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General Services Administration Awarded a Contract to THE KLEANE KARE TEAM, INC. for $6,214,813.89
Signed on
1/30/2024, 12:00 AM
THE KLEANE KARE TEAM, INC. Government Contract #47PH0224D0004
THE KLEANE KARE TEAM, INC. was awarded a contract with the United States Government for $6,214,813.89. The contract was awarded by the agency office PBS R7 SERVICES AND FACILITIES MAINTENANCE, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is The Kleane Kare Team, Inc., a small woman-owned business that provides facilities support services. The contract, funded by the General Services Administration's Public Buildings Service, is worth a total of $2,621,305.49. Notable transactions include amounts of $932,690.91 and $97457.52 for services rendered, as well as a refund amount of -$2035.32 and -$1982.26.
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 THE KLEANE KARE TEAM, INC.. 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 $0.00 to THE KLEANE KARE TEAM, INC.. 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 $932,690.91 to THE KLEANE KARE TEAM, INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $97,457.52 to THE KLEANE KARE TEAM, INC.. 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 THE KLEANE KARE TEAM, INC.. 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 $-2,035.32 to THE KLEANE KARE TEAM, INC.. 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 $728,629.08 to THE KLEANE KARE TEAM, INC.. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $-1,982.26 to THE KLEANE KARE TEAM, INC.. 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 $0.00 to THE KLEANE KARE TEAM, INC.. 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 $0.00 to THE KLEANE KARE TEAM, INC.. 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 $0.00 to THE KLEANE KARE TEAM, INC.. 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 $0.00 to THE KLEANE KARE TEAM, INC.. 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 $737,046.36 to THE KLEANE KARE TEAM, INC.. The payment included a Subsidy Cost of $0.00.