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Department of Health and Human Services Awarded a Contract to AMERICLEAN FRANCHISING CORPORATION for $225,749.63

Signed on

12/18/2024, 12:00 AM

AMERICLEAN FRANCHISING CORPORATION Government Contract #75H70925P00026

AMERICLEAN FRANCHISING CORPORATION was awarded a contract with the United States Government for $225,749.63. The contract was awarded by the agency office BILLINGS AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The US federal government awarded a contract to Americlean Franchising Corporation for flood clean-up and mold remediation at the Crow/N. Cheyenne Hospital-Crow Service Unit. The total obligation for the contract is $225,749.63, with a base exercised options amount of $225,749.63. The contract was signed on December 18, 2024, and the period of performance is from December 18, 2024, to June 30, 2025.

Americlean Franchising Corporation is a U.S.-owned small business located in Billings, Montana. They specialize in remediation services, specifically maintenance of other hospital buildings. The contract falls under the NAICS code 562910 for remediation services.

The contract was awarded by the Department of Health and Human Services, specifically the Indian Health Service within the Billings Area Indian Health Service office. The contract was not competed and was awarded through an urgency (FAR 6.302-2) process. The type of contract pricing used was firm fixed price. The contract transactions include three entries. The first transaction on December 18, 2024, had a transaction amount of $168,414.44. The second transaction on March 26, 2025, had a transaction amount of $0. The third transaction on April 3, 2025, had a transaction amount of $57,335.19. All transactions were coded under "Q" for the type of transaction. Overall, the contract with Americlean Franchising Corporation for flood clean-up and mold remediation at the Crow/N. Cheyenne Hospital-Crow Service Unit involves a total obligation of $225,749.63 and is part of the Department of Health and Human Services' efforts to maintain and repair hospital buildings in the Billings Area Indian Health Service.

Contract Details

Contract ID75H70925P00026
Contract TypeB
Total Obligation$225,749.63
Exercised Options$225,749.63
Base Amount + Options$225,749.63
Date Signed2024-12-18
Contract DescriptionFLOOD CLEAN-UP AND MOLD REMEDIATION AT THE CROW/N. CHEYENNE HOSPITAL-CROW SERVICE UNIT
Start Date2024-12-18
End Date2025-06-30

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeBILLINGS AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeBILLINGS AREA INDIAN HEALTH SVC

Recipient Details

RecipientAMERICLEAN FRANCHISING CORPORATION
Recipient Location1119 MAGGIE LN BILLINGS MONTANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00002$57,335.19April 3, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $57,335.19 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00March 26, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$168,414.44December 18, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $168,414.44 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$85,495.27April 30, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $85,495.27 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$57,335.19April 3, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $57,335.19 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00March 26, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$168,414.44December 18, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $168,414.44 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$43,151.77June 5, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $43,151.77 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$85,495.27April 30, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $85,495.27 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$57,335.19April 3, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $57,335.19 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00March 26, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$168,414.44December 18, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $168,414.44 to AMERICLEAN FRANCHISING CORPORATION. The payment included a Subsidy Cost of $0.00.