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Department of Transportation Awarded a Contract to CLEARVIEW CLEANING LLC for $1,062,868.00
Signed on
9/18/2023, 12:00 AM
CLEARVIEW CLEANING LLC Government Contract #697DCK23C00364
CLEARVIEW CLEANING LLC was awarded a contract with the United States Government for $1,062,868.00. 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 Clearview Cleaning LLC, located in Fort Wayne, Indiana. They provide janitorial services for multiple FAA facilities. The contract, funded by the Department of Transportation's Federal Aviation Administration, is worth $388,423.94. Notable details include the contract being a small business set-aside and the contract being for janitorial services.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $99,856.00 to CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 $99,498.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-124.06 to CLEARVIEW CLEANING LLC. 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 $49,749.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,749.00 to CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 $126,368.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $47,388.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $15,796.00 to CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 $200,576.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $432.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $99,856.00 to CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 $99,498.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-124.06 to CLEARVIEW CLEANING LLC. 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 $49,749.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,749.00 to CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. 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 $126,368.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $47,388.00 to CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $15,796.00 to CLEARVIEW CLEANING LLC. 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 CLEARVIEW CLEANING LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.