EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 08, 2020 |
$1,000,000 |
ALTERNATE CARE FACILITY (ACF): US VIRGIN ISLANDS, ST. CROIX MODIFICATION FOR GENERATOR REPAIRS |
Hospitals Construction |
CONTI FEDERAL SERVICES, INC. |
May 08, 2020 |
$35,000 |
WEEKLY PRECAUTIONARY SANITATION SERVICES AND ON-CALL REMEDIATION SERVICES IN RESPONSE TO COVID-19 |
Other Environmental Services |
TTL ASSOCIATES, INC. |
May 08, 2020 |
$1,091,664 |
SUBSISTENCE-MEALS MULTIPLE LOCATIONS, COVID19 P20C |
Food Services |
EXQUISITE CATERING BY ROBERT INC |
May 07, 2020 |
$496,260 |
CLINTON SINGLE OCCUPANY ROOMS AND MEALS FOR COVID-19 MISSION. |
Lodging, Hotel/Motel Services |
SNG PROPERTIES LLC |
May 07, 2020 |
$43,800 |
MICROTAINER CONTACT-ACTIVATED LANCET |
Medical and Surgical Instruments, Equipment and Supplies |
FISHER SCIENTIFIC COMPANY L.L.C. |
May 07, 2020 |
$107,475 |
COVID-19 2020, SUBSISTENCE-MEALS FOR COVID19 P20C |
Food Services |
JUICYS, LLC |
May 07, 2020 |
$15,228 |
CREATE CLIN 5005GA |
Other Management Services |
AOC LOGISTICS, LLC |
May 07, 2020 |
$6,000 |
COVID-19, RENTAL FLEET |
Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Rental |
EAN HOLDINGS, LLC |
May 07, 2020 |
$250,000 |
CISCO VOIP PHONES FOR LRMC IN SUPPORT OF COVID-19 |
Telephone and Telegraph Equipment |
WORLD WIDE TECHNOLOGY, INC. |
May 06, 2020 |
$42,818 |
LODGING ACCOMMODATIONS TF OAHU
LODGING FOR PERSONNEL IN RESPONSE TO COVID-19 |
Lodging, Hotel/Motel Services |
KAPOLEI HOTEL PARTNERS, LLC |
May 06, 2020 |
-$3,900 |
FOOD/MEALS IN SUPPORT OF COVID19 |
Special Dietary Foods and Food Specialty Preparations |
MARSHLAND REST |
May 06, 2020 |
$13,200 |
FOOD/MEALS FOR COVID-19 SUPPORT |
Special Dietary Foods and Food Specialty Preparations |
HAMEL'S CREATIVE CATERING |
May 06, 2020 |
$94,000 |
BIOPROFILE FLEX2 |
Chemical Analysis Instruments |
NOVA BIOMEDICAL CORPORATION |
May 06, 2020 |
$127,500 |
MEALS FOR APRIL 27 TO MAY3, 2020 IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
COLMC LLC |
May 06, 2020 |
$756 |
ALTERNATE CARE FACILITY COMMERCIAL APPEAL BUILDING MEMPHIS, TN |
Other Hospital Buildings Engineering & Architecture |
AECOM TECHNICAL SERVICES, INC. |
May 06, 2020 |
$17,731,742 |
COVID-19 3610 INCREMENTAL FUNDING FOR TEST SUPPORT NON-SEVERABLE SERVICES |
Engineering/Technical Services |
JACOBS TECHNOLOGY INC. |
May 05, 2020 |
$3,950,000 |
COVID-19 - ACF - ADMINISTRATIVE MODIFICATION - LOTTER BUILDING, MILWAUKEE HOC |
Repair or Alteration of Hospitals And Infirmaries |
GILBANE FEDERAL |
May 05, 2020 |
$0 |
ALTERNATE CARE FACILITY (ACF): OKLAHOMA (OSU MEDICAL CENTER - TULSA AND INTEGRIS BAPTIST PORTLAND CAMPUS OKLAHOMA CITY, OK) - DEFINITIZATION MOD |
Repair or Alteration of Hospitals And Infirmaries |
MANHATTAN CONSTRUCTION COMPANY |
