| PERSONAL PROTECTIVE EQUIPMENT, IN SUPPORT OF COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
R & M REYES ENTERPRISE, LLC |
September 21, 2020 |
$45,662 |
| AMICUS APHERESIS KIT-CLOSED SINGLE NEEDLE TRANSFER PACK UNIT |
Medical and Surgical Instruments, Equipment and Supplies |
FENWAL, INC. |
September 21, 2020 |
$37,349 |
| BYLP4S - COVID-19 ENHANCED CLEANING OF HOUSING FACILITIES |
Custodial Janitorial Services |
NEWIMAR SOCIEDAD ANONIMA |
September 21, 2020 |
$16,754 |
| COVID-19, 3M RBE-10BR PAPR ASSEMBLY X 57 KIT |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
September 21, 2020 |
$88,986 |
| DS2 AUTOMATED 2-PLATE SYSTEM WITH BARCODE READER 1 EA OPTIPLEX COMPUTER&MONITOR-WIN 10 1 EA OPERATOR TRAINING - ONSITE UP TO 2 DAYS, VALIDATION OR DEVELOPMENT F.S. TRAVEL DS2 |
Laboratory Equipment and Supplies |
DYNEX TECHNOLOGIES INCORPORATED (9978) |
September 18, 2020 |
$63,214 |
| USS GUNSTON HALL (LSD-44) FY19 DSRA - QUARANTINE OF SEA TRIALS PERSONNEL 8/5-8/14 RCC 1021N |
Non Nuclear Ship Repair (East) |
MARINE HYDRAULICS INTERNATIONAL, LLC |
September 17, 2020 |
$62,048 |
| COVID19 RELATED ONE-TIME CLEANING OF ALL UNITS FROM 2ND TO 9TH FLOOR AT B3043 AT NAF ATSUGI, JAPAN |
Facilities Operations Support Services |
YOKOSOH CO., LTD. |
September 15, 2020 |
$48,797 |
| COVID-19 CLEANING |
Custodial Janitorial Services |
T&T SERVICE CO., LTD. |
September 11, 2020 |
$11,300 |
| COVID-19 740 SELECT -XMA00 WITH STAND |
Medical and Surgical Instruments, Equipment and Supplies |
ZOE MEDICAL INCORPORATED |
September 11, 2020 |
$38,599 |
| TENT MILITARY STYLE SHADE |
Tents and Tarpaulins |
RIO LOGISTICS (S) PTE. LTD. |
September 11, 2020 |
$20,040 |
| COVID-19 RNA CONSUMABLES |
Laboratory Equipment and Supplies |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
September 11, 2020 |
$22,926 |
| SEEK THERMAL SCAN LAPTOP TRI V2 |
Laboratory Equipment and Supplies |
INTERWORLD HIGHWAY, LLC |
September 10, 2020 |
$13,495 |
| PERSONAL PROTECTIVE EQUIPMENT (PPE) |
Replenishable Field Medical Sets, Kits and Outfits |
EMECH MEDICAL LIMITED |
September 09, 2020 |
$37,291 |
| COVID-19 DISINFECTANT SPRAYERS- WHEELED AND BACKPACK SPRAYER WITH TANK CAPACITY OF 45-60L FOR WHEELED SPRAYERS AND 16-18L FOR BACKPACK SPRAYERS |
Power and Hand Pumps |
OMANG TECHNOLOGIES & TRADING LLC |
September 09, 2020 |
$25,110 |
| N40084-19-D-2002 / TO N4008420F4677 STATEMENT OF WORK TO L-67501-20 MODIFY BLDG 962 TO COVID-19 TESTING U.S. NAVAL HOSPITAL, BLDG 962 CAMP FOSTER, OKINAWA, JAPAN |
Repair or Alteration of Hospitals And Infirmaries |
AMERICAN ENGINEERING CORPORATION |
September 09, 2020 |
$131,043 |
| ROLL-IN COMBI OVEN, GAS |
Food Cooking, Baking and Serving Equipment |
ADAMS-BURCH, LLC |
September 09, 2020 |
$338,181 |
| TRASH COLLECTION, TRANSPORTATION, SEGREGATION, AND DISPOSAL FOR
RESTRICTION OF MOVEMENT (ROM) STATUS PERSON AT NAF ATSUGI(SRN19499193) |
Trash/Garbage Collection Services |
YAMAKI CO.,LTD. |
September 04, 2020 |
$32,217 |
| COVIDE-19 RELATED FOOD SERVICE PRODUCTS: CONTAINER H/L 6" SENSATION CLEAR OPS DELI WRAP AND HAND SANITIZER FOR MIDSHIPMEN FOOD SERVICE DIVISION, U.S. NAVAL ACADEMY, ANNAPOLIS, MD. |
