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Department of the Treasury Awarded a Contract to CAPITOL STEAM AND CLEAN, LLC for $715,183.70

Signed on

8/9/2023, 12:00 AM

CAPITOL STEAM AND CLEAN, LLC Government Contract #2032H323C00029

CAPITOL STEAM AND CLEAN, LLC was awarded a contract with the United States Government for $715,183.70. The contract was awarded by the agency office TREASURY OPERATIONS, which is a division with the Departmental Offices within the Department of the Treasury.

Summary of Award

The recipient of the federal contract is Capitol Steam and Clean, LLC, a U.S.-owned business based in Capitol Heights, Maryland. The contract is for "FBB Alley Waterproofing Repairs" under the Department of the Treasury with a total obligation of $715,183.70. A notable transaction shows a payment of -$267,116.30 on 2024-08-06.

Contract Details

Contract ID2032H323C00029
Contract TypeD
Total Obligation$715,183.70
Exercised Options$715,183.70
Base Amount + Options$715,183.70
Date Signed2023-08-09
Contract DescriptionFBB ALLEY WATERPROOFING REPAIRS
Start Date2023-08-09
End Date2024-08-07

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyDepartmental Offices
Awarding OfficeTREASURY OPERATIONS
Funding AgencyDepartment of the Treasury
Funding Sub AgencyDepartmental Offices
Funding OfficeTREASURY OPERATIONS

Recipient Details

RecipientCAPITOL STEAM AND CLEAN, LLC
Recipient Location1315 DILLON CT CAPITOL HEIGHTS MARYLAND, UNITED STATES
Business CategoriesBlack American Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $0.00April 11, 2025

Departmental Offices, a sub agency of Department of the Treasury, issued a payment of $0.00 to CAPITOL STEAM AND CLEAN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-267,116.30August 6, 2024

Departmental Offices, a sub agency of Department of the Treasury, issued a payment of $-267,116.30 to CAPITOL STEAM AND CLEAN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.