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General Services Administration Awarded a Contract to LEYVA JOANNA PARRA for $619,628.75
Signed on
12/3/2021, 12:00 AM
LEYVA JOANNA PARRA Government Contract #47PG0122D0001
LEYVA JOANNA PARRA was awarded a contract with the United States Government for $619,628.75. The contract was awarded by the agency office PBS R6 SERVICES ACQUISITION BRANCH, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract for janitorial services at TSA KCI in Kansas City is Joanna Parra Leyva, a U.S.-owned small business based in Independence, Missouri. The contract, funded by the General Services Administration's Public Buildings Service, is worth $456,327.38 and spans from 01/01/2022 to 12/31/2022. Notable details include a total account obligation of $456,327.38 and a major portion of the outlay at $288,703.01.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $-1,314.84 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $125,811.72 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $121,350.72 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $8,750.90 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $105,426.24 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $96,302.64 to LEYVA JOANNA PARRA. The payment included a Subsidy Cost of $0.00.