| MODIFICATION TO REVISE PERFORMANCE COMPLETION DATES FOR SYSTEMS
TECHNICAL SUPPORT (STS) SERVICES SUPPORTING ROCKET PROPELLED GRENADE (RPG) NET TASK ORDER UNDER THE MAXXPRO STS CONTRACT, DUE TO COVID-19 RELATED DELAYS |
Engineering/Technical Services |
NAVISTAR DEFENSE LLC |
June 18, 2020 |
$0 |
| REQUIREMENTS CONTRACT FOR 350 CRS-H ROBOTS, REFURB CRS-H PROTOTYPES, SPARE PARTS, TEST SUPPORT,
USER TRAINING, FSR SUPPORT AND LOG DVLP. MOD TO UPDATE DEL SCH FOR FACILITY SYSTEM SERVICE COMPLETION DUE TO COV1D-19 SUPPLIER DELAYS. |
Navigational Instruments |
FLIR UNMANNED GROUND SYSTEMS, INC. |
June 17, 2020 |
$953,440 |
| DINING FACILITY GRAB AND GO TAKEOUT SUPPLIES |
Plastics Fabricated Materials |
PC VISION INC. |
June 17, 2020 |
$532,918 |
| FY19 COMPREHENSIVE ENVIRONMENTAL COMPLIANCE AND ENGINEERING TECHNICAL SUPPORT. TIME EXTENSION DUE TO COVID-19 TRAVEL RESTRICTIONS. |
Landscaping and Designing |
TRINITY ANALYSIS AND DEVELOPMENT CORP. |
June 17, 2020 |
$0 |
| COID-19 2020 ASEPTIC AND DEEP CLEANING SERVICES |
Custodial Janitorial Services |
H&S RESOURCES CORPORATION |
June 17, 2020 |
$0 |
| PWO 132 $$ |
Repair or Alteration of Other Administrative Facilities And Service Buildings |
SOURCEAMERICA |
June 17, 2020 |
$6,146 |
| DIESEL FUEL IN SUPPORT OF COVID-19 MISSIONS |
Solid Fuels |
TRI ISLAND ENERGY LLC |
June 16, 2020 |
$5,780 |
| EXTEND WEEKEND SHUTTLE SERVICES IN SUPPORT OF COVID-19 |
Other Management Services |
AOC LOGISTICS, LLC |
June 15, 2020 |
$3,800 |
| COVID-19 2020 HOTEL ROOMS IN LANSING 16 JUNE - 26 JUNE 2020 200 ROOMS EACH NIGHT FOR 11 NIGHTS. |
Conference Space and Facilities Rental |
NEXTRINSIC CORP. |
June 15, 2020 |
$220,000 |
| COVID-19 2020 CONFERENCE SPACE 16-30 JUNE 2020 |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
June 15, 2020 |
$30,000 |
| SAMPLE COLLECTION KITS |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
June 12, 2020 |
$148,225 |
| CLOROX 360 SPRAYER |
Office Supplies |
THE OFFICE GROUP INC |
June 12, 2020 |
$10,025 |
| COVID-19 2020 SUBSISTENCE-MEALS-MULTIPLE LOCATIONS |
Food Services |
EXQUISITE CATERING BY ROBERT INC |
June 12, 2020 |
$303,058 |
| COVID-19 2020 EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
June 12, 2020 |
$1,000,000 |
| 8UMM9,DISINFECTING WIPES |
Brooms, Brushes, Mops and Sponges |
THE OFFICE GROUP INC |
June 12, 2020 |
$34 |
| COVID-19 DTW LODGING FOR SOLDIERS IN 502(F) STATUS. |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
June 12, 2020 |
$177,000 |
| LODGING FOR SOLDIERS IN 502(F)STATUS-COVID-19 FLINT LODGING ADDITIONAL FUNDING CHANGE POP. |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
June 12, 2020 |
$35,430 |
| VIDEO-TELECONFERENCING SYSTEM |
Airborne Intercommunication and Public Address Systems |
TRANSOURCE SERVICES CORP |
June 12, 2020 |
$72,386 |
| COVID - 19 NITRILE GLOVES BLACK LATEX FREE POWDER F |
Individual Equipment |
FORSUPPLIES INCORPORATED |
June 11, 2020 |
$7,585 |
| PARAMUS SINGLE OCCUPANCY ROOMS COVID-19 FUNDS INCREASE |
Lodging, Hotel/Motel Services |
COURTYARD MANAGEMENT CORPORATION |
June 11, 2020 |
