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
COVID CLEANING & SANITATION SERVICES 11.30.2020	Custodial Janitorial Services	PACIFIC ENVIRONMENTAL GROUP, LLC	December 07, 2020	$4,798
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 03, 2020	$0
MODIFICATION P00001- ADMIN MODIFICATION TO FORMALLY CLOSEOUT THE PURCHASE ORDER. ALL INVOICES HAVE BEEN PAID, AND ALL SUPPLIES RECEIVED.	Medical and Surgical Instruments, Equipment and Supplies	COMSIS SOLUTIONS LLC	December 03, 2020	$0
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	December 03, 2020	$1,218,000
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MINNESOTA, COVID-19 RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	December 03, 2020	$2,340,222
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MINNESOTA, COVID-19 RESPONSE EFFORTS. MODIFICATION P00001 INCREASES RESPONSE TO 24 HOURS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	November 30, 2020	$1,801,515
TO EXTEND THE LEASE COPIER IN RESPONSE TO COVID-19 DR4482	Office Machines, Text Processing Systems and Visible Record Equipment Rental	BROWN, CHRISTOPHER M	November 28, 2020	$3,300
THE PURPOSE OF THIS CALL IS TO PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) SERVICES TO THE JRO SECOND FLOOR AND THE FRONT LOBBY DUE TO A POSITIVE COVID-19 CASE FOR DR-4339-PR.	Environmental Remediation	THOMPSON CONSTRUCTION GROUP, INC.	November 27, 2020	$1,292
MODIFICATION P00001- ADMINISTRATIVE MODIFICATION TO FORMALLY CLOSEOUT THE PO. ALL INVOICES HAVE BEEN PAID AND SUPPLIES RECEIVED.	Sets, Kits, Outfits and Modules, Food Preperation and Serving	PRODUCTIV, INC.	November 25, 2020	$0
MOD P00002- ADMIN MODIFICATION TO FORMALLY CLOSEOUT THE PO. ALL SUPPLIES HAVE BEEN RECEIVED, AND ALL INVOICES HAVE BEEN PAID IN FULL.	Medical and Surgical Instruments, Equipment and Supplies	G-FORM, LLC	November 25, 2020	$0
THE PURPOSE OF THIS CALL IS TO PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) SERVICES TO THE JRO SITUATIONAL ROOM AND FRONT LOBBY DUE TO A POSITIVE COVID-19 CASE FOR DR-4339-PR.	Environmental Remediation	THOMPSON CONSTRUCTION GROUP, INC.	November 20, 2020	$542
MODIFICATION P00001- ADMIN MOD TO FORMALLY CLOSEOUT THE PO, AS ALL INVOICES HAVE BEEN PAID AND SUPPLIES RECEIVED	Medical and Surgical Instruments, Equipment and Supplies	PAJARILLO, NATHANIEL	November 19, 2020	$0
TO CLARIFY THE MSE&I AND G&A FEES	Other Professional Services	CONCURRENT TECHNOLOGIES CORPORATION	November 19, 2020	$0
TASK ORDER FOR DETAILED CLEANING AND DISINFECTION OF LIRO FACILITIES IMPACTED BY COVID-19 - DR4559	Custodial Janitorial Services	CYPRESS SOLUTIONS LLC	November 19, 2020	$9,900
MODIFICATION P0001- ADMIN CLOSEOUT OF THE PURCHASE ORDER. ALL SUPPLIES HAVE BEEN RECEIVED.	Medical and Surgical Instruments, Equipment and Supplies	PAJARILLO, NATHANIEL	November 19, 2020	$0
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF MINNESOTA, COVID-19 RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	November 18, 2020	$3,169,904
MODIFICATION TO THE CALL ORDER TO DE-OBLIGATE UNUSED FUNDING FROM DR-4558-CA.	Evaluation/Screening	WELLNESS COACHES USA, LLC	November 18, 2020	-$1,922,900
MODIFICATION TO REPLACE THE COR FOR ONSITE COVID-19 TESTING SERVICES IN LAKE CHARLES, LA IN SUPPORT OF DR-4559-LA.	Evaluation/Screening	ACADIAN AMBULANCE SERVICE, INC.	November 18, 2020	$0