Tableware |
PENN JERSEY PAPER CO. |
September 04, 2020 |
$79,436 |
| APTIMA SARS-COV-2 ASSAY |
Medical and Surgical Instruments, Equipment and Supplies |
GEN-PROBE INCORPORATED |
August 31, 2020 |
$750 |
| GENEXPERT INFINITY 48S, 48 TESTING SITE |
Medical and Surgical Instruments, Equipment and Supplies |
CEPHEID |
August 31, 2020 |
$306,278 |
| OPTION PERIOD 2 - RECURRING SERVICES - ADD DAILY DISINFECTION OF COMMON AREAS, EFFECTIVE 09/01-2020 TO 09-30-2020 FOR SUPPLY CORPS ADMIN (SCA) |
Custodial Janitorial Services |
JAMES L. MAHER CENTER |
August 29, 2020 |
$0 |
| COVID-19 LODGING AND SUBSISTENCE ACRN CHANGE |
Lodging, Hotel/Motel Services |
TRS JAX COURT, LLC |
August 28, 2020 |
$0 |
| COVID-19: AIRPORT TRANSPORTATION AND LIAISON SERVICE FOR MSC CIVMARS ARRIVING TO JAPAN AS PART OF THE MEASURES TO PROTECT THE CREW FROM CONTRACTING/SPREADING COVID-19 IN JAPAN IN ACCORDANCE WITH QUARANTINE GUIDANCE. |
Passenger Motor Charter Services |
DAIKO SANGYO K.K. |
August 26, 2020 |
$206,200 |
| PPE MOBILE QUARANTINE TENTS AND COTS |
Tents and Tarpaulins |
WCFU HEALTH SERVICES (PVT) LTD |
August 24, 2020 |
$83,970 |
| 1500 NO TOUCH THERMOMETERS FOR COVID-19 RESPONSE. |
Pressure, Temperature and Humidity Measuring and Controlling Instruments |
PREMIER BUSINESS PRODUCTS INC. |
August 24, 2020 |
$119,850 |
| COVID-19 HAND SANITIZER AND FACEMASKS |
Athletic and Sporting Equipment |
VETERANS4YOU LLC |
August 20, 2020 |
$32,680 |
| NICPSAL077472, WIPE,SANI-DEX,ALC |
Commercial Hardware |
THE OFFICE GROUP INC |
August 19, 2020 |
$104 |
| PROCLEIX ULTRIO ELITE (1,000) AND PROCLEIX ZIKA (5,000)IN SUPPORT OF COVID-19 |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
GRIFOLS DIAGNOSTIC SOLUTIONS INC. |
August 19, 2020 |
$123,060 |
| 20374 |
Laboratory Equipment and Supplies |
QUIDEL CORPORATION |
August 19, 2020 |
$95,325 |
| SANITAIRE RM AIR SANITIZER |
Power Driven Hand Tools |
GFS SUPPLY & SERVICES COMPANY INC |
August 19, 2020 |
$37,698 |
| PERSONAL SANITIZATION AND DISINFECTANT PRODUCTS IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
MAITHA GENERAL TRADING (L.L.C) |
August 18, 2020 |
$11,988 |
| LODGING/LAUNDRY/MEALS SERVICES |
Lodging, Hotel/Motel Services |
2570 KALAKAUA OWNER LP |
August 17, 2020 |
$360,774 |
| ENVELOPE 12 X 15-1/2 CLASP BROWN PK100 |
Commercial Hardware |
THE OFFICE GROUP INC |
August 17, 2020 |
$185 |
| PPE MEDICAL PREVENTION ITEMS FOR SRI LANKA |
Medical and Surgical Instruments, Equipment and Supplies |
RIZWAN SHERIFF |
August 14, 2020 |
$12,000 |
| 29DZ44,SURGICAL MASK WHITE EAR LOOPS PK 500 |
Commercial Hardware |
THE OFFICE GROUP INC |
August 12, 2020 |
$419 |
| CALIBRATE&TESTING G&L SYSTEM |
Maintenance and Repair Shop Equipment Maintenance & Repair |
FIVES MACHINING SYSTEMS, INC. |
August 12, 2020 |
$9,395 |
| LODGING AND LAUNDRY SERVICES- USS MISSOURI |
Lodging, Hotel/Motel Services |
TEG HOTELS, LLC |
August 12, 2020 |
$79,550 |
| WORK ITEM 0117 CATEGORY A |
Non Nuclear Ship Repair (East) |
C.M.T. CORCIONE SRL |
August 11, 2020 |
$95,850 |
| LODGING/LAUNDRY/MEALS SERVICES FOR USS WPL - COVID-19 |
Lodging, Hotel/Motel Services |
TEG HOTELS, LLC |
August 11, 2020 |
$635,741 |
