4515DR-IN BOC2331 VERIZON CRADLE POINT/ PLUM CASE SERVICES |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 25, 2021 |
$1,201 |
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 |
February 25, 2021 |
$1,525,300 |
4507DR-OH BOC2331 VERIZON CRADLE POINT/ PLUM CASES |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 25, 2021 |
$1,201 |
CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED FOR FEMA REGION 2 AT COMMUNITY VACCINATION CENTERS LOCATED IN NJ. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
February 25, 2021 |
$1,501,300 |
MODIFICATION TO EXTEND THE ONSITE COVID-19 TESTING SERVICES AND CHANGE LOCATIONS FROM LAKE CHARLES, LA TO IOWA, LA IN SUPPORT OF DRS-4559 & 4570-LA. |
Evaluation/Screening |
ACADIAN AMBULANCE SERVICE, INC. |
February 25, 2021 |
$114,510 |
BOC 2690 RI VACCINE SITE HARDWARE SUPPLIES CONTRAC |
Commercial Hardware |
EPKO SUPPLY, INC. |
February 25, 2021 |
$30,169 |
BOC2331 VERIZON CRADLE POINT/PLUM CASES |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 25, 2021 |
$1,201 |
NO COST ADMINISTRATIVE MODIFICATION TO CORRECTLY ASSOCIATE THE DEVICES PROVIDED WITH THE CORRECT NUMBERS. |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 24, 2021 |
$0 |
PROCURE VERIZON SERVICE FOR 50 IPADS NEEDED TO SUPPORT THE REGION 2 COVID-19 VACCINATION MISSION (DR4480-NY) FOR THE STATE OF NEW YORK FOR A PERIOD OF 3 MONTHS. |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 24, 2021 |
$4,287 |
TO EXTEND THE LEASE COPIER IN RESPONSE TO COVID-19 DR4482 |
Office Machines, Text Processing Systems and Visible Record Equipment Rental |
BROWN, CHRISTOPHER M |
February 24, 2021 |
$3,300 |
MODIFICATION TO ADD MEALS, SNOW REMOVAL, AND TENT SERVICES. |
Emergency Response/Disaster Planning/Preparedness Support Services |
ACTIVE DEPLOYMENT SYSTEMS, INC. |
February 23, 2021 |
$1,203,000 |
REQUEST TO ADD FUNDS TO UPS CONTRACT ACCOUNT #X47077 IN SUPPORT OF DR4513 COVID-19 DELIVERY SUPPLIES USVI. PERIOD OF PERFORMANCE 03/01/2021-05/31/2021. |
Mailing/Distribution Services |
UNITED PARCEL SERVICE CO. |
February 23, 2021 |
$5,000 |
TO MODIFY THE CALL ORDER TO PURCHASE 2,250 SHAREPOINT 2 LICENSES UNDER THE DHS/DELL MICROSOFT BPA FOR A TWO (2) MONTH PERIOD. |
Information Technology Software |
DELL FEDERAL SYSTEMS L.P. |
February 22, 2021 |
$31,725 |
PROCURE IPAD UNLIMITED DATA/CELLULAR SERVICE WITH VERIZON WIRELESS FOR 3 MONTHS 2/23/2021 - 5/22/2021 |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 22, 2021 |
$5,316 |
MODIFICATION TO EXTEND ONSITE COVID-19 TESTING SERVICES FOR THE DALLAS, TX PMC. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
February 20, 2021 |
$435,000 |
CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED AT THE FEMA REGION 6 OFFICES IN DENTON AND FORT WORTH, TX. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
February 20, 2021 |
$589,300 |
DOVER COVID VACCINATION SITE FACILITIES SET-UP AND MANAGEMENT |
Other Management Services |
MOUNTAIN CONSULTING, INC. |
February 20, 2021 |
$31,205 |
TASK ORDER TO ESTABLISH RESPONDER SUPPORT CAMP WRAP AROUND SUPPORT SERVICES FOR COVID-19 VACCINATION CENTERS IN THE STATE OF NEW YORK. |
Emergency Response/Disaster Planning/Preparedness Support Services |
