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AWARDDELIVERY ORDERSmall business

Delivery order 140P8524F0051UNIQUE CLEANING SERVICE, INC.

Overview

Award facts

Net obligations
$2.15M
$2,149,638of $2.15M potential value
Outlays (paid to date)
$1.31M
$1.31M paid of $2.15M obligated$1,313,668
Period of performance
Sep 20, 2024 to Nov 10, 2026
Ends within a month
Modifications
3
Latest action Dec 17, 2025
Contract type
Delivery order
PIID 140P8524F0051

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CUSTODIAL SERVICES FOR ALCATRAZ ISLAND - GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA

Dates and value

Award date
Signed on Sep 20, 2024
Potential end of performance
Nov 9, 2026
Current value
$2,149,638Base and exercised options
Potential value (if all options are exercised)
$2,149,638
Parent contract vehicle
GS21F036CA (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,074,819
  • FY2025: -$85,326 (de-obligation)
  • FY2024: $1,160,145

Total across 3 fiscal years: $2,149,638

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIQUE CLEANING SERVICE, INC.
LocationMARIETTA, GA
UEISNXZQRY9TUS9
CAGE code1RD07
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIQUE CLEANING SERVICE, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Donations to national park service; Recreational fee program; Rental payments, park buildings lease and maintenance fundProgram activities014-1036, 014-5110, 014-5163, 014-5431, 014-8037, 069-0548Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94123-7208
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
140P8524Q0009(as reported)
Solicitation date
Dec 15, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2024Base obligation at award: $1,160,145
Latest action
Dec 17, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Nov 21, 2025 — Option exercisedModification P00002; obligation change +$1,074,819
Actions by type
  • Base award1
  • Terminated for convenience1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Sep 20, 2024 to Dec 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
4

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-069-X-0548-010
  • 014-2026/2026-1036-000
  • 014-X-5110-000
  • 014-X-5163-000
  • 014-X-5431-000
  • 014-X-8037-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$174,505
Infrastructure Act (IIJA) outlays
$44,942