$53,685 |
| COVID-19-FDA EUA ANTIGEN DETECTION- FDA FAST TRACK SEROLOGY ASSAY OPTIMIZATION |
Life Sciences R&D (Advanced Development) |
INBIOS INTERNATIONAL, INC |
June 11, 2020 |
$2,478,538 |
| PILLOWS, BLANKETS&BED LINENS(SHEETS) |
Textile Fabrics |
ARMY & AIR FORCE EXCHANGE SERVICE |
June 11, 2020 |
$54,481 |
| DESKTOP VTCS |
Information Technology Equipment System Configuration |
ZIVARO, INC. |
June 11, 2020 |
$67,500 |
| 278TH UNREST MISSION COVID19 LODGING |
Purchase of Transit/Public Transport Fare Media |
SHANO, INC. |
June 10, 2020 |
$4,608 |
| COVID-19 LODGING ARMY |
Food Services |
COMMAND MANAGEMENT SERVICES, INC. |
June 10, 2020 |
$699,999 |
| FRAME TENTS |
Tents and Tarpaulins |
PAULIN PHOTOGRAPHY LLC |
June 10, 2020 |
$19,650 |
| CHAPEL AV SYSTEM LIVE STREAM |
Electrical and Electronic Equipment Components Installation |
PRAGMATICS, INC. |
June 10, 2020 |
$5,868 |
| LODGING ACCOMMODATIONS |
Lodging, Hotel/Motel Services |
KAPOLEI HOTEL PARTNERS, LLC |
June 10, 2020 |
$26,700 |
| VEHICLE RENTALS FOR TASK FORCE MAUI COVID 19 2020 NIA CODE P20C |
Vehicular Equipment Components Rental |
HERRARA, DANIEL |
June 10, 2020 |
$2,097 |
| PHASE II (SEQUENTIAL) SMALL BUSINESS INNOVATIVE RESEARCH CONTRACT ENTITLED "SYNERGISTIC AND SMART MICRO-CONTROLS FOR ENHANCED SELF CONTAINED BREATHING APPARATUS EQUIPMENT". MODIFICATION TO EXTEND PERIOD OF PERFORMANCE BY 3 MONTHS DUE TO COVID-19. |
Other Applied Research/Exploratory Development R&D |
MAINSTREAM ENGINEERING CORPORATION |
June 09, 2020 |
$0 |
| TRANSPORTATION SERVICES |
Other Travel Services |
FESTSERVICE MUCH GMBH & CO KG |
June 09, 2020 |
$408,029 |
| POP EXT- ALT CARE FACILITY- ST. LUKE HOSPITAL |
Repair or Alteration of Miscellaneous Buildings |
APTIM FEDERAL SERVICES, LLC |
June 09, 2020 |
$0 |
| HINES VAMC NEW BOILER PLANT- MOD |
Other Industrial Buildings Construction |
WALSH FEDERAL JV |
June 09, 2020 |
$118,081 |
| THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE A 60 DAY POP EXTENSION, INCREMENTAL FUNDING AND CEILING REALIGNMENT. |
Defense R&D: Ships (Applied Research/Exploratory Development) |
ASPEN CONSULTING GROUP INC |
June 09, 2020 |
$333,650 |
| CISCO SWITCHES |
Information Technology Components |
GOVCONNECTION, INC. |
June 08, 2020 |
$46,649 |
| COVID-19 INDIAN HEALTH SERVICE, GALLUP INDIAN MEDICAL CENTER MODULAR EXPANSION CONE PENETROMETER (CPT) TESTING, GALLUP, NEW MEXICO |
Geotechnical Special Studies/Analysis |
GEOLINES, LLC |
June 08, 2020 |
$13,909 |
| CHANGING DELIVERY FROM 180 DARO TO 230 DARO. |
Miscellaneous Vehicular Components |
CATERPILLAR INC. |
June 08, 2020 |
$0 |
| COVID-19 AFWAY QEB BUY OF MOBILE WORKSTATIONS FROM TRANSOURCE FOR CONTINGENCY OF OPERATIONS PLAN AT 181 IW. |
Information Technology Equipment System Configuration |
TRANSOURCE SERVICES CORP. |
June 08, 2020 |
$42,727 |
| BCT CAB RIP CHARTERED BUS SERVICES |
Motor Passenger Services |
AHNTECH - BRANCH BULGARIA KCHT |
June 05, 2020 |
$370,481 |
| COVID-19 - "NO TOUCH" TEMPERATURE TAKING SERVICES ON-SITE AT THE USACE VICKSBURG DISTRICT HEADQUARTERS (MVK) |
