19GG8025P0542
Purchase Order
Overview
Government Description
GSO/WAREHOUSE_TRASH REMOVAL SERVICES FROM EMBASSY COMPOUND
Awardee
Awarding Agency
Funding Agency
Place of Performance
Georgia
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
3
Related Opportunity
Litex-Service Group was awarded
Purchase Order 19GG8025P0542 (19GG80-25-P-0542)
for Gso/Warehouse_Trash Removal Services From Embassy Compound
worth up to $147,621
by the Bureau of European and Eurasian Affairs
in August 2025.
The contract
has a duration of 1 year and
was awarded
through solicitation Trash removal from the US Embassy Tbilisi Compound
full & open
with
NAICS 562111 and
PSC S205
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Purchase Order has a total reported backlog of $123,267.
Status
(Open)
Last Modified 8/11/25
Period of Performance
8/7/25
Start Date
8/30/26
Current End Date
8/30/26
Potential End Date
Obligations and Backlog
$24.4K
Total Obligated
$24.4K
Current Award
$147.6K
Potential Award
$0.0
Funded Backlog
$123.3K
Total Backlog
Award Hierarchy
Purchase Order
19GG8025P0542
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 19GG8025P0542
People
Suggested agency contacts for 19GG8025P0542
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
R3TYLP2HKU81
Awardee CAGE
SQDZ7
Agency Detail
Awarding Office
19GG80 U.S. EMBASSY TBILISI
Funding Office
19XEUR
Created By
jashit2
Last Modified By
jashit2
Approved By
jashit2
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 8/11/25