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Department of the Interior Awarded a Contract to RELIANCE CONTRACTORS INC for $416,186.10

Signed on

4/12/2024, 12:00 AM

RELIANCE CONTRACTORS INC Government Contract #140P6324P0008

RELIANCE CONTRACTORS INC was awarded a contract with the United States Government for $416,186.10. The contract was awarded by the agency office MWR NEKOTA(63000), 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 Reliance Contractors Inc, a small business based in Miami, Florida, specializing in janitorial services. The contract, funded by the Department of the Interior through the National Park Service, is for custodial services totaling $276,429.78. Notable transactions include an initial obligation of $137,701.08 and a subsequent transaction amount of $138,728.70.

Contract Details

Contract ID140P6324P0008
Contract TypeB
Total Obligation$276,429.78
Exercised Options$276,429.78
Base Amount + Options$416,186.10
Date Signed2024-04-12
Contract DescriptionMORU DAY SHIFT CUSTODIAL SERVICES
Start Date2024-04-12
End Date2025-09-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeMWR NEKOTA(63000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeMWR NEKOTA(63000)

Recipient Details

RecipientRELIANCE CONTRACTORS INC
Recipient Location1800 SW 1ST AVE STE 601 MIAMI FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $138,728.70April 3, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $138,728.70 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $137,701.08April 12, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $137,701.08 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00November 14, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $138,728.70April 3, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $138,728.70 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $137,701.08April 12, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $137,701.08 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $139,756.32March 6, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $139,756.32 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00November 14, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $138,728.70April 3, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $138,728.70 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $137,701.08April 12, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $137,701.08 to RELIANCE CONTRACTORS INC. The payment included a Subsidy Cost of $0.00.