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Department of Transportation Awarded a Contract to UNICARE BUILDING MAINTENANCE, INC for $365,527.03
Signed on
6/16/2022, 12:00 AM
UNICARE BUILDING MAINTENANCE, INC Government Contract #697DCK22C00195
UNICARE BUILDING MAINTENANCE, INC was awarded a contract with the United States Government for $365,527.03. 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 UniCare Building Maintenance, Inc., located in Dallas, Texas. They provide janitorial services. The contract, awarded by the Department of Transportation's Federal Aviation Administration, is for janitorial services for the ZOA Group in Oakland District, Northern California. The contract is worth $365,527.03. Notable spending includes multiple transactions ranging from $5,150 to $74,391.36 related to the janitorial services contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $26,130.44 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $74,391.36 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $70,248.24 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $66,482.64 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,703.75 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $15,180.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $4,950.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,115.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,115.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $26,949.72 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNICARE BUILDING MAINTENANCE, INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.