Federal Emergency Management Agency - Coronavirus Contracts

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Coronavirus Contracts

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Federal Emergency Management Agency

Total Committed Value of Federal Contracts

$2.15B

Total Contracts

331

Total Actions

965

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Vendor	Signed	Amount Committed
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

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.