| SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 20, 2021 |
$10,000 |
| FOOD AND FOOD SERVICE PRODUCTS
MOD P00010: PURCHASE OF ADDITIONAL PAPER PRODUCTS DUE TO COVID-19. |
Special Dietary Foods and Food Specialty Preparations |
US FOODS, INC. |
May 13, 2021 |
$86,994 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 05, 2021 |
$49,600 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 05, 2021 |
$55,000 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19. |
Training Aids |
INTERFACE MEDIA GROUP, INC. |
April 30, 2021 |
$0 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 28, 2021 |
$53,900 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 23, 2021 |
$26,400 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 23, 2021 |
$254,100 |
| FOOD SERVICES FOR AFRH-W IN DC
MOD P00008: INCREMENTALLY FUND CLIN 0009 AND 0010 AND ADD CARE ACT FUNDS TO CLIN 0010
NATIONAL INTEREST ACTION - COVID19 |
Food Services |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
April 21, 2021 |
$1,287,717 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 19, 2021 |
$7,000 |
| SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 19, 2021 |
$3,000 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 19, 2021 |
$0 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 19, 2021 |
$27,650 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 13, 2021 |
$138,725 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 08, 2021 |
$134,550 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 05, 2021 |
$76,950 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 02, 2021 |
$46,200 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
March 26, 2021 |
$133,200 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
March 18, 2021 |
$39,300 |
| EMERGENCY LODGING FOR FLORIDA (COVID 19) |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
March 08, 2021 |
$103,125 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
March 01, 2021 |
$45,000 |
| SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING TEXAS COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
March 01, 2021 |
$45,000 |
| HONDURAS/NICARAGUA GRANT AUDITS(TFSAIAF17C0005) POP 3/7/20-3/6/21 - 4 MONTH EXTENSION 07/06/2021 COVID-19 |
Auditing Services |
COCA LUQUE Y ASOCIADOS |
February 25, 2021 |
$0 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
February 23, 2021 |
$0 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
February 19, 2021 |
$442,500 |
| NCCC PPE BPA SET UP - ADDING A N95 MARK TO BPA THAT IS AVAILABLE FOR PURCHASE - COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
INDUSTRIAL SUPPLY SOLUTIONS, INC. |
February 08, 2021 |
$0 |
| NCCC HQ N95 MASK BPA CALL -COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
INDUSTRIAL SUPPLY SOLUTIONS, INC. |
February 08, 2021 |
$19,680 |
| PROJECT DEVELOPMENT AND MANAGEMENT, MEDIA SUPPORT SERVICES.- COVID 19 |
Program Management/Support Services |
EMENTUM, INC. |
February 04, 2021 |
$0 |
| NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS FOR 100 NIGHTS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 |
Air Passenger Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
February 03, 2021 |
$83,680 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19. MODIFICATION P00001 - CHANGE PERFORMANCE END DATE DUE TO COVID-19. |
Training Aids |
INTERFACE MEDIA GROUP, INC. |
February 02, 2021 |
$0 |
| "CARES ACT- SECTION 3610" CYBERSECURITY BPA - REALLOCATE FUNDS "COVID-19" |
Other IT and Telecommunications |
KNOWLEDGE CONSULTING GROUP, INC. |
January 28, 2021 |
$0 |
| PAYMENT INTEGRITY ECONOMIC IMPACT PAYMENTS (ROUND #2) SUPPORT - COVID-19 |
Other Professional Services |
CUSTOM SOFTWARE SYSTEMS INC |
