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Department of Defense Awarded a Contract to FACILITY SERVICES MANAGEMENT, INC. for $6,428,224.15
Signed on
6/30/2022, 12:00 AM
FACILITY SERVICES MANAGEMENT, INC. Government Contract #47QFWA22F0020
FACILITY SERVICES MANAGEMENT, INC. was awarded a contract with the United States Government for $6,428,224.15. 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 Facility Services Management, Inc., a U.S.-owned business located in Clarksville, Tennessee. The contract, awarded by the General Services Administration and funded by the Department of Defense's Defense Health Agency, is worth a total of $4,757,779.15. Notable transactions include various payments to the recipient, with the largest being $1,195,789 in one transaction, and a refund of $107,851.82 in another.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $75,000.00 to FACILITY SERVICES MANAGEMENT, INC.. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $145,000.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 FACILITY SERVICES MANAGEMENT, INC.. 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 $-107,851.82 to FACILITY SERVICES MANAGEMENT, INC.. 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 $1,195,789.00 to FACILITY SERVICES MANAGEMENT, INC.. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $-271,019.28 to FACILITY SERVICES MANAGEMENT, INC.. 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 $1,195,789.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 FACILITY SERVICES MANAGEMENT, INC.. 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 $0.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 $0.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 $0.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 $1,260,789.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 $24,154.59 to FACILITY SERVICES MANAGEMENT, INC.. 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 $0.00 to FACILITY SERVICES MANAGEMENT, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $18,408.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 $9,000.00 to FACILITY SERVICES MANAGEMENT, INC.. 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 $1,212,720.66 to FACILITY SERVICES MANAGEMENT, INC.. The payment included a Subsidy Cost of $0.00.