# Kim Gardner, Inc.

Canonical: https://abierto.us/vendors/kim-gardner-inc-fnpqncfcpk78

- UEI: FNPQNCFCPK78
- CAGE: 52ZW9
- Location: Long Beach, CA
- Awards in window: 14 (20 transactions), $120,844 obligated, January 16, 2024 to October 8, 2025

## Awarding agencies

- Federal Aviation Administration: 10 awards, $126,344
- Department of the Army: 3 awards, $4,073
- Bureau of Reclamation: 1 awards, -$9,573

## Industries

- 561720 Janitorial Services: $274,962
- 561730 Landscaping Services: $0
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$4,100
- 561210 Facilities Support Services: -$150,017

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- 697DCK19C00017 (definitive contract): $260,492, 697DCK Regional Acquisitions SVCS. Consolidated Janitorial / Landscape, Services at Various FAA Facilities Throughout the Southern California Area in Accordance with the Specifications, Contract Clauses, Terms, Conditions and Wage Rates.. https://www.usaspending.gov/award/CONT_AWD_697DCK19C00017_6920_-NONE-_-NONE-/
- 697DCK18C00289 (definitive contract): $34,107, 697DCK Regional Acquisitions SVCS. Consolidated Janitorial/Landscape Services at Various FAA Facilities Throughout the Northern California District.. https://www.usaspending.gov/award/CONT_AWD_697DCK18C00289_6920_-NONE-_-NONE-/
- W9123820P0024 (purchase order): $5,878, W075 Endist Sacramento. Janitorial Services -- Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W9123820P0024_9700_-NONE-_-NONE-/
- 697DCK22P00193 (purchase order): $0, 697DCK Regional Acquisitions SVCS. Proactive Level 2 & RL3 Covid-19 Cleanings at Various FAA Facilities, La District, California. https://www.usaspending.gov/award/CONT_AWD_697DCK22P00193_6920_-NONE-_-NONE-/
- W912PL21P0011 (purchase order): $0, W075 Endist Los Angeles. Housekeeping Lawn Maintenance Continued Services. https://www.usaspending.gov/award/CONT_AWD_W912PL21P0011_9700_-NONE-_-NONE-/
- DTFASA17P00735 (purchase order): -$869, 690ED9 Northwest/Mountain Reg. Provide Janitorial Services at the Burbank, Ca - Air Traffic Control Tower (Atct). https://www.usaspending.gov/award/CONT_AWD_DTFASA17P00735_6920_-NONE-_-NONE-/
- 697DCK18P00119 (purchase order): -$1,800, 697DCC Southwest Region, Logistics. FY-2018, Provide Janitoral Service at the Bakersfield Air Traffic Control Tower. Lms: Loretta Stanko, Loretta.Stanko@faa.Gov / 916-859-6054 Cor: Cody Johnson, Cody.Johnson@faa.Gov / 559-487-5327 Mpa: Jenna Almond, Jenna.Almond@faa.Gov/ 559-255-38. https://www.usaspending.gov/award/CONT_AWD_697DCK18P00119_6920_-NONE-_-NONE-/
- W912PL19P0003 (purchase order): -$1,805, W075 Endist Los Angeles. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_W912PL19P0003_9700_-NONE-_-NONE-/
- DTFASA17P00736 (purchase order): -$2,000, 690ED9 Northwest/Mountain Reg. FY17 Janitorial Service at Van Nuys Atct Period of Performance 04/01/2017 Thru 9/31/2017 (6 Months) Monthly Cost: $2,000. https://www.usaspending.gov/award/CONT_AWD_DTFASA17P00736_6920_-NONE-_-NONE-/
- 697DCK18P00100 (purchase order): -$4,000, 697DCK Regional Acquisitions SVCS. FY18 Janitorial at Van Nuys Tower and Burbank Tower. Vendor: Mjm/Kim Gardener. Period of Performance: 3/1/2018 Thru 4/30/2018 Monthly Cost: $2000. https://www.usaspending.gov/award/CONT_AWD_697DCK18P00100_6920_-NONE-_-NONE-/
- DTFAWN13C00119 (definitive contract): -$4,100, 697DCC Southwest Region, Logistics. Janitorial Services for Multiple Locations: HHR Fct, Smo Atct and Toa Atct. https://www.usaspending.gov/award/CONT_AWD_DTFAWN13C00119_6920_-NONE-_-NONE-/
- DTFAWN13C00112 (definitive contract): -$5,468, 697DCK Regional Acquisitions SVCS. Cancelled Funds. a System-Generated Modification to Deobligate Cancelled Funds, of Any Dollar Value, Will Be Automatically Created and Approved in Prism. Each Systemgenerated Modification Will Include a Description in the Modification Text That the. https://www.usaspending.gov/award/CONT_AWD_DTFAWN13C00112_6920_-NONE-_-NONE-/
- 140R2021P0093 (purchase order): -$9,573, Mp-Regional Office. Deobligate Unexpended Funds from Base Year & Option Year 1 - Janitorial Services for Ccao.. https://www.usaspending.gov/award/CONT_AWD_140R2021P0093_1425_-NONE-_-NONE-/
- 697DCK20C00064 (definitive contract): -$150,017, 697DCK Regional Acquisitions SVCS. Cleveland District Janitorial Services Consolidation for 10 FAA Facilities Located in Ohio, Michigan, and West Virginia. https://www.usaspending.gov/award/CONT_AWD_697DCK20C00064_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kim-gardner-inc-fnpqncfcpk78.