Vendor, Minneapolis, MN
Americlean Janitorial Services Corp.
UEI QT7CENFQJ577, CAGE 63BV0
11 awards and -$80,160 obligated between February 6, 2024 and June 8, 2026, 64% under full and open competition, against 201.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $46,561 |
| Forest Service | $42,573 |
| Department of the Air Force | $13,675 |
| Federal Acquisition Service | $0 |
| Public Buildings Service | -$182,970 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $13,675 |
| Janitorial ServicesNAICS 561720 | -$93,835 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 7 |
| Not Competed Under SAP | 2 |
| Full and Open Competition | 2 |
| 8(A) Sole Source | 2 |
| 8A Competed | 1 |
| Delivery Order | 7 |
| Purchase Order | 1 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SA19P3045Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 4001 Custodial MN076 Opt Yr 4NAICS 561720, PSC S201 | $46,561 |
| 12444622C0003Definitive Contract, September 17, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa East 7Forest Service | Superior NF - Janitorial - Laurentian Ranger District Exercising Option Year 3 - Pop 10.01.2024 to 09.30.2024NAICS 561720, PSC S201 | $42,573 |
| FA487725FG030Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4877 355 Cons PKDepartment of the Air Force | Textile FabricsNAICS 561210, PSC 8305 | $13,675 |
| 47PF0024F0369Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | PBS R5 Acquisition Management DivisionPublic Buildings Service | The Cleaning Services for the Detroit Passport Agency at the Mcnamara Building in Detroit, Mi.NAICS 561720, PSC S216 | $12,455 |
| 47QSHA21D0026April 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC R799 | $0 |
| 47PF0024F0055Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources | PBS R5 Acquisition Management DivisionPublic Buildings Service | Modification to Deobligate Excess Funds for Close-Out Order for Snow Removal at the Patrick V Mcnamara Federal Building in Detroit, Mi.NAICS 561720, PSC S216 | -$1,714 |
| 47PF0023F0035Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources | PBS R5 Acquisition Management DivisionPublic Buildings Service | To Deobligate Residual Funds for Snow and ICE Melting Services at the Rosa Parks Federal Building in Detroit, Mi.NAICS 561720, PSC S216 | -$1,809 |
| 47PF0022F0739Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | PBS R5 Acquisition Management DivisionPublic Buildings Service | Modification to Deobligate Excess Funds for Close-Out of Order for Floor and Carpet Cleaning at the Patrick V Mcnamara Federal Building in DNAICS 561720, PSC S216 | -$3,929 |
| 47PF0023F1049Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources | PBS R5 Acquisition Management DivisionPublic Buildings Service | Modification to Deobligate Excess Funds for Close-Out of Order for Additional Cleaning in the Passport Office at the Mcnamara Federal BuildiNAICS 561720, PSC S216 | -$4,912 |
| 47PF0022F0529Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources | PBS R5 Acquisition Management DivisionPublic Buildings Service | Modification to Deobligate Excess Funds for Close-Out of Order for Covid19 Disinfection at the Theodore Levin U.S. Courthouse in Detroit Mi,NAICS 561720, PSC S216 | -$11,892 |
| GS05P17SAD0006June 27, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | PBS R5 Acquisition Management DivisionPublic Buildings Service | Modification to Deobligate Excess Funding Due to Deductions Taken Over the Life of the Contract for Janitorial and Related Services at MultiNAICS 561720, PSC S216 | -$171,170 |
- Product and service codes
- S201 Custodial Janitorial Services8305 Textile FabricsR799 Other Management Support ServicesS216 Facilities Operations Support Services
- Transactions
- 27 across 11 awards