# Parc Community Partnership Foundation Canonical: https://abierto.us/vendors/parc-community-partnership-foundation-r7kcsgmvl267 - UEI: R7KCSGMVL267 - CAGE: 6W4U5 - Location: Clearfield, UT - Awards in window: 46 (77 transactions), $30,980,915 obligated, January 10, 2024 to June 1, 2026 ## Awarding agencies - Department of the Air Force: 16 awards, $26,935,232 - Defense Logistics Agency: 28 awards, $2,796,101 - Department of the Army: 2 awards, $1,249,583 ## Industries - 561720 Janitorial Services: $27,657,274 - 313210 Broadwoven Fabric Mills: $2,796,101 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $301,183 - 624310 Vocational Rehabilitation Services: $205,440 - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations): $20,917 ## Competition - Not Available for Competition: 44 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA820125F0035 (delivery order): $6,053,747, FA8201 AFSC Ol H Pzio. Custodial Services for Hill Air Force Base, Little Mountain Test Facility and Utah Test and Training Range Oasis, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0035_9700_FA820124D0015_9700/ - FA820123F0255 (delivery order): $4,168,991, FA8201 AFSC Ol H Pzio. Pzioc/Service: Custodial Service Contract from 1 September 2023 to 30 August 2024. IT Is Anticipated That There Will Be a Minimum of 2 Funding Modifications, the First from 1 Oct 2023 to 31 Dec 2023, and the Second from 1 Jan 2024 to 31 Mar 2024. Tar. https://www.usaspending.gov/award/CONT_AWD_FA820123F0255_9700_FA820118D0010_9700/ - FA820126F0003 (delivery order): $3,082,369, FA8201 AFSC Ol H Pzio. Custodial Services Performed at Hill Air Force Base (Hafb), Little Mountain Test Facility (Lm) and Utah Test and Training Range Oasis (Uttr). Wage Determination (Wd) 2015-5483 Rev 27 08 July 2025 Incorporated.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0003_9700_FA820124D0015_9700/ - FA820126F0092 (delivery order): $3,033,656, FA8201 AFSC Ol H Pzio. Custodial Services Performed at Hill Air Force Base (Hafb), Little Mountain Test Facility (Lm) and Utah Test and Training Range Oasis (Uttr). Total Contract Maximum Is an Estimate.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0092_9700_FA820124D0015_9700/ - FA820125F0207 (delivery order): $3,030,972, FA8201 AFSC Ol H Pzio. Custodial Services for Hill Air Force Base, Little Mountain Test Facility and Utah Test and Training Range Oasis, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0207_9700_FA820124D0015_9700/ - FA820126F0012 (delivery order): $3,027,969, FA8201 AFSC Ol H Pzio. Custodial Services Performed at Hill Air Force Base (Hafb), Little Mountain Test Facility (Lm) and Utah Test and Training Range Oasis (Uttr) for 3 Months from 1 Jan 2026 - 31 Mar 2026.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0012_9700_FA820124D0015_9700/ - FA820125F0001 (delivery order): $3,023,907, FA8201 AFSC Ol H Pzio. Pzioc/Service: Custodial Service Contract FY25 1 Oct 24 - 31 Dec 24. https://www.usaspending.gov/award/CONT_AWD_FA820125F0001_9700_FA820124D0015_9700/ - FA820124F0244 (delivery order): $987,738, FA8201 AFSC Ol H Pzio. Custodial Services Performed at Hill Air Force Base (Hafb), Little Mountain Test Facility (Lm) and Utah Test and Training Range Oasis (Uttr).. https://www.usaspending.gov/award/CONT_AWD_FA820124F0244_9700_FA820124D0015_9700/ - W519TC26CA001 (definitive contract): $634,725, W6QK ACC-RI. Custodial Services for Tooele Army Depot (Tead), Tooele, Utah.. https://www.usaspending.gov/award/CONT_AWD_W519TC26CA001_9700_-NONE-_-NONE-/ - W52P1J20P3067 (purchase order): $614,857, W6QK ACC-RI. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W52P1J20P3067_9700_-NONE-_-NONE-/ - SPE1C126F0759 (delivery order): $453,462, DLA Troop Support. 8511752962!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0759_9700_SPE1C126DN001_9700/ - SPE1C126F3311 (delivery order): $310,242, DLA Troop Support. 8511997933!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3311_9700_SPE1C126DN001_9700/ - SPE1C126F3300 (delivery order): $285,707, DLA Troop Support. 8511997225!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3300_9700_SPE1C126DN001_9700/ - SPE1C126F3260 (delivery order): $254,004, DLA Troop Support. 8511993855!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3260_9700_SPE1C126DN001_9700/ - SPE1C126F0733 (delivery order): $251,663, DLA Troop Support. 8511750100!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0733_9700_SPE1C126DN001_9700/ - SPE1C126F4422 (delivery order): $241,246, DLA Troop Support. 8512136225!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4422_9700_SPE1C126DN001_9700/ - SPE1C126F0789 (delivery order): $218,801, DLA Troop Support. 8511759402!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0789_9700_SPE1C126DN001_9700/ - FA822724C0005 (definitive contract): $205,440, FA8227 AFSC Ol H Pzim. The Contractor Shall Be Responsible for Pick-Up, Sorting, and Delivery of Materials for Compliance, Including Non-Conforming Material in Various Locations in Support of 309 Electronics Maintenance Group (Emxg).. https://www.usaspending.gov/award/CONT_AWD_FA822724C0005_9700_-NONE-_-NONE-/ - FA822421C0005 (definitive contract): $194,061, FA8224 AFSC Ol H Pzim. Scrap Metal Sorting. https://www.usaspending.gov/award/CONT_AWD_FA822421C0005_9700_-NONE-_-NONE-/ - SPE1C126F0724 (delivery order): $168,646, DLA Troop Support. 