PURCHASE ORDER
|
AWARD
|
W912WJ24P0047
|
2024-03-14
|
2025-02-26
|
2027-02-26
|
|
Unique Award Key |
CONT_AWD_W912WJ24P0047_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
37839.60 |
Current Award Amount |
37839.60 |
Potential Award Amount |
113518.80 |
Description
Title |
JANITORIAL SERVICES, THROUGHOUT CONNECTICUT |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
FRANKLIN'S SERVICES UNLIMITED INC. |
UEI |
SW55S67VJ8V9 |
Recipient Address |
UNITED STATES, 7 CANTY LN, FAIRVIEW HEIGHTS, ST. CLAIR, ILLINOIS, 622082623 |
|
DEFINITIVE CONTRACT
|
AWARD
|
W912P623C0021
|
2023-09-29
|
2024-09-30
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_W912P623C0021_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3500.00 |
Current Award Amount |
3500.00 |
Potential Award Amount |
3500.00 |
Description
Title |
BASE- LMPO APPLETON CUSTODIAL SERVICES |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
FRANKLIN'S SERVICES UNLIMITED INC. |
UEI |
SW55S67VJ8V9 |
Recipient Address |
UNITED STATES, 4902 STATE ST, EAST SAINT LOUIS, ST. CLAIR, ILLINOIS, 622051357 |
|
PURCHASE ORDER
|
AWARD
|
W911SA22P3066
|
2022-09-19
|
2024-08-31
|
2027-08-31
|
|
Unique Award Key |
CONT_AWD_W911SA22P3066_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
97460.50 |
Current Award Amount |
97460.50 |
Potential Award Amount |
246622.50 |
Description
Title |
1001 IA033 CUSTODIAL OPT YR 1 |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
FRANKLIN'S SERVICES UNLIMITED INC. |
UEI |
SW55S67VJ8V9 |
Recipient Address |
UNITED STATES, 4902 STATE ST, EAST SAINT LOUIS, ST. CLAIR, ILLINOIS, 622051357 |
|
PURCHASE ORDER
|
AWARD
|
47PH0221P0050
|
2021-09-01
|
2025-08-31
|
2025-08-31
|
|
Unique Award Key |
CONT_AWD_47PH0221P0050_4740_-NONE-_-NONE-
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
181132.55 |
Current Award Amount |
181132.55 |
Potential Award Amount |
181132.55 |
Description
Title |
PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION III OF CUSTODIAL SERVICES CONTRACT IN BENTONVILLE AND LITTLE ROCK AIRPORTS. |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
FRANKLIN'S SERVICES UNLIMITED INC. |
UEI |
SW55S67VJ8V9 |
Recipient Address |
UNITED STATES, 4902 STATE ST, EAST SAINT LOUIS, ST. CLAIR, ILLINOIS, 622051357 |
|
PURCHASE ORDER
|
AWARD
|
W911SA21P3008
|
2020-11-01
|
2024-10-31
|
2025-10-31
|
|
Unique Award Key |
CONT_AWD_W911SA21P3008_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
51099.76 |
Current Award Amount |
51099.76 |
Potential Award Amount |
63399.68 |
Description
Title |
DEOB IL072 CUSTODIAL |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
FRANKLIN'S SERVICES UNLIMITED INC. |
UEI |
SW55S67VJ8V9 |
Recipient Address |
UNITED STATES, 4902 STATE ST, EAST SAINT LOUIS, ST. CLAIR, ILLINOIS, 622051357 |
|
PURCHASE ORDER
|
AWARD
|
W9127S20P0152
|
2020-09-11
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_W9127S20P0152_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
408918.96 |
Current Award Amount |
408918.96 |
Potential Award Amount |
408918.96 |
Description
Title |
THIS MODIFICATION EXERCISES OPTION PERIOD 4 FOR JANITORIAL SERVICES AT THE MOUNTAIN HOME PROJECT, NORFORK AND BULL SHOALS POWERHOUSES. |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
FRANKLIN'S SERVICES UNLIMITED INC. |
UEI |
SW55S67VJ8V9 |
Recipient Address |
UNITED STATES, 4902 STATE ST, EAST SAINT LOUIS, ST. CLAIR, ILLINOIS, 622051357 |
|
PURCHASE ORDER
|
AWARD
|
W9127S20P0120
|
2020-05-26
|
2023-04-30
|
2023-04-30
|
|
Unique Award Key |
CONT_AWD_W9127S20P0120_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
26720.32 |
Current Award Amount |
26720.32 |
Potential Award Amount |
26720.32 |
Description
Title |
REMOVE EXCESS QUANTITIES FROM JANITORIAL SERVICES CONTRACT FOR RUSSELLVILLE SITE OFFICE, MKARNS PROJECT. |
NAICS Code |
561720: JANITORIAL SERVICES |
Product and Service Codes |
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL |
Recipient Details
Recipient |
FRANKLIN'S SERVICES UNLIMITED INC. |
UEI |
SW55S67VJ8V9 |
Recipient Address |
UNITED STATES, 4902 STATE ST, EAST SAINT LOUIS, ST. CLAIR, ILLINOIS, 622051357 |
|