# Toolworks

Canonical: https://abierto.us/vendors/toolworks-kmqcbvsckna1

- UEI: KMQCBVSCKNA1
- CAGE: 3Z527
- Location: San Francisco, CA
- Awards in window: 16 (54 transactions), $18,073,333 obligated, January 9, 2024 to September 9, 2026

## Awarding agencies

- Public Buildings Service: 6 awards, $13,789,036
- National Park Service: 6 awards, $3,697,765
- Department of the Navy: 4 awards, $586,532

## Industries

- 561720 Janitorial Services: $17,486,801
- 561210 Facilities Support Services: $586,532

## Competition

- Not Available for Competition: 10 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 47PK0222D0018: $13,634,666, PBS R9 Amd Recurring Services. This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition, Which Will Apply to Future Orders.. https://www.usaspending.gov/award/CONT_IDV_47PK0222D0018_4740/
- 140P8625C0001 (definitive contract): $1,609,521, PWR Goga. Safr Janitorial and Ground Trash Services. https://www.usaspending.gov/award/CONT_AWD_140P8625C0001_1443_-NONE-_-NONE-/
- 140P8626P0003 (purchase order): $852,277, PWR Goga. Parkwide Custodial Services, Golden Gate National Recreation Area. https://www.usaspending.gov/award/CONT_AWD_140P8626P0003_1443_-NONE-_-NONE-/
- 140P8623C0001 (definitive contract): $710,770, PWR Goga. Janitorial/Grounds Services Mod 001 to Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140P8623C0001_1443_-NONE-_-NONE-/
- 140P8624P0016 (purchase order): $290,002, PWR Goga. Janitorial Services at Fort Mason and Crissy Field/Golden Gate National Recreation Area. https://www.usaspending.gov/award/CONT_AWD_140P8624P0016_1443_-NONE-_-NONE-/
- 140P3023P0066 (purchase order): $227,726, NCR Regional Contracting. Uspp Sffo Custodial PWS Revision & Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_140P3023P0066_1443_-NONE-_-NONE-/
- N6247326F3101 (delivery order): $199,231, Navfacsyscom Southwest. Recurring Services- Follow-On Year 2 Funds Obligation. https://www.usaspending.gov/award/CONT_AWD_N6247326F3101_9700_N6247324D3603_9700/
- N6247325F4412 (delivery order): $197,302, Navfacsyscom Southwest. Recurring Services - Follow-On Year 1 Funds Obligation. https://www.usaspending.gov/award/CONT_AWD_N6247325F4412_9700_N6247324D3603_9700/
- N6247324F4470 (delivery order): $189,999, Navfacsyscom Southwest. Funding Task Order for Base Year. https://www.usaspending.gov/award/CONT_AWD_N6247324F4470_9700_N6247324D3603_9700/
- 47PK0725F0328 (delivery order): $84,516, PBS R9 Amd Sat San Diego Support Section. This Project Is to Strip and Reapply the Saniglaze Flooring in the Public Restrooms .. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0328_4740_47PK0222D0018_4740/
- 47PK0525F0093 (delivery order): $41,851, PBS R9 Amd Sat San Francisco Support Section. Upholstery Cleaning and Conference Rooms & Common Corridors Steam Carpet Cleaning at 450 Golden Gate Ave Sf, Ca 94102. https://www.usaspending.gov/award/CONT_AWD_47PK0525F0093_4740_47PK0222D0018_4740/
- 47PK0725F0275 (delivery order): $16,153, PBS R9 Amd Sat San Diego Support Section. Chroma-Glaze Application of the 2ND Floor Public Restrooms at 450 Golden Gate Ave Sf, Ca 94102. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0275_4740_47PK0222D0018_4740/
- 47PK0725F0333 (delivery order): $7,752, PBS R9 Amd Sat San Diego Support Section. Usbc 5TH and 18TH Floor Carpet Cleaning at 450 Golden Gate Ave Sf, Ca 94102. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0333_4740_47PK0222D0018_4740/
- 140P8624P0015 (purchase order): $7,470, PWR Goga. X:nogrn, Service, Janitorial Services at Maritime Heritage Learning Center/Sea Scout Base, San Francisco Maritime NHP (Safr), San Francisco Ca 94109.. https://www.usaspending.gov/award/CONT_AWD_140P8624P0015_1443_-NONE-_-NONE-/
- 47PK0524F0210 (delivery order): $4,098, PBS R9 Amd Sat San Francisco Support Section. Project Is to Provide Steam Cleaning for the Carpets of the 17th-20th Floor Due to Flooding in the Building at 450 Golden Gate Ave, San Francisco, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0210_4740_47PK0222D0018_4740/
- N6247324D3603: $0, Navfacsyscom Southwest. Award of Basic Contract Base Period Plus 7 Years and 6 Month Extension. https://www.usaspending.gov/award/CONT_IDV_N6247324D3603_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/toolworks-kmqcbvsckna1.