| THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN FOR THE REA REQUIRED FOR OUT OF SCOPE ACTIVITY RESULTING FROM COVID-19 IMPACTS DURING JAF TRAINING AND REALIGN SHIPMENT PROCESS OF EQUIPMENT DUE TO COVID-19 PROGRAM DELAYS. |
Radio and Television Communication Equipment, Except Airborne |
DRS ADVANCED ISR, LLC |
November 02, 2020 |
$148,371 |
| FOOD SERVICE UTENSILS |
Kitchen Hand Tools and Utensils |
SPECTRUM PAPER COMPANY, INC. |
November 02, 2020 |
-$21 |
| TC3X-FT. LEONARD WOOD, MO |
Training Aids |
TRAUMAFX SOLUTIONS INC |
November 02, 2020 |
$0 |
| SEQUESTRATION LODGING AND MEALS |
Lodging, Hotel/Motel Services |
RENTAL RELOCATION, INC. |
November 02, 2020 |
$1,000 |
| LEADERSHIP DEVELOPMENT PROGRAM LEVEL 2 PWS CHANGES TO ALLOW VIRTUAL INSTRUCTION DUE TO COVID-19 AND CLIN CHANGE TO ALLOW INVOICING PER INSTRUCTOR VS. PER SESSION |
Training/Curriculum Development |
INSPIRATION CREEK MANAGEMENT CONSULTANTS LLC |
October 30, 2020 |
$0 |
| EXTEND DELIVERY DATES FOR CONTRACT LINE ITEM NUMBER 0001 FOR THE TRACKLESS MOVING TARGETS EFFORT. |
Other Applied Research/Exploratory Development R&D |
PRATT & MILLER ENGINEERING & FABRICATION, INC. |
October 29, 2020 |
$0 |
| LOCKHEED MARTIN MISSILES AND FIRE CONTROL NO COST EXTENSION MODIFICATION |
General Science/Technology: Engineering R&D (Basic Research) |
LOCKHEED MARTIN CORPORATION |
October 29, 2020 |
$0 |
| DDE INSTRUCTOR PREDMORE DE-OBLIGATIONS DUE TO COVID-19 AND OTHER REASONS. |
Training/Curriculum Development |
PREDMORE, JEFFREY |
October 28, 2020 |
-$1,567 |
| DDE INSTRUCTOR C.PRICE PARTIAL TERMINATION DUE TO COVID-19 |
Training/Curriculum Development |
LEADERS ESTABLISHED 1775, LLC |
October 28, 2020 |
-$7,500 |
| PRODUCTION OF COVID-19 AZD1222 VACCINE IN SUPPORT OF NATIONAL EMERGENCY RESPONSE TO CORONAVIRUS 2019 (COVID-19) |
Drugs and Biologicals |
ASTRAZENECA PHARMACEUTICALS LP |
October 28, 2020 |
$286,927,159 |
| MODIFICATION TO UPDATE DELIVERY DATES DUE TO COVID-19 DELAYS. |
Trailers |
CAROLINA GROWLER, INC. |
October 27, 2020 |
$0 |
| HILO LODGING - HING IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
Lodging, Hotel/Motel Services |
HILO-HAWAIIAN ASSOCIATES, INC. |
October 26, 2020 |
$171,650 |
| CCTV MAINTENANCE SVC |
Communication, Detection and Coherent Radiation Equipment Maintenance & Repair |
ONLY INFORTEL., CO., LTD. |
October 26, 2020 |
$8,946 |
| CONSOLIDATED MANUAL ACTION REPORT FOR SEP 20 OF HUMPHREYS DRAYAGE SVC |
Motor Pool and Packing/Crating |
HANJIN TRANSPORTATION CO., LTD. |
October 25, 2020 |
$49,154 |
| NO-COST TIME EXTENSION FOR EXCUSABLE DELAY ASSOCIATED WITH THE
COVID-19 EPIDEMIC. |
Other Airfield Structure Construction |
CUSTOM MECHANICAL SYSTEMS, CORP. |
October 23, 2020 |
$0 |