January 14, 2021 |
$0 |
| TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES COVID-19 |
Telecommunications and Transmission |
SPRINT COMMUNICATIONS COMPANY L.P. |
January 11, 2021 |
$20,000 |
| COLLECTIONS MANAGEMENT SERVICES FOR THE HERITAGE ASSETS PROGRAM AT THE PHILADELPHIA MINT. COVID-19 |
Cataloging |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
December 30, 2020 |
$0 |
| COLLECTIONS CATALOGING AND REHOUSING FOR THE HERITAGE ASSETS PROGRAM AT US MINT HEADQUARTERS. COVID-19 |
Cataloging |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
December 30, 2020 |
$0 |
| EXPERT WITNESS SERVICES, COVID-19 |
Expert Witness Services |
DOMESTIC AWARDEES (UNDISCLOSED) |
December 30, 2020 |
$0 |
| COLLECTIONS CATALOGING AND REHOUSING FOR THE HERITAGE ASSETS PROGRAM AT HEADQUARTERS AND SAN FRANCISCO MINT. COVID-19 |
Cataloging |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
December 30, 2020 |
$0 |
| NEW CALL FOR CLERICAL AND LABORER SUPPORT IN KC AND PHILADELPHIA IN SUPPORT OF THE PANDEMIC. COVID-19. |
Other Administrative Services |
NATIONAL ASSOCIATES, INC |
December 23, 2020 |
$956,520 |
| PAYMENT INTEGRITY ECONOMIC IMPACT PAYMENTS (ROUND #2) SUPPORT. COVID-19. |
Other Professional Services |
CUSTOM SOFTWARE SYSTEMS INC |
December 23, 2020 |
$551,514 |
| EAC PROFESSIONAL AUDIT SERVICES BPA - EXTENSION COVID-19 |
Auditing Services |
MCBRIDE, LOCK & ASSOCIATES, LLC |
December 15, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW CLIN USING THE (PANDEMIC FUNDING) FOR CUSTODIAL SERVICES TO PATRIOT HALL - A COVID-19 ACTIVE UNIT AT AFRH-G. COVID-19 |
Custodial Janitorial Services |
ABILITYWORKS, INC |
December 03, 2020 |
$39,122 |
| THOMSON REUTERS LIPPER GLOBAL HOLDINGS DATASET VIA FTP - ADDITIONAL LICENSES HAVE BEEN ADDED TO SUPPORT PANDEMIC RESPONSE TO COVID-19. |
Newspapers and Periodicals |
THOMSON REUTERS (MARKETS) LLC |
November 30, 2020 |
$45,900 |
| PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT. |
Program Management/Support Services |
KERN INTERNATIONAL INC |
November 30, 2020 |
$0 |
| IT HELP DESK STOP WORK ORDER COVID-19 |
IT and Telecom Help Desk |
CLIENT/SERVER SOFTWARE SOLUTIONS, INC. |
November 23, 2020 |
$0 |
| TECHNICAL WRITER III FOR POLICY DIVISION COVID |
Other Administrative Services |
CONTRACTING RESOURCES GROUP, INC. |
November 20, 2020 |
$0 |
| LARGE CONFERENCE ROOM - TOWN HALL VIDEO CONFERENCE SYSTEM - EXTENSION - COVID-19 |
Video Recording and Reproducing Equipment |
VISUAL SYSTEMS GROUP, INC. |
November 19, 2020 |
$0 |
| COVID-19 DISINFECT VIENNA VA AND WASHINGTON DC LOCATIONS TO PROTECT FROM EXPOSURE TO THE COVID-19 VIRUS |
Other Environmental Services |
KNIGHTO, LLC |
November 13, 2020 |
$0 |
| COVID-19 DISINFECT VIENNA VA AND WASHINGTON DC LOCATIONS TO PROTECT FROM EXPOSURE TO THE COVID-19 VIRUS |
Other Environmental Services |
KNIGHTO, LLC |
November 03, 2020 |
$301,950 |
| FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844. MODIFICATION TO OFFSET DELAYS ASSOCIATED WITH "COVID-19" |
Auditing Services |
PKF KENYA |
October 29, 2020 |
$0 |
| CUSTOM LEARNING CONTENT DEVELOPMENT AND SERVICES - EXCUSABLE DELAYS/EXTENSION - COVID-19 |
Training/Curriculum Development |
DOUGHERTY & ASSOCIATES, INC. |
October 22, 2020 |
$0 |
| TEMP SUPPORT FOR DIRECT EXPRESS COVID-19 |
Program Management/Support Services |
EMENTUM, INC. |
October 06, 2020 |
$0 |
| EXERCISE OPTION PERIOD 1 |
Other Medical |
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. |
October 01, 2020 |
$11,952 |
| ELIXIR DESIGN PRO TOOLS AND OPUS LICENSES, COVID-19 |
Information Technology Software |
ELIXIR TECHNOLOGIES CORP |
October 01, 2020 |
$39,857 |
| ADDITIONAL FUNDS ADDED TO EXTEND LABORERS FOR PHILADELPHIA COVID-19 |