ACTIVE DEPLOYMENT SYSTEMS, INC. |
February 20, 2021 |
$6,537,473 |
DOVER COVID VACCINATION SITE FACILITIES SET-UP AND MANAGEMENT |
Other Management Services |
MOUNTAIN CONSULTING, INC. |
February 19, 2021 |
$773,589 |
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA |
Mobile Device Support Services (Labor) |
CELLCO PARTNERSHIP |
February 19, 2021 |
$514 |
PROCURE 3 MONTHS OF SERVICE FOR 10 LINES FOR CRADLEPOINTS AND 10 LINES FOR PLUMCASES IN RESPONSE TO DR4480-NY |
Mobile Device as a Service |
AT&T MOBILITY LLC |
February 19, 2021 |
$1,715 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE REGULATED MEDICAL WASTE COLLECTION DISPOSAL SERVICES FOR THE DRIVE THROUGH MASS VACCINATION TREATMENT FACILITY AT THE DOVER, DE IN SUPPORT OF THE COVID-19 VACCINE ROLL OUT. |
Waste Disposal Equipment |
WASTESTRATEGIES, LLC |
February 19, 2021 |
$12,675 |
THE PURPOSE OF THIS MODIFICATION IS TO ACCOMPLISH THE FOLLOWING: EXERCISE OPTION PERIOD ONE (1). |
Lodging, Hotel/Motel Services |
DFW LAKES OWNER LLC |
February 19, 2021 |
$210,000 |
TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4482CA |
Mobile Device Support Services (Labor) |
AT&T MOBILITY LLC |
February 18, 2021 |
$686 |
TO PROCURE WIRELESS SERVICES IN SUPPORT OF DR4482CA COVID-19 DISASTER |
Mobile Device Support Services (Labor) |
CELLCO PARTNERSHIP |
February 18, 2021 |
$2,402 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF ARIZONA, COVID-19 RESPONSE EFFORTS. M |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
February 17, 2021 |
$828,486 |
PROCURE SERVICES TO PROVIDE CONNECTIVITY FOR COORDINATION DURING ONGOING RESPONSE TO COVID19 IN SUPPORT OF 4480DR FOR A PERIOD OF 3 MONTHS |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 17, 2021 |
$6,004 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF CALIFORNIA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
February 16, 2021 |
$3,598,994 |
THE CONTRACTOR WILL PROVIDE A CONTACT CENTER UNDER THE GSA AUTOMATED CONTACT CENTER SOLUTIONS CONTRACTS FOR FUNERAL SERVICES ASSISTANCE TO SURVIVING FAMILY MEMBERS OF THE COVID-19 DISASTERS. |
Data Collection Services |
CSRA LLC |
February 15, 2021 |
$144,383,971 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF OKLAHOMA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
February 14, 2021 |
$1,078,151 |
IMMEDIATE NEED FOR FEMA IDENTIFIABLE REFLECTIVE VESTS FOR COVID-19 VACCINE CAMPAIGN SUPPORT |
Special Purpose Clothing |
H. L., DALIS, INC. |
February 13, 2021 |
$73,331 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF UTAH, COVID-19 RESPONSE EFFORTS |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
February 12, 2021 |
$1,050,443 |
WRITTEN FOREIGN LANGUAGE TRANSLATION SERVICES IN SUPPORT OF FEMA'S COVID-19 EFFORTS |
Transcription Services |
LEGAL INTERPRETING SERVICES, INC. |
February 12, 2021 |
$249,905 |
TO FUND CLINS 0004 AND 0005 AND EXTEND THE PERIOD OF PERFORMANCE. |
Other Professional Services |
CONCURRENT TECHNOLOGIES CORPORATION |
February 12, 2021 |
$1,164,794 |
PROVIDE COVID TESTING FOR HERNDON, VA. |
General Health Care |
SPECTRUM HEALTHCARE RESOURCES, INC. |
February 06, 2021 |
$43,346 |
