| LIFT THE PARTIAL SUSPENSION OF WORK ORDER ISSUED ON THIS CONTRACT DUE TO COVID-19 |
Other Medical |
CERTIFIED TECHNICAL EXPERTS, INC. |
June 17, 2020 |
$0 |
| IT HELP DESK "COVID-19" |
IT and Telecom Help Desk |
CLIENT/SERVER SOFTWARE SOLUTIONS, INC. |
June 11, 2020 |
$0 |
| FOOD AND FOOD SERVICE PRODUCTS COVID-19 |
Special Dietary Foods and Food Specialty Preparations |
US FOODS, INC. |
June 10, 2020 |
$75,000 |
| FOOD AND FOOD SERVICE PRODUCTS COVID-19 |
Special Dietary Foods and Food Specialty Preparations |
US FOODS, INC. |
June 09, 2020 |
$39,928 |
| RECEPTIONIST SERVICES "COVID-19" |
Web Based Subscription |
DAVID TONICK ENTERPRISES, INC. |
June 09, 2020 |
$0 |
| TEMPORARY ADMINISTRATIVE SUPPORT SERVICES - (COVID 19) |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
June 03, 2020 |
-$38,000 |
| AHTNA CONTRACT # TFSADNC17D0001; TASK ORDER - INTERTIE CONNECTIVITY ENGINEERING REPORT COVID-19 |
Other Professional Services |
AHTNA ENVIRONMENTAL, INC. |
June 03, 2020 |
$0 |
| CSB- WASHINGTON DC AND DENVER CO MTIPS INTERNET SERVICES -COVID-19 MOD |
Telecommunications and Transmission |
MCI COMMUNICATIONS SERVICES INCORPORATED |
May 29, 2020 |
$0 |
| WIRELESS SERVICES COVID 19 |
Telecommunications and Transmission |
AT&T MOBILITY LLC |
May 29, 2020 |
-$169,143 |
| HEADSET IDIQ ORDER - PURCHASE BEING MADE FOR ISS - COVID 19 |
Information Technology Support Equipment |
ANEUKOR LLC |
May 26, 2020 |
$0 |
| STORAGE SPACE FOR STORING BACKUP MAGNETIC MEDIA (COVID-19) |
Open Storage Facilities Rental |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
May 21, 2020 |
$35,573 |
| WIRELESS SERVICES, COVID-19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
May 18, 2020 |
$179,000 |
| COLLECTIONS CATALOGING AND REHOUSING FOR THE HERITAGE ASSETS PROGRAM AT US MINT HEADQUARTERS. COVID-19 |
Cataloging |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
May 15, 2020 |
$0 |
| 2 ADDITIONAL TEMPS NEEDED AT THE PHILADELPHIA LOCATION. (COVID-19) |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
May 15, 2020 |
$298,000 |
| COLLECTIONS MANAGEMENT SERVICES FOR THE HERITAGE ASSETS PROGRAM AT THE PHILADELPHIA MINT. COVID-19 |
Cataloging |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
May 15, 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 |
May 15, 2020 |
$0 |
| CLERK I POSITION FOR EXPORT CERTIFICATE DATA ENTRY IN ACCORDANCE WITH IDIQ CONTRACT TFSATTB16D0003 AND THE ATTACHED PERFORMANCE WORK STATEMENT. COVID-19 |
Program Management/Support Services |
LT BUSINESS SOLUTIONS, LLC |
May 07, 2020 |
$0 |
| TEMPORARY ADMINISTRATIVE SUPPORT SERVICES - COVID 19 |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
May 05, 2020 |
$18,000 |
| BIOHAZARD CLEANING AND REMOVAL IN RESPONSE TO COVID-19 |
Other Environmental Services |
DOMESTIC AWARDEES (UNDISCLOSED) |
May 04, 2020 |
$26,339 |