| CALMARE PAIN THERAPY DEVICE PMT-1 |
Medical and Surgical Instruments, Equipment and Supplies |
CALMARE THERAPEUTICS INCORPORATED |
August 11, 2020 |
$56,250 |
| VOYAGE REPAIRS |
Non Nuclear Ship Repair (East) |
C.M.T. CORCIONE SRL |
August 07, 2020 |
$24,835 |
| COVID-19 CLEANING - NON RECURRING WORK |
Custodial Janitorial Services |
T&T SERVICE CO., LTD. |
August 07, 2020 |
$26,900 |
| RED ZONE SERVICE |
Toiletries Equipment Rental |
VANTEX SERVICE CORPORATION |
August 07, 2020 |
$6,165 |
| BLANKET TASK ORDER (BTO) #01 FOR COVID19 CLEANIN CFAO OKINAWA JAPAN |
Custodial Janitorial Services |
NIHON SOGO SEIBI CO., LTD. |
August 07, 2020 |
$40,000 |
| LUCAS 3.1 CHEST COMPRESSION SYSTEM |
Medical and Surgical Instruments, Equipment and Supplies |
AMERICAN PURCHASING SERVICES, LLC |
August 07, 2020 |
$47,271 |
| COVID 19 REAGENTS |
Medical and Surgical Instruments, Equipment and Supplies |
GEN-PROBE INCORPORATED |
August 07, 2020 |
$127,100 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
Communication, Detection and Coherent Radiation Equipment Installation |
SERCO INC. |
August 06, 2020 |
$0 |
| GXIV-2-CLIA |
Laboratory Equipment and Supplies |
CEPHEID |
August 06, 2020 |
$92,605 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
Communication, Detection and Coherent Radiation Equipment Installation |
KBRWYLE TECHNOLOGY SOLUTIONS, LLC |
August 05, 2020 |
$0 |
| LODGING AND LAUNDRY FOR USS JOHN PAUL JONES |
Lodging, Hotel/Motel Services |
HALE KOA HOTEL |
July 31, 2020 |
$907,500 |
| COVID-19 PPE |
Medical and Surgical Instruments, Equipment and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
July 31, 2020 |
$40,160 |
| COVID-19 PPE |
Medical and Surgical Instruments, Equipment and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
July 31, 2020 |
$14,952 |
| COVID-19 PPE |
Medical and Surgical Instruments, Equipment and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
July 31, 2020 |
$7,491 |
| DEVICE TESTING IN A BSL2&BSL3 LAB |
Biomedical Applied Research/Exploratory Development R&D |
VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO |
July 30, 2020 |
$26,875 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
Communication, Detection and Coherent Radiation Equipment Installation |
PARSONS GOVERNMENT SERVICES INC. |
July 29, 2020 |
$0 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
Communication, Detection and Coherent Radiation Equipment Installation |
M. C. DEAN, INC. |
July 29, 2020 |
$0 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
Communication, Detection and Coherent Radiation Equipment Installation |
SERCO INC. |
July 29, 2020 |
$0 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
Communication, Detection and Coherent Radiation Equipment Installation |
HII FLEET SUPPORT GROUP LLC |
July 29, 2020 |
$0 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
Communication, Detection and Coherent Radiation Equipment Installation |
SIGNET TECHNOLOGIES, INC. |
July 29, 2020 |
$0 |
| LODGING, MEALS, LAUNDRY. |
Lodging, Hotel/Motel Services |
HYATT HOTELS CORPORATION |
July 29, 2020 |
$1,303,814 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