FEMA REQUIRES THE DEVELOPMENT OF A MOBILE CAPABILITY TO PROVIDE VACCINE DISTRIBUTION IN MULTIPLE LOCATIONS THROUGHOUT THE CONUS IN RESPONSE TO STATE, LOCAL, TRIBAL AND TERRITORIAL (SLTT) REQUESTS FOR SUPPORT IN ADMINISTERING COVID-19 VACCINES. |
Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Rental |
DISASTER MANAGEMENT GROUP, LLC |
February 06, 2021 |
$18,293,550 |
COVID POSITIVE CLEANING AT THE FEMA REGION III WV FIT OFFICE |
Custodial Janitorial Services |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
February 05, 2021 |
$0 |
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 |
February 05, 2021 |
$388,000 |
PROVIDE CONNECTIVITY DURING RESPONSE OPERATIONS AT VACCINATION SITE IN SUPPORT OF FEMA-4488-DR-NJ. |
Mobile Device as a Service |
AT&T MOBILITY LLC |
February 04, 2021 |
$1,287 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF NEW JERSEY, COVID-19 RESPONSE EFFORTS. MODIFICATION P00001 ADDS ONE ADDITIONAL WAGE DETERMINATION AND LOCATION WITHIN NJ |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
February 04, 2021 |
$0 |
PROCURE DATA SERVICES TO PROVIDE CONNECTIVITY TO 15 DEVICES FOR FEMA PERSONNEL FOR COORDINATION DURING RESPONSE OPERATIONS AT VACCINATION SITES IN SUPPORT OF FEMA-4488-DR-NJ FOR A PERIOD OF 3 MONTHS |
Mobile Device as a Service |
CELLCO PARTNERSHIP |
February 04, 2021 |
$4,503 |
THE PURPOSE ON P00001 IS TO MODIFY THE POP TO REFLECT A 3 MONTH PERIOD. POP HAS BEEN CHANGED TO READ 2-1-2021 THROUGH 4-30-2021 INSTEAD ON 2-1-2021 THROUGH 5-31-2021. REQUIREMENT HAS ALSO BEEN REDUCED TO 7 LINES INSTEAD OF 9. |
Telecom Access Services |
AT&T MOBILITY LLC |
February 03, 2021 |
-$172 |
FEMA REQUIRES CONFERENCE CENTER SPACE TO SUPPORT PMC OPERATIONS FOR LIFE SUSTAINING OPERATIONS NEAR DFW AIRPORT |
Lodging, Hotel/Motel Services |
DFW LAKES OWNER LLC |
February 03, 2021 |
$210,000 |
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 |
February 03, 2021 |
$772,500 |
EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL FIVE (5) MONTHS FROM FEBRUARY 3, 2021 - JULY 12, 2021 FOR DETAILED CLEANING AND DISINFECTION OF LIRO FACILITIES IMPACTED BY COVID-19 - DR4559 |
Custodial Janitorial Services |
CYPRESS SOLUTIONS LLC |
February 02, 2021 |
$56,000 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF NEW JERSEY, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
February 02, 2021 |
$6,767,340 |
PHYSICIAN FOR FEMA HEADQUARTERS |
Certifications/Accreditations for Educational Institutions |
SPECTRUM HEALTHCARE RESOURCES, INC. |
February 01, 2021 |
$117,343 |
MODIFICATION TO INCREASE THE NUMBER OF ANTIGEN TESTING KITS AVAILABLE FOR ONSITE COVID-19 TESTING SERVICES FOR THE DALLAS, TX PMC. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
February 01, 2021 |
$360,000 |
AT&T PLUM CASE SERVICES FOR PRESIDENTIAL MANDATE FOR VACCINES |
Telecom Access Services |
AT&T MOBILITY LLC |
January 29, 2021 |
$772 |
CONTRACTOR WILL BE PROVIDING TECHNICAL SUPPORT SERVICES FOR COVID 19 |
IT and Telecom Systems Development |
INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES, LLC |
January 29, 2021 |
$42,461 |
VERIZON PLUM CASE SERVICES FOR PRESIDENTIAL MANDATE FOR VACCINES |
Telecom Access Services |
CELLCO PARTNERSHIP |
January 29, 2021 |
