| THE PURPOSE OF THIS PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS MODIFICATION IS TO REMOVE SIZE SMALL, INCREASE SIZE MEDIUM QUANTITY, AND INCLUDE FREIGHT CHARGES. INCREASE THE PURCHASE ORDER VALUE BY $42,000.00 FROM |
Medical and Surgical Instruments, Equipment and Supplies |
PRODUCTS-R-US, LLC |
April 05, 2020 |
$42,000 |
| THE PURPOSE OF THIS $0 ADMINISTRATIVE MODIFICATION IS TO ADD AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
Other Warehouse Buildings Rental |
UNITED PARCEL SERVICE CO. |
April 03, 2020 |
$0 |
| FORKLIFT AND ASSOCIATED EQUIPMENT RENTALS IN SUPPORT OF FEMA REGION 1 DR-4496-MA COVID-19 RESPONSE EFFORTS FOR THE FRANKLIN, MA WAREHOUSE LOCATION. |
Construction, Mining, Excavating, and Highway Maintenance Equipment Rental |
SUNBELT RENTALS, INC. |
April 03, 2020 |
$18,381 |
| BOC 2664 HOSPITAL BEDS QTY 750 |
Hospital Furniture, Equipment, Utensils and Supplies |
COMBAT MEDICAL SYSTEMS, LLC |
April 03, 2020 |
$70,787 |
| BOC 2664 REQUESTING VERIFIED PPE FOR MEDICAL USE
MICHIGAN PPE DR4494
FACE SHIELDS QTY 232,000
SURGICAL MASKS QTY 1,132,747 |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 03, 2020 |
$2,807,934 |
| COVID-19 CLEANING AND SANITATION |
Custodial Janitorial Services |
PACIFIC ENVIRONMENTAL GROUP, LLC |
April 03, 2020 |
$0 |
| THE VENDOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE REGION IV RUTGERS BUILDING. |
Other Housekeeping Services |
ATPA UOP INVESTMENTS (NR), LLC |
April 03, 2020 |
$173,121 |
| THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGE |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
April 03, 2020 |
-$96,434,000 |
| DEWBERRY PROPOSES TO DEPLOY AN EXPERIENCED TEAM OF SUPPLY CHAIN ANALYSTS, ENGINEERS, GIS TECHNICIANS AND EMERGENCY MANAGEMENT PROFESSIONALS TO SUPPORT THE COVID 19 PANDEMIC. |
Program Management/Support Services |
DEWBERRY ENGINEERS INC. |
April 03, 2020 |
$611,714 |
| LAUNDRY, SHOWER AND LAVATORY TRAILERS FOR THE JAVITS CENTER BUILDOUT IN RESPONSE TO THE COVID-19 PANDEMIC |
Toiletries Equipment Rental |
M.A.S.S. SERVICES, INC. |
April 02, 2020 |
$13,555 |
| TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE), GLOVES, MASK AND GOWNS. |
Medical and Surgical Instruments, Equipment and Supplies |
MCKESSON MEDICAL-SURGICAL INC. |
April 02, 2020 |
$44,638 |
| NITRILE GLOVES, 2MILLION
COVIT 19 RESPONSE, MICHIGAN PPE PURCHASE |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 02, 2020 |
$200,000 |
| CONTRACTOR WILL BE PROVIDING TECHNICAL SUPPORT SERVICES FOR COVID 19 |
IT and Telecom Systems Development |
INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES, LLC |
April 01, 2020 |
$750,000 |
| SERVICES - NATIONAL BASELINE ECONOMIC DATA AND ANALYTIC SERVICES EXERCISE OPTIONAL LINE ITEMS 1003 AND 1004. |
Economic Special Studies/Analysis |
DUN & BRADSTREET, INC. |
April 01, 2020 |
$160,000 |
| N95 MASKS IN SUPPORT OF COVID-19 |
Hospital and Surgical Clothing and Related Special Purpose Items |
PANTHERA WORLDWIDE LLC |
April 01, 2020 |
$55,465,000 |
| OVERTIME JANITORIAL SERVICES |
Custodial Janitorial Services |
ATPA UOP INVESTMENTS (NR), LLC |
April 01, 2020 |
$4,608 |
| TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE), GLOVES, MASK AND GOWNS. |
Medical and Surgical Instruments, Equipment and Supplies |
MCKESSON MEDICAL-SURGICAL INC. |
April 01, 2020 |
$65,034 |
| MEDICAL SUPPLIES AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR COMMUNITY BASED TESTING SITES (CBTS) |
Medical and Surgical Instruments, Equipment and Supplies |
W. W. GRAINGER, INC. |
April 01, 2020 |
$495,010 |
| COVID- 19 BOC 2664 MEDICAL SUPPLIES - SHIP TO VARIOUS LOCATIONS. SEE CLINS FOR ADDRESSES. |
Medical and Surgical Instruments, Equipment and Supplies |
ULINE, INC. |
April 01, 2020 |
$97,330 |
| COMMUNITY BASED TESTING SITE COVID-19 SWAB KITS |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
March 31, 2020 |
$33,820 |
| THE PURPOSE OF THIS CONTRACT IS TO PROCURE 3RD PARTY LOGISTICS FOR THE DISTRIBUTION OF DONATIONS AND STOCK IN SUPPORT OF COVID 19. |
Other Warehouse Buildings Rental |
UNITED PARCEL SERVICE CO. |
March 31, 2020 |
$4,850,301 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
PRODUCTS-R-US, LLC |
March 31, 2020 |
$515,600 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
PRODUCTS-R-US, LLC |
March 31, 2020 |
$257,800 |
| DELIVERY OF PORTABLE POWER DISTRIBUTION PANELS TO TEMPORARY HOSPITAL IN SUPPORT OF DR-4493-PR COVID-19 RESPONSE. |
Electrical Control Equipment |
WS ACQUISITION, LLC |
March 31, 2020 |
$35,744 |
| PROCUREMENT OF STAND ALONE BODY TEMPERATURE SCAN NETWORK SYSTEMS |
Medical and Surgical Instruments, Equipment and Supplies |
INNOVATIVE VIDEO TECHNOLOGY, INC. |
March 31, 2020 |
$66,100 |
| THIS TASK ORDER PROVIDES 10 YEAR SHELF LIFE WATER FOR THE FEMA FT. WORTH AND TRACY DISTRIBUTION CENTERS. |
Food, Oils and Fats |
COMPOSITE ANALYSIS GROUP, INC. |
March 31, 2020 |
$1,755,500 |
| FOREIGN TRANSLATION SERVICES IN SUPPORT OF COVID 19 |
Translation and Interpreting Services |
CRESSTON COMPANY LLC, THE |
March 31, 2020 |
$125,000 |
| THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGE |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
March 31, 2020 |
$96,434,000 |
| THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. (3 MONTHS) |
Other IT and Telecommunications |
QWEST GOVERNMENT SERVICES, INC |
March 30, 2020 |
$6,670 |
| TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE), GLOVES, MASK AND GOWNS. |
Medical and Surgical Instruments, Equipment and Supplies |
MCKESSON MEDICAL-SURGICAL INC. |
March 30, 2020 |
$370,381 |
| TO PROCURE INCREASED CUSTODIAL SERVICES AT NWS EARLE, FEMA C-54 BUILDING IN RESPONSE TO COVID 19 UNDER SURGE 3451EM. |
Custodial Janitorial Services |
MELGAR FACILITY MAINTENANCE LLC |
March 30, 2020 |
$19,587 |
| ADD FUNDING IN SUPPORT OF FEDERALLY DECLARED DISASTERS 4480-NY AND 4488-NJ PACKAGE DELIVERY SERVICES FOR REGION II |
Mailing/Distribution Services |
UNITED PARCEL SERVICE CO. |
March 29, 2020 |
$10,000 |
| OVERTIME UTILITY SERVICES |
Gas Utilities |
ATPA UOP INVESTMENTS (NR), LLC |
March 28, 2020 |
$45,600 |
| EMERGENCY MANAGEMENT SUPPORT SERVICES IN RESPONSE TO THE EFFECTGS OF COVID-19 IN THE STATE OF NEW YORK |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
March 28, 2020 |
$67,265,606 |
| AMBULANCE SERVICES COVID 19 TESTING SITES, NORTHLAKE, (34 DAYS) 3/28/2020 THROUGH 4/30/2020 |
Ambulance Services |
SUPERIOR AIR-GROUND AMBULANCE SERVICE, INC. |
March 28, 2020 |
$42,160 |
| ADOBE CONNECT LICENSES |
Digitizing |
EMERGENT, LLC |
March 27, 2020 |
$150,395 |
| BOC 2587 PORT A POTTIES- HANDWASH STATION AT DRSF |
Toiletries Equipment Rental |
UNITED SITE SERVICES NORTHEAST, INC. |
March 27, 2020 |
$855 |
| 2631 SUPPLIES FOR COMMUNITY BASED TESTING SITES |
Medical and Surgical Instruments, Equipment and Supplies |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
March 27, 2020 |
$87,482 |
| SUPPLEMENTAL JANITORIAL SERVICES AT DR-4399-FL JFO IN RESPONSE TO COVID-19. |
Custodial Janitorial Services |
BROOKS ENVIRONMENTAL SOLUTIONS, LLC |
March 27, 2020 |
$15,627 |
| DEEP CLEANING SERVICE |
Custodial Janitorial Services |
ANDORI CLEANING SOLUTIONS |
March 27, 2020 |
$8,044 |
| LAUNDRY, SHOWER AND LAVATORY TRAILERS FOR THE JAVITS CENTER BUILDOUT IN RESPONSE TO THE COVID-19 PANDEMIC |
Toiletries Equipment Rental |
M.A.S.S. SERVICES, INC. |
March 27, 2020 |
$729,789 |
| AMBULANCE SERVICES COVID 19 TESTING SITES, NORTHLAKE, JOLIET
3/21/2020 THROUGH 3/27/2020 |
Ambulance Services |
SUPERIOR AIR-GROUND AMBULANCE SERVICE, INC. |
March 27, 2020 |
$17,675 |
| PURELL HAND SANITIZER TO SUPPORT DR-4339-PR |
Office Supplies |
WISECOM TECHNOLOGIES INC |
March 26, 2020 |
$32,008 |
| THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE CLEANING SUPPLIES IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS. |
Cleaning and Polishing Compounds and Preparations |
COMPLETE PACKAGING & SHIPPING |
March 26, 2020 |
$11,025 |
| THE PURPOSE OF THIS MODIFICATION IS TO CANCEL PURCHASE ORDER IN ITS ENTIRETY DUE TO IN-CORRECT VENDOR SELECTED AND DEOBLIGATE FUNDS. |
Office Supplies |
MICHIGAN EXPEDITED LOGISTICS LLC |
March 26, 2020 |
-$32,008 |
| 1,500 ZOOM SOFTWARE LICENSES FOR THE FEMA ENTERPRISE |
Information Technology Software |
CARAHSOFT TECHNOLOGY CORP. |
March 26, 2020 |
$322,426 |
| PURELL HAND SANITIZER TO SUPPORT DR-4339-PR |
Office Supplies |
MICHIGAN EXPEDITED LOGISTICS LLC |
March 26, 2020 |
$32,008 |
| PAO JANITORIAL SERVICES |
Custodial Janitorial Services |
FEDERAL MAINTENANCE HAWAII INC |
March 26, 2020 |
$4,365 |
| SHIPPING AND TRACKING OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR COMMUNITY BASED TESTING SITES (CBTSS) FOR COVID 19 |
Motor Freight Services |
HENRY SCHEIN, INC. |
March 25, 2020 |
$28,615 |
| THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE
REGION IV OFFICE IN 3003 CHAMBLEE TUCKER RD, ATLANTA, GA. |
Office Supplies |
TEAM PHUN LLC |
March 25, 2020 |
$3,209 |
| THIS FIRM FIX PRICE (FFP) PURCHASE ORDER IS FOR 1 DAY PORTER TO PROVIDE ADDITIONAL CLEANING THROUGHOUT THE REGION IV THOMASVILLE, GA BUILDINGS 8 HOURS A DAY MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 0800 AND 1630. |
Custodial Janitorial Services |
ONTIME LOGISTICS LLC |
March 25, 2020 |
$21,367 |
| BOC 2630 SWABS TO SUPPORT COMMUNITY TESTING SITES |
Replenishable Field Medical Sets, Kits and Outfits |
MOMENTUM DECISIVE SOLUTIONS USA INC. |
March 24, 2020 |
$8,650 |
| COVID-19 NCC AND FRC CLEANING |
Custodial Janitorial Services |
DOYON TECHNICAL SERVICES, LLC |
March 23, 2020 |
$29,151 |
| THIS PURCHASE ORDER IS TO PROVIDE COVID-19 CLEANING SERVICES FOR THE JFO IN DURHAM NC. |
Cleaning Equipment and Supplies Testing & Inspection |
1EYEOPEN LLC |
March 23, 2020 |
$15,975 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 0004, 1004, 2004, AND 3004 TO INCREASE CLEANING DAYS FROM 2 TO 5 DAYS. FURTHER, CLEANING PROCEDURES AND PRODUCTS ARE BEING PROVIDED IN RESPONSE TO THE NATIONALLY DECLARED EMERGENCY IN RESPONSE TO THE |
Custodial Janitorial Services |
ELITE TRUCKING SOLUTIONS CORP |
March 23, 2020 |
$22,456 |
| PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA. |
Office Supplies |
STAPLES, INC. |
March 23, 2020 |
$157 |
| THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE PERSONAL PROTECTION EQUIPMENT (PPE) IN RESPONSE OF THE CORONA VIRUS EPIDEMIC. |
Medical and Surgical Instruments, Equipment and Supplies |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
March 23, 2020 |
$27,758 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. |
Office Supplies |
RED TAIL LOGISTICS, LLC |
March 23, 2020 |
$2,360 |
| TO PROVIDE FEMA WITH CONSISTENT AND EXCEPTIONAL GEOSPATIAL ANALYSIS IN SUPPORT OF DISASTER SURVIVORS. THE FEMA RGO IS ENGAGED IN SEVERAL LONG-TERM PROJECTS TO EXAMINE STANDARDIZATION, UTILIZATION, AND INTEGRATION OF GEOSPATIAL TECHNOLOGIES WITHIN THE |
Defense Electronics/Communication Equipment R&D |
GEOSPARK ANALYTICS, INC. |
March 21, 2020 |
$150,000 |
| THIS A FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR COVID-19 CLEANING SERVICE FOR JFO LOCATED AT 525 METRO PLEX, NASHVILLE, TN 37211 IN SUPPORT OF DR-4476-TN. |
Custodial Janitorial Services |
K. PAYNE CONTRACTING, LLC |
March 18, 2020 |
$9,000 |
| THE CONTRACTOR WILL PROVIDE SUPPLY CHAIN ANALYSIS NETWORK SUPPORT FOR CORONAVIRUS. |
Program Management/Support Services |
DEWBERRY ENGINEERS INC. |
March 17, 2020 |
$367,650 |
| WEBEOC TASK ORDER |
Information Technology Software |
ESI ACQUISITION, INC. |
March 17, 2020 |
$18,926 |
| NETC FACILITY O&M SUPPORT SERVICES
P00015 - ADD COVID-19 RESPONSE CAPABILITY. |
Operation of Government Owned Other Administrative Facilities and Service Buildings |
CMI MANAGEMENT, INC. |
March 16, 2020 |
$0 |
| THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE PERSONAL PROTECTION EQUIPMENT (PPE) IN RESPONSE OF THE CORONA VIRUS EPIDEMIC. |
Medical and Surgical Instruments, Equipment and Supplies |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
March 16, 2020 |
$29,428 |
| THIS FIRM FIX PRICE (FFP) PURCHASE ORDER IS FOR DAY PORTERS TO PROVIDE ADDITIONAL CLEANING THROUGHOUT THE RUTGERS, DUKE, HOLLINS, AND CAMBRIDGE BUILDINGS 8 HOURS A DAY MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 0800 AND 1600. |
Custodial Janitorial Services |
ATPA UOP INVESTMENTS (NR), LLC |
March 16, 2020 |
$33,600 |