8511749596!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0724_9700_SPE1C126DN001_9700/ - SPE1C126F3269 (delivery order): $142,987, DLA Troop Support. 8511994830!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3269_9700_SPE1C126DN001_9700/ - SPE1C126F0766 (delivery order): $112,167, DLA Troop Support. 8511753531!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0766_9700_SPE1C126DN001_9700/ - FA822426C0004 (definitive contract): $107,122, FA8224 AFSC Ol H Pzim. The Purpose of This Acquisition Is to Provide Scrap Metal Sorting in Various Locations in Support of 309 Amxg Operations.. https://www.usaspending.gov/award/CONT_AWD_FA822426C0004_9700_-NONE-_-NONE-/ - SPE1C126F1896 (delivery order): $66,458, DLA Troop Support. 8511868987!rope,kernmantle Rep. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F1896_9700_SPE1C126DN001_9700/ - SPE1C126F0743 (delivery order): $64,514, DLA Troop Support. 8511750993!rope,replenishment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0743_9700_SPE1C126DN001_9700/ - SPE1C126F0769 (delivery order): $47,056, DLA Troop Support. 8511754499!carabiner,locking. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0769_9700_SPE1C126DN001_9700/ - SPE1C126F0787 (delivery order): $40,911, DLA Troop Support. 8511758957!rope,kernmantle Rep. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0787_9700_SPE1C126DN001_9700/ - SPE1C126F3317 (delivery order): $28,511, DLA Troop Support. 8511999500!carabiner,locking. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3317_9700_SPE1C126DN001_9700/ - SPE1C126F2014 (delivery order): $21,475, DLA Troop Support. 8511880408!harness Mountaineer. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2014_9700_SPE1C126DN001_9700/ - FA822419CA020 (definitive contract): $20,917, FA8224 AFSC Ol H Pzim. Sorting, Salvage Preparation, and Disposal of Nonconforming Products Services for the 309TH Emxg at Hill Afb, Ut in Accordance Withperformance Work Statement (Pws) Dated 14 March 2019.. https://www.usaspending.gov/award/CONT_AWD_FA822419CA020_9700_-NONE-_-NONE-/ - SPE1C126F3256 (delivery order): $15,115, DLA Troop Support. 8511993490!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3256_9700_SPE1C126DN001_9700/ - SPE1C126F4438 (delivery order): $15,115, DLA Troop Support. 8512138543!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4438_9700_SPE1C126DN001_9700/ - SPE1C126F0770 (delivery order): $11,915, DLA Troop Support. 8511755225!carabiner,locking. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0770_9700_SPE1C126DN001_9700/ - SPE1C126F0790 (delivery order): $11,662, DLA Troop Support. 8511759403!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0790_9700_SPE1C126DN001_9700/ - SPE1C126F4120 (delivery order): $10,557, DLA Troop Support. 8512093063!carabiner,locking. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4120_9700_SPE1C126DN001_9700/ - SPE1C126F0807 (delivery order): $7,541, DLA Troop Support. 8511763857!carabiner,locking. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0807_9700_SPE1C126DN001_9700/ - SPE1C126F3277 (delivery order): $7,339, DLA Troop Support. 8511995850!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3277_9700_SPE1C126DN001_9700/ - SPE1C126F3472 (delivery order): $5,831, DLA Troop Support. 8512014123!climber'S Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3472_9700_SPE1C126DN001_9700/ - SPE1C126F2009 (delivery order): $1,508, DLA Troop Support. 8511879555!carabiner,locking. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2009_9700_SPE1C126DN001_9700/ - SPE1C126F0798 (delivery order): $1,355, DLA Troop Support. 8511762145!rope,replenishment. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0798_9700_SPE1C126DN001_9700/ - SPE1C124F1584 (delivery order): $313, DLA Troop Support. 8510378353!carabiner,locking. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F1584_9700_SPE1C122DN169_9700/ - FA820124D0015: $0, FA8201 AFSC Ol H Pzio. Custodial Services Performed at Hill Air Force Base (Hafb), Little Mountain Test Facility (Lm) and Utah Test and Training Range Oasis (Uttr). Total Contract Maximum Is an Estimate.. https://www.usaspending.gov/award/CONT_IDV_FA820124D0015_9700/ - SPE1C126DN001: $0, DLA Troop Support. 4610127771!. https://www.usaspending.gov/award/CONT_IDV_SPE1C126DN001_9700/ - FA820121F0086 (delivery order): -$336, FA8201 AFSC Ol H Pzio. Modification to Remove Excess Funds on a Contract for Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_FA820121F0086_9700_FA820118D0010_9700/ - FA820122F0002 (delivery order): -$649, FA8201 AFSC Ol H Pzio. Funding Task Order for Custodial Services 1 Oct 2021 - 31 Mar 2022. https://www.usaspending.gov/award/CONT_AWD_FA820122F0002_9700_FA820118D0010_9700/ - FA820121F0002 (delivery order): -$672, FA8201 AFSC Ol H Pzio. Modification to De-Obligate Excess Funds Off a Contract for Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_FA820121F0002_9700_FA820118D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/parc-community-partnership-foundation-r7kcsgmvl267.