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Department of Veterans Affairs Awarded a Contract to ON OUR OWN SERVICES INC for $986,349.00

Signed on

7/11/2024, 12:00 AM

ON OUR OWN SERVICES INC Government Contract #36C77024N0075

ON OUR OWN SERVICES INC was awarded a contract with the United States Government for $986,349.00. The contract was awarded by the agency office NATIONAL CMOP OFFICE (36C770), 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 ON OUR OWN SERVICES INC, a U.S.-owned business based in Houston, Texas, that provides janitorial services. The contract, funded by the Department of Veterans Affairs, is for janitorial services at the Lancaster, TX CMOP, with a total value of $986,349. Notable features include the exercise of option year 3 from 8.1.2024 to 7.31.2025 and the authorization by statute for the contract.

Contract Details

Contract ID36C77024N0075
Contract TypeC
Total Obligation$986,349.00
Exercised Options$986,349.00
Base Amount + Options$986,349.00
Date Signed2024-07-11
Contract DescriptionJANITORIAL SERVICES AT THE LANCASTER, TX CMOP. EXERCISE OPTION YR 3 POP 8.1.2024 - 7.31.2025
Start Date2024-08-01
End Date2024-08-01

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeNATIONAL CMOP OFFICE (36C770)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeVA CMOP DALLAS (00763)

Recipient Details

RecipientON OUR OWN SERVICES INC
Recipient Location2310 MCALLISTER RD HOUSTON TEXAS, UNITED STATES
Business CategoriesAbilityOne Program Participant, Category Business, Corporate Entity Tax Exempt, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $-40,216.04February 26, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-40,216.04 to ON OUR OWN SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $59,360.00March 26, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $59,360.00 to ON OUR OWN SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $967,205.04July 11, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $967,205.04 to ON OUR OWN SERVICES INC. The payment included a Subsidy Cost of $0.00.