COVID POSITIVE CLEANING AT THE FEMA REGION III WV FIT OFFICE	Custodial Janitorial Services	GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC.	November 16, 2020	$4,030
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.	November 16, 2020	$145,500
MODIFICATION TO CHANGE THE COR FOR THE CONTRACT FOR COVID-19 TESTING KITS AND SERVICE TO SUPPORT THE FEMA AT HOME COVID 19 TESTING PROGRAM.	Evaluation/Screening	FULGENT THERAPEUTICS LLC	November 13, 2020	$0
COVID CLEANING & SANITATION SERVICES FOR 11.11.2020	Custodial Janitorial Services	PACIFIC ENVIRONMENTAL GROUP, LLC	November 11, 2020	$1,397
FUNDING FOR OCONUS SHIPPING CHARGES ASSOCIATED WITH COVID-19 TESTING KITS AND SERVICE TO SUPPORT THE FEMA AT HOME COVID 19 TESTING PROGRAM.	Evaluation/Screening	FULGENT THERAPEUTICS LLC	November 09, 2020	$13,208
THE CONTRACTOR SHALL PROVIDE DETAILED CLEANING AND SANITIZING FOR THE BRANCH II OFFICE BUILDING DUE TO A COVID-19 CASE IN SUPPORT OF DR-4339-PR.	Environmental Remediation	CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.	November 09, 2020	$4,377
COVID-19 CLEANING	Custodial Janitorial Services	PACIFIC ENVIRONMENTAL GROUP, LLC	November 09, 2020	$19,303
FORKLIFT RENTAL TO SUPPORT FEMA REGION III WAREHOUSE IN RESPONSE TO A NOVEL CORONAVIRUS SARS-COV-2	Materials Handling Equipment Rental	SUNBELT RENTALS, INC.	November 05, 2020	$9,623
THE CONTRACTOR SHALL PROVIDE DETAILED CLEANING AND SANITIZING FOR THE BAYAMON WAREHOUSE OFFICE SPACE DUE TO A COVID-19 CASE IN SUPPORT OF DR-4339-PR.	Environmental Remediation	CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.	November 04, 2020	$507
TASK ORDER FOR DETAILED CLEANING AND DISINFECTION OF LIRO FACILITIES IMPACTED BY COVID-19 - DR4559	Custodial Janitorial Services	CYPRESS SOLUTIONS LLC	November 03, 2020	$15,000
MODIFICATION TO THE CALL ORDER TO EXTEND SERVICE FOR AN ADDITIONAL 30 DAYS FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED IS SUPPORT OF DR-4557-IA AND THE TEXAS PMC.	Evaluation/Screening	WELLNESS COACHES USA, LLC	November 03, 2020	$817,800
ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA	Custodial Janitorial Services	NARIN, LLC	November 02, 2020	$13,650
TWO (2) 8-YD DUMPSTERS AT THE FEMA REGION III WAREHOUSE	Other Non-Building Facilities Rental	WASTE MANAGEMENT, INC.	November 02, 2020	$3,030
ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT	Custodial Janitorial Services	RIGGS CORPORATION, THE	November 02, 2020	$11,414
THE PURPOSE OF THIS CALL IS TO PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) SERVICES TO THE JRO AND JRO COMMUNAL AREAS DUE TO A POSITIVE COVID-19 CASE FOR DR-4339-PR.	Environmental Remediation	THOMPSON CONSTRUCTION GROUP, INC.	November 02, 2020	$19,120
THE PURPOSE OF THIS MODIFICATION P00004 IS TO ADD ADDITIONAL FUNDS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ONE (1) MONTH, ADD FUNDS TO FOR OCTOBER 2020 INVOICE, AND PAY THIS ONE MONTH SERVICE (NOVEMBER 2020) FOR TEMPORARY TEMPERATURE SCREENING FOR	General Health Care	GENTLE TOUCH LABS COMPANY	October 31, 2020	$18,941
FUNDING FOR OCONUS SHIPPING CHARGES ASSOCIATED WITH COVID-19 TESTING KITS AND SERVICE TO SUPPORT THE FEMA AT HOME COVID 19 TESTING PROGRAM.	Evaluation/Screening	FULGENT THERAPEUTICS LLC	October 30, 2020	$2,258