Evaluation/Screening |
NEXT GENERATION LOGISTICS, LLC |
June 05, 2020 |
$24,300 |
| EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
June 05, 2020 |
$1,000,000 |
| 22HU56,CLEANING WIPES FLIP TOP TUB PK 100 |
Cleaning and Polishing Compounds and Preparations |
THE OFFICE GROUP INC |
June 05, 2020 |
$421 |
| COVID-19 TIME EXTENSION 05/01/20 - 05/31/20. |
Miscellaneous Buildings Construction |
SERVICIOS Y OBRAS SEOBRA S A S |
June 04, 2020 |
$0 |
| MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR FINAL
DELIVERABLES IN RESPONSE TO PRESIDENTIAL EMERGENCY DECLARATION-
COVID-19. |
Other R&D (Engineering Development) |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
June 04, 2020 |
$0 |
| COVID-19 CLEANING |
Custodial Janitorial Services |
SITE MAINTENANCE |
June 04, 2020 |
$11,400 |
| COVID-19 TIME EXTENSION 05/01/20 - 05/31/20. |
Miscellaneous Buildings Construction |
SERVICIOS Y OBRAS SEOBRA S A S |
June 04, 2020 |
$0 |
| NIA CODE: P20C
NIA CODE DESCRIPTION: COVID-19 2020 (3/13/20-7/1/20)
RIVERSIDE RPS MEALS, LODGING,&TRANSPORTATION |
Lodging, Hotel/Motel Services |
COMMAND MANAGEMENT SERVICES, INC. |
June 04, 2020 |
$0 |
| COVID-19 TIME EXTENSION 05/01/20 - 05/31/20. |
Miscellaneous Buildings Construction |
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V. |
June 04, 2020 |
$0 |
| EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
June 03, 2020 |
$1,000,000 |
| COVID-19 TIME EXTENSION 05/01/20 - 05/31/20 |
Miscellaneous Buildings Construction |
SERVICIOS Y OBRAS SEOBRA S A S |
June 03, 2020 |
$0 |
| MEMORIAL HOSPITAL TEXAS COUNTY (MHTC) IN GUYMON, OK - DEFINITIZATION |
Repair or Alteration of Hospitals And Infirmaries |
MANHATTAN CONSTRUCTION COMPANY |
June 03, 2020 |
$900,000 |
| EAST WINDSOR SINGLE OCCUPANCY ROOMS FUNDING INCREASE. |
Lodging, Hotel/Motel Services |
MALI INC |
June 03, 2020 |
$255,000 |
| PARAMUS SINGLE OCCUPANCY ROOMS FUNDS INCREASE |
Lodging, Hotel/Motel Services |
COURTYARD MANAGEMENT CORPORATION |
June 03, 2020 |
$170,000 |
| CLO30824CT |
Commercial Hardware |
THE OFFICE GROUP INC |
June 03, 2020 |
$220 |
| COVID-19 TIME EXTENSION 05/01/20 - 05/20/20. |
Miscellaneous Buildings Construction |
EMPRESA DE CONSTRUCCION Y TRANSPORTE ETERNA, S.A. DE C.V. |
June 02, 2020 |
$0 |
| COVID-19 2020, N95 MASK |
Medical and Surgical Instruments, Equipment and Supplies |
FLEETMODE, LLC |
June 02, 2020 |
$18,350 |
| SARS-COV-2 LFI KIT |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
ANP TECHNOLOGIES, INC. |
June 02, 2020 |
$110,000 |
| TWIN MATTRESS |
Household Furnishings |
AMERICAN BEDDING MFG., INC. |
June 01, 2020 |
$20,375 |
| HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 31, 2020 |
$3,288,808 |
| FOOD/MEALS FOR COVID-19 SUPPORT. |
Special Dietary Foods and Food Specialty Preparations |
MARSHLAND REST |
May 31, 2020 |
$12,096 |
| LODGING ACCOMMODATIONS TF OAHU
LODGING FOR PERSONNEL IN RESPONSE TO COVID-19 |
Lodging, Hotel/Motel Services |
KAPOLEI HOTEL PARTNERS, LLC |
May 30, 2020 |
$16,500 |
| VEHICLE RENTALS FOR TASK FORCE MAUI COVID 19 2020 NIA CODE P20C |
