Mobile Radio Installation Services - Contractor shall install and test NDOT furnished 2-way mobile… and 23 more items
Active State & local contract award Nebraska Awarded
- Contract number
- 107741
- Awardee
- KI KLEANING
- Contracting organization
- Dept of Transportation
- Contract amount
- $42,310
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The Nebraska Department of Transportation awarded Contract No. 107741 to KI KLEANING (Laurinda Kleeb, d/b/a KI KLEANING, Broken Bow, Nebraska) for janitorial services at the District 6 Broken Bow Maintenance and Construction Office, Building #63203, located at 515 East South E Street, Broken Bow, Nebraska. The contract was executed on February 12, 2026, with a performance period extending through February 11, 2027, and includes options for three additional one-year renewal periods by mutual agreement. The total annual contract value is $15,230.00, comprising a monthly base cost of $1,200.00 for core janitorial duties performed nightly twice weekly, weekly, and monthly, supplemented by semi-annual and annual specialized services such as fixture cleaning, vent maintenance, window washing, and floor stripping and refinishing at specified per-occurrence rates ranging from $25.00 to $500.00.
Under the scope of work defined in Request for Proposal #R309-23, KI KLEANING is responsible for providing all personnel, labor, transportation, equipment, and cleaning supplies necessary to maintain the 2,802 square-foot facility, with NDOT furnishing only trash liners, hand soap, and paper products. The contractor is required to maintain specified insurance coverage, including workers' compensation and commercial general liability with minimum limits of $1,000,000 per occurrence, and must obtain criminal background investigations for all employees assigned to perform services under the contract.
Line items
| Item | Total |
|---|---|
| Mobile Radio Installation Services - Contractor shall install and test NDOT furnished 2-way mobile radios as specified herein and in RFP #R219-23 and Attachment A Requirements and Standard Procedures. | $39,500.00 |
| Mobile Radio Installation Services - Contractor shall install and test NDOT furnished 2-way mobile radios as specified herein and in RFP #R219-23 and Attachment A Requirements and Standard Procedures. | $39,500.00 |
| Mobile Radio Installation Services - Renewal Year 1 | $43,500.00 |
| Mobile Radio Installation Services - Renewal Year 2 | $45,500.00 |
| Mobile Radio Installation Services - Renewal Year 3 | $47,500.00 |
| Optional Services - Year 1 - 'optional' hourly rate for any additional work not specified under the standard installation and testing requirements in Attachment A Requirements and Standard Procedures, such as radio interference testing (see Attachment B). Such work will require written authorization… | $145.00 |
| Optional Services - Year 2 - 'optional' hourly rate for any additional work not specified under the standard installation and testing requirements in Attachment A Requirements and Standard Procedures, such as radio interference testing (see Attachment B). Such work will require written authorization… | $145.00 |
| Optional Services - Renewal Year 1 - 'optional' hourly rate for any additional work not specified under the standard installation and testing requirements in Attachment A Requirements and Standard Procedures, such as radio interference testing (see Attachment B). Such work will require written… | $155.00 |
| Optional Services - Renewal Year 2 - 'optional' hourly rate for any additional work not specified under the standard installation and testing requirements in Attachment A Requirements and Standard Procedures, such as radio interference testing (see Attachment B). Such work will require written… | $155.00 |
| Contract price is a unit cost per occurrence for additional janitorial duties required semi-annually and annually as described in RFP #R15-19. | — |
| Contract price is a monthly cost for janitorial core duties required during the month, i.e. janitorial core duties required nightly two (2) times a week, weekly, and monthly as specified in RFP #R15-19. | $900.00 |
| Optional Services - Renewal Year 3 - 'optional' hourly rate for any additional work not specified under the standard installation and testing requirements in Attachment A Requirements and Standard Procedures, such as radio interference testing (see Attachment B). Such work will require written… | $165.00 |
| Hourly rate per custodian for additional janitorial duties outside of the scheduled work as described in RFP #R15-19. | $35.00 |
| Dust, clean and remove bugs and dust collection from overhead light fixtures. | $80.00 |
| Dust and clean any buildup around vents and ceiling tiles. | $50.00 |
| Clean/wash interior and exterior windows, storm windows, windowsills and glass doors. | $200.00 |
| Scrub and strip tile floors, re-wax and buff. NDOT staff will move all chairs, desks, tables, filing cabinets, mats, etc. that can be moved prior to cleaning and refinishing tile floors. | $500.00 |
| Contract bid price shall be a unit cost of an hourly rate per custodian for additional janitorial duties outside of the scheduled work as described in RFP #R309-23 | $35.00 |
| Monthly cost for janitorial core duties required during the month (nightly two times a week, weekly, and monthly) | $14,400.00 |
| Dust and clean any buildup around vents and ceiling tiles (Additional Duties Semi-Annually) | $50.00 |
| Dust, clean and remove bugs and dust collection from overhead light fixtures (Additional Duties Semi-Annually) | $80.00 |
| Clean/wash interior and exterior windows, storm windows, windowsills and glass doors (Additional Duties Semi-Annually) | $200.00 |
| Scrub and strip tile floors, re-wax and buff. NDOT staff will move all chairs, desks, tables, filing cabinets, mats, etc. that can be moved prior to cleaning and refinishing the floors (Additional Duties Annually) | $500.00 |
| Contract bid price - hourly rate per custodian for additional janitorial duties outside of the scheduled work | $35.00 |
Show all 24
Files
| File | Type | Posted |
|---|---|---|
| MA2401_002.pdf | ||
| MA2401_001.pdf | ||
| MA2401_000.pdf |
Quick answers
Who was awarded contract 107741?
Contract 107741 was awarded to KI KLEANING by Dept of Transportation in Nebraska on February 12, 2026.
How much is contract 107741 worth?
Its contract amount is $42,310.
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