GovChime
IDVOther than small business

IDC (multiple-award IDV) 19MZ5024D0006MHM - COMPANHIA MOCAMBICANA DE HIGIENE E MANUTENCAO, LDA

Overview

Award facts

Obligated on orders under this IDV
$115.63K
$115,627 across 2 orders
Period of performance
From Jan 19, 2024
Modifications
0
Latest action Jan 19, 2024
Contract type
IDC (multiple-award IDV)
PIID 19MZ5024D0006

Description of requirement

MONTLY EMBASSY JANITORIAL SERVICES

Dates and value

Award date
Signed on Jan 19, 2024
Ordering period ends
Jan 19, 2029
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $316,782

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMHM - COMPANHIA MOCAMBICANA DE HIGIENE E MANUTENCAO, LDA
LocationMAPUTO, MOZ
UEIKB1RNL6GS1N7
CAGE codeSNMR6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMHM - COMPANHIA MOCAMBICANA DE HIGIENE E MANUTENCAO, LDA

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY MAPUTO
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
14

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 19, 2024
Latest action
Jan 19, 2024 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 19, 2024 to Jan 19, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$316,782

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19MZ50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0