Department of State Awarded a Contract to TOPNET SA for $1,752,954.89

Q: Where is TOPNET SA located?

ROUTE DES JEUNES 59 GRAND-LANCY SWITZERLAND

Signed on

6/24/2022, 12:00 AM

TOPNET SA Government Contract #19SZ3522C0004

TOPNET SA was awarded a contract with the United States Government for $1,752,954.89. The contract was awarded by the agency office AMERICAN EMBASSY GENEVA, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is TOPNET SA, a company based in Switzerland that specializes in janitorial services. The contract is for a janitorial service at the US Mission in Geneva, funded by the Department of State with a total value of $1,752,954.89. Notable spending patterns include successive transactions with amounts of $190,931.68, $205,389.75, $241,021.52, and $248,645.07 over different dates.

Contract Details

Contract ID19SZ3522C0004

Contract TypeD

Total Obligation$885,988.02

Exercised Options$885,988.02

Base Amount + Options$1,752,954.89

Date Signed2022-06-24

Contract DescriptionTOPNET-JANITORIAL CONTRACT FOR US MISSION GENEVA APPROVED BY OPE 06/22/2022

Start Date2022-07-01

End Date2025-07-01

Agency Details

Awarding AgencyDepartment of State

Awarding Sub AgencyDepartment of State

Awarding OfficeAMERICAN EMBASSY GENEVA

Funding AgencyDepartment of State

Funding Sub AgencyDepartment of State

Funding OfficeBUREAU OF INTERNATIONAL ORGANIZATIO

Recipient Details

RecipientTOPNET SA

Recipient LocationROUTE DES JEUNES 59 GRAND-LANCY , SWITZERLAND

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

Comments

Award Transactions

Transaction #P00003 | $248,645.07June 13, 2025

Department of State, a sub agency of Department of State, issued a payment of $248,645.07 to TOPNET SA. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $241,021.52August 7, 2024

Department of State, a sub agency of Department of State, issued a payment of $241,021.52 to TOPNET SA. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $205,389.75June 27, 2023

Department of State, a sub agency of Department of State, issued a payment of $205,389.75 to TOPNET SA. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $190,931.68June 24, 2022

Department of State, a sub agency of Department of State, issued a payment of $190,931.68 to TOPNET SA. The payment included a Subsidy Cost of $0.00.