May 05, 2020 |
$3,400,000 |
COVID-19 - EXTEND THE PERIOD OF PERFORMANCE AN ADDITIONAL 6 MONTHS FROM 29 MAY 2020 TO 29 NOVEMBER 2020 DUE TO THE COVID-19 PANDEMIC. |
Marine Engineering |
WEB TRAITS, INC |
May 05, 2020 |
$0 |
MF1 1500 FLOW MICROSCOPE SYSTEM |
Medical and Surgical Instruments, Equipment and Supplies |
PROTEINSIMPLE |
May 05, 2020 |
$76,000 |
ALTERNATE CARE FACILITY (ACF): KALISPELL REGIONAL MEDICAL CENTER, KALISPELL, MONTANA. |
Restoration of Real Property (Public or Private) Construction |
AHTNA-CDM JV |
May 05, 2020 |
$2,643,703 |
THE PURPOSE OF THIS MODIFICATION (P00004) IS TO PROVIDE INCREMENTAL FUNDS AND UPDATE DELIVERABLES SCHEDULE DUE TO COVID-19 BASE CLOSURES. |
Defense Electronics/Communication Equipment R&D |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
May 05, 2020 |
$951,379 |
COVID-19 - ADDITIONAL FUNDS FOR MEALS&LODGING FOR AIRMEN ON THE COVID-19 TASK FORCE |
Lodging, Hotel/Motel Services |
COMMAND MANAGEMENT SERVICES, INC. |
May 05, 2020 |
$103,000 |
COVID-19 EMERGENCY LODGING NIA P20C |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 05, 2020 |
$700,000 |
COVID-19 ALTERNATE CARE FACILITY (ACF): WESTLAKE HOSPITAL: WESTLAKE HOSPITAL, MELROSE PARK, IL FEMA REA VARIOUS ITEMS |
Repair or Alteration of Hospitals And Infirmaries |
BULLEY & ANDREWS |
May 05, 2020 |
$78,565 |
COVID-19 RELATED STOP WORK ORDER FOR CYBER APTITUDE AND TALENT ASSESSMENT FOR THE ARMY CYBER INSTITUTE, WEST POINT NY 10996. |
Other Professional Services |
UNIVERSITY OF MARYLAND |
May 05, 2020 |
$0 |
PARAMUS SINGLE OCCUPANCY ROOMS |
Lodging, Hotel/Motel Services |
COURTYARD MANAGEMENT CORPORATION |
May 04, 2020 |
$580,000 |
252 BREAKFAST MEALS IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
PACIFIC REGAL INVESTMENT INC. |
May 04, 2020 |
$4,536 |
COVID-19 2020 ROOM NIGHTS 4-15 MAY 60 ROOMS |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
May 04, 2020 |
$64,872 |
COVID FOOD - 5/4 - 5/10/2020 |
Condiments and Related Products |
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA |
May 04, 2020 |
$18,712 |
COVID-19 ALTERNATE CARE FACILITY AT WALTER E. WASHINGTON
CONVENTION CENTER, DISTRICT OF COLUMBIA. CHANGE AC |
Other Non-Building Facilities Construction |
HENSEL PHELPS CONSTRUCTION CO. |
May 04, 2020 |
$28,130 |
MARRIOTT WOODBRIDGE SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION. |
Lodging, Hotel/Motel Services |
EHT RWH, LLC |
May 04, 2020 |
$480,000 |
MUSIC CITY CENTER ACF - FEMA RESPONSE. ADMINISTRATIVE MODIFICATION FOR DPAS RATING CORRECTION. |
Other Hospital Buildings Engineering & Architecture |
AECOM TECHNICAL SERVICES, INC. |
May 04, 2020 |
$0 |
COVID-19 ALTERNATE CARE FACILITY AT WALTER E. WASHINGTON
CONVENTION CENTER, DISTRICT OF COLUMBIA. CHANGE AE |
