Awards for “UNIQUE CLEANING SERVICE, INC.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V614C90447 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $73.26K | 2009-04-01 | 2010-03-31 | 561720 | JANITORIAL SERVICES FOR VAMC MEMPHIS |
| 36C26124C0044 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $70.81K | 2023-12-18 | 2024-03-17 | 561720 | RENO JANITORIAL BRIDGE |
| W912C608M0031 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $67.28K | 2008-06-17 | 2009-06-30 | 561720 | ROUTINE CUSTODIAL SERVICE |
| VA24612J3207 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $67.17K | 2012-05-01 | 2013-02-28 | 561720 | CUSTODIAL SERVICES |
| HSTS0110CRES359 | COLBERT'S UNIQUE CLEANING SERVICE, INC. | Department of Homeland Security | $66.64K | 2010-09-02 | 2013-09-30 | 561720 | THIS MODIFICATION IS TO ADD $2,152.24 TO THIS PR IN ORDER TO FUND THE CONTRACTOR'S FIRST YEAR PROPOSAL. THIS WILL BRING THE TOTAL REQUIRED PR AMOUNT FOR THE FIRST YEAR TO $21,972.24. PR - THIS FUNDING IS FOR A NEW JANITORIAL CONTRACT FOR HARRISBURG, PA ON SITE LOCATION (MDT). POP FROM 7/1/2010 TO 6/30/2011 |
| W912C606P0131 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $66.25K | 2006-04-27 | 2009-09-30 | 561720 | 200608!600458!96CE!W912C6!ACA, ARMY RESERVE CONTRACTING CE!W912C606P0131 !A!N! !Y! ! !20060427!20070430!012839747!012839747!012839747!N!UNIQUE CLEANING SERVICE !144 SOUTH AVE , SE !MARIETTA !GA!30060!19000!063!37!DURHAM !DURHAM !N CAROLINA!+000000014450!N!N!000000000000!S201!CUSTODIAL - JANITORIAL SERVICES !S1 !SERVICES !000 !* !561720!E! !9! ! ! ! ! !99990909!C! ! !N!B!A!N!J!2!003! ! !C!N!Z! ! !Y!B!N!Y! !A!A! !K!A!000!A!B!N! ! ! ! !2100! !0001! ! |
| VA24916F2033 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $65.68K | 2016-04-01 | 2016-12-27 | 561210 | IGF::OT::IGF JANITORIAL SERVICES |
| INPP5340103575 | UNIQUE CLEANING SERVICE, INC. | Department of the Interior | $63.6K | 2010-09-25 | 2010-11-30 | 561730 | HAZARDOUS TREE REMOVAL FOR THE CHATTAHOOCHEE NATIONAL RECREATION AREA IN SANDY SPRINGS, GA. |
| 0005 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $62.85K | 2011-09-22 | 2015-10-31 | 561210 | FIRM FIXED PRICE WORK -3RD OPTION PERIOD |
| 0004 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $61.24K | 2010-08-27 | 2011-09-21 | 561210 | FIRM FIXED PRICE WORK-2ND OPTION PERIOD FACILITIES SUPPORT SERVICES |
| 697DCK23P00112 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $60.16K | 2023-06-14 | 2023-10-31 | 561720 | JANITORIAL SERVICES FOR THE JACKSON MS, ADO, SSC, AND FSDO. POP: 4/1/2023-9/30/2023. |
| W912C606P0129 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $59K | 2006-04-27 | 2009-10-31 | 561720 | — |
| W912C608P0007 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $56.37K | 2008-02-19 | 2012-03-31 | 561730 | GRASS CUTTING & ASSOCIATED TASKS |
| N4425508P5004 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $56.1K | 2008-01-04 | 2010-09-30 | 561720 | PERFORM JANITORIAL SERVICES |
| INPC5340080155 | UNIQUE CLEANING SERVICE, INC. | Department of the Interior | $53.87K | 2008-08-18 | 2008-09-30 | 561730 | MOWING SERVICES |
| 0001 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $50.46K | 2008-09-16 | 2009-09-21 | 561210 | IDIQ WORK |
| N6247010C2002 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $49.63K | 2010-04-07 | 2013-12-06 | 561730 | BASE PERIOD FOR GROUNDS MAINTENANCE SERVICES AT MARINE CORPS RESERVE CENTER, BALTIMORE, MD |
| W912C613P0113 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $49.41K | 2013-07-09 | 2014-07-21 | 561720 | MS002 CUS SER |
| W911S106M0033 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $49.37K | 2006-07-31 | 2009-06-30 | 561720 | ROUTINE CUSTODIAL SERVICES |
| 697DCK22P00049 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $49.21K | 2022-01-28 | 2022-09-30 | 561720 | ASHBURN JANITORIAL SERVICES FOR FEBRUARY 1, 2022 THROUGH SEPTEMBER 30, 2022 FOR EIGHT (8) MONTHS. |
| DTFASO09P00246 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $46.9K | 2008-10-29 | 2009-09-30 | 561730 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND SERVICES TO PERFORM GROUNDS MAINTENANCE SERVICES AT A80 ATLANTA LARGE TRACON, PEACHTREE CITY, GEORGIA FROM 10/1/2008 THRU 9/30/2009, $3908.34 PER MONTH FOR A YEARLY TOTAL OF $46,900.08 |
| DTFANM07C00001 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $46.64K | 2006-11-03 | 2011-09-30 | 561720 | JANITORIAL SERVICES, ASPEN CO ATCT TAS::69 1301::TAS |
| W912C606P0087 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $45.5K | 2006-03-20 | 2009-08-31 | 561730 | 200607!600347!96CE!W912C6!ACA, ARMY RESERVE CONTRACTING CE!W912C606P0087 !A!N! !Y! ! !20060320!20070228!012839747!012839747!012839747!N!UNIQUE CLEANING SERVICE !144 SOUTH AVE , SE !MARIETTA !GA!30060!19000!063!37!DURHAM !DURHAM !N CAROLINA!+000000010050!N!N!000000000000!S208!LANDSCAPING/GROUNDSKEEPING SERVICES !S1 !SERVICES !000 !* !561730!E! !9! ! ! ! ! !99990909!C! ! !N!B!A!N!J!2!003! ! !C!N!Z! ! !Y!A!N!Y!C!A! ! !B!A!000!A!B!N! ! ! ! !2100! !0001!Y! |
| N6246706M2330 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $44.79K | 2006-06-05 | 2009-12-05 | 561720 | BASE YEAR |
| VA24714P2502 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $43.21K | 2013-10-01 | 2014-09-30 | 561740 | IGF::OT::IGF CLEANING SERVICE |