# Megaservices Jupema Sl.

Canonical: https://abierto.us/vendors/megaservices-jupema-sl-jggzgh4epj15

- UEI: JGGZGH4EPJ15
- CAGE: 515DB
- Location: Madrid, ESP
- Awards in window: 2 (6 transactions), $78,908 obligated, January 17, 2024 to December 11, 2025

## Awarding agencies

- Department of the Air Force: 1 awards, $64,049
- Department of State: 1 awards, $14,859

## Industries

- 561210 Facilities Support Services: $64,049
- 561720 Janitorial Services: $14,859

## Competition

- Competed Under SAP: 2 awards

## Solicitations won

- Janitorial services for Embassy Warehouse (19SP5026Q0001), $77,507. https://abierto.us/opportunities/19sp5026q0001

## Largest awards

- FA557523P0009 (purchase order): $64,049, FA5575 496 Abs PK. 1. the Purpose of This Modification Is to Change the Paying Office and Pay Official Dodaac in the Routing Data Table for Wawf. 2. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA557523P0009_9700_-NONE-_-NONE-/
- 19SP5026P0058 (purchase order): $14,859, U.S. Embassy Madrid. Janitorial Services for the Warehouse. https://www.usaspending.gov/award/CONT_AWD_19SP5026P0058_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/megaservices-jupema-sl-jggzgh4epj15.