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Department of Transportation Awarded a Contract to DETAIL CLEANING SERVICE INC for $156,550.00

Signed on

7/8/2020, 12:00 AM

DETAIL CLEANING SERVICE INC Government Contract #697DCK20C00182

DETAIL CLEANING SERVICE INC was awarded a contract with the United States Government for $156,550.00. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is Detail Cleaning Service Inc, a small business based in Nevada that provides janitorial services. The contract, funded by the Department of Transportation's Federal Aviation Administration, is valued at $156,550. Notable spending patterns include multiple transactions for janitorial services ranging from $0 to $18,600.

Contract Details

Contract ID697DCK20C00182
Contract TypeD
Total Obligation$156,550.00
Exercised Options$156,550.00
Base Amount + Options$156,550.00
Date Signed2020-07-08
Contract DescriptionTHE ACQUISITION OF JANITORIAL SERVICES FOR THE RENO FLIGHT STANDARDS DISTRICT OFFICE IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES.
Start Date2020-07-08
End Date2025-12-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientDETAIL CLEANING SERVICE INC
Recipient Location1826 GOLDEN SPIKE DR SPARKS NEVADA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00021$7,750.00August 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $7,750.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020$0.00April 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00019$18,600.00July 25, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018$0.00October 11, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00017$18,600.00June 29, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$-90.00April 12, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-90.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015$5,400.00January 24, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$0.00December 8, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013$5,400.00November 16, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012$0.00September 26, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011$5,400.00July 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,600.00June 29, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$5,400.00March 21, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$5,400.00January 5, 2022

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$5,400.00September 7, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00July 12, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$18,600.00June 23, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$0.00April 21, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$14,400.00March 16, 2021

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $14,400.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$1,890.00December 17, 2020

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $1,890.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$7,200.00September 9, 2020

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $7,200.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$18,600.00July 8, 2020

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,600.00 to DETAIL CLEANING SERVICE INC. The payment included a Subsidy Cost of $0.00.