CAGE 0ZMS5 - KLEEN AIR SERVICE CORPORATION
USA

KLEEN AIR SERVICE CORPORATION

CAGE Code: 0ZMS5
DUNS: 051911832
5354 N NORTHWEST HWY
CHICAGO IL 60630-1136
UNITED STATES

Telephone: 7736310007
Fax: 7736314039


KLEEN AIR SERVICE CORPORATION is an Active Commercial Supplier with the Cage Code 0ZMS5 and is tracked by Dun & Bradstreet under DUNS Number 051911832.

Additional Data For CAGE 0ZMS5

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZMS5

Friday, December 1, 2017
$13,500.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
IGF::OT::IGF KITCHEN EXHAUST CLEANING SERVICES
S299: HOUSEKEEPING- OTHER

  36C25218P1089     36C25218Q0204  
Tuesday, October 31, 2017
$2,550.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF KITCHEN EXHAUST SYSTEM CLEANING
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Tuesday, September 12, 2017
$31,400.00
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF DUCT CLEANING SERVICES
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  RRB17P0362     RRB17Q0016  
Wednesday, May 31, 2017
$5,625.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF KITCHEN EXHAUST SYSTEM CLEANING
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Thursday, June 2, 2016
$22,795.00
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE LABOR, MATERIAL, AND SUPERVISION FOR (1) 8TH FLOOR HVAC DUCTWORK CLEANING&(2) TOILET EXHAUST VENT STACK CLEANING ON ALL FLOORS.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  RRB16P0284     FAX QUOTES  
Monday, May 2, 2016
$2,550.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF KITCHEN EXHAUST SYSTEM CLEANING
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Tuesday, March 29, 2016
$13,525.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
IGF::OT::IGF KITCHEN EXHAUST SYSTEM CLEANING OPT YR 3
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Monday, May 18, 2015
$13,130.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
IGF::OT::IGF KITCHEN EXHAUST SYSTEM CLEANING OPT YR 3
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Friday, May 30, 2014
$12,695.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
IGF::OT::IGF KITCHEN EXHAUST SYSTEM CLEANING
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Saturday, June 1, 2013
$12,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
IGF::OT::IGF KITCHEN EXHAUST SYSTEM CLEANING BASE + 4 OPTION YRS
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Wednesday, May 9, 2012
$18,750.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
CLEAN AND WASH AIR HANDELING UNIT
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  VA69D12P1151  
Wednesday, May 9, 2012
$11,960.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
KITCHEN EXHAUST SYSTEM CLEANING BASE + 4 OPTION YRS
H979: OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES

  VA69D12C0019     VA69D-12-Q-0301  
Wednesday, January 27, 2010
$2,790.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
CLEAN KITCHEN EXHAUST IN THE CAFETERIA OF THE E. M. DIRKSEN U. S. COURTHOUSE.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P10SIP0033  
Wednesday, October 1, 2008
$43,480.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
CLEANING OF DUCTWORK - JESSE BROWN CHICAGO IL
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V69DP5626     69D537C60245  
Tuesday, July 29, 2008
$0.00
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS TO REMOVE THE CARPET TILES AND EXPOSE THE RAISED FLOORS ON THE 3RD AND 5TH FLOORS TO REMOVE ALL DUST, DIRT AND DEBRIS FROM THE AIRFLOW PLENUMS. CONTRACTOR WILL DECONTAMINATE THE EXPOSED AREAS BY USING HEPA VACUUMS AND ULPA FILTER. REMOVE ALL DUST, DIRT, AND DEBRIS FROM ALL THE FLOORS LOCATED AT 536 S. CLARK STREET. SEE ADDITIONAL REQUIREMENTS ON THE SCOPE OF WORK.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P08SIP0081  
Wednesday, May 7, 2008
$37,700.00
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIALS TO REMOVE THE CARPET TILES AND EXPOSE THE RAISED FLOORS ON THE 3RD AND 5TH FLOORS TO REMOVE ALL DUST, DIRT AND DEBRIS FROM THE AIRFLOW PLENUMS. CONTRACTOR WILL DECONTAMINATE THE EXPOSED AREAS BY USING HEPA VACUUMS AND ULPA FILTER. REMOVE ALL DUST, DIRT, AND DEBRIS FROM ALL THE FLOORS LOCATED AT 536 S. CLARK STREET. SEE ADDITIONAL REQUIREMENTS ON THE SCOPE OF WORK.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P08SIP0081  
Wednesday, July 25, 2007
$23,200.00
00150: DO NOT USE--REGION 05 - OFFICE OF THE REGIONAL COMMISSIONER

DCA Definitive Contract
SERVICES TO PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, TOOLS, EQUIPMENT, AND MATERIALS (EXCEPT GOVERNMENT FURNISHED REPLACEMENT TILES), TO ACCOMPLISHED THE HIGH EFFICIENCY PARTICULATE AIR(HEPA) FILTERED VACUUMING OF THE AIR BARS, SUPPLY AND RETURN DIFFUSERS, AND HEPA VACCUM, OR REPLACE, THE SURROUNDING ADJACENT CEILING TILES.
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  SS050760004  
Tuesday, November 14, 2006
$0.00
CS002: PROCUREMENT DIRECTORATE - IN

BPA Blanket Purchase Agreement
DISP
4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  HSBP1107A01411  
Friday, January 13, 2006
$13,500.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
CLEANING OF DUCTWORK - JESSE BROWN CHICAGO IL
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V69DP5626     69D537C60245  
Saturday, June 18, 2005
$29,405.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
CLEANING OF KITCHEN GREASE EXHAUST
J073: MAINT-REP OF FOOD PREP-SERVING EQ

  V69DP3817A  
Friday, October 1, 2004
$28,295.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
CLEANING OF KITCHEN GREASE EXHAUST
J073: MAINT-REP OF FOOD PREP-SERVING EQ

  V69DP3817A  
Tuesday, January 13, 2004
$0.00
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order

  GS05P04SIM0018  
Tuesday, January 13, 2004
$0.00
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order

  GS05P04SIM0018  
Wednesday, October 1, 2003
$27,190.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

C: DELIVERY ORDER
THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT, SUPPLIES, REPAIR PARTS, REGULAR INSPECTIONS, COMPLETE MAINTENANCE, AND EMERGENCY SERVICES FOR FACILITY BUILDING AUTOMATION SYSTEM METASYS/JC85.
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V556C40032     V69DP3817  
Tuesday, October 15, 2002
$26,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

J073: MAINT-REP OF FOOD PREP-SERVING EQ

  0069D200210C556C30023V69DP3817     V69DP3817  
Tuesday, October 15, 2002
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order

J073: MAINT-REP OF FOOD PREP-SERVING EQ

  0069D200210C556C30023V69DP3817     V69DP3817  
Tuesday, October 1, 2002
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract

J073: MAINT-REP OF FOOD PREP-SERVING EQ

  V69DP3817  
Wednesday, November 15, 2000
$242,000.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GA000200011DGS05P00GAC0218