FRC CLEANING AND SANITIATION SERVIES - COVID 19 EXPOSURE	Custodial Janitorial Services	PACIFIC ENVIRONMENTAL GROUP, LLC	October 29, 2020	$6,564
THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE ONE (1) TEMPERATURE SCREENER FOR REGION IV IN SUPPORT OF COVID-19	General Health Care	ALLURE KONNECT LLC	October 29, 2020	$10,392
TO EXTEND SERVICES FOR MIFI DEVICES IN SUPPORT OF DR4495-GU COVID-19.	Integrated Hardware/Software/Services Solutions	AT&T MOBILITY LLC	October 28, 2020	$257
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.	October 26, 2020	$720
THE CONTRACTOR SHALL PROVIDE DETAILED CLEANING AND SANITIZING FOR THE BRANCH IV OFFICE DUE TO COVID-19 CASE IN SUPPORT OF DR-4339-PR.	Environmental Remediation	CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.	October 25, 2020	$5,020
COVID 19 SEARCHABLE TOOL OF FEDERAL RESOURCES	Other Professional Services	ATCS, P.L.C.	October 22, 2020	$1,396,426
THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDS TO THE DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES TO SUPPORT DECLARED DISASTER 4558 IN THE STATE OF CALIFORNIA SUPPORTING THE CA-WILDFIRES.	Air Freight Services	UNITED PARCEL SERVICE CO.	October 19, 2020	$11,000
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	October 19, 2020	$1,405,400
MODIFICATION P00007- EXERCISING OPTION PERIOD 2 OF THE FORKLIFTS UNDER CLIN 00003, AND 3 PROPANE TANKS UNDER CLIN 00004 PREVIOUSLY EXECUTED UNDER P00005	Construction, Mining, Excavating, and Highway Maintenance Equipment Rental	SUNBELT RENTALS, INC.	October 16, 2020	$1,053
THE CONTRACTOR SHALL PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) FOR THE JRO AND COMMUNAL AREAS DUE TO A COVID-19 CASE.	Environmental Remediation	CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.	October 15, 2020	$9,560
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.	October 15, 2020	$145,500
THE PURPOSE OF THIS MODIFICATION (P00007) IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THREE (3) MONTHS AND ADD ADDITIONAL FUNDING IN SUPPORT OF DR4536- MS.	Integrated Hardware/Software/Services Solutions	AT&T MOBILITY LLC	October 13, 2020	$172
THE PURPOSE OF THIS MODIFICATION P00004 IS TO ADD ADDITIONAL FUNDING FOR DATA SERVICE FOR TWO (2) (PLUM CASES) AND EXTEND THE PERIOD OF PERFORMANCE FOR THREE (3) MONTHS IN SUPPORT DR4536-MS.	Integrated Hardware/Software/Services Solutions	CELLCO PARTNERSHIP	October 09, 2020	$600
THE PURPOSE OF THIS CALL IS TO PROVIDE DEEP CLEANING AND DISINFECTION (SANITIZING) SERVICES TO THE WEST WING BUILDING.	Environmental Remediation	THOMPSON CONSTRUCTION GROUP, INC.	October 08, 2020	$7,229
CALL ORDER FOR ON-SITE COVID-19 TESTING SERVICES FOR FEDERAL RESPONDERS AS NEEDED IS SUPPORT OF DR-4562-OR, DR-4557-IA, DR-4558-CA, DR-4559-LA, AND THE TEXAS PMC.	Evaluation/Screening	WELLNESS COACHES USA, LLC	October 08, 2020	$7,309,700
PERFORM A THOROUGH FACILITY DISINFECTION AND CLEANING SERVICE AT JOINT FIELD OFFICE,500 EASTERN BVLD SUITE 200 BLDG 1 (APPROXIMATELY 10,500 SQUARE FEET) MONTGOMERY, AL. 36117 WHICH WAS DIRECTLY IMPACTED BY A NOVEL CORONAVIRUS SARS-COV-2 EVENT IN ACCO	Custodial Janitorial Services	BOWEN-WILSON, INC.	October 05, 2020	$8,400
BPA FOR ON-SITE COVID-19 TESTING SERVICES AS NEEDED AT FEMA LOCATIONS IN THE UNITED STATES AND IT'S TERRITORIES.	Evaluation/Screening	WELLNESS COACHES USA, LLC	October 03, 2020	$0
