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COVID-19 RESPONSE - (4) CLOROX ELECTROSTATIC SPRAYERS AND (4) DISINFECTANT SOLUTIONS TO CLEAN&SANITIZE RECRUIT SPACES&PREVENT THE SPREAD OF COVID-19 AT USCG TRAINING CENTER CAPE MAY, NJ
Total Committed
$71.3K
Product or Service Description
Office Supplies
Contracting Agency
Effective Date
June 12, 2020
Funding Department
O AND M
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| THE OFFICE GROUP INC | MDA/MS REQUEST TASK CHAIRS IN SUPPORT OF THE AGENCY TELEWORK INITIATIVE FOR MDA GOV CIV IN PMRF. P20 | Oct. 1, 2020 | $1,362 | |
| THE OFFICE GROUP INC | MDA/MS - DLG FACILITIES REQUIRES BUBBLE WRAP FOR PACKING/BOXING EQUIPMENT FOR MDA PERSONNEL TO USE OFF-SITE DURING COVID-19 WORKPLACE RESTRICTIONS. | Sept. 15, 2020 | $69 | |
| THE OFFICE GROUP INC | MDA/MS REQUESTED (115) TASK CHAIRS IN SUPPORT OF SENIOR LEADERS APPROVING TASK CHAIRS FOR MIL/CIV HOME OFFICE LOCATIONS IN HSV, NCR, COS. VENDOR CHARGED FOR EACH LOCATION. (60) TO HSV, (25) TO NCR, AND (30) TO COS. | Aug. 20, 2020 | $5,171 | |
| THE OFFICE GROUP INC | MDA/MS REQUESTED (115) TASK CHAIRS IN SUPPORT OF SENIOR LEADERS APPROVING TASK CHAIRS FOR MIL/CIV HOME OFFICE LOCATIONS IN HSV, NCR, COS. VENDOR CHARGED FOR EACH LOCATION. (60) TO HSV, (25) TO NCR, AND (30) TO COS. | Aug. 20, 2020 | $10,343 | |
| THE OFFICE GROUP INC | MDA/MS REQUESTED (115) TASK CHAIRS IN SUPPORT OF SENIOR LEADERS APPROVING TASK CHAIRS FOR MIL/CIV HOME OFFICE LOCATIONS IN HSV, NCR, COS. VENDOR CHARGED FOR EACH LOCATION. (60) TO HSV, (25) TO NCR, AND (30) TO COS. | Aug. 20, 2020 | $4,310 | |
| THE OFFICE GROUP INC | ELECTROSTATIC DISINFECTION BLAST SPRAYER | Aug. 10, 2020 | $9,749 | |
| THE OFFICE GROUP INC | CLOROX 360 SPRAYER | June 12, 2020 | $10,025 | |
| THE OFFICE GROUP INC | MDA LEADERSHIP REQUESTED NON CONTACT THERMOMETERS FOR THE AGENCY. | June 10, 2020 | $5,100 | |
| THE OFFICE GROUP INC | COVID-19 RESPONSE - (4) CLOROX ELECTROSTATIC SPRAYERS AND (4) DISINFECTANT SOLUTIONS TO CLEAN&SANITIZE RECRUIT SPACES&PREVENT THE SPREAD OF COVID-19 AT USCG TRAINING CENTER CAPE MAY, NJ | April 28, 2020 | $25,148 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.