CAGE 00LB7 - WATTS WINDOW CLEANING & JANITORIAL
USA

WATTS WINDOW CLEANING & JANITORIAL

CAGE Code: 00LB7
DUNS: 122419484


Telephone:
Fax:

WATTS WINDOW CLEANING & JANITORIAL is an Active Commercial Supplier with the Cage Code 00LB7 and is tracked by Dun & Bradstreet under DUNS Number 122419484.

Additional Data For CAGE 00LB7

SIC Code 1:0782
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00LB7

Friday, March 17, 2017
($4.44)
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
MOD#018 FY-167 RENEW JANITORIAL SERVICE @ PHL TWR OCT 2016 - MARCH 2017 $14,318.83 X 6 MO = $85,912.98
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Monday, February 13, 2017
$85,912.98
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
MOD#018 FY-167 RENEW JANITORIAL SERVICE @ PHL TWR OCT 2016 - MARCH 2017 $14,318.83 X 6 MO = $85,912.98
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Wednesday, September 14, 2016
($357.00)
6900: Department of Transportation
697DCC: FAA

D: DEFINITIVE CONTRACT
MOD#017 DEOBLIGATION $-357.00
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Wednesday, March 9, 2016
$114,550.64
6900: Department of Transportation
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
MOD#016 FY-16 RENEW JANITORIAL SERVICE @ PHL TWR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Friday, November 6, 2015
$42,956.49
6900: Department of Transportation
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

