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General Services Administration Awarded a Contract to SRL TOTAL SOURCE LLC for $112,289.04
Signed on
3/14/2021, 12:00 AM
SRL TOTAL SOURCE LLC Government Contract #47PM0621C0006
SRL TOTAL SOURCE LLC was awarded a contract with the United States Government for $112,289.04. The contract was awarded by the agency office PBS R11 BUILDING SERVICES DIVISION CENTER 2, which is a division with the Public Buildings Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is SRL Total Source LLC, a U.S.-Owned Business based in Maryland. The contract is for janitorial services at DCA Airport Hangar 3, funded by the General Services Administration with a total value of $112,289.04. Notable spending patterns include various transaction amounts ranging from $3,543.84 to $23,163.60 related to the janitorial services contract.
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 SRL TOTAL SOURCE LLC. 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 $23,163.60 to SRL TOTAL SOURCE LLC. 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 SRL TOTAL SOURCE LLC. 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 $22,479.60 to SRL TOTAL SOURCE LLC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $21,840.00 to SRL TOTAL SOURCE LLC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $3,543.84 to SRL TOTAL SOURCE LLC. The payment included a Subsidy Cost of $0.00.
Public Buildings Service, a sub agency of General Services Administration, issued a payment of $21,221.16 to SRL TOTAL SOURCE LLC. 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 SRL TOTAL SOURCE LLC. 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 SRL TOTAL SOURCE LLC. 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 $20,040.84 to SRL TOTAL SOURCE LLC. The payment included a Subsidy Cost of $0.00.