MODIFICATION P00007- EXERCISING OPTION PERIOD 2 OF THE FORKLIFTS UNDER CLIN 00003, AND 3 PROPANE TANKS UNDER CLIN 00004 PREVIOUSLY EXECUTED UNDER P00005	Construction, Mining, Excavating, and Highway Maintenance Equipment Rental	SUNBELT RENTALS, INC.	October 02, 2020	$6,647
TERMINATION FOR CONVENIENCE OF THE BPA FOR ON-SITE COVID-19 TESTING SERVICES AS NEEDED AT FEMA LOCATIONS IN THE UNITED STATES AND IT'S TERRITORIES DUE TO A GAO PROTEST.	Evaluation/Screening	WELLNESS COACHES USA, LLC	October 01, 2020	$0
ADDITIONAL TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE.	Medical and Surgical Instruments, Equipment and Supplies	BECTON, DICKINSON AND COMPANY	September 30, 2020	$960,505
THE PROCUREMENT OF FLEXAIR PAPR WITH HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD - COVID-19 DURING EMERGENCY RESPONSE SERVICES.	Safety and Rescue Equipment	AIRBOSS DEFENSE GROUP, LLC	September 30, 2020	$45,836
DETAILED CLEANING AND DISINFECTION OF LIRO FACILITIES(BPA)-COVID 19	Custodial Janitorial Services	CYPRESS SOLUTIONS LLC	September 29, 2020	$2,500
COVID CLEANING AND SANITIATION SERVICES	Custodial Janitorial Services	PACIFIC ENVIRONMENTAL GROUP, LLC	September 29, 2020	$5,024
EXERCISE THE OPTION FOR 1M MEALS IN THE VENDOR MANAGEMENT INVENTORY.	Composite Food Packages	SOPAKCO, INC.	September 29, 2020	$39,451
PPE FOR COVID 19 - UNIFIRE - ISOLATION GOWNS	Medical and Surgical Instruments, Equipment and Supplies	UNIFIRE, INC.	September 29, 2020	$0
TO ADD FUNDS AND EXTEND THE JANITORIAL SERVICES AT THE NAVAJO EDUCATION IN SUPPORT OF 3442EM	Custodial Janitorial Services	J-Y ENTERPRISES, LLC	September 29, 2020	$13,650
MODIFICATION TO APPOINT CLARK GALLOWAY AS THE COR FOR THE PURCHASE ORDER FOR ONSITE COVID-19 TESTING SERVICES IN SUPPORT OF DR-4559-LA.	Evaluation/Screening	ACADIAN AMBULANCE SERVICE, INC.	September 28, 2020	$0
THE PURPOSE OF THIS PURCHASE ORDER IS FOR SCREENING SERVICES REQUIRED IN ORDER TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING INTO NAVAJO EDUCATION CENTER SPACES IN AN EFFORT TO HELP COMBAT THE SPREAD OF COVID-19 IN SUPPORT OF EM-AZ	Other Professional Services	AB STAFFING SOLUTIONS, LLC	September 25, 2020	$10,166
TECHNICAL SUPPORT FROM JOHN HOPKINS UNIVERSITY APPLIED PHYSICS IN RESPOND TO COVID-19 PANDEMIC. NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR 6 MONTHS ONLY.	Operations Research/Quantitative Analysis Services	JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE	September 25, 2020	$0
ON-SITE COVID-19 TESTING SERVICES AS NEEDED AT FEMA LOCATIONS IN THE UNITED STATES AND IT'S TERRITORIES.	Evaluation/Screening	WELLNESS COACHES USA, LLC	September 25, 2020	$0
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF LOUISIANA HURRICANE LAURA RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	September 23, 2020	-$209,753
ONSITE COVID-TEST THIS MODIFICATION CHANGES 300 OF THE 1,500 COVID TEST FROM PCR TO THE BINAXNOW AT NO ADDITIONAL COST IN SUPPORT OF DR-4559-LA. THE BINAXNOW TEST WILL BE PROVIDED BY FEMA.	Evaluation/Screening	ACADIAN AMBULANCE SERVICE, INC.	September 22, 2020	$0
EMERGENCY DISASTER SURVIVOR (EDS) COTS	Medical and Surgical Instruments, Equipment and Supplies	TUBE ENTERPRISES INC.	September 21, 2020	$874,205
