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General Services Administration Awarded a Contract to ROSELIN CHARITAR for $916,370.81
Signed on
10/31/2023, 12:00 AM
ROSELIN CHARITAR Government Contract #47PK0224D0001
ROSELIN CHARITAR was awarded a contract with the United States Government for $916,370.81. The contract was awarded by the agency office PBS R9 AMD RECURRING SERVICES, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Roselin Charitar, a U.S.-owned small business based in California. The contract is for custodial and related services at TSA, Oakland International Airport, funded by the General Services Administration for a total obligation of $249,271.98. The work involves janitorial services specifically. Notable spending includes account outlay of $93,678.93 and account obligations of $124,905.24.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $124,434.96 to ROSELIN CHARITAR. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $-538.50 to ROSELIN CHARITAR. 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 ROSELIN CHARITAR. 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 ROSELIN CHARITAR. 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 ROSELIN CHARITAR. 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 $124,905.24 to ROSELIN CHARITAR. 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 ROSELIN CHARITAR. 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 ROSELIN CHARITAR. 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 $124,905.24 to ROSELIN CHARITAR. The payment included a Subsidy Cost of $0.00.