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Department of Defense Awarded a Contract to HOSPITAL HOUSEKEEPING SYSTEMS LLC for $11,726,537.66
Signed on
8/31/2022, 12:00 AM
HOSPITAL HOUSEKEEPING SYSTEMS LLC Government Contract #47QFWA22F0031
HOSPITAL HOUSEKEEPING SYSTEMS LLC was awarded a contract with the United States Government for $11,726,537.66. 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 located in Dripping Springs, Texas. The contract, funded by the Department of Defense through the Defense Health Agency, is for medical services at a military medical treatment facility. The total obligation for the contract is $11,312,152.53. Notable spending patterns include various transactions with amounts ranging from $15,000 to over $2.7 million for services provided under this contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $1,441,360.04 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 $-53,547.92 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 $250,000.00 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 $400,000.00 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 $2,612,960.08 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 $52,653.72 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 $100,000.00 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 $2,759,576.18 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 $51,405.07 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 $15,000.00 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 $20,430.12 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 $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.
Department of the Air Force, a sub agency of Department of Defense, issued a payment of $124,690.85 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 $2,356,624.39 to HOSPITAL HOUSEKEEPING SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.