| HEALTHYSOLE UVC PRODUCT COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
SHOE INN LLC |
May 04, 2020 |
$0 |
| VENDOR SHALL SUPPLY UV LIGHTS TO THE DC AND GP FACILITY ACCORDING TO THE ATTACHED SCOPE OF WORK COVID -19 |
Hospital Furniture, Equipment, Utensils and Supplies |
MURPHY ENTERPRISES OF ALABAMA, INC. |
May 04, 2020 |
$0 |
| KANSAS CITY REQUESTING 3 ADDITIONAL LABORER'S COVID-19 |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
April 28, 2020 |
$149,000 |
| TECHNICAL AND SUPPORT SERVICES FOR THE DATA TRANSPARENCY PROGRAM COVID-19 |
Program Management/Support Services |
BOOZ ALLEN HAMILTON INC. |
April 27, 2020 |
$1,544,470 |
| RESEARCH AND INNOVATION SUPPORT SERVICES FOR THE CFPB COVID-19 |
Economic Special Studies/Analysis |
ABT ASSOCIATES INC. |
April 24, 2020 |
$0 |
| MAIL INSERTION SOLUTION WITH BLUECREST EPIC MAIL INSERTION SOLUTION. COVID-19 |
Information Technology Software |
PITNEY BOWES INC |
April 23, 2020 |
$2,744,000 |
| VENDOR SHALL SUPPLY UV LIGHTS TO THE DC AND GP FACILITY ACCORDING TO THE ATTACHED SCOPE OF WORK COVID-19 |
Hospital Furniture, Equipment, Utensils and Supplies |
HIGH ENERGY OZONE LLC |
April 23, 2020 |
$56,880 |
| MOBILE TRIM COLLECTION SYSTEM COVID-19 |
Miscellaneous Office Machines |
FEDGOVIT, INC. |
April 22, 2020 |
$164,280 |
| TECHNICAL WRITER III FOR POLICY DIVISION COVID-19 |
Other Administrative Services |
CONTRACTING RESOURCES GROUP, INC. |
April 21, 2020 |
$0 |
| VANTAGE MAIL SORTER SYSTEM MAINTENANCE FOR PFC AND KFC COVID-19 |
Office Machines/Text Processing Sys/Visible Record Equipment Maintenance & Repair |
FEDGOVIT, INC. |
April 21, 2020 |
$170,000 |
| HEALTHYSOLE UVC PRODUCT COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
SHOE INN LLC |
April 20, 2020 |
-$3,000 |
| DELL LAPTOPS AND DOCKING STATIONS. COVID-19. |
Information Technology Equipment System Configuration |
COLOSSAL CONTRACTING, LLC |
April 17, 2020 |
$343,105 |
| HEALTHYSOLE UVC PRODUCT COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
SHOE INN LLC |
April 17, 2020 |
$47,955 |
| PHILADELPHIA CENTER REQUESTING 3 CLERICALS IN SUPPORT OF POST PAYMENT OPERATIONS. (COVID-19) |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
April 16, 2020 |
$194,000 |
| PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT. (COVID-19) |
Program Management/Support Services |
KERN INTERNATIONAL INC |
April 16, 2020 |
$198,000 |
| VANTAGE MAIL SORTER SYSTEM MAINTENANCE FOR PFC AND KFC COVID-19 |
Office Machines/Text Processing Sys/Visible Record Equipment Maintenance & Repair |
FEDGOVIT, INC. |
April 16, 2020 |
$198,854 |
| COMMUNICATION AND MESSAGING SERVICES FOR FM VISION COVID-19 |
Other Professional Services |
TI VERBATIM CONSULTING INC. |
April 16, 2020 |
$0 |
| THE PURPOSE OF THIS MOD IS TO INCREASE FREQUENCIES OF CUSTODIAL DUTIES DUE TO THE COVID-19 PANDEMIC. |
Custodial Janitorial Services |
ABILITYWORKS, INC |