| COVID19 CLEANING/JANITORIAL AT LD2. |
Custodial Janitorial Services |
BUDDING STARS |
October 22, 2020 |
$3,843 |
| RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS |
Other Housekeeping Services |
MAJOR CONTRACTING SERVICES, INC. |
October 21, 2020 |
$160 |
| CHEMICAL LATRINE RENTAL AND SERVICING |
Trash/Garbage Collection Services |
SKOOKUM EDUCATIONAL PROGRAMS |
October 21, 2020 |
$6,942 |
| REFERENCE NO. R00020
FL024 COVID-19 DELAYS |
Miscellaneous Buildings Construction |
SHEFFIELD KORTE TEAM LLC |
October 21, 2020 |
$0 |
| MY IX BLACK HAWK PRODUCTION CONTRACT FOR UH/HH-60M AIRCRAFT. |
Rotary Wing Aircraft |
SIKORSKY AIRCRAFT CORPORATION |
October 16, 2020 |
$0 |
| HYGIENE KITS/KITS DE HIGIENE |
Cleaning and Polishing Compounds and Preparations |
MISCELLANEOUS FOREIGN AWARDEES |
October 16, 2020 |
-$27,159 |
| FWA BIOHAZARD CLEANING |
Environmental Remediation |
NATIONAL HOUSECHECK CORPORATION |
October 16, 2020 |
$1,600 |
| VOVID DELIVERY DELAYS |
Miscellaneous Communication Equipment |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
October 14, 2020 |
$0 |
| TF MAUI LODGING ACCOMMODATIONS HING IN SUPPORT OF
COVID 19 2020 NIA CODE P20C |
Lodging, Hotel/Motel Services |
WC MAUI COAST LLC |
October 14, 2020 |
$364,688 |
| COVID RELATED DELIVERY EXTENSION |
Miscellaneous Communication Equipment |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
October 14, 2020 |
$0 |
| DELIVERY SCHEDULE CHANGES DUE TO COVID DELAYS |
Miscellaneous Communication Equipment |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
October 14, 2020 |
$0 |
| COVID DELIVERY EXTENSION |
Miscellaneous Communication Equipment |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
October 14, 2020 |
$0 |
| EXTEND THE POP THROUGH OCT 30 2020 DUE TO COVID. |
Repair or Alteration of Hospitals And Infirmaries |
SPECPRO ENVIRONMENTAL SERVICES LLC |
October 09, 2020 |
$0 |
| DESIGN/BUILD CONSTRUCTION ACF GUAM |
Repair or Alteration of Other Hospital Buildings |
HENSEL PHELPS CONSTRUCTION CO |
October 08, 2020 |
$232,814 |
| FWA BIOHAZARD CLEANING |
Environmental Remediation |
CLEAN & SERENE LLC |
October 07, 2020 |
$12,550 |
| TIME EXTENSION DUE TO COVID-19 - DELAYS |
Pumps And Compressors Equipment Installation |
KOVILIC CONSTRUCTION COMPANY, INC. |
October 05, 2020 |
$0 |
| STANDARDIZED COVID SCREENING STATIONS&TESTING FACILITIES, FORT SILL, OK |
Prefabricated and Portable Buildings |
SUSTAINABLE MODULAR MANAGEMENT, INC |
September 30, 2020 |
$150,358 |
| DESIGN/BUILD CONSTRUCTION ACF GUAM |
Repair or Alteration of Other Hospital Buildings |
HENSEL PHELPS CONSTRUCTION CO |
September 30, 2020 |
$132,774 |
| NON-CONTACT INFRARED THERMOMETER |
Medical and Surgical Instruments, Equipment and Supplies |
SURGICAL TOOLS, INC. |