Vehicular Equipment Components Rental |
HERRARA, DANIEL |
May 30, 2020 |
$1,498 |
| COVID-19 2020 200 ROOM NIGHTS FOR 15 NIGHTS AND 15 DAYS OF CONFERENCE SPACE |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
May 29, 2020 |
$300,300 |
| COVID-19 MED DENSITY DEEP CLEANING FOR BLDG 363 IN RESPONSE AFTER AN EMPLOYEE WHO WORKED IN THE BUILDING TESTED POSITIVE |
Facilities Operations Support Services |
PROFESSIONALS HIR, LLC |
May 29, 2020 |
$29,212 |
| MUSIC CITY CENTER ACF - FEMA RESPONSE. CONTRACT DEFINITIZATION AND TERMINATION FOR CONVENIENCE. |
Other Hospital Buildings Engineering & Architecture |
AECOM TECHNICAL SERVICES, INC. |
May 29, 2020 |
-$11,297,833 |
| OP1 - LABOR SERVICES |
Program Management/Support Services |
DELOITTE CONSULTING LLP |
May 29, 2020 |
$319,482 |
| COVID-19 RENTING AND SERVICING HAND WASH STATIONS |
Other Housekeeping Services |
MAJOR CONTRACTING SERVICES, INC. |
May 29, 2020 |
$17,521 |
| COVID LODGING 1-24 JUNE 20 |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 29, 2020 |
$581,160 |
| SETS, KITS AND OUTFITS |
Medical and Surgical Instruments, Equipment and Supplies |
TQM, LLC |
May 29, 2020 |
$250,146 |
| INCREMENTAL FUNDING FOR GENERAL SERVICES AND CARES ACT 3610 (COVID-19) LABOR |
Engineering/Technical Services |
JACOBS TECHNOLOGY INC. |
May 29, 2020 |
$6,850,000 |
| HOUSEKEEPING SERVICES |
Custodial Janitorial Services |
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG |
May 29, 2020 |
$0 |
| RFA#24963 JOLIET LODGING COVID-19 2020 |
Lodging, Hotel/Motel Services |
ACCOMMODATIONS 4 ALL LLC |
May 29, 2020 |
$233,311 |
| COVID-19 2020, LODGING |
Lodging, Hotel/Motel Services |
BSREP III PBG RESORT TRS LLC |
May 29, 2020 |
$414,000 |
| CONVERT EAST ORANGE HOSPITAL |
Hospitals Construction |
CUTTING EDGE GROUP, LLC |
May 29, 2020 |
$8,409 |
| COVID-19 LODGING ARMY |
Lodging, Hotel/Motel Services |
COMMAND MANAGEMENT SERVICES, INC. |
May 28, 2020 |
$0 |
| GENERAL ELECTRONICS TEST STATION, IN-COUNTRY SERVICES
ADMIN MOD TO EXERCISE FINAL HOURS OF SLIN 0005AA, AND POP EXTENSION, SLIN 0036AA. THIS EXTENSION IS DUE TO THE LIMITATIONS BROUGHT ON BY THE COVID-19 VIRUS AND STATE ORDERED CLOSURE OF BUSINESSES, DELAYING RESPONSES AND SHIPMENTS FROM VENDORS THAT PROVIDE THE NECESSARY MATERIAL FOR TEST PROGRAM SETS INTERFACE HARDWARE. |
Guided Missile Components |
LEIDOS INNOVATIONS CORPORATION |
May 28, 2020 |
$0 |
| COVID-19 LODGING FOR SOLDIERS IN 502(F) STATUS-FLINT HOTELS |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
May 28, 2020 |
$18,743 |
| HUSBANDRY/VET SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH |
Veterinary/Animal Care Services |
SOBRAN, INC. |
May 28, 2020 |
$3,470,980 |
| COVID-19 LODGING FOR SOLDIERS IN 502(F) STATUS-NOVI HOTELS |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
May 28, 2020 |
$0 |
| COVID-19 OPERATIONS - RENTING AND SERVICING PORTABLE LATRINES AND HAND WASHING STATIONS |
Other Housekeeping Services |
MAJOR CONTRACTING SERVICES, INC. |
May 28, 2020 |
$7,336 |
| COVID-19 LODGING FOR SOLDIERS IN 502(F) STATUS-ROMULUS-DETROIT HOTELS. |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