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF TEXAS FOR COVID-19 RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	September 21, 2020	$6,412,081
ONSITE COVID-19 TESTING KITS AND SERVICE IN SUPPORT OF DR-4559-LA.	Evaluation/Screening	ACADIAN AMBULANCE SERVICE, INC.	September 17, 2020	$460,500
COVID-19 TESTING KITS AND SERVICE TO SUPPORT THE FEMA AT HOME COVID 19 TESTING PROGRAM.	Evaluation/Screening	FULGENT THERAPEUTICS LLC	September 17, 2020	$1,417,500
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION FOR TEMPERATURE SCREENING OF ANY PERSONS ENTERING FEMA FACILITIES IN AN EFFORT TO HELP CONTROL THE SPREAD OF COVID-19	Other Professional Services	ZJO ENTERPRISES, LLC	September 16, 2020	$30,000
3M RESPIRATOR MASKS - MULTIPLE LOCATIONS - DPA DELIVERY ORDER #3	Medical and Surgical Instruments, Equipment and Supplies	3M COMPANY	September 14, 2020	$1,006
DETAILED CLEANING AND DISINFECTION AT THE LIRO FACILITIES-COVID 19	Custodial Janitorial Services	CYPRESS SOLUTIONS LLC	September 11, 2020	$2,996
THE PURPOSE OF THIS NO COST MODIFICATION P00013 IS TO CORRECT THE CONTRACTOR NAME IN MODIFICATION P00012. FROM: NOVACOPY TO: NOVATECH. DUNS NUMBER 046291154 IN SUPPORT OF DR4536-MS	Office Supplies and Devices Equipment Rental	NOVATECH, INC.	September 11, 2020	$0
FIRM FIXED PRICE PURCHASE ORDER FOR DISINFECTANT WIPES IN THE AMOUNT OF 638,400 DISINFECTANT WIPES. BOC 2664 - MEDICAL SUPPLIES DISINFECTANT WIPES	Medical and Surgical Instruments, Equipment and Supplies	COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.	September 10, 2020	$30,590
THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES.	Medical and Surgical Instruments, Equipment and Supplies	MOLNLYCKE HEALTH CARE US, LLC	September 10, 2020	$0
THE PURPOSE OF THIS NO COST MODIFICATION P00002 IS TO CORRECT THE PERIOD OF PERFORMANCE (POP) IN THE BASE TASK ORDER; TO READ 05/25/2020.	Integrated Hardware/Software/Services Solutions	CELLCO PARTNERSHIP	September 09, 2020	$0
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF TEXAS FOR HURRICANE LAURA RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	September 08, 2020	$4,620,614
TO EXTEND THE LEASE COPIER IN RESPONSE TO COVID-19	Office Machines, Text Processing Systems and Visible Record Equipment Rental	BROWN, CHRISTOPHER M	September 05, 2020	$3,300
BOC 2331 SAT PHONE SERVICE POP 5 MOS	Other IT and Telecommunications	INMARSAT GOVERNMENT, INC.	September 03, 2020	$363
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF LOUISIANA HURRICANE LAURA RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	September 03, 2020	$24,891,932
THE PURPOSE OF THIS REQUEST FOR QUOTATION IF TO ESTABLISH A TASK ORDER AGAINST A GSA MAS NAICS 561422 AUTOMATED CONTACT CENTER SOLUTIONS. THIS IS AN URGENT AND COMPELLING REQUIREMENT IN RESPONSE TO HURRICANE HANNA AND HURRICANE ISAIAS.	Emergency Response/Disaster Planning/Preparedness Support Services	MAXIMUS FEDERAL SERVICES, INC.	September 01, 2020	$1,887,401
PARTIAL TERMINATION FOR THE GOVERNMENT'S CONVENIENCE	Medical and Surgical Instruments, Equipment and Supplies	REMEL INC.	September 01, 2020	-$401,635
3M IDIQ - DELIVERY ORDER 6	Medical and Surgical Instruments, Equipment and Supplies	3M COMPANY	August 29, 2020	$3,468,160