September 30, 2020 |
$6,500 |
| LABOR FORCE RET-CARES ACT 3610,COVID-19 NATIONAL INTEREST ACTION DESIGNATION FOR IDENTIFYING ALL COVID RELATED ACTIONS (COVID-19 2020) (IAW POLICY ALERT #20-67, DPC MEMO IMPLEMENTATION GUIDANCE FOR SECTION 3610 OF CARES ACT, 4/9/20) |
Custodial Janitorial Services |
CHALLENGE UNLIMITED, INC. |
September 30, 2020 |
$8,236 |
| COVID-19 SCREENING AND TESTING STATIONS FOR FOPRT EUSTIS |
Prefabricated and Portable Buildings |
SUSTAINABLE MODULAR MANAGEMENT, INC |
September 30, 2020 |
$74,298 |
| DELIVERY AND INSTALLATION OF COVID 19 TRAILERS FORT IRWIN, CA |
Prefabricated and Portable Buildings |
SUSTAINABLE MODULAR MANAGEMENT, INC |
September 30, 2020 |
$341,384 |
| HAND SANITIZER AND SPRAY DISINFECTANT |
Medical and Surgical Instruments, Equipment and Supplies |
GEO MED LIMITED LIABILITY COMPANY |
September 29, 2020 |
$29,848 |
| PHOTOGRAPHY SUPPORT SERVICES |
Public Relations Services |
E-9 ENTERPRISES, INC. |
September 29, 2020 |
$5,394 |
| SEEK SCAN THERMAL IMAGING SYSTEM KIT |
Pressure, Temperature and Humidity Measuring and Controlling Instruments |
WRIGGLESWORTH ENTERPRISES, INC. |
September 29, 2020 |
$23,997 |
| AFGHANISTAN NORTH BASE LIFE SUPPORT SERVICES. MODIFICATION DEFINITIZES EXTENSION 6 UNDEFINITIZED CONTRACT ACTION AND ADDS ADDITIONAL EXTENSION 6 FY2020 FUNDING. |
Logistics Support Services |
FLUOR INTERCONTINENTAL INCORPORATED |
September 29, 2020 |
$60,835,089 |
| COVID-19 ORDER MEDICAL SUPPLIES |
Imaging Equipment and Supplies: Medical, Dental, Veterinary |
MICHAEL RENKA GMBH |
September 28, 2020 |
$29,290 |
| COVID-19 REIMBURSEMENT AND REA OMPR EXTENSION |
Hospitals and Infirmaries Maintenance |
J & J MAINTENANCE, INC. |
September 28, 2020 |
$38,207 |
| CISCO WEBEX DX80 |
Information Technology Input/Output and Storage Devices |
GOVERNMENT ACQUISITIONS, INC. |
September 28, 2020 |
$130,701 |
| AUTOMATED THERMAL SCANNER (COVID19) |
Imaging Equipment and Supplies: Medical, Dental, Veterinary |
DIVINE IMAGING INC. |
September 28, 2020 |
$15,367 |
| CORRECTIVE MAINTENANCE AND COVID-19 CORRECTIVE MAINTENANCE |
Hospitals and Infirmaries Maintenance |
J & J MAINTENANCE, INC. |
September 26, 2020 |
$669,967 |
| LAPTOP COMPUTERS |
Information Technology Support Equipment |
CDW GOVERNMENT LLC |
September 26, 2020 |
$597,940 |
| NOTEBOOK COMPUTERS |
Information Technology Support Equipment |
CDW GOVERNMENT LLC |
September 25, 2020 |
$464,309 |
| WEBEX ROOM 70 DUAL G2 |
Digital Computers |
ZIVARO, INC. |
September 25, 2020 |
$158,114 |
| NOTEBOOK COMPUTERS |
Information Technology Support Equipment |
HPI FEDERAL LLC |
September 25, 2020 |
$131,160 |
| MEDICAL AND SANITIZING/CLEANING SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
LASER PLUS IMAGING, LLC |