Communication, Detection and Coherent Radiation Equipment Installation |
CAMBRIDGE INTERNATIONAL SYSTEMS INC. |
July 29, 2020 |
$0 |
| COVID19-CLEANSING TOWELETTES&SANITIZER TO ENSURE THE SAFE RETURN OF 4000+ MIDSHIPMAN TO THE USNA CAMPUS. PRODUCTS ARE ESSENTIAL IN MAINTAINING THE HEALTH OF ALL MIDSHIPMEN, STAFF, AND FACULTY. |
Cleaning and Polishing Compounds and Preparations |
GLOBAL DEFENSE LOGISTICS SRL |
July 28, 2020 |
$97,939 |
| COVID- 19 VACUETTE 3ML VIRUS |
Medical and Surgical Instruments, Equipment and Supplies |
BUY SMART, LLC |
July 28, 2020 |
$59,595 |
| FREEDOM EVO 200 AND FREEDOM EVO 150 INSTRUMENT FOR COVID-19 TESTING AND RESEARCH. |
Laboratory Equipment and Supplies |
TECHNICAL COMMUNITIES, INC. |
July 27, 2020 |
$389,746 |
| BXZFZR - COVID19-TEMP ISOLATION MEDHOMEPORT |
Repair or Alteration of Hospitals And Infirmaries |
NEWIMAR SOCIEDAD ANONIMA |
July 27, 2020 |
$8,331 |
| KN95 MEDICAL MASK |
Medical and Surgical Instruments, Equipment and Supplies |
NAVY EXCHANGE SERVICE COMMAND |
July 24, 2020 |
$31,920 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
Communication, Detection and Coherent Radiation Equipment Installation |
VT MILCOM INC. |
July 23, 2020 |
$0 |
| #159695 HAMILTON-G5 HIGH FLOW O2 OPTION - UPGRADE |
Medical, Dental and Veterinary Equipment and Supplies Maintenance & Repair |
HAMILTON MEDICAL, INC. |
July 23, 2020 |
$50,803 |
| PAPR SUIT ACCESSORIES |
Hazard Detecting Instruments and Apparatus |
ATLANTIC DIVING SUPPLY, INC. |
July 23, 2020 |
$77,408 |
| COVID-19 PPE |
Medical and Surgical Instruments, Equipment and Supplies |
MISCELLANEOUS FOREIGN AWARDEES |
July 23, 2020 |
$35,700 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 SUPPORT. |
Lodging, Hotel/Motel Services |
TRS JAX COURT, LLC |
July 21, 2020 |
$0 |
| ONE-WAY AIRPORT TRANSFER |
Passenger Motor Charter Services |
RIO LOGISTICS (S) PTE. LTD. |
July 21, 2020 |
$137,500 |
| INSTALLATION OF ADDITIONAL SENSORS |
Miscellaneous Equipment Installation |
REES SCIENTIFIC CORPORATION |
July 20, 2020 |
$2,853 |
| CONTRACT - N4008517D1106 - CUSTODIAL
OPTION YEAR 2 FUNDING TASK ORDER - N4008520F4118
ADD DAILY DISINFECT COMMON AREAS - 07/01/2020 - 09/30/2020 |
Custodial Janitorial Services |
JAMES L. MAHER CENTER |
July 17, 2020 |
$48,160 |
| BX3JKG - COVID-19 ENHANCED CLEANING OF HOUSING FACILITIES |
Other Housekeeping Services |
NEWIMAR SOCIEDAD ANONIMA |
July 17, 2020 |
$7,916 |
| MICHIGAN NOSCS - ADDITIONAL CLEANING OF SHARED SPACES, THREE MONTHS OF SERVICES. |
Custodial Janitorial Services |
ADVANTAGE MECHANICAL-REFRIGERATION, INC. |
July 17, 2020 |
$876 |
| SHIP REPAIR |
Non Nuclear Ship Repair (West) |
CONFLUENCE CORPORATION |
July 16, 2020 |
$54,193 |
| COVID-19: PPE ISOLATION GOWNS ARE NEEDED TO PROCURE AS PART OF THE MEASURES TO PROTECT FROM CONTACTING COVID-19, IN COMPLIANCE WITH COMMAND DIRECTION. |
Special Purpose Clothing |
NAVY EXCHANGE SERVICE COMMAND |
July 16, 2020 |
$39,618 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 SUPPORT. |
Other Travel Services |
CORPORATE LODGING CONSULTANTS INCORPORATED |
July 15, 2020 |
$1,454 |
| FILM ARRAY TORCH MODULE |
Medical and Surgical Instruments, Equipment and Supplies |