May 28, 2020 |
$25,015 |
| 651501C721665//VAPOTHERM PRECISION FLOW |
Medical and Surgical Instruments, Equipment and Supplies |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
May 27, 2020 |
$167,115 |
| NAVY FACE COVERINGS/MASKS FOR COVID-19 PREVENTION. |
Special Purpose Clothing |
SPORTSWEAR PLUS, INC. |
May 27, 2020 |
$50,000 |
| MEMORIAL HOSPITAL TEXAS COUNTY (MHTC) |
Repair or Alteration of Hospitals And Infirmaries |
MANHATTAN CONSTRUCTION COMPANY |
May 27, 2020 |
$95,000 |
| LOW-COST SUBSCALE AERIAL TARGET (LSAT) EXTEND DELIVERY DATE ON CLIN 0001 TO 31 OCTOBER 2020 AND EXTEND DELIVERY DATE ON CLIN 0005 TO 31 OCTOBER 2020 DUE TO DELAYS IN OBTAINING AN APPROVED/SIGNED EUC AND COVID 19 COMPLICATIONS |
Armament Training Devices |
TRIDEUM CORPORATION |
May 27, 2020 |
$0 |
| CHEST COMPRESSION SYSTEMS |
Medical and Surgical Instruments, Equipment and Supplies |
STRYKER CORPORATION |
May 26, 2020 |
$48,072 |
| CREDITS |
Other Hospital Buildings Construction |
AECOM TECHNICAL SERVICES, INC. |
May 26, 2020 |
-$85,084 |
| HARSHA LAKE CCTVSN COVID-19 MOD |
Information Technology Components |
PROFESSIONAL TECHNOLOGIES GROUP, INC. |
May 26, 2020 |
$365 |
| COVID-19 EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 26, 2020 |
$1,000,000 |
| DELL TABLET LATITUDE 7200 2IN1 |
Digital Computers |
DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP |
May 25, 2020 |
$61,774 |
| FOOD/MEALS FOR COVID-19 SUPPORT |
Special Dietary Foods and Food Specialty Preparations |
PIZZA CATERING GOURMET LLC, THE |
May 25, 2020 |
$35,047 |
| FOOD/MEALS FOR COVID-19 SUPPORT |
Special Dietary Foods and Food Specialty Preparations |
HAMEL'S CREATIVE CATERING |
May 25, 2020 |
$6,692 |
| RETROFIT OF EIGHT (8) PATIENT ROOMS IN MEMORIAL HOSPITAL TEXAS COUNTY (MHTC) IN GUYMON, OK TO MEET THE NEED OF ACUTE COVID-19 PATIENTS. |
Repair or Alteration of Hospitals And Infirmaries |
MANHATTAN CONSTRUCTION COMPANY |
May 24, 2020 |
$380,000 |
| ALTERNATE CARE FACILITY (ACF): KALISPELL, MT - MODIFICATION TO INCORPORATE FINALIZED BUILD OUT REQUIREMENT. |
Restoration of Real Property (Public or Private) Construction |
AHTNA-CDM JV |
May 23, 2020 |
-$66,497 |
| 280 LUNCH MEALS AND 224 DINNER MEALS |
Special Dietary Foods and Food Specialty Preparations |
NIPPON FOOD TAKEOUT & CATERING, INC. |
May 23, 2020 |
$5,768 |
| COVID-19 NGH ACF - FEMA RESPONSE |
Other Hospital Buildings Engineering & Architecture |
TURNER CONSTRUCTION COMPANY |
May 22, 2020 |
$0 |
| COVID-19 2020 ASEPTIC AND DEEP CLEANING SERVICES |
General Health Care |
INTEGRITY NATIONAL CORPORATION |
May 22, 2020 |
$0 |
| COVID-19 - DEFINITIZATION MODIFICATION - LOTTER BUILDING, MILWAUKEE HOC |
Repair or Alteration of Hospitals And Infirmaries |
GILBANE FEDERAL |
May 22, 2020 |
-$1,544,103 |
| COVID-19 DECONTAMINATION SERVICES UPDATE SQUARE FOOTAGE OF FIELD SITE BUILDINGS |
Environmental Remediation |
ATMOS SOLUTIONS INC |
May 22, 2020 |
$0 |
| COVID-19 2020 SUBSISTENCE-MEALS |
Food Services |
EXQUISITE CATERING BY ROBERT INC |
May 22, 2020 |
$29,500 |