Other Non-Building Facilities Construction |
HENSEL PHELPS CONSTRUCTION CO. |
May 04, 2020 |
$10,197 |
RFA 35277 COVID 19 LODGING, MEAL, AND LAUNDRY FOR AURORA TEST SITE |
Lodging, Hotel/Motel Services |
ACCOMMODATIONS 4 ALL LLC |
May 04, 2020 |
$176,783 |
ALTERNATE CARE FACILITY (ACF): US VIRGIN ISLANDS, ST. CROIX
COVID-19 MODIFICATION TO DEFINITIZE LETTER CONTRACT |
Hospitals Construction |
CONTI FEDERAL SERVICES, INC. |
May 03, 2020 |
$2,380,251 |
EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 03, 2020 |
$1,000,000 |
COVID-19 ALTERNATE CARE FACILITY AT WALTER E. WASHINGTON
CONVENTION CENTER, DISTRICT OF COLUMBIA. CHANGE AA, AB&AD |
Other Non-Building Facilities Construction |
HENSEL PHELPS CONSTRUCTION CO. |
May 03, 2020 |
$130,780 |
ALTERNATE CARE FACILITY (ACF): NASHVILLE GENERAL HOSPITAL, NASHVILLE, TN. CONVERSION OF FLOORS IN AN ACTIVE HOSPITAL TO AN ALTERNATE CARE FACILITY (ACF). CONTRACT BASED OFF OF METHOD 2, UTILIZING SOLICITATION W912QR20R0054. |
Other Hospital Buildings Engineering & Architecture |
TURNER CONSTRUCTION COMPANY |
May 01, 2020 |
$2,081,775 |
COVID-19 LODGING |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
May 01, 2020 |
$42,240 |
ALTERNATE CARE FACILITY (ACF): THE RANCH EVENTS COMPLEX, LOVELAND, CO - MODIFICATION TO INCORPORATE THE FINAL BUILD OUT REQUIREMENTS |
Repair or Alteration of Miscellaneous Buildings |
AECOM TECHNICAL SERVICES, INC. |
May 01, 2020 |
-$1,207,073 |
BREAKFAST, LUNCH AND DINNER 1-3 MAY 2020 (480 EA) |
Food Services |
CRACKER BARREL OLD COUNTRY STORE, INC. |
May 01, 2020 |
$8,160 |
COVID-19 DETROIT/ROMULUS LODGING FOR SOLDIERS IN 502(F) STATUS |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
May 01, 2020 |
$360,000 |
VEHICLE RENTALS FOR PERSONNEL ASSIGNED TASK FORCE MAUI IN SUPPORT OF COVID-19 ACTIONS.COVID 19 2020 NIA CODE P20C |
Vehicular Equipment Components Rental |
HERRARA, DANIEL |
May 01, 2020 |
$4,853 |
DINNER MEALS FOR MAY 4-MAY 10, 2020 IN SUPPORT OF
COVID 19 2020 NIA CODE P20C |
Special Dietary Foods and Food Specialty Preparations |
EN FUEGO LLC |
May 01, 2020 |
$4,368 |
LODGING FROM MAY 3-31, 2020 IN SUPPORT OF
COVID 19 2020 NIA CODE P20C |
Lodging, Hotel/Motel Services |
KONA SURF PARTNERS LLC |
May 01, 2020 |
$249,644 |
BREAKFAST AND DINNER MEALS FOR SOLDIERS SUPPORTING COVID-19. |
Food Services |
DREAMTOWN FOODS CORPORATION |
May 01, 2020 |
$40,000 |
COVID-19 - ASBESTOS TESTING FOR NASHVILLE GENERAL HOSPITAL ACF PROJECT. |
Toxic and Hazardous Substance Analysis |
RESOLUTION INC |
May 01, 2020 |
$4,000 |
COVID-19 2020
140 EA SINGLE OCCUPANCY LODGING ROOMS WITH BREAKFAST
140 EA DINNER MEALS |
Lodging, Hotel/Motel Services |
SHANO, INC. |
May 01, 2020 |
$11,266 |
COVID-19 2020 ASEPTIC AND DEEP CLEANING |
General Health Care |