Other Administrative Services |
NATIONAL ASSOCIATES, INC |
October 01, 2020 |
$110,000 |
| PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT. COVID 19 |
Program Management/Support Services |
KERN INTERNATIONAL INC |
October 01, 2020 |
$432,290 |
| EQUIFAX CREDIT TRENDS CONSUMER CREDIT DATASETS AND SMALL BUSINESS DATASETS - MOD DUE TO COVID-19 |
Newspapers and Periodicals |
EQUIFAX INFORMATION SERVICES LLC |
September 25, 2020 |
$521,000 |
| ADMINISTRATIVE SUPPORT IN THE POLICY DIVISION: COVID |
Other Administrative Services |
CONTRACTING RESOURCES GROUP, INC. |
September 25, 2020 |
$0 |
| CROSS-CUT PAPER SHREDDER COVID-19 |
Miscellaneous Office Machines |
BAHFED CORP. |
September 24, 2020 |
$27,616 |
| LIFT WORK ORDER - COVID-19 |
Inspection of Recreational and Athletic Equipment |
TS GOVERNMENT SOLUTIONS, LLC |
September 22, 2020 |
$0 |
| LIFT THE STOP WORK ORDER COVID 19 |
Recreation Facilities (Non Building) Maintenance |
L R V ASSOCIATES |
September 22, 2020 |
-$1,019 |
| UPGRADE WIRELESS PLAN DUE TO COVID19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
September 22, 2020 |
$7,850 |
| EAC PROFESSIONAL AUDIT SERVICES BPA |
Auditing Services |
MCBRIDE, LOCK & ASSOCIATES, LLC |
September 17, 2020 |
$0 |
| CALL 0002 AGAINST BPA#2033H620A00023. PICOE PROJECT MANAGER COVID-19 |
Other Professional Services |
CUSTOM SOFTWARE SYSTEMS INC |
September 17, 2020 |
$122,690 |
| LABORATORY EXAMINATION&METALLURGICAL ANALYSIS - EXCUSABLE DELAYS COVID-19 |
Engineering/Technical Services |
ACUREN INSPECTION, INC. |
September 17, 2020 |
$2,925 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE - COVID19 |
Commercial Hardware |
NEW YORK, CITY OF |
September 15, 2020 |
$0 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19 |
Training Aids |
INTERFACE MEDIA GROUP, INC. |
September 15, 2020 |
$24,990 |
| PUBLIC AFFAIRS - ANIMATOR - COVID-19 |
Arts/Graphics |
ABBOTT MEDIA PRODUCTIONS, LLC |
September 14, 2020 |
$0 |
| 3D COMPUTER-GENERATED ANIMATION SERVICES - COVID-19 |
Arts/Graphics |
V STUDIOS, INC. |
September 14, 2020 |
$0 |
| FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844. MODIFICATION TO OFFSET DELAYS ASSOCIATED WITH COVID-19 |
Auditing Services |
PKF KENYA |
September 14, 2020 |
$0 |
| USADF REQUEST FOR GR AUDITS: 5076, 5089, 5096, 5102, AND 5109 TO BE PERFORMED IN KENYA. "COVID-19" |
Auditing Services |
PKF KENYA |
September 10, 2020 |
$0 |
| INCREASE OF MEDICAL WASTE DISPOSAL PICKUPS DUE TO COVID-19 |
Other Medical |
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. |
September 08, 2020 |
$824 |
| TEMPORARY HUMAN RESOURCES CONTRACT SUPPORT - COVID-19 (P00001) |
Human Resources Services |
FEFA, LLC |
August 26, 2020 |
-$56,787 |
| SOLARWINDS DESIGN, IMPLEMENTATION, AND TRAINING SERVICES - COVID-19 |
IT Strategy and Architecture |
DLT SOLUTIONS, LLC |
August 24, 2020 |
$0 |
| NGR BANKRUPTCYDATA ACCESS - COVID 19 |
Newspapers and Periodicals |
NEW GENERATION RESEARCH, INC. |
August 24, 2020 |
$50,000 |
| SHAREPOINT RESTRUCTURING PROJECT - CHANGE END DATE OF POP - COVID-19 |
Annual Software Maintenance Service Plans |
ARCTIC INFORMATION TECHNOLOGY, INC |
August 19, 2020 |
$0 |
| CLERICAL TEMPS FOR PHILADELPHIA PA. COVID-19 |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
August 14, 2020 |
$0 |
| ROLLS OF PAPER. CALL AGAINST BPA2033H618A00001 COVID-19 |
Paper and Paperboard |
MBA OFFICE SUPPLY INC. |
August 13, 2020 |
$29,253 |
| OBLIGATE ADDITIONAL FUNDING FOR THE PURPOSE OF EXTRA LABOR NEEDED TO ASSIST THE RESIDENTS WHILE THEY ARE UNABLE TO EAT IN THE MAIN DINING ROOM -COVID-19 |
Operation of Dining Facilities |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
August 11, 2020 |