September 24, 2020 |
$72,315 |
| LEASED VEHICLES |
Cabinets, Lockers, Bins and Shelving |
CENTRAL BUSINESS EQUIPMENT CO. |
September 24, 2020 |
$81,171 |
| OCONUS OPERATOR AND MAINTENANCE TRAINING FOR PERSONNEL CARRIERS. |
Training/Curriculum Development |
AMS MISSION SUSTAINMENT FZE |
September 24, 2020 |
$16,681 |
| OPTIMIZED LFI KITS |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
ANP TECHNOLOGIES, INC. |
September 24, 2020 |
$167,000 |
| CORRECTIVE MAINT COVID-19 |
Facilities Operations Support Services |
SODEXO MANAGEMENT INC. |
September 24, 2020 |
$700,000 |
| WELCH ALLYN TEMP THERM W/ ORAL PROBE |
Medical and Surgical Instruments, Equipment and Supplies |
JANZ CORPORATION, THE |
September 23, 2020 |
$9,554 |
| RESEARCH ACTIVITY SUPPORT SERVICES COVID19 REGISTRY |
Other Professional Services |
PO'OKELA SOLUTIONS, LLC |
September 23, 2020 |
$2,350,529 |
| CORRECTIVE MAINTENANCE FUNDING AND COVID-19 REIMBURSEMENT CORRECTIVE MAINTENANCE FUNDING ADDED |
Facilities Operations Support Services |
FACILITY SERVICES MANAGEMENT, INC. |
September 22, 2020 |
$285,000 |
| PPE KIT |
Medical and Surgical Instruments, Equipment and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
September 22, 2020 |
$42,914 |
| HYGIENE KITS/KITS DE HIGIENE |
Cleaning and Polishing Compounds and Preparations |
MISCELLANEOUS FOREIGN AWARDEES |
September 22, 2020 |
$27,159 |
| IMPLEMENTATION OF ADDITIONAL PERSON-HOURS FOR THE COMPLETION OF DELIVERY ORDER NUMBER W900KK20F0043 TO PROVIDE AN INTERACTIVE MULTIMEDIA INSTRUCTION FOR THE U.S. ARMY TANK AND AUTOMOTIVE COMMAND, PM ABRAMS TROPHY ACTIVE PROTECTION SYSTEM |
Other Education/Training |
PINNACLE SOLUTIONS, INC. |
September 21, 2020 |
$29,373 |
| FWA BIOHAZARD CLEANING |
Environmental Remediation |
ARCTIC SWAN CONSTRUCTION INC. |
September 21, 2020 |
$2,680 |
| SECURITY ONINON TRAINING |
Security Education/Training |
SECURITY ONION SOLUTIONS LLC |
September 21, 2020 |
$76,766 |
| PWO 132 $$ |
Repair or Alteration of Other Administrative Facilities And Service Buildings |
SOURCEAMERICA |
September 18, 2020 |
$4,802 |
| FUNDS REALIGNMENT AND PERIOD OF PERFORMANCE EXTENSION. |
Other R&D (Engineering Development) |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
September 18, 2020 |
$0 |
| COVID-19 AMLC LOGISITCS MAINTENANCE SERVICES SUPPORT |
Specialized Medical Support |
GOLDBELT FRONTIER, LLC |
September 17, 2020 |
$2,331,918 |
| R&D SERVICES, TRAVEL, OTHER DIRECT COSTS |
Psychological Sciences (Applied Research/Exploratory Development) |
TIER 1 PERFORMANCE SOLUTIONS, LLC |
September 17, 2020 |
$0 |
| ADDED COVID-19 CORRECTIVE MAINTENANCE REIMBURSEMENT FUNDING |
Facilities Operations Support Services |
FACILITY SERVICES MANAGEMENT, INC. |
September 17, 2020 |