$2,702 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF NEVADA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
January 27, 2021 |
$1,621,113 |
BOC 2554 CONTRACT W/STATE COST SHARE REEFER/REFRIG |
Specialized Shipping and Storage Containers |
CROWLEY GOVERNMENT SERVICES, INC. |
January 26, 2021 |
$18,090 |
COVID CLEANING AND SANITATION SERVICES FOR VSAB 1 |
Custodial Janitorial Services |
PACIFIC ENVIRONMENTAL GROUP, LLC |
January 26, 2021 |
$2,495 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF CALIFORNIA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
January 26, 2021 |
$11,168,856 |
NETC FACILITY O&M SUPPORT SERVICES
P00020: CONTRACTOR PROVISION OF SIXTEEN (16) MODEL# 60025 CLOROX TOTAL 360 ELECTROSTATIC SPRAYERS |
Operation of Government Owned Other Administrative Facilities and Service Buildings |
CMI MANAGEMENT, INC. |
January 25, 2021 |
$55,984 |
THE PURPOSE OF THIS NO COST MODIFICATION P00001 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP)FOR AN ADDITIONAL SIXTY(60) DAYS FOR CLEANING SERVICE JFO: 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS. |
Custodial Janitorial Services |
BAY PEST CONTROL COMPANY INC. |
January 25, 2021 |
$0 |
THE PURPOSE OF THIS MICRO PURCHASE ORDER (PO) (FIRM FIXED PRICE) (FFP) IS TO PROVIDE A ONE TIME COVID LEVEL II CLEANING SERVICE FOR THE JFO AT 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS. |
Custodial Janitorial Services |
BAY PEST CONTROL COMPANY INC. |
January 21, 2021 |
$1,495 |
MODIFICATION TO EXTEND THE ONSITE COVID-19 TESTING SERVICES AND CHANGE LOCATIONS FROM LAKE CHARLES, LA TO IOWA, LA IN SUPPORT OF DRS-4559 & 4570-LA. |
Evaluation/Screening |
ACADIAN AMBULANCE SERVICE, INC. |
January 21, 2021 |
$140,850 |
MODIFICATION TO RE-ESTABLISH ONSITE COVID-19 TESTING SERVICES FOR THE DALLAS, TX PMC. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
January 21, 2021 |
$545,400 |
CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED AT THE NETC IN EMMITSBURG, MD. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
January 20, 2021 |
$1,286,000 |
PROVIDE COVID TESTING FOR 25-30 FEMA EMPLOYEES IN REGION III. |
General Health Care |
SPECTRUM HEALTHCARE RESOURCES, INC. |
January 18, 2021 |
$6,719 |
PROVIDE COVID TESTING FOR 88 FEMA EMPLOYEES IN REGION IV. |
General Health Care |
SPECTRUM HEALTHCARE RESOURCES, INC. |
January 15, 2021 |
$26,400 |
MODIFICATION TO PROVIDE ADDITIONAL TEST KITS FOR THE CALL ORDER FOR CENTER FOR DOMESTIC PREPAREDNESS, ANNISTON, AL, ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS. |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
January 14, 2021 |
$32,500 |
MODIFICATION TO EXTEND THE PURCHASE ORDER FOR ONSITE COVID-19 TESTING SERVICES IN LAKE CHARLES, LA IN SUPPORT OF DR-4559-LA. |
Evaluation/Screening |
ACADIAN AMBULANCE SERVICE, INC. |
January 13, 2021 |
$29,100 |
MOBILE UNIT FOR COVID-19 TESTING FOR OCFO-FBO OFFICES IN BILOXI, MS |
Evaluation/Screening |
MEMORIAL HOSPITAL AUXILIARY, INC. |
January 12, 2021 |
$47,655 |
THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE BPA CALL ORDER PERIOD OF PERFORMANCE FROM ITS CURRENT EXPIRATION DATE OF 22 FEB 2021 TO 23 MAY 2021. |
Other Professional Services |
ATCS, P.L.C. |
January 12, 2021 |