D: DEFINITIVE CONTRACT
MOD # 014 FY-16 RENEW JANITORIAL SERVICE @ PHL TWR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Thursday, December 4, 2014
$30,048.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
"FY-15 ADDITIONAL FUNDING DUE TO WAGE INCREASE "
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Thursday, November 13, 2014
$138,072.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
"FY-15 RENEW JANITORIAL SERVICES @ PHL TWR "
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Friday, December 13, 2013
$138,072.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-14 RENEW JANITORIAL SERVICES @ PHL TWR TAS::69 1301::TAS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Thursday, August 8, 2013
$31,500.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-13 EXTEND JANITORIAL SERVICES @ PHL TWR TAS::69 1301::TAS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Friday, April 26, 2013
$31,383.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-13 EXTEND JANITORIAL SERVICES @ PHL TWR TAS::69 1301::TAS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Monday, January 7, 2013
$62,766.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-13 EXTEND JANITORIAL SERVICES @ PHL TWR TAS::69 1301::TAS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Thursday, November 10, 2011
$97,086.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-12 PHL ATCT JANITORIAL CONTRACT FOR 11/01/11-09/30/12 @ $8826 X 11 MO = $ $97,086.00 TAS::69 1301::TAS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Friday, October 28, 2011
$8,826.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-12 PHL ATCT JANITORIAL CONTRACT TAS::69 1301::TAS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DTFAEN12C00055  
Thursday, August 4, 2011
$66,654.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-11 EXTEND JANITORIAL @ PHL TWR $11,109 X 6 MO = $66,654 PERIOD 04/01/11 - 09/30/11 TAS::69 1301::TAS
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Wednesday, January 5, 2011
$66,654.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-11 EXTEND JANITORIAL @PHL TWR $11,109 X 6 MO = $66,654 PERIOD 10/01/10 - 03/31/11TLY AVAILABLE FOR THE OPTION PERIOD OF THE CONTRACT. TAS::69 1301::TAS
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Thursday, September 16, 2010
$57,780.00
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-10 EXTEND JANITORIAL SERVICES-PHL TWR 04/01/10-09/30/10 $9630 X 6 MO = $57,780 TAS::69 1301::TAS
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Tuesday, June 29, 2010
$28,890.69
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-10 EXTEND JANITORIAL SERVICES @ PHL TWR TAS::69 1301::TAS
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Friday, January 8, 2010
$57,781.38
6900: TRANSPORTATION, DEPARTMENT OF
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
FY-10 EXTEND JANITORIAL SERVICES @ PHL TWR TAS::69 1301::TAS
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Friday, December 12, 2008
$115,231.58
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES IN ACCORDANCE WITH ATTACHED SPECIFICATIONS FOR THE FAA ATCT LOCATED ON HOG ISLAND ROAD - PHILADELPHIA INTERNATIONAL AIRPORT. DOL WAGE DETERMINATION NO. 16 DATED 9/10/04 WILL BE APPLICABLE FOR THIS PERIOD. 7/15/05-7/31/05 15 DAYS $2,733.75 8/1/05-9/30/05 2 MONTHS @ $5467.50=$10,935.00
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Friday, October 26, 2007
$112,740.00
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES IN ACCORDANCE WITH ATTACHED SPECIFICATIONS FOR THE FAA ATCT LOCATED ON HOG ISLAND ROAD - PHILADELPHIA INTERNATIONAL AIRPORT. DOL WAGE DETERMINATION NO. 16 DATED 9/10/04 WILL BE APPLICABLE FOR THIS PERIOD. 7/15/05-7/31/05 15 DAYS $2,733.75 8/1/05-9/30/05 2 MONTHS @ $5467.50=$10,935.00
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Tuesday, November 21, 2006
$103,980.00
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES IN ACCORDANCE WITH ATTACHED SPECIFICATIONS FOR THE FAA ATCT LOCATED ON HOG ISLAND ROAD - PHILADELPHIA INTERNATIONAL AIRPORT. DOL WAGE DETERMINATION NO. 16 DATED 9/10/04 WILL BE APPLICABLE FOR THIS PERIOD. 7/15/05-7/31/05 15 DAYS $2,733.75 8/1/05-9/30/05 2 MONTHS @ $5467.50=$10,935.00
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Wednesday, August 17, 2005
$13,668.75
00005: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
CONTRACTOR SHALL PROVIDE JANITORIAL SERVICES IN ACCORDANCE WITH ATTACHED SPECIFICATIONS FOR THE FAA ATCT LOCATED ON HOG ISLAND ROAD - PHILADELPHIA INTERNATIONAL AIRPORT. DOL WAGE DETERMINATION NO. 16 DATED 9/10/04 WILL BE APPLICABLE FOR THIS PERIOD. 7/15/05-7/31/05 15 DAYS $2,733.75 8/1/05-9/30/05 2 MONTHS @ $5467.50=$10,935.00
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAEA05C00014  
Friday, October 31, 2003
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  4750     N6247200D3960  
Friday, October 31, 2003
$57,995.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  4750     N6247200D3960  
Tuesday, April 15, 2003
$1,550.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0009     N6247200D3960  
Wednesday, March 19, 2003
$56,858.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  2733     N6247200D3960  
Monday, October 1, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  7465     N6247200D3960  
Monday, October 1, 2001
$55,743.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  7465     N6247200D3960  
Sunday, April 15, 2001
$7,000.00
4700: GENERAL SERVICES ADMINISTRATION
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  PS000200104BGS03P00PSM0140  
Sunday, April 15, 2001
$0.00
4700: GENERAL SERVICES ADMINISTRATION
PS000: GSA/PBS/R03 DELAWARE VALLEY FO

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  PS000200104BGS03P00PSM0140  
Sunday, October 1, 2000
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9354     N6247297D3962  
Sunday, October 1, 2000
$0.00
C2472: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  N6247200D3960  
Sunday, October 1, 2000
$35,580.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9354     N6247297D3962  
Sunday, October 1, 2000
$55,743.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  8503     N6247200D3960  
Sunday, October 1, 2000
$266,235.00
9700: DEPT OF DEFENSE
MA06: 913 LG/LGC

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0006     F3670097D0002  
Wednesday, December 15, 1999
$176,435.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  1585     N6247294D0800  
Friday, October 1, 1999
($35,346.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  1583     N6247294D0800  
Friday, October 1, 1999
$531,889.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  1584     N6247294D0800  
Friday, October 1, 1999
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  1583     N6247294D0800  
Friday, October 1, 1999
$255,627.00
9700: DEPT OF DEFENSE
MA06: 913 LG/LGC

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0005     F3670097D0002