3M IDIQ - DELIVERY ORDER 5	Medical and Surgical Instruments, Equipment and Supplies	3M COMPANY	August 28, 2020	$0
THE PURPOSE OF THIS MODIFICATION P00003 IS TO ADD ADDITIONAL FUNDS AND TO EXTEND THE PERIOD OF PERFORMANCE FOR TEMPORARY TEMPERATURE SCREENING FOR REGION IV STAFF IN SUPPORT OF COVID-19.	General Health Care	GENTLE TOUCH LABS COMPANY	August 27, 2020	$21,000
THE PURPOSE OF THIS REQUEST FOR QUOTATION IF TO ESTABLISH A TASK ORDER AGAINST A GSA MAS NAICS 561422 AUTOMATED CONTACT CENTER SOLUTIONS. THIS IS AN URGENT AND COMPELLING REQUIREMENT IN RESPONSE TO HURRICANE HANNA AND HURRICANE ISAIAS.	Emergency Response/Disaster Planning/Preparedness Support Services	MAXIMUS FEDERAL SERVICES, INC.	August 26, 2020	$2,197,260
P0002 IS AN ADMINISTRATIVE MODIFICATION OF THE CONTRACTS PERFORMANCE. THE PROCUREMENT OF N95 RESPIRATOR MASKS SUPPORTS THE COVID-19 EMERGENCY RESPONSE EFFORTS.	Medical and Surgical Instruments, Equipment and Supplies	PRESTIGE AMERITECH, LTD.	August 26, 2020	$0
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF TEXAS FOR COVID-19 AND HURRICANE LAURA RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	August 25, 2020	$23,408,742
THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR LEASE AND MAINTENANCE OF THREE STAND UP AND FIVE SIT DOWN FORKLIFTS FOR SHARP ARMY DEPOT AT THE TRACY DISTRIBUTION CENTER TO CONTINUE SUPPORTING COVID192020.	Miscellaneous Equipment Rental	BPM SERVICES, INC.	August 24, 2020	$129,119
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF TEXAS FOR COVID-19 RESPONSE EFFORTS.	Other Medical	AMERICAN MEDICAL RESPONSE, INC.	August 21, 2020	$18,198,879
MODIFICATION P00001 DE-OBLIGATES FUNDS WITH INCORRECT ACCOUNTING CODE. FUNDS TO BE RE-OBLIGATED IN P000002	Safety and Rescue Equipment	LIBERTY DATA PRODUCTS, INC.	August 21, 2020	-$229,000
THE DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) HAS A REQUIREMENT TO PROCURE BLAST PRO ES790 ELECTROSTATIC SPRAYER BACKPACKS. THE ELECTROSTATIC SPRAYERS WILL ALL BE SHIPPED TO THE TEXAS DEPARTMENT OF EMERGENCY MAN	Safety and Rescue Equipment	LIBERTY DATA PRODUCTS, INC.	August 21, 2020	$229,000
NO-COST MODIFICATION TO CORRECT CLIN 0002 TO SHOW A QUANTITY OF 3 IPHONE XR 64GB DEVICES ORDERED	Integrated Hardware/Software/Services Solutions	AT&T MOBILITY LLC	August 20, 2020	$0
SYSTEMS PROGRAM MANAGEMENT AND BUSINESS SUPPORT	Program Management/Support Services	MANTA GROUP LLC	August 19, 2020	$1,485
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS AND EXTEND THE PERIOD OF PERFORMANCE AND TO PAY THE FINAL INVOICE IN SUPPORT OF REGION IV COVID 19.	Other Housekeeping Services	ATPA UOP INVESTMENTS (NR), LLC	August 18, 2020	$11,541
PROCURING ALCOHOL WIPES FOR THE STATE OF WYOMING IN SUPPORT OF COVID-19.	Cleaning and Polishing Compounds and Preparations	CAREY REDDICK ENTERPRISE, LLC	August 18, 2020	$3,000
PROCURING INFRARED THERMOMETERS FOR THE STATE OF INDIANA.	Medical and Surgical Instruments, Equipment and Supplies	SURGICAL TOOLS, INC.	August 17, 2020	$84,000
TO PROCURE AT&T SERVICES FOR 3 PHONES FOR A PERIOD OF 6 MONTHS, 2 SIM CARDS, AND 1 IPHONE IN SUPPORT OF 4085DR.	Integrated Hardware/Software/Services Solutions	AT&T MOBILITY LLC	August 17, 2020	$833

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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.