$0 |
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 |
January 12, 2021 |
$206,400 |
THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VACCINE FREEZERS AND SUPPORTING EQUIPMENT IN ACCORDANCE WITH OPERATION WARP SPEED AND IN SUPPORT OF DR4495 |
Refrigeration Equipment |
INTERNATIONAL ROYAL INC |
January 11, 2021 |
$113,521 |
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM THE SUBJECT SERVICE PURCHASE ORDER. |
Custodial Janitorial Services |
BOWEN-WILSON, INC. |
January 07, 2021 |
-$8,400 |
PROVIDE COVID TESTING FOR 88 FEMA EMPLOYEES IN REGION IV. |
General Health Care |
SPECTRUM HEALTHCARE RESOURCES, INC. |
January 07, 2021 |
$26,400 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF CALIFORNIA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
January 07, 2021 |
$3,826,220 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF CALIFORNIA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
January 06, 2021 |
$8,169,041 |
ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT |
Custodial Janitorial Services |
RIGGS CORPORATION, THE |
January 05, 2021 |
$22,828 |
THE PURPOSE OF THIS NO COST MODIFICATION P00014 IS TO EXTEND THE PERIOD OF PERFORMANCE(POP)FROM NOVEMBER 20,2020 DECEMBER 30,2020 IN SUPPORT OF DR4536-MS (JFO CLOSING) |
Office Supplies and Devices Equipment Rental |
NOVATECH, INC. |
January 05, 2021 |
$0 |
MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR DR4559-LA - BRANCH 6 PENDING RELOCATION OF FACILITY |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
January 04, 2021 |
$301,650 |
ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA |
Custodial Janitorial Services |
NARIN, LLC |
January 02, 2021 |
$29,900 |
CALL ORDER FOR CENTER FOR DOMESTIC PREPAREDNESS, ANNISTON, AL, ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
December 31, 2020 |
$1,465,900 |
CONTRACT CLOSEOUT FOR DETAILED CLEANING AND DISINFECTION AT THE LIRO FACILITIES-COVID 19 |
Custodial Janitorial Services |
CYPRESS SOLUTIONS LLC |
December 30, 2020 |
$0 |
PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT THE FEMA REGION III OFFICE |
Custodial Janitorial Services |
WAVERLY MANAGEMENT INC |
December 30, 2020 |
$143,200 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MINNESOTA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
December 23, 2020 |
$0 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MINNESOTA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
December 23, 2020 |
$0 |
MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR DR4559-LA AND DR4562-OR FOR COVID-19 TESTING |
Evaluation/Screening |
WELLNESS COACHES USA, LLC |
December 22, 2020 |
$2,880,500 |
MODIFICATION P00009- EXERCISING OPTION PERIOD 3 OF THE FORKLIFTS UNDER CLIN 20003, AND 3 PROPANE TANKS UNDER CLIN 20004, AND 6 PROPANE TANKS UNDER 30011 |
Construction, Mining, Excavating, and Highway Maintenance Equipment Rental |
SUNBELT RENTALS, INC. |
December 21, 2020 |
$7,700 |
THE PURPOSE OF THIS CALL IS TO PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) SERVICES TO THE JRO SECOND FLOOR DUE TO A POSITIVE COVID-19 CASE FOR DR-4339-PR. |
Environmental Remediation |
THOMPSON CONSTRUCTION GROUP, INC. |
December 18, 2020 |
$1,417 |