$7,000 |
| EVANS ARMY COMMUNITY HOSPITAL (EACH) 200 DELL LATITUDE 7410 LAPTOPS |
Digital Computers |
DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP |
September 17, 2020 |
$226,400 |
| MAXXPRO FIELD SERVICE REPRESENTATIVE SUPPORT |
Engineering/Technical Services |
NAVISTAR DEFENSE LLC |
September 17, 2020 |
$8,914 |
| COVID-19 DECONTAMINATION SERVICES AT EAST BRANCH CLARION RIVER LAKE |
Environmental Remediation |
ATMOS SOLUTIONS INC |
September 16, 2020 |
$36 |
| CCTV MAINTENANCE SVC |
Communication, Detection and Coherent Radiation Equipment Maintenance & Repair |
ONLY INFORTEL., CO., LTD. |
September 16, 2020 |
$9,501 |
| DE-OBLIGATION OF FUNDS FROM CLIN 0003, NO COST EXTENSION FOR CLIN 0001, AND INCREMENTAL FUNDING FOR CLIN(S)0018, 0020, AND 0021 OF THE SECURE UNCLASSIFIED NETWORK (SUNET) PUBLICLY AVAILABLE INFORMATION (PAI) ENCLAVE SERVICES TASK ORDER WITH ECS. |
Other Defense R&D (Applied Research/Exploratory Development) |
ECS FEDERAL, LLC |
September 15, 2020 |
$2,375,051 |
| COVID-19 DECONTAMINATION SERVICES AT EAST BRANCH CLARION RIVER LAKE RESIDENT OFFICE |
Environmental Remediation |
ATMOS SOLUTIONS INC |
September 15, 2020 |
$1,225 |
| SOFA: CR002 COVID-19, DEFAULT
THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE BY 70 CALENDAR DAYS DUE TO THE DELAYS BY THE COVID-19
PANDEMIC WHICH WERE BEYOND THE CONTROL AND WITHOUT THE FAULT OF THE CONTRACTOR DURING THE PERIOD OF 13 MARCH
2020 |
Miscellaneous Buildings Construction |
BB GOVERNMENT SERVICES SRL |
September 14, 2020 |
$0 |
| MICROSCOPE WITH CAMERA |
Laboratory Equipment and Supplies |
OLYMPUS AMERICA INC. |
September 11, 2020 |
$52,009 |
| NIA CODE P20C
HEPA AIR CLEANERS EUROPE DENTAL CLINICS |
Medical and Surgical Instruments, Equipment and Supplies |
MICHAEL RENKA GMBH |
September 11, 2020 |
$1,093,496 |
| MODIFICATION TO UPDATE/ADD FAR 52.204-24 AND 52.204.25 |
Environmental Remediation |
ATMOS SOLUTIONS INC |
September 11, 2020 |
$0 |
| UTV FOR NEWBURGH REGULATORY OFFICE FIELD |
Passenger Motor Vehicles |
FEDERAL CONTRACTS CORP |
September 11, 2020 |
$0 |
| COVID-19 CLEANING/DISINFECTING BLDG 3400 |
Custodial Janitorial Services |
MELGAR FACILITY MAINTENANCE LLC |
September 10, 2020 |
$117,447 |
| CYBERX SOFTWARE LICENSE |
Information Technology Software |
CLOSEDLOOP COMMUNICATIONS, INC. |
September 10, 2020 |
$260,120 |
| COVID-19 CHANGES TO EXERCISES AND REQUIREMENTS - MISSION COMMAND TRAINING PROGRAM (MCTP) |
Other Management Services |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
September 08, 2020 |
-$7,929,549 |
| ASUS MB169+(PORTABLE MONITOR) (32ND BDE) |
Information Technology Support Equipment |
CDW GOVERNMENT LLC |
September 08, 2020 |
$46,133 |
| PURCHASE OF TELEWORK WEBCAMS (ALPHACAM VC WEBCAM) AS A RESULT OF COVID19. |