INTEGRITY NATIONAL CORPORATION |
May 01, 2020 |
$0 |
ALTERNATE CARE FACILITY (ACF): UNITED MEDICAL CENTER (UMC) - WASHINGTON, DC. PILOT FOR CONTAINERIZED MEDICAL STATION (CMS). |
Other Non-Building Facilities Construction |
PATRIOT CONSTRUCTION, LLC |
May 01, 2020 |
$31,992 |
DISINFECTANT CLEANING SERVICES, NEW ENGLAND DISTRICT OFFICE, CONCORD, MA |
Custodial Janitorial Services |
ACT SERVICES CORP |
May 01, 2020 |
$4,800 |
497 BREAKFAST, 497 LUNCH AND 497 DINNER |
Special Dietary Foods and Food Specialty Preparations |
NIPPON FOOD TAKEOUT & CATERING, INC. |
May 01, 2020 |
$31,808 |
ALTERNATE CARE FACILITY (ACF): AQUEDUCT RACETRACK - QUEENS, NY |
Other Hospital Buildings Engineering & Architecture |
GILBANE FEDERAL |
May 01, 2020 |
-$30,931,230 |
COVID-19 2020 30 ROOM NIGHTS 4-15 MAY |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
May 01, 2020 |
$32,436 |
ALTERNATE CARE FACILITY (ACF): EUGENE RIVER AVENUE FACILITY
MODIFICATION TO INCREASE NTE AMOUNT. |
Repair or Alteration of Restoration of Real Property (Public or Private) |
TURNER CONSTRUCTION COMPANY |
May 01, 2020 |
$800,000 |
ALTERNATE CARE FACILITY (ACF): SUBURBAN COLLECTION SHOWPLACE (NOVI SHOWPLACE), MI - DE-OB MODIFICATION |
Repair or Alteration of Miscellaneous Buildings |
GILBANE FEDERAL |
May 01, 2020 |
-$245,485 |
ALTERNATE CARE FACILITY AT JACOB JAVITS CENTER IN NEW YORK, NY. |
Other Hospital Buildings Construction |
NEW YORK CONVENTION CENTER OPERATING CORPORATION |
May 01, 2020 |
-$19,135,047 |
HOTEL LODGING HSAD 1 -4 MAY 2020 - 253RD PRE MOB LODGING |
Purchase of Transit/Public Transport Fare Media |
LEGACY GROUP & ASSOCIATES INC. |
May 01, 2020 |
$9,072 |
30 DAY NO COST EXTENSION TO THE PERIOD OF PERFORMANCE AS THE RESULT OF COVID-19 |
Defense Electronics/Communication Equipment R&D |
CACI TECHNOLOGIES, INC. |
May 01, 2020 |
$0 |
COVID 19 HOTEL ROOM NIGHTS LANSING MI 35 ROOMS FOR 15 DAYS |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
May 01, 2020 |
$47,303 |
COVID-19 2020, SUBSISTENCE-MEALS |
Food Services |
JUICYS, LLC |
May 01, 2020 |
$33,696 |
P20C MISSION NUMBER: 4483DR-IA-DOD-01, CONTROL NUMBER: COVID014, LODGING/SLEEPING ROOMS FOR 36 SOLDIERS IN IOWA CITY, IOWA 30 APR 2020 THROUGH 26 MAY 2020, CHECKING OUT ON 27 MAY 2020 IN SUPPORT OF COVID-19 MISSIONS. |
Lodging, Hotel/Motel Services |
CORALVILLE HOTEL ASSOCIATES, L.C. |
April 30, 2020 |
$48,600 |
PURCHASE AND DELIVERY OF 800 EA CITRIX VIRTUAL APPS AND DESKTOPS ADVANCED EDITION LICENSES AND 800 EA CSS SELECT CITRIX VIRTUAL APPS AND DESKTOPS ADVANCED EDITION FOR CCDC AT APG, MD. |
Information Technology Software |
FOUR LLC |
April 30, 2020 |
$135,272 |
LODGING FOR SERVICE MEMBERS TO SUPPORT COVID-19 |
Lodging, Hotel/Motel Services |
TP STERLING HEIGHTS OPCO LLC |