April 16, 2020 |
$100,117 |
| APPLICATION REVIEWER MANAGEMENT SERVICES FOR THE COMMUNITY DEVELOPMENT INSTITUTIONS (CDFI) FUND PROGRAMS. COVID-19 |
Program Evaluation/Review/Development Services |
F2 SOLUTIONS, LLC |
April 15, 2020 |
$0 |
| CONTRACTOR TO PROVIDE A BROAD RANGE OF GENERAL FACILITIES ADMINISTRATIVE AND LOGISTICS SUPPORT FUNCTIONS FOR FINCEN PROGRAM OFFICE. LIFT STOP WORK ORDER - COVID-19 |
Other Administrative Services |
CONTRACTING RESOURCES GROUP, INC. |
April 15, 2020 |
$0 |
| CONTINUATION OF SUPPORT FOR KANSAS CITY PAYMENT CENTER (COVID-19) |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
April 15, 2020 |
$294,000 |
| CONTINUED SUPPORT OF PMOB LABORERS AND ADDITIONAL 2 LABORERS ADDED TO ASSIST PMOB (COVID-19) |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
April 15, 2020 |
$260,000 |
| IBM SOFTWARE MAINTENANCE COVID-19 |
Information Technology Software |
FOUR |
April 15, 2020 |
$0 |
| TRAINING COVID-19 |
Other Education/Training |
PERFORMANCE TRAINING RESOURCES, LLC |
April 15, 2020 |
$35,200 |
| CANCEL HOTEL ACCOMMODATIONS FOR PHILADELPHIA EVENT AT LOEWS HOTEL, DUE TO COVID19 |
Lodging, Hotel/Motel Services |
TWELFTH STREET HOTEL ASSOCIATES, LLC |
April 15, 2020 |
-$16,056 |
| AT&T RENEWAL- ADDING FUNDS DUE TO INCREASED TELEWORK USAGE DUE TO COVID-19 |
Information Technology Support Equipment |
AT&T MOBILITY LLC |
April 13, 2020 |
$11,000 |
| IT: REQUEST NEW LAPTOPS (HARDWARE REFRESH) AND REPLENISHMENT FOR COVID-19 COOP EVENT. |
Analog Computers |
IMPRES TECHNOLOGY SOLUTIONS, INC. |
April 13, 2020 |
$79,950 |
| ADDITIONAL MINUTES FOR CLIN 0003 DUE TO COVID-19 |
Telecommunications and Transmission |
AT&T MOBILITY LLC |
April 10, 2020 |
$3,958 |
| MICROSOFT TRUE UP COVID-19 |
Information Technology Software |
ALVAREZ LLC |
April 10, 2020 |
$5,000 |
| TEMPORARY ADMINISTRATIVE SUPPORT SERVICES COVID-19 |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
April 10, 2020 |
$20,000 |
| ADMINISTRATIVE SUPPORT IN THE POLICY DIVISION COVID-19 |
Other Administrative Services |
CONTRACTING RESOURCES GROUP, INC. |
April 09, 2020 |
$0 |
| ROLLS OF PAPER 04/20. CALL AGAINST BPA#2033H618A00001. COVID 19 |
Paper and Paperboard |
MBA OFFICE SUPPLY INC. |
April 09, 2020 |
$29,253 |
| LLAS IN NICARAGUA-COVID-19 |
Other Administrative Services |
GUSTAVO ADOLFO SANTOS CHAVEZ |
April 07, 2020 |
$0 |
| INTERNAL AND EXTERNAL PENETRATION TESTING SERVICES - DELAY DUE TO COVID-19 |
Other IT and Telecommunications |
ZERMOUNT, INC. |
April 03, 2020 |
$0 |
| INFORMATION SECURITY ASSESSOR - EXPAND TELEWORK - COVID-19 |
Program Management/Support Services |
SOFTTHINK SOLUTIONS, INC |
April 02, 2020 |
$0 |
| VENDOR SHALL SUPPLY UV LIGHTS TO THE DC AND GP FACILITY ACCORDING TO THE ATTACHED SCOPE OF WORK COVID-19 |
Hospital Furniture, Equipment, Utensils and Supplies |
MURPHY ENTERPRISES OF ALABAMA, INC. |