MODIFICATION P00001- ADMINISTRATIVE MODIFICATION TO FORMALLY CLOSEOUT THE PURCHASE ORDER. ALL INVOICES HAVE BEEN PAID, AND SERVICES RENDERED. |
Cleaning Equipment and Supplies Quality Control |
TRIDENT ENVIRONMENTAL GROUP, LLC |
December 18, 2020 |
$0 |
MODIFICATION TO APPOINT AN ALTERNATE COR FOR THE PURCHASE ORDER FOR ONSITE COVID-19 TESTING SERVICES IN LAKE CHARLES, LA IN SUPPORT OF DR-4559-LA. |
Evaluation/Screening |
ACADIAN AMBULANCE SERVICE, INC. |
December 18, 2020 |
$0 |
THE PURPOSE OF THIS CALL IS TO PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) SERVICES TO THE BRANCH IV FACILITY DUE TO A POSITIVE COVID-19 CASE FOR DR-4339-PR. |
Environmental Remediation |
THOMPSON CONSTRUCTION GROUP, INC. |
December 18, 2020 |
$802 |
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 |
December 14, 2020 |
$1,389 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF CALIFORNIA, COVID-19 RESPONSE EFFORTS. NO COST MODIFICATION P00001 REVISES SOW & TO TO REFLECT ACTUAL CHECK-IN LOCATIONS AND CHANGE WAGE DETERMINATIONS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
December 14, 2020 |
$0 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF CALIFORNIA, COVID-19 RESPONSE EFFORTS. |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
December 13, 2020 |
$8,627,998 |
MODIFICATION P00003- ADMINISTRATIVE MODIFICATION TO FORMALLY CLOSEOUT THE PO. ALL FUNDING HAS BEEN DEOBLIGATED. |
Medical and Surgical Instruments, Equipment and Supplies |
AMERICAN CONSOLIDATED PARTNERS INC. |
December 10, 2020 |
$0 |
COPIER RENTAL SERVICE FOR FEMA REGION III WAREHOUSE |
Office Machines, Text Processing Systems and Visible Record Equipment Rental |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
December 10, 2020 |
$0 |
JANITORIAL SERVICE AT THE FEMA REGION III WAREHOUSE |
Custodial Janitorial Services |
1ST CLASS TRANSPORT, LLC |
December 10, 2020 |
$0 |
MODIFICATION P00002- MODIFICATION TO FORMALLY CLOSEOUT THE PURCHASE ORDER. ALL FUNDS HAVE BEEN DEOBLIGATED. |
Medical and Surgical Instruments, Equipment and Supplies |
TRUTRIBE CORPORATION |
December 10, 2020 |
$0 |
MODIFICATION TO MAKE A FUNDING CHANGE TO 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 |
December 09, 2020 |
$0 |
INSTALLATION OF AUTOMATIC DOOR OPENERS/CLOSERS NEEDED IN SUPPORT OF SAFETY AND HYGIENIC PRACTICES FOR EMPLOYEES AND SUPPORT PERSONNEL TO REDUCE HANDLING OF HIGH-USE TOUCH SURFACES IN RESPONSE TO COVID-19 PANDEMIC. |
Office Supplies and Devices Equipment Installation |
RANDOLPH H PIERSON JR |
December 09, 2020 |
$305,930 |
MODIFICATION TO EXTEND THE PURCHASE ORDER FOR ONSITE COVID-19 TESTING SERVICES IN LAKE CHARLES, LA IN SUPPORT OF DR-4559-LA AN ADDITIONAL 30 DAYS. |
Evaluation/Screening |
ACADIAN AMBULANCE SERVICE, INC. |
December 09, 2020 |
$145,500 |
THE PURPOSE OF THIS CALL IS TO PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) SERVICES TO THE BAYAMON WAREHOUSE DUE TO A POSITIVE COVID-19 CASE FOR DR-4339-PR. |
Environmental Remediation |
THOMPSON CONSTRUCTION GROUP, INC. |
December 07, 2020 |
$2,774 |
COVID CLEANING & SANITATION SERVICES 11.30.2020 |
Custodial Janitorial Services |
PACIFIC ENVIRONMENTAL GROUP, LLC |
December 07, 2020 |
$4,798 |