Department of State Awarded a Contract to HAUSBETREUUNG ATTENSAM GMBH for $14,630.44

Q: Where is HAUSBETREUUNG ATTENSAM GMBH located?

MOOSLACKENGASSE 17/1003 WIEN WIEN AUSTRIA

Signed on

5/28/2025, 12:00 AM

HAUSBETREUUNG ATTENSAM GMBH Government Contract #19AU9025F0116

HAUSBETREUUNG ATTENSAM GMBH was awarded a contract with the United States Government for $14,630.44. The contract was awarded by the agency office U.S. EMBASSY VIENNA, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is HAUSBETREUUNG ATTENSAM GMBH, a business in Austria providing janitorial services. The contract, funded by the Department of State, is for housekeeping and custodial janitorial work, valued at $14,630.44. A notable transaction of $14,630.44 shows the payment to the recipient for the services provided.

Contract Details

Contract ID19AU9025F0116

Contract TypeC

Total Obligation$14,630.44

Exercised Options$14,630.44

Base Amount + Options$14,630.44

Date Signed2025-05-28

Contract DescriptionGSO_VIE_EMB/EUCOM_MR_PAINT&CLEAN_PID49

Start Date2025-05-28

End Date2025-06-23

Agency Details

Awarding AgencyDepartment of State

Awarding Sub AgencyDepartment of State

Awarding OfficeU.S. EMBASSY VIENNA

Funding AgencyDepartment of State

Funding Sub AgencyDepartment of State

Funding OfficeBUREAU OF EUROPEAN AND EURASIAN AFF

Recipient Details

RecipientHAUSBETREUUNG ATTENSAM GMBH

Recipient LocationMOOSLACKENGASSE 17/1003 WIEN WIEN, AUSTRIA

Business CategoriesCategory Business, Foreign Owned, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00001 | $-14,630.44June 24, 2025

Department of State, a sub agency of Department of State, issued a payment of $-14,630.44 to HAUSBETREUUNG ATTENSAM GMBH. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $14,630.44May 28, 2025

Department of State, a sub agency of Department of State, issued a payment of $14,630.44 to HAUSBETREUUNG ATTENSAM GMBH. The payment included a Subsidy Cost of $0.00.