0
0

Department of State Awarded a Contract to EVERGREEN LANDSCAPES for $532,200.00

Signed on

9/3/2019, 12:00 AM

EVERGREEN LANDSCAPES Government Contract #19TZ2019D0004

EVERGREEN LANDSCAPES was awarded a contract with the United States Government for $532,200.00. The contract was awarded by the agency office U.S. EMBASSY DAR ES SALAAM, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is Evergreen Landscapes, based in Dar es Salaam, Tanzania, specializing in housekeeping and landscaping services. The contract, funded by the Department of State's U.S. Embassy in Dar es Salaam, is for housekeeping-landscaping services worth $532,200. No notable spending patterns or transactions are listed in the available data.

Contract Details

Contract ID19TZ2019D0004
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$532,200.00
Date Signed2019-09-03
Contract DescriptionHOUSEKEEPING-LANDSCAPING SERVICES
Start Date2019-10-01
End Date2015-10-01

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY DAR ES SALAAM
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeU.S. EMBASSY DAR ES SALAAM

Recipient Details

RecipientEVERGREEN LANDSCAPES
Recipient LocationPLOT NO. 2109, BLOCK E, MBEZI BEACH DAR ES SALAAM , TANZANIA
Business CategoriesCategory Business, International Organization, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
BAILEY THOMAS C
Payment Sent$37,500.00
September 2, 2026

Latest Bills

GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026
Doug LaMalfa Federal Disaster Tax Relief Certainty Act
Bill HR 5366September 11, 2026
National Emergency Medical Services Memorial Extension Act
Bill HR 2196September 11, 2026