April 30, 2020 |
$40,575 |
RENTAL SPACE FOR SERVICE MEMBERS |
Conference Space and Facilities Rental |
MICHIGAN STATE UNIVERSITY |
April 30, 2020 |
$67,890 |
BOX OF 200 GLOVES, NITRILE MEDIUM |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 30, 2020 |
$19,052 |
COVID-19 ALTERNATIVE CARE FACILITY (ACF): LOTTER BUILDING, MILWAUKEE COUNTY HOUSE OF CORRECTIONS, MILWAUKEE, WISCONSIN |
Repair or Alteration of Hospitals And Infirmaries |
GILBANE FEDERAL |
April 30, 2020 |
$6,000,000 |
PWO 132 $$ |
Repair or Alteration of Other Administrative Facilities And Service Buildings |
SOURCEAMERICA |
April 30, 2020 |
$4,692 |
CHEMICAL LATRINE RENTAL AND SERVICING |
Trash/Garbage Collection Services |
SKOOKUM EDUCATIONAL PROGRAMS |
April 30, 2020 |
$66,644 |
HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 30, 2020 |
$1,974,257 |
400 TON CRANE RENTAL WITH PERSONNEL |
Miscellaneous Equipment Rental |
CSI ACQUISITION COMPANY, LLC |
April 30, 2020 |
$52,271 |
FEDRAMP RESEARCH CORE 5 RESPONSE TIER |
Annual Software Maintenance Service Plans |
CARAHSOFT TECHNOLOGY CORP. |
April 30, 2020 |
$62,417 |
COVID-19 RELATED CUSTODIAL SERVICE |
Custodial Janitorial Services |
FEDERAL MAINTENANCE HAWAII INC |
April 30, 2020 |
$103,530 |
ALTERNATE CARE FACILITY (ACF): CHINLE COMMUNITY CENTER - CHINLE, APACHE COUNTY, ARIZONA A00001 00002 REPLACE EXISTING WATER HEATERS, 00003 ADD 5 ADDITIONAL FIRE EXTINGUISHERS
COVID-19 |
Miscellaneous Buildings Construction |
WEIL CONSTRUCTION, INC. |
April 30, 2020 |
$34,073 |
TO DEOBLIGATE FUNDS PROVIDED FOR LABOR AND TRAVEL FOR TCD CT BRANCH FOR STRI EFFORT. |
Engineering/Technical Services |
BOOZ ALLEN HAMILTON INC. |
April 30, 2020 |
-$158,000 |
BILLETING - 3-156TH - FAIRFIELD INN&SU |
Miscellaneous Household and Commercial Furnishings and Appliances |
ROE PROCUREMENT SERVICES LLC |
April 30, 2020 |
$149,322 |
COVID-19 2020 MODIFICATION TO CLAUSES. |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
April 30, 2020 |
$0 |
COVID LODGING |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 30, 2020 |
$194,400 |
COVID-19 2020 DPW PPE SUPPLIES |
Special Purpose Clothing |
VSS LOGISTICS LLC |
April 29, 2020 |
$17,892 |
LODGING FOR SERVICE MEMBERS |
Lodging, Hotel/Motel Services |
TOWNEPLACE SUITES EAST LANSING |
April 29, 2020 |
$130,800 |
COVID-19 DELAY - CHANGE OF DATES FOR CHARRETTE AND SITE VISIT |
Missile System Facilities Engineering & Architecture |
BLACK & VEATCH SPECIAL PROJECTS CORP. |
April 29, 2020 |
$0 |
GE, RADIOLOGY SYSTEM MAINTENANCE |
Medical, Dental and Veterinary Equipment and Supplies Rental |
GENERAL ELECTRIC COMPANY |
April 29, 2020 |
$409,417 |
RENTING AND SERVICING PORTABLE LATRINES AND HAND WASH STATIONS |
Other Housekeeping Services |
MAJOR CONTRACTING SERVICES, INC. |
