DISINFECTING/CLEANING SERVICE - COVID-19 PREVENTION. |
Other Housekeeping Services |
TAVARES LLC |
April 02, 2020 |
$4,194 |
THIS MODIFICATION INCORPORATES NEW RATES TO BE USED THROUGHOUT THE COVID-19 PANDEMIC DUE TO SIGNIFICANT DECREASE IN THE PROJECTED NUMBER OF RECRUITS AND OTHER PERSONNEL LOCATED AT THE UNITED STATES COAST TRAINING CENTER CAPE MAY, NEW JERSEY. |
Food Services |
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF |
April 01, 2020 |
$0 |
CHANGE MADE TO C SCHOOL TOWER CLIMBING TRAINING. EXTRA TRAVEL EXPENSE FOR INSTRUCTORS DUE TO LAST MINUTE CHANGE OF TRAINING DATES DUE TO COVID19 SHUTDOWN. |
Other Education/Training |
RAYOS GROUP |
April 01, 2020 |
$1,980 |
COVID 19 CLEANING SUPPLIES (HAND SOAP, SPRAY BOTTLES, 5 GAