| CONTRACTOR SHALL PROVIDE ULTRA-LOW TEMPERATURE FREEZER ONE (1) (-80 DEGREES CELSIUS) FOR COVID-19 VACCINES TO NORTH CAROLINA, REGION 4. |
Refrigeration, Air Conditioning and Air Circulating Equipment Rental |
TWC LOGISTICS, LLC |
September 30, 2021 |
$5,509 |
| REGION V COVID TEMPERATURE MACHINE PURCHASE ORDER FOR DR 4489 IL, DR 4494 MI, DR 4507 OH, DR 4520 WI, DR 4531 MN MODIFICATION P00001 DEOBLIGATES EXCESS TRANSPORTATION FUNDS FOR CLOSEOUT |
Medical and Surgical Instruments, Equipment and Supplies |
WELLO, INC |
September 30, 2021 |
-$1,160 |
| PCR RAPID TESTS FOR SEARCH & RESCUE (USAR) WAREHOUSE IN HERNDON, VA |
Certifications/Accreditations for Educational Institutions |
SPECTRUM HEALTHCARE RESOURCES, INC. |
September 30, 2021 |
$31,814 |
| COVID SUPPLIES |
Certifications/Accreditations for Educational Institutions |
SPECTRUM HEALTHCARE RESOURCES, INC. |
September 29, 2021 |
$214,620 |
| PENDLETON, OR (WEST ZONE)MODIFICATION TO ADD FUNDING TO THE TASK ORDER FOR CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE SLTT PARTNERS. |
General Health Care |
LOGISTICS HEALTH, INC. |
September 29, 2021 |
$56,376 |
| TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER |
Mobile Device Support Services (Labor) |
CELLCO PARTNERSHIP |
August 17, 2021 |
$1,201 |
| TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA |
Mobile Device Support Services (Labor) |
AT&T MOBILITY LLC |
August 17, 2021 |
$343 |
| NO COST MODIFICATION TO REVISE THE PERIOD OF PERFORMANCE TO 0800 CST, 08/06/2021 TO 0759 CST, 09/05/2021 (OPPOSE TO CURRENT POP OF 0800 CST, 08/05/2021 TO 0759 CST, 09/04/2021). RESOURCES ARE DUE TO START WORK ON 0800 CST, 08/07/2021. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
August 17, 2021 |
$0 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR THE RENTAL OF TWO (2) -80 DEGREE CELSIUS FIVE (5) CUBIC FEET ULTRA-LOW TEMPERATURE FREEZER TO NORTH CAROLINA. |
Refrigeration, Air Conditioning and Air Circulating Equipment Rental |
TWC LOGISTICS, LLC |
August 16, 2021 |
$15,349 |
| MODIFICATION TO DE-OBLIGATE EXCESS FUNDING AND CLOSE THE CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS FOR FEMA REGION 2 AT CVCS IN NEW JERSEY. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
August 16, 2021 |
-$305,450 |
| LOUISIANA IS REQUESTING 50 AMBULANCES PLUS CREW TO AUGMENT EMS STATEWIDE IN HANDLING OVERWHELMING NUMBERS OF 911 CALLS AS WELL AS REDUCED STAFF DUE TO ILLNESS |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
August 08, 2021 |
$18,806,162 |
| 4520DR-WI - MSC/ATT - EXTEND WIRELESS SERVICE FOR 1 DEVICE FOR 6 MONTHS |
Mobile Device as a Service |
AT&T MOBILITY LLC |
July 15, 2021 |
$290 |
| TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4523NV |
Mobile Device Support Services (Labor) |
AT&T MOBILITY LLC |
July 15, 2021 |
$2,290 |
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO PROVIDE A MOBILE COMMAND UNIT TO SUPPORT THE COVID VACCINATION EFFORT IN HOUSTON, TX. MODIFICATION P00001 CHANGES SERVICES AND DE-OBLIGATES FUNDS. |
Trailers |
COTTON COMMERCIAL USA, INC. |
June 26, 2021 |
-$48,419 |
| REISTERSTOWN, MD (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
June 22, 2021 |
$4,042,727 |
| CLEANING AND DISINFECTION SERVICES AT LIRO FACILITY IN NEW ORLEANS, LA - DR-1603 CLOSEOUT MODIFICATION |
Custodial Janitorial Services |
ENMON ENTERPRISES, INC. |
June 22, 2021 |
$0 |
| AMN HEALTHCARE EAST ZONE (FEMA REGIONS 1-5): MODIFICATION TO ADD CLARIFICATION TO LABOR CATEGORY DUTIES THE CONTRACT FOR CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION. |
General Health Care |
AMN HEALTHCARE, INC. |
June 22, 2021 |
$0 |
| WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
June 22, 2021 |
$1,389 |
| EXERCISE OF OPTION PERIOD |
Custodial Janitorial Services |
CYPRESS SOLUTIONS LLC |
June 22, 2021 |
$0 |
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO PROVIDE A MOBILE COMMAND UNIT TO SUPPORT THE COVID VACCINATION EFFORT IN HOUSTON, TX. |
Trailers |
COTTON COMMERCIAL USA, INC. |
June 17, 2021 |
$73,154 |
| REALIGN FUNDS ON CLINS 4067, 4068, AND 4075 |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
June 16, 2021 |
$0 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR THE RENTAL OF TWO (2) -80 DEGREE CELSIUS FIVE (5) CUBIC FEET ULTRA-LOW TEMPERATURE FREEZER TO ALABAMA. |
Refrigeration, Air Conditioning and Air Circulating Equipment Rental |
TWC LOGISTICS, LLC |
June 16, 2021 |
$10,877 |
| EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF NEW YORK, COVID-19 RESPONSE EFFORTS |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
June 15, 2021 |
$0 |
| ADDITIONAL FUNDING FOR CLIN 0001 AND 0002; LANGUAGE INTERPRETATION SERVICES TO SUPPORT THE FEMA REGION III MARYLAND COVID VACCINATION CENTER |
Transcription Services |
DEAF ACCESS SOLUTIONS, INC |
June 14, 2021 |
$10,100 |
| WEST ZONE (FEMA REGIONS 6-10) MODIFICATION TO ADD AN ALTERNATE COR TO THE CONTRACT FOR CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION. |
General Health Care |
LOGISTICS HEALTH, INC. |
June 14, 2021 |
$0 |
| WIRELESS SERVICE, ACKNOWLEDGE PRODUCT/SERVICE CLN ACCORDING TO THE CONTRACT PWS, PERIOD OF PERFORMANCE JUNE 10, 2021-SEPTEMBER 7, 2021. |
Mobile Device as a Service |
AT&T MOBILITY LLC |
June 10, 2021 |
$0 |
| DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES TO SUPPORT DECLARED EMERGENCIES AND DISASTERS IN THE TERRITORIES OF GUAM |
Air Freight Services |
UNITED PARCEL SERVICE CO. |
June 09, 2021 |
$5,000 |
| UNILATERAL MODIFICATION P00002 TO FUND OPTIONAL SURGE CLIN ON BPA CALL FOR FEMA/OCSO TRI-MERGED EMPLOYMENT CREDIT REPORTS |
Credit Reporting Services |
LEXISNEXIS SPECIAL SERVICES INC. |
June 07, 2021 |
$47,070 |
| BOC 2580 SUPPLEMENTAL ETMC SERVICES DR4474-VT |
Other Travel Services |
MILL CITY ENVIRONMENTAL CORPORATION |
June 07, 2021 |
$2,961 |
| CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
June 02, 2021 |
$2,090,986 |
| GARY INDIANA (EAST ZONE): MODIFICATION TO REALLOCATE FUNDING BETWEEN CLINS - CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION. |
General Health Care |
AMN HEALTHCARE, INC. |
June 01, 2021 |
$0 |
| EAU CLAIRE, WI (EAST ZONE): MODIFICATION TO REALLOCATE FUNDING FOR THE TASK ORDER FOR CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION. |
General Health Care |
AMN HEALTHCARE, INC. |
June 01, 2021 |
$0 |
| PORTLAND, ME (EAST ZONE):CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 29, 2021 |
$1,758,891 |
| EDISON, NJ (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 27, 2021 |
$3,868,942 |
| ROCKAWAY, NJ (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 26, 2021 |
$381,220 |
| COVID-19 RESEARCH STUDY FOR THE PUBLIC ASSISTANCE DIVISION |
Organization & Personnel Special Studies/Analysis |
RAND CORPORATION, THE |
May 25, 2021 |
$0 |
| PROCURE IPAD UNLIMITED DATA/CELLULAR SERVICE WITH VERIZON WIRELESS FOR 3 MONTHS 5/24/2021 - 7/23/2021 |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
May 24, 2021 |
$171 |
| TO EXTEND THE SERVICES AND TO ADMINISTRATIVELY ADD CLAUSE TO THE LEASE COPIER IN RESPONSE TO COVID-19 DR4482 |
Office Machines, Text Processing Systems and Visible Record Equipment Rental |
BROWN, CHRISTOPHER M |
May 24, 2021 |
$3,300 |
| WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
May 24, 2021 |
$45,596 |
| LAS VEGAS CONV CTR (WEST ZONE) CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
LOGISTICS HEALTH, INC. |
May 23, 2021 |
$758,283 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE FOLLOWING: EXTEND THE OPTION PERIOD THREE (3) PERIOD OF PERFORMANCE ONE ADDITIONAL MONTH IAW FAR 52.217-8, OPTION TO EXTEND SERVICES. |
Lodging, Hotel/Motel Services |
DFW LAKES OWNER LLC |
May 23, 2021 |
$283,500 |
| ADD FUNDS TO CLIN 003 FOR ADDITIONAL WEEKEND CLEANING. |
Custodial Janitorial Services |
Q C CLEANING LLC |
May 20, 2021 |
$8,750 |
| THE PURPOSE OF THIS MODIFICATION TO ADD FIVE ADDITIONAL CLINS I.E., TASKS 7 TO 11 DELIVERABLES TO THE SUBJECT TASK ORDER FOR THE PERIOD OF PERFORMANCE OF 24 MAY 2021 TO 23 JANUARY 2022. |
Other Professional Services |
ATCS, P.L.C. |
May 20, 2021 |
$679,977 |
| THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003 FOR THREE (3) MONTHS. |
Mobile Device Support Services (Labor) |
CELLCO PARTNERSHIP |
May 20, 2021 |
$171 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND ADD FUNDING FOR THE RENTAL OF EIGHT (8) -80 DEGREE CELSIUS FIVE (5) CUBIC FEET ULTRA-LOW TEMPERATURE FREEZER TO MISSOURI EMERGENCY MANAGEMENT. |
Refrigeration, Air Conditioning and Air Circulating Equipment Rental |
TWC LOGISTICS, LLC |
May 20, 2021 |
$14,636 |
| VIP FLUSHING UNIT AT THE FEMA REGION III WAREHOUSE |
Custodial Janitorial Services |
A ROYAL FLUSH, INC. |
May 20, 2021 |
$480 |
| EXTEND VERIZON SERVICES FOR 105 IPADS NEEDED TO SUPPORT THE REGION 2 COVID-19 VACCINATION MISSION FOR 1 MONTH. |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
May 20, 2021 |
$3,001 |
| EXERCISE OPTION PERIOD II |
Emergency Response/Disaster Planning/Preparedness Support Services |
ACTIVE DEPLOYMENT SYSTEMS, INC. |
May 19, 2021 |
$4,438,517 |
| EAU CLAIRE, WI (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 19, 2021 |
$327,079 |
| MILWAUKEE, WI (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 19, 2021 |
$269,856 |
| HENDERSON, KY (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 19, 2021 |
$336,489 |
| EXTEND THE SERVICE FOR 10 LINES FOR CRADLEPOINTS AND 10 LINES FOR PLUMCASES IN RESPONSE TO DR4480-NY AND DR4488-NJ |
Mobile Device as a Service |
AT&T MOBILITY LLC |
May 18, 2021 |
$658 |
| DR 4489 IL QTY 8 IPHONE'S ACTIVATED FOR A PERIOD OF 2 MONTHS |
Mobile Device as a Service |
AT&T MOBILITY LLC |
May 18, 2021 |
$774 |
| REISTERSTOWN, MD (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 18, 2021 |
$2,863,217 |
| ATT WIRELESS SERVICE. EIGHT (8) PLUMCASE ROUTERS TO SUPPORT DR 4340 VACCINATION SITES FOR DR 4513 COVID-19. PERIOD OF PERFORMANCE MAY 17, 2021-AUGUST 16, 2021. |
Satellite and RF Communications Products (Hw, Perpetual License Software) |
AT&T MOBILITY LLC |
May 17, 2021 |
$686 |
| GARY INDIANA (EAST ZONE): CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) PARTNERS. |
General Health Care |
AMN HEALTHCARE, INC. |
May 17, 2021 |
$266,008 |
| ADDITIONAL WORKSPACE ELECTRICAL OUTLET DROPS UPGRADE AT DR-4580-CT JFO. |
Electrical Wire and Cable |
MCPHEE ELECTRIC, LTD |
May 17, 2021 |
$0 |
| DECREASE TOTAL QUANTITY AND DE-OBLIGATE FUNDING |
Medical and Surgical Instruments, Equipment and Supplies |
GREINER BIO-ONE NORTH AMERICA, INC. |
May 13, 2021 |
-$331,484 |
| DR 4489 IL QTY 18 IPHONE'S ACTIVATED FOR A PERIOD OF 2 MONTHS, 11 NEW IPHONE DEVICE WITH ACTIVATION FOR A PERIOD OF 6 MONTHS. TASK ORDER PERIOD OF PERFORMANCE EXTENDED UNTIL 11/09/2021 |
Mobile Device as a Service |
AT&T MOBILITY LLC |
May 10, 2021 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 3004 FOR ONE-TIME RENTAL OF SPACES FOR PEACE CORPS ONBOARDING AND AUDIO-VISUAL SUPPORT AT PMC GRAPEVINE TX DURING 17 MAY 2021 TO 19 MAY 2021. |
Lodging, Hotel/Motel Services |
DFW LAKES OWNER LLC |
May 10, 2021 |
$26,896 |
| ADDITIONAL WORKSPACE ELECTRICAL OUTLET DROPS UPGRADE AT DR-4580-CT JFO. |
Electrical Wire and Cable |
MCPHEE ELECTRIC, LTD |
May 10, 2021 |
$11,225 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. MODIFICATION P00001 TO DE-OBLIGATE $5,000.00 MINIMUM ORDER AMOUNT. |
Medical and Surgical Instruments, Equipment and Supplies |
COPAN DIAGNOSTICS, INC. |
May 06, 2021 |
-$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. MODIFICATION P00001 TO DE-OBLIGATE $5,000.00 MINIMUM ORDER AMOUNT. |
Medical and Surgical Instruments, Equipment and Supplies |
CHARM SCIENCES, INC |
May 06, 2021 |
-$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. MODIFICATION P00001 TO DE-OBLIGATE $5,000.00 MINIMUM ORDER AMOUNT. |
Medical and Surgical Instruments, Equipment and Supplies |
AJINOMOTO ALTHEA, INC. |
May 06, 2021 |
-$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. MODIFICATION P00001 TO DE-OBLIGATE $5,000.00 MINIMUM ORDER AMOUNT. |
Medical and Surgical Instruments, Equipment and Supplies |
GREINER BIO-ONE NORTH AMERICA, INC. |
May 06, 2021 |
-$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. MODIFICATION P00001 TO DE-OBLIGATE $5,000.00 MINIMUM ORDER AMOUNT. |
Medical and Surgical Instruments, Equipment and Supplies |
LONGHORN VACCINES AND DIAGNOSTICS, LLC |
May 06, 2021 |
-$5,000 |
| EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF UTAH, COVID-19 RESPONSE EFFORTS |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
May 05, 2021 |
$0 |
| OPERATION HOURS TO ASSIST WITH COVID-19 VACCINATION. ADD FUNDING FOR THREE ADDITIONAL MONTHS, PERIOD OF PERFORMANCE JUNE 1, 2021 THRU AUGUST 31, 2021. |
Guard Services |
FALKEN USVI, LLC |
May 04, 2021 |
$42,926 |
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DESIGNATED LOCATIONS TO SUPPORT THE VACCINATION SITES. MODIFICATION P00001 EXTENDS PERIOD OF PERFORMANCE FOR TEN DAYS AND ADDS FUNDING. |
Trailers |
COTTON COMMERCIAL USA, INC. |
May 03, 2021 |
$29,500 |
| MODIFICATION TO ADD FUNDS TO UPS SERVICE IN SUPPORT OF DR-4531-MN |
Mailing/Distribution Services |
UNITED PARCEL SERVICE CO. |
May 03, 2021 |
$3,000 |
| MODIFICATION TO EXTEND THE CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED AT FEMA REGION 4 IN ATLANTA, GA. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
May 03, 2021 |
$128,000 |
| THE PURPOSE OF THIS COST MODIFICATION TO ADD AN ADDITIONAL TASK 6 DELIVERABLE TO THE SUBJECT TASK ORDER FOR THE PERIOD OF PERFORMANCE OF 19 APR 2021 TO 23 MAY 2021. |
Other Professional Services |
ATCS, P.L.C. |
April 29, 2021 |
$290,090 |
| MODIFICATION TO EXTEND THE CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED AT 500 C STREET, WASHINGTON DC AND THE NRCC. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
April 29, 2021 |
$602,500 |
| WINDSOR, CT JFO SECURE DOCUMENT SHREDDING SERVICES. |
Office Machines, Text Processing Systems and Visible Record Equipment Rental |
INFOSHRED, LLC |
April 29, 2021 |
$585 |
| WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
April 28, 2021 |
$1,944 |
| MODIFICATION TO EXTEND ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS FOR FEMA REGION 2 AT CVCS IN NEW JERSEY |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
April 28, 2021 |
$408,000 |
| SERVICE FOR SEVEN (7) IPADS |
Mobile Device as a Service |
AT&T MOBILITY LLC |
April 26, 2021 |
$400 |
| EXTEND THE BASE PERIOD OF PERFORMANCE 60 DAYS THROUGH JUNE 26, 2021 AND REVISE THE OPTION PERIOD OF PERFORMANCE TO JUNE 27, 2021-JULY 26, 2021 |
Translation and Interpreting Services |
NETWORK INTERPRETING SERVICE INC. |
April 26, 2021 |
$0 |
| THREE (3) MONTH EXTENSION; THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MIFI SERVICES 20 GB (UNTHROTTLED) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 70FA3018D0 0000003. |
Mobile Device Support Services (Labor) |
CELLCO PARTNERSHIP |
April 26, 2021 |
$901 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD 18 INTERPRETERS FOR TWO (2) SPECIAL EVENTS AT THE FEMA REGION III ESPERANZA CVC ON MAY 1, 2021 AND MAY 22, 2021. |
Transcription Services |
DEAF ACCESS SOLUTIONS, INC |
April 26, 2021 |
$39,514 |
| SERVICE FOR TWENTY-FIVE (25) IPADS |
Mobile Device as a Service |
AT&T MOBILITY LLC |
April 26, 2021 |
$715 |
| EXERCISE OPTION 1 FOR CLINICAL SERVICES FOR REGION IV |
Certifications/Accreditations for Educational Institutions |
SPECTRUM HEALTHCARE RESOURCES, INC. |
April 26, 2021 |
$34,936 |
| SERVICE FOR TWENTY-FIVE (25) IPHONES |
Mobile Device as a Service |
AT&T MOBILITY LLC |
April 26, 2021 |
$2,315 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE |
Transcription Services |
LEGAL INTERPRETING SERVICES, INC. |
April 22, 2021 |
$702,839 |
| IPAD SERVICE FOR ONE (1) DEVICE - DATA UNLIMITED UNTHROTTLED |
Mobile Device as a Service |
AT&T MOBILITY LLC |
April 22, 2021 |
$57 |
| THIS IS A FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF WHEELCHAIRS IN SUPPORT OF A COVID VACCINATION SITE AT MILITARY CIRCLE MALL IN NORFOLK, VA (DR-4512-VA). |
Medical and Surgical Instruments, Equipment and Supplies |
TYCON MEDICAL SYSTEMS, INC. |
April 22, 2021 |
$2,000 |
| BOC 2554 COPIER RENTAL, OHIO VACCINATION CENTER |
Office Machines, Text Processing Systems and Visible Record Equipment Rental |
J T F BUSINESS SYSTEMS CORPORATION |
April 22, 2021 |
-$1,060 |
| MODIFICATION TO DE-OBLIGATE UNUSED FUNDING ASSOCIATED COVID-19 TESTING SERVICES FOR DR-4559-LA. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
April 22, 2021 |
-$1,295,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO ACCOMPLISH THE FOLLOWING: EXERCISE OPTION PERIOD THREE (3). |
Lodging, Hotel/Motel Services |
DFW LAKES OWNER LLC |
April 22, 2021 |
$281,010 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE WHEELCHAIR RENTAL FOR FIXED WALK-THOUGH COMMUNITY VACCINATION CENTER (CVC) AT THE PENNSYLVANIA CONVENTION CENTER (PACC) IN PHILADELPHIA, PA |
Hospital Furniture, Equipment, Utensils and Supplies |
MARX MEDICAL EQUIPMENT UNLIMITED INC |
April 22, 2021 |
$5,220 |
| LANGUAGE INTERPRETATION SERVICES TO SUPPORT FEMA VACCINATION CENTER IN NORFOLK, VA |
Transcription Services |
DEAF ACCESS SOLUTIONS, INC |
April 22, 2021 |
$35,688 |
| 4520DR-WI - CX00145Y2021T - WIRELESS SERVICE FOR 1 DEVICE - $145.17 - BOC 2554 - LOCAL HIRE |
Mobile Device as a Service |
AT&T MOBILITY LLC |
April 19, 2021 |
$139 |
| 4494DR-MI - ATT - DATA SERVICES FOR 1 DEVICE - CX00139Y2021T - 90 DAY POP - BOC 2554 |
Mobile Device as a Service |
AT&T MOBILITY LLC |
April 19, 2021 |
$139 |
| EXERCISE OPTION PERIOD I |
Emergency Response/Disaster Planning/Preparedness Support Services |
ACTIVE DEPLOYMENT SYSTEMS, INC. |
April 19, 2021 |
$9,761,528 |
| MODIFICATION TO EXTEND THE CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED FOR FEMA REGION 2 AT COMMUNITY VACCINATION CENTERS LOCATED IN NY. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
April 15, 2021 |
$900,000 |
| DR 4489 IL QTY 9 IPHONE'S ACTIVATED FOR A PERIOD OF 3 MONTHS PERIOD OF PERFORMANCE IS 4/15/2021 THROUGH 7/14/2021
MASTER IDIQ LINE 2002-11 |
Mobile Device as a Service |
AT&T MOBILITY LLC |
April 15, 2021 |
$1,307 |
| AED/CPR TRAINING IN IOWA, LOUISIANA
2 CLASSES ON APRIL 16TH AND 20, 2021. |
Certifications/Accreditations for Educational Institutions |
RESCUE ONE TRAINING FOR LIFE |
April 14, 2021 |
$1,930 |
| CONFERENCE ROOM SPACE FOR ON-BOARDING IN SUPPORT OF DR4523-NV |
Lodging, Hotel/Motel Services |
3400 PARADISE OWNER LP |
April 14, 2021 |
$7,608 |
| THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL PARTNERS. |
Other Professional Services |
APTIM FEDERAL SERVICES, LLC |
April 14, 2021 |
$33,590,978 |
| ANNEX A/R JANITORIAL SERVICE |
Custodial Janitorial Services |
RELIANCE CONTRACTORS INC. |
April 14, 2021 |
$12,630 |