April 29, 2020 |
$35,000 |
COVID-19 DIB. LANDING CRAFT UTILITY (LCU) 2000 SERVICE LIFE EXTENSION PROGRAM (SLEP) AND ON-CONDITION CYCLIC MAINTENANCE (OCCM). RELEASE OF 2% OF THE 10% WITHHOLD, IN ORDER TO RELIEVE LIQUIDITY STRAIN ON THE CONTRACTOR AS A RESULT OF THE COVID 19 EMERGENCY. |
Cargo and Tanker Vessels |
SERCO INC. |
April 29, 2020 |
$0 |
COVID-19 35 ROOM NIGHTS&CONFERENCE SPACE 1-15 MAY 2020 |
Conference Space and Facilities Rental |
LAKE COUNTRY CORPORATION |
April 29, 2020 |
$77,303 |
EMERGENCY LODGING SERVICES |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 29, 2020 |
$999,999 |
COVID-19 DIB. VESSEL 4 (LANDING CRAFT UNIT 2017) SERVICE LIFE EXTENSION PROGRAM EFFORT (DELIVERY ORDER 0006). RELEASE OF 2% OF 10% WITHHOLD IN ORDER TO GIVE THE KTR RELIEF DUE TO THE COVID-19 CRISIS. |
Cargo and Tanker Vessels |
SERCO INC. |
April 29, 2020 |
$0 |
COVID-19 DIB. DELIVERY ORDER 0002 ON LANDING CRAFT UTILITY SERVICE LIFE EXTENSION PROGRAM. RELEASE OF 2% OF THE 10% WITHHOLD, IN ORDER TO RELIEVE LIQUIDITY STRAIN, DUE TO THE COVID 19 EMERGENCY. |
Cargo and Tanker Vessels |
SERCO INC. |
April 29, 2020 |
$0 |
ALTERNATE CARE FACILITY (ACF): WALTER E. WASHINGTON CONVENTION CENTER, DISTRICT OF COLUMBIA DEFINITIZATION MODIFICATION |
Other Non-Building Facilities Construction |
HENSEL PHELPS CONSTRUCTION CO. |
April 29, 2020 |
$13,024,786 |
COVID-19 DTW LODGING FOR SOLDIERS IN 502(F) STATUS. ADMINISTRATIVE MOD DODAACS CHANGES. |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
April 29, 2020 |
$0 |
COVID-19 LODGING FOR SOLDIERS IN 502(F) STATUS |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
April 29, 2020 |
$0 |
HAND SANITIZER |
Hospital and Surgical Clothing and Related Special Purpose Items |
TRI-PHARMA, INC. |
April 29, 2020 |
$249,986 |
COVID-19 FLINT LODGING FOR SOLDIERS IN 502(F) STATUS. ADMINISTRATIVE MOD DODAACS CHANGES. |
Other Residential Buildings Rental |
NEXTRINSIC CORP. |
April 29, 2020 |
$0 |
ALTERNATE CARE FACILITY (ACF): COMMERCIAL APPEAL BUILDING, MEMPHIS, TN |
Other Hospital Buildings Engineering & Architecture |
AECOM TECHNICAL SERVICES, INC. |
April 29, 2020 |
$7,460,014 |
TO EXTEND THE TELEWORKING |
Telecommunications and Transmission |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
April 28, 2020 |
$0 |
BASE YEAR- 12 MONTHS: SNOW AND ICE REMOVAL SERVICES (FUNDING AT TASK ORDER LEVEL) PA176
"COVID-19 LODGING AT RESIDENCE INN DOWNTOWN STAMFORD CT" |
Rail Passenger Services |
ANNEMID RI, LLC |
April 28, 2020 |
$134,400 |
COVID-19 LODGING |
Lodging, Hotel/Motel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
April 28, 2020 |
$0 |
TO EXTEND THE TELEWORKING |
Telecommunications and Transmission |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
April 28, 2020 |
$0 |