 30, 2012	Dec 1, 2012	—
	W912PA11D0001	LAURENTY SA	CUSTODIAL SERVICES - USAG BRUSSELS(01 MAY 11- 30 NOV11)	IDC	$1,382,001	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	Apr 27, 2011	May 1, 2011	Nov 30, 2015
	DAJA6102D0003	LAURENTY SA	—	IDC	$284,131	DEPT OF THE ARMY	—	—	561720Janitorial Services	9999MISCELLANEOUS ITEMS	Jun 26, 2002	Jun 26, 2002	Jul 31, 2007
	DAJA6102D0002	LAURENTY SA	—	IDC	$144,349	DEPT OF THE ARMY	—	—	561720Janitorial Services	S201HOUSEKEEPING- CUSTODIAL JANITORIAL	Mar 28, 2002	Mar 28, 2002	Jun 28, 2008

Page 1 of 1