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Department of the Interior Awarded a Contract to FRONTLINE ENTERPRISES LLC for $761,309.65
Signed on
4/30/2021, 12:00 AM
FRONTLINE ENTERPRISES LLC Government Contract #140P2121F0090
FRONTLINE ENTERPRISES LLC was awarded a contract with the United States Government for $761,309.65. The contract was awarded by the agency office WASHINGTON CONTRACTING OFFICE, which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The recipient of the federal contract is FRONTLINE ENTERPRISES LLC, a U.S.-owned business based in Maryland. The contract, issued by the Department of the Interior through the National Park Service, is for janitorial services at the HARPERS FERRY CENTER. The total obligation for the contract is $761,309.65. Notable transactions include varying amounts spent over time, such as $155,547.62 and $148,893.40 for different services provided by the recipient.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $155,547.62 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $4,160.04 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $148,893.40 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $880.39 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $7,644.00 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $148,061.40 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $148,061.40 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $148,061.40 to FRONTLINE ENTERPRISES LLC. The payment included a Subsidy Cost of $0.00.