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Department of Veterans Affairs Awarded a Contract to CLC SERVICES INC for $2,299,532.00

Signed on

11/15/2024, 12:00 AM

CLC SERVICES INC Government Contract #36C25725P0061

CLC SERVICES INC was awarded a contract with the United States Government for $2,299,532.00. The contract was awarded by the agency office 671-SAN ANTONIO (00671), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is CLC Services Inc, a service-disabled veteran-owned small business in Texas. The contract, worth $890,510, was funded by the Department of Veterans Affairs for sewage line jetting. Notable transactions include payments of $325,680, $168,030, and $396,800 for various services related to the contract.

Contract Details

Contract ID36C25725P0061
Contract TypeB
Total Obligation$890,510.00
Exercised Options$890,510.00
Base Amount + Options$2,299,532.00
Date Signed2024-11-15
Contract DescriptionNTX SEWER LINE JETTING
Start Date2024-11-18
End Date2026-11-17

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office671-SAN ANTONIO (00671)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office549-DALLAS (00549)

Recipient Details

RecipientCLC SERVICES INC
Recipient Location5376 FM 1784 PLEASANTON TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00002$325,680.00November 19, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $325,680.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$168,030.00October 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $168,030.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$396,800.00November 15, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $396,800.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$0.00January 28, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$120,000.00December 22, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $120,000.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$325,680.00November 19, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $325,680.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$168,030.00October 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $168,030.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$396,800.00November 15, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $396,800.00 to CLC SERVICES INC. The payment included a Subsidy Cost of $0.00.