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Department of State Awarded a Contract to ECOTIME D.O.O. SARAJEVO for $160,000.00

Signed on

2/15/2022, 12:00 AM

ECOTIME D.O.O. SARAJEVO Government Contract #19BK8022A0003

ECOTIME D.O.O. SARAJEVO was awarded a contract with the United States Government for $160,000.00. The contract was awarded by the agency office U.S. EMBASSY SARAJEVO, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is Ecotime D.O.O. Sarajevo, a U.S.-owned business located in Ilidza, Bosnia and Herzegovina. The contract, awarded by the Department of State through the U.S. Embassy Sarajevo, is a Blanket Purchase Agreement for the purchase and delivery of cleaning liquids/compounds and toiletry paper for a period of 5 years. The total contract amount is $160,000. Notable transactions include multiple modifications to the contract, each with no transaction amount specified.

Contract Details

Contract ID19BK8022A0003
Contract TypeIDV_E
Total Obligation$0.00
Exercised Options
Base Amount + Options$160,000.00
Date Signed2022-02-15
Contract DescriptionBLANKET PURCHASE AGREEMENT FOR PURCHASE AND DELIVERY OF CLEANING LIQUIDS/COMPOUNDS AND TOILETRY PAPER FOR PERIOD OF 5 CALENDAR YEARS_STOCK REPLENISHMENT.
Start Date2022-02-15
End Date2027-01-31

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY SARAJEVO
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeU.S. EMBASSY SARAJEVO

Recipient Details

RecipientECOTIME D.O.O. SARAJEVO
Recipient LocationUL. LUZANSKO POLJE BROJ 7 ILIDZA , BOSNIA AND HERZEGOVINA
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003$0.00June 13, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ECOTIME D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$0.00March 13, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ECOTIME D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00February 27, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ECOTIME D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$0.00February 15, 2022

Department of State, a sub agency of Department of State, issued a payment of $0.00 to ECOTIME D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.