$20,000 |
| MOD TO ADD ADD'L FUNDING DUE TO COVID-19 |
Special Dietary Foods and Food Specialty Preparations |
US FOODS, INC. |
August 11, 2020 |
$130,000 |
| WIRELESS SERVICES - MOD TO UPDATE LANGUAGE ON CLIN 0007 AND 0009 AS THE CELL PHONE PLAN HAS BEEN UPDATED DUE TO INCREASED USAGE AS A RESULT OF COVID-19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
August 06, 2020 |
$0 |
| HEALTHY SOLE PLUS UVC SHOE SANITATION SYSTEMS AND UV REPLACEMENT BULBS (COVID-19) |
Medical and Surgical Instruments, Equipment and Supplies |
MED SOLUTIONS, LLC |
August 06, 2020 |
$54,531 |
| TEMPORARY SUPPORT SERVICES TO AID IN SENDING OUT A SECOND ROUND OF STIMULUS CHECKS TO THE PUBLIC COVID-19 |
Program Management/Support Services |
EMENTUM, INC. |
July 31, 2020 |
$150,000 |
| TEMPORARY ADMINISTRATIVE SUPPORT SERVICES - COVID 19 |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
July 31, 2020 |
$0 |
| TECHNICAL AND SUPPORT SERVICES FOR THE DATA TRANSPARENCY PROGRAM - COVID 19 |
Program Management/Support Services |
BOOZ ALLEN HAMILTON INC. |
July 31, 2020 |
$10,043,399 |
| TASK ORDER FOR SPRINT FED RELAY CAPTIONING SERVICES-COVID-19 |
Telecommunications and Transmission |
SPRINT COMMUNICATIONS COMPANY L.P. |
July 29, 2020 |
$100,000 |
| CUSTOM LEARNING CONTENT DEVELOPMENT AND SERVICES - EXCUSABLE DELAYS/EXTENSION - COVID-19 |
Training/Curriculum Development |
DOUGHERTY & ASSOCIATES, INC. |
July 24, 2020 |
$0 |
| INCREASE OF MEDICAL WASTE DISPOSAL PICKUPS DUE TO COVID-19 |
Other Medical |
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. |
July 22, 2020 |
$2,993 |
| TASK ORDER 4 - ACISTEK PROJECT DATABASE SUPPORT: 6 MONTH EXTENSION - COVID-19 |
IT Strategy and Architecture |
ACISTEK CORPORATION |
July 21, 2020 |
$0 |
| STOP WORK ORDER - COVID-19 |
Inspection of Recreational and Athletic Equipment |
TS GOVERNMENT SOLUTIONS, LLC |
July 16, 2020 |
$0 |
| ISSUE STOP-WORK ORDER DUE TO COVID19 |
Recreation Facilities (Non Building) Maintenance |
L R V ASSOCIATES |
July 16, 2020 |
$0 |
| NETWORK SECURITY ENGINEER III(ARCHITECT) FROM WEB TRAITS CONTRACT (20343120D00001- ADDITIONAL FUNDING FOR REMOTE VERSION OF SOFTWARE COVID 19 |
Other IT and Telecommunications |
WEB TRAITS, INC |
July 16, 2020 |
$2,049 |
| OBLIGATE ADDITIONAL FUNDING FOR THE PURPOSE OF EXTRA LABOR NEEDED TO ASSIST THE RESIDENTS WHILE THEY ARE UNABLE TO EAT IN THE MAIN DINING ROOM -COVID-19 |
Operation of Dining Facilities |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
July 16, 2020 |
$15,078 |
| CLERK I POSITION FOR EXPORT CERTIFICATE DATA ENTRY IN ACCORDANCE WITH IDIQ CONTRACT TFSATTB16D0003 AND THE ATTACHED PERFORMANCE WORK STATEMENT. COVID |
Program Management/Support Services |
LT BUSINESS SOLUTIONS, LLC |
July 13, 2020 |
$0 |
| LABORATORY EXAMINATION&METALLURGICAL ANALYSIS - EXCUSABLE DELAYS COVID-19 |
Engineering/Technical Services |
ACUREN INSPECTION, INC. |
July 10, 2020 |
$0 |
| LCB O&M FY19 (SANITIZING COVID-19) |
Office Buildings Maintenance |
SDAC FACILITY SERVICES, LLC |
July 08, 2020 |
$90,000 |
| ONSITE FACILITATOR TRAINING FOR OHC/CFPB COVID-19 |
Other Education/Training |
LEADERSHIP STRATEGIES INC |
July 07, 2020 |
$0 |
| COMBO PRINTER MICR TONER, PART 56Y2100 AND MICR DEVELOPER, PART 56Y2101 COVID 19 |
Office Supplies |
RICOH USA, INC. |
July 01, 2020 |
$218,270 |
| ADMINISTRATIVE SUPPORT IN THE POLICY DIVISION
COVID-19 |
Other Administrative Services |
CONTRACTING RESOURCES GROUP, INC. |
June 25, 2020 |
$0 |
| ZOOM LICENSES |
Information Technology Software |
ARCHITECHTURE SOLUTIONS, LLC |
June 25, 2020 |
$29,110 |
| PURCHASE OF 4 UNWINDERS AND 4 REWINDERS COVID-19 |
Information Technology Support Equipment |
FCN, INC. |
June 23, 2020 |
$656,914 |
