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Department of State Awarded a Contract to GRUPO J&R INC for $788,574.84

Signed on

2/28/2024, 12:00 AM

GRUPO J&R INC Government Contract #191NLE24C0002

GRUPO J&R INC was awarded a contract with the United States Government for $788,574.84. The contract was awarded by the agency office ACQUISITIONS - INL, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is GRUPO J&R INC, a business based in Panama that provides cleaning services and preventative maintenance. The contract, funded by the Department of State, is worth $160,461.21 initially, with a potential value of $788,574.84. Notable transactions include a payment of $165,614.99, a deduction of $34,555.39, and an additional payment of $160,978.66 for services.

Contract Details

Contract ID191NLE24C0002
Contract TypeD
Total Obligation$452,499.47
Exercised Options$452,499.47
Base Amount + Options$788,574.84
Date Signed2024-02-28
Contract DescriptionCONTRACT IN THE AMOUNT OF $160,461.21 FOR CLEANING SERVICES AND PREVENTATIVE MAINTENANCE WITH A PERFORMANCE PERIOD OF 03/20/2024 THROUGH 03/19/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY PANAMA.
Start Date2024-03-20
End Date2027-03-19

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - INL
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF INTERNATIONAL NARCOTICS

Recipient Details

RecipientGRUPO J&R INC
Recipient LocationEDIFICIO PLAZA 2000, CALLE 50 Y CALLE 53 ESTE, PISO 20 PANAMA PROVINCIA PANAMA, PANAMA
Business CategoriesCategory Business, Foreign Owned, International Organization, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00006 | $165,614.99March 18, 2026

Department of State, a sub agency of Department of State, issued a payment of $165,614.99 to GRUPO J&R INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $-34,555.39September 12, 2025

Department of State, a sub agency of Department of State, issued a payment of $-34,555.39 to GRUPO J&R INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 2, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to GRUPO J&R INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00January 29, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to GRUPO J&R INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $160,978.66January 6, 2025

Department of State, a sub agency of Department of State, issued a payment of $160,978.66 to GRUPO J&R INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $0.00 to GRUPO J&R INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $160,461.21February 28, 2024

Department of State, a sub agency of Department of State, issued a payment of $160,461.21 to GRUPO J&R INC. The payment included a Subsidy Cost of $0.00.