19RP3825P0997↗

Name: 19RP3825P0997: Fac 25-156 Roof Gutter and Downspouts Cleaning, Sf/Ch
Creator: SpendQuery

FAC 25-156 ROOF GUTTER AND DOWNSPOUTS CLEANING, SF/CH

Purchase Order · Department of State · to Anvil Enterprises (UEI DAR4ENB5BJG6) · data as of 2026-10-05

Obligated to date$46.6K1 action

Current value$46.6Kwith options exercised

Period2025-06-09 → 2025-06-29up to 2026-06-28 with options

What it is

Product or service: Maintenance of Maintenance Buildings (PSC Z1EB)
Industry: Building Inspection Services (NAICS 541350)
Contracting office: U.S. Embassy Manila (19RP38)
Competition: Competed under simplified acquisition · 2 offers received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: PHL

Obligations by fiscal year

FY2025$46.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-06-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-06-09	0		$46.6K	FAC 25-156 ROOF GUTTER AND DOWNSPOUTS CLEANING, SF/CH

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…