Information Technology Support Equipment |
CDW GOVERNMENT LLC |
September 08, 2020 |
$110,480 |
| DELL 5510 LAPTOPS. |
Digital Computers |
CDW GOVERNMENT LLC |
September 08, 2020 |
$688,575 |
| THIS MODIFICATION ADDS A NEW CLIN (CLIN 5001) FOR COVID SUPPORT SERVICES AND A SURGE OF REQUIREMENTS FOR HEALTH TRACKING TO BE DONE ON THE SECURE UNCLASSIFIED NETWORK (SUNET). THE $3,123,281.00 CEILING OF CLIN 5001 BE TRANSFERRED FROM CLIN 0001. |
Other Defense R&D (Management/Support) |
ECS FEDERAL, LLC |
September 03, 2020 |
$3,010,000 |
| COVID-19
ELECTROSTATIC BACKPACK |
Chemicals |
ROCKY MOUNTAIN DISINFECTING SERVICES LLC |
September 03, 2020 |
$125,400 |
| THIS MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE DUE TO COVID19 SCHEDULING DELAYS. |
Trailers |
CAROLINA GROWLER, INC. |
September 02, 2020 |
$0 |
| COVID-19 TIME EXTENSION 03/21/20 - 07/27/20. |
Miscellaneous Buildings Construction |
SOUTHEAST CHEROKEE CONSTRUCTION, INC. |
September 02, 2020 |
$0 |
| CONSOLIDATED MANUAL ACTION REPORT FOR AUG 20 OF HUMPHREYS DRAYAGE SVC |
Motor Pool and Packing/Crating |
HANJIN TRANSPORTATION CO., LTD. |
September 02, 2020 |
$33,916 |
| SCIENTIFIC SUPPORT SERVICES |
Defense R&D: Basic Research |
CHEROKEE NATION ASSURANCE, L.L.C. |
September 02, 2020 |
-$46,248 |
| COVID-19 2020 - CCP-19SS FREEZERWORKS |
Information Technology Software |
DATAWORKS DEVELOPMENT INC |
September 02, 2020 |
$3,612 |
| COVID-19 PREVENTATIVE (15-50K SQFT) CLEAN |
Facilities Operations Support Services |
PROFESSIONALS HIR, LLC |
September 01, 2020 |
$33,958 |
| NON-MEDICAL PERSONAL PROTECTIVE EQUIPMENT |
Safety and Rescue Equipment |
FUDURIC GMBH & CO. KG |
September 01, 2020 |
$190,353 |
| COVID-19 CORRECTIVE MAINTENANCE SERVICES, BASE YR |
Hospitals and Infirmaries Maintenance |
EMCOR GOVERNMENT SERVICES, INC. |
September 01, 2020 |
$150,000 |
| COVD19- SERUM VIALS 20ML A/S EP VIAL,TYPE I CLR, S/W |
Medical and Surgical Instruments, Equipment and Supplies |
DWK LIFE SCIENCES INC. |
August 31, 2020 |
$36,798 |
| 
PERIOD OF PERFORMANCE (POP)EXTENSION ON CLIN 0002 TRAVEL
IN SUPPORT OF MOBILE THREAT TRAINING EMITTER SYSTEM (MTTES)
BATTLE MANAGEMENT SYSTEM (BMS) |
Missile/Space Systems Operational Systems Development R&D |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
August 28, 2020 |
$819,355 |
| QIACUBE CONNECT SYSTEM PRV-1 |
Medical and Surgical Instruments, Equipment and Supplies |
GOVERNMENT SCIENTIFIC SOURCE INCORPORATED |
August 27, 2020 |
$175,042 |
| ARMY HOTEL ROOMS ROUND 6 COVID 19 2020 |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
August 26, 2020 |
-$203,740 |
| REFUSE COLLECTION AND DISPOSAL |
Trash/Garbage Collection Services |
KRATZ GMBH |
August 26, 2020 |
$134,491 |
