# Profes Clean Up (Pty) Ltd.

Canonical: https://abierto.us/vendors/profes-clean-up-pty-ltd-e1q5wtv3d8h4

- UEI: E1Q5WTV3D8H4
- CAGE: SCWC4
- Location: Willow Park Manor, ZAF
- Awards in window: 5 (12 transactions), $423,617 obligated, February 15, 2024 to July 3, 2025

## Awarding agencies

- Agency for International Development: 4 awards, $266,999
- Department of State: 1 awards, $156,619

## Industries

- 561720 Janitorial Services: $423,617

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- 72067424P00064 (purchase order): $174,613, Usaid/South Africa. Janitorial, Deep Cleaning and Pest Control Services. https://www.usaspending.gov/award/CONT_AWD_72067424P00064_7200_-NONE-_-NONE-/
- 19SF7525P0537 (purchase order): $156,619, U.S. Embassy Pretoria. Janitorial Services - Embassy Annex. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0537_1900_-NONE-_-NONE-/
- 72067423P00204 (purchase order): $132,225, Usaid/South Africa. Janitorial, Deep Cleaning & Pest Control Services Sisonke Building. Modify Contract to Include Additional Consumables, as Per Attached List, and Add a Line Item for Call Outs, Including Travel, Labor, Equipment, and Materials, for a Tot. https://www.usaspending.gov/award/CONT_AWD_72067423P00204_7200_-NONE-_-NONE-/
- 72067422P00222 (purchase order): -$10,387, Usaid/South Africa. De-Obligate Unused Funds in the Amount of $6,136.30 from Accounting Line 1.. https://www.usaspending.gov/award/CONT_AWD_72067422P00222_7200_-NONE-_-NONE-/
- 72067424P00015 (purchase order): -$29,452, Usaid/South Africa. The Purpose of This Modification Is to De Obligate Remaining Funds from the Award in the Amount of $29,452.17. https://www.usaspending.gov/award/CONT_AWD_72067424P00015_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/profes-clean-up-pty-ltd-e1q5wtv3d8h4.