AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA557523P0009
FA557523P0009: $64K purchase order to Megaservices Jupema SL
Megaservices Jupema SL holds a purchase order from Department of the Air Force with $64K obligated since Oct 2023 and $94K obligated over its life, against a ceiling of $162K. Latest action Sep 24, 2025.
Janitorial, custodial, maintenance service for odc madrid
| PIID | FA557523P0009 |
|---|---|
| Type | purchase order |
| Company | Megaservices Jupema SL |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S201 HOUSEKEEPING- CUSTODIAL JANITORIAL |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $64K |
| Total obligated (lifetime) | $94K |
| Ceiling (base and all options) | $162K |
| Base date | Aug 30, 2023 |
| Latest action | Sep 24, 2025 |
| End date | Aug 29, 2028 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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