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Department of Defense Awarded a Contract to HOSPITAL HOUSEKEEPING SYSTEMS LLC for $9,701,516.97
Signed on
6/29/2022, 12:00 AM
HOSPITAL HOUSEKEEPING SYSTEMS LLC Government Contract #47QFWA22F0019
HOSPITAL HOUSEKEEPING SYSTEMS LLC was awarded a contract with the United States Government for $9,701,516.97. The contract was awarded by the agency office GSA FAS AAS REGION 7, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Hospital Housekeeping Systems LLC, a U.S.-owned business that provides hospital housekeeping services. The contract, funded by the Department of Defense through the Defense Health Agency, is worth $8,406,943.17 and involves facilities support services. Notable transactions include expenditures such as $2,179,740.08 and $-401,752.93 for various services related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-401,752.93 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $2,056,901.64 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $12,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $2,169,447.08 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,040.16 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-14,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $50,240.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $7,812.29 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $69,424.90 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $2,175,707.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $279,000.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $1,931.59 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $31,889.00 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $94,167.80 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $77,998.32 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $1,795,136.32 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.