April 01, 2020 |
$49,288 |
| PEST CONTROL - COVID-19 |
Insect/Rodent Control Services |
JSP COMPANIES INC. |
April 01, 2020 |
$0 |
| CONTRACTOR TO PROVIDE A BROAD RANGE OF GENERAL FACILITIES ADMINISTRATIVE AND LOGISTICS SUPPORT FUNCTIONS FOR FINCEN PROGRAM OFFICE. SEE ATTACHED PWS COVID-19 |
Other Administrative Services |
CONTRACTING RESOURCES GROUP, INC. |
March 30, 2020 |
$0 |
| CASE MANAGEMENT SYSTEM (CMS) SUBSCRIPTION RENEWAL AND APPLICATION SUPPORT COVID-19 |
Other IT and Telecommunications |
MICROPACT FEDERAL, LLC |
March 30, 2020 |
$48,957 |
| MAIL INSERTION SOLUTION WITH BLUECREST EPIC MAIL INSERTION SOLUTION. COVID-19 |
Information Technology Software |
PITNEY BOWES INC |
March 30, 2020 |
$2,744,000 |
| EQUIFAX CREDIT TRENDS CONSUMER CREDIT DATASETS AND SMALL BUSINESS DATASETS COVID-19 |
Newspapers and Periodicals |
EQUIFAX INFORMATION SERVICES LLC |
March 26, 2020 |
$2,278,417 |
| CLERK I POSITION FOR EXPORT CERTIFICATE DATA ENTRY IN ACCORDANCE WITH IDIQ CONTRACT TFSATTB16D0003 AND THE ATTACHED PERFORMANCE WORK STATEMENT. COVID-19 |
Program Management/Support Services |
LT BUSINESS SOLUTIONS, LLC |
March 26, 2020 |
$0 |
| MICROSOFT ENTERPRISE MAINTENANCE RENEWAL / ADD SKYPE CALLING / COVID-19 |
Information Technology Software |
MINBURN TECHNOLOGY GROUP, LLC |
March 26, 2020 |
$9,064 |
| STORAGE SPACE FOR STORING BACKUP MAGNETIC MEDIA. COVID-19 |
Open Storage Facilities Rental |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
March 26, 2020 |
$35,573 |
| THIRD STREET/AVERY STREET JANITORIAL&GROUNDSKEEPING SERVICES. COVID-19 |
Custodial Janitorial Services |
SW RESOURCES INC |
March 26, 2020 |
$42,011 |
| RSA HEALTHCHECK STRATEGY ROADMAP FOR RSA SECURID ACCESS SERVICE. COVID-19 MOD TO EXTEND. |
Integrated Hardware/Software/Services Solutions |
FEDERAL RESOURCES CORPORATION |
March 25, 2020 |
$0 |
| EC COUNCIL CERTIFIED ETHICAL HACKER TRAINING COURSE. COVID-19 |
Certifications/Accreditations for Educational Institutions |
TASC MANAGEMENT CORPORATION |
March 25, 2020 |
$0 |
| CLERICAL TEMPS FOR PHILADELPHIA PA. COVID-19 |
Other Professional Services |
NATIONAL ASSOCIATES, INC |
March 19, 2020 |
$210,900 |
| AT&T RENEWAL COVID-19 |
Information Technology Support Equipment |
AT&T MOBILITY LLC |
March 17, 2020 |
$0 |
| IT HELP DESK - STOP WORK ORDER - COVID-19 |
IT and Telecom Help Desk |
CLIENT/SERVER SOFTWARE SOLUTIONS, INC. |
March 17, 2020 |
$0 |
| PURCHASE 250 ADDITIONAL NEW XENDESKTOP REMOTE ACCESS LICENSES COVID-19 |
Information Technology Software |
FEDBIZ IT SOLUTIONS LLC |
March 16, 2020 |
$126,330 |
| RECEPTIONIST SERVICES - STOP WORK ORDER - COVID-19 |
Web Based Subscription |
DAVID TONICK ENTERPRISES, INC. |
March 16, 2020 |
$0 |
| LONG HAUL WAVELENGTH AND INTERNET SERVICES. COVID-19 |
Information Technology Input/Output and Storage Devices |
F-CONCEPTS, INC. |
March 13, 2020 |
$37,928 |