MEDPHARM |
July 14, 2020 |
$56,820 |
| CASUALTY AND DISEASE RAPID RESPONSE SHELTER |
Tents and Tarpaulins |
HDT EXPEDITIONARY SYSTEMS, INC. |
July 13, 2020 |
$73,819 |
| APPLE IPADS |
Information Technology Equipment System Configuration |
COUNTERTRADE PRODUCTS, INC. |
July 13, 2020 |
$105,512 |
| RENTAL OF VEHICLES - USS THEODORE ROOSEVELT (CVN-71) |
Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Rental |
TRIPLE J RENTALS (GUAM) ,INC |
July 10, 2020 |
$9,000 |
| AAMDS WORK PACKAGE NAPL-011-20 |
Non Nuclear Ship Repair (East) |
TEAM MONTAGE SRL |
July 10, 2020 |
$46,011 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
Communication, Detection and Coherent Radiation Equipment Installation |
M. C. DEAN, INC. |
July 09, 2020 |
$0 |
| COVID 19 DISINFECTION IN COMMON AREAS FOR 30 DAY PERIODS AT PAXR. |
Facilities Operations Support Services |
DIVERSIFIED SERVICE CONTRACTING, INC. |
July 09, 2020 |
$0 |
| LODGING AND MEAL SERVICES FOR USS SIOUX CITY -ROM |
Emergency Response/Disaster Planning/Preparedness Support Services |
RAPID DEPLOYMENT INC |
July 08, 2020 |
$80,500 |
| COVID-19 FREESTANDING, REFILLABLE, BATTERY-OPERATED HAND SANITIZER DISPENSERS |
Cleaning and Polishing Compounds and Preparations |
MISCELLANEOUS FOREIGN AWARDEES |
July 07, 2020 |
$3,300 |
| LAPTOPS |
Information Technology Equipment System Configuration |
DELL MARKETING L.P. |
July 07, 2020 |
$46,510 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
Communication, Detection and Coherent Radiation Equipment Installation |
PRISM MARITIME LLC |
July 06, 2020 |
$0 |
| INCREASE OF CUSTODIAL SUPPORT DUE TO COVID-19 |
Custodial Janitorial Services |
PROFESSIONAL CONTRACT SERVICES, INC. |
July 06, 2020 |
$9,282 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
Communication, Detection and Coherent Radiation Equipment Installation |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
July 06, 2020 |
$0 |
| NITRILE GLOVES - LARGE, MEDIUM, EXTRA LARGE |
Special Purpose Clothing |
ECOLOGY MIR GROUP LLC |
July 02, 2020 |
$104,370 |
| DISINFECTANT WIPES, ALCOHOL PADS, HAND SANITIZER |
Toilet Soap, Shaving Preparations and Dentifrices |
MORNING STAR INDUSTRIES INC. |
July 02, 2020 |
$63,355 |
| FACE MASKS AND FACE SHIELDS |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
July 02, 2020 |
$17,204 |
| 67000 - AGILITY SYSTEM |
Chemical Analysis Instruments |
DYNEX TECHNOLOGIES INCORPORATED (9978) |
July 01, 2020 |
$129,756 |
| GENERAL SUPPORT |
Non Nuclear Ship Repair (East) |
NAVAL SOLUTION TECHNOLOGY SRL |
July 01, 2020 |
$92,633 |
| SUPPLY AND DELIVER PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF COVID-19 EMERGENCY RESPONSE AND PREPARATION TO US EMBASSY, SRI LANKA. (MARK FOR: MALDIVES). |
Replenishable Field Medical Sets, Kits and Outfits |
RIO LOGISTICS (S) PTE. LTD. |
July 01, 2020 |
$119,586 |
| ADD ELIN A001AJ - DAILY DISINFECT COMMON AREAS TO OPTION YEAR 2, EFFECTIVE 07-01-2020 TO 09-30-2020, FOR SWOS AND NWC |
Custodial Janitorial Services |
JAMES L. MAHER CENTER |
June 30, 2020 |
$0 |
| TASK ORDER SANIFICATION DUE TO COVID 19 |
Custodial Janitorial Services |
ABM GOVERNMENT SERVICES, LLC |
June 30, 2020 |
$323,582 |
