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Department of Transportation Awarded a Contract to ECO-FRIENDLY CLEANING SPECIALIST, LLC for $133,071.60

Signed on

4/24/2023, 12:00 AM

ECO-FRIENDLY CLEANING SPECIALIST, LLC Government Contract #697DCK23C00163

ECO-FRIENDLY CLEANING SPECIALIST, LLC was awarded a contract with the United States Government for $133,071.60. 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 Eco-Friendly Cleaning Specialist, LLC, a small business based in Gonzales, Louisiana. The contract is for providing janitorial services at Otis AFB in Falmouth, MA, and is funded by the Department of Transportation through the Federal Aviation Administration. The total contract amount is $50,125.73, with a total outlay of $43,555.55. Notable transactions include a payment of $26,280.72 on April 16, 2024, and a debit of $967.51 on February 6, 2025.

Contract Details

Contract ID697DCK23C00163
Contract TypeD
Total Obligation$50,125.73
Exercised Options$50,125.73
Base Amount + Options$133,071.60
Date Signed2023-04-24
Contract DescriptionPROVIDE ALL LABOR, MATERIALS, SUPPLIES AND SERVICES TO PROVIDE JANITORIAL SERVICES AT THE OTIS AFB IN FALMOUTH, MA.
Start Date2023-04-24
End Date2025-06-30

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

RecipientECO-FRIENDLY CLEANING SPECIALIST, LLC
Recipient Location1731 N AIRLINE HWY GONZALES LOUISIANA, UNITED STATES
Business CategoriesBlack American Owned Business, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00006$0.00June 9, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$-967.51February 6, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-967.51 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00July 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$26,280.72April 16, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $26,280.72 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00August 30, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$24,812.52May 25, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $24,812.52 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00April 24, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$26,786.88June 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $26,786.88 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$0.00June 9, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$-967.51February 6, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-967.51 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00July 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$26,280.72April 16, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $26,280.72 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00August 30, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$24,812.52May 25, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $24,812.52 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00April 24, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ECO-FRIENDLY CLEANING SPECIALIST, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.