# Budget Services & Supplies LLC

Canonical: https://abierto.us/vendors/budget-services-and-supplies-llc-c3t8bwjju9w3

- UEI: C3T8BWJJU9W3
- CAGE: 1DCQ3
- Location: Jeffersonville, IN
- Awards in window: 8 (39 transactions), $2,038,310 obligated, January 11, 2024 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $2,038,310
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561720 Janitorial Services: $1,040,384
- 561210 Facilities Support Services: $997,925

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Justification - Department of Veterans Affairs (VA) Hines Janitorial Services (36C10X25C0021). https://abierto.us/opportunities/36c10x25c0021

## Largest awards

- 36C10X25C0021 (definitive contract): $854,085, Sac Frederick. Daily Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C10X25C0021_3600_-NONE-_-NONE-/
- 36C25024F0372 (delivery order): $533,455, 250-Network Contract Office 10. Igf:ct:igf:window Washing Services. https://www.usaspending.gov/award/CONT_AWD_36C25024F0372_3600_GS21F135AA_4732/
- 36C10X20F0026 (delivery order): $464,471, Sac Frederick. Modification to Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_36C10X20F0026_3600_GS21F135AA_4732/
- 36C24920C0084 (definitive contract): $244,570, 249-Network Contract Office 9. Janitorial Services Op Yr 4 Increase Iaw WD No 2015-4717. https://www.usaspending.gov/award/CONT_AWD_36C24920C0084_3600_-NONE-_-NONE-/
- GS21F135AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F135AA_4732/
- W912QR23D0027: $0, W072 Endist Louisville. Exercising Option Year 1 - Janitorial Matoc IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912QR23D0027_9700/
- 36C10X22P0016 (purchase order): -$14,028, Sac Frederick. Hitc Covid-19 Level 3 Cleaning Modification to De-Obligate Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10X22P0016_3600_-NONE-_-NONE-/
- 36C10X21P0098 (purchase order): -$44,243, Sac Frederick. "EO14042" Covid-19 Cleaning/Disinfecting Services at Oit Quantico, VA. https://www.usaspending.gov/award/CONT_AWD_36C10X21P0098_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/budget-services-and-supplies-llc-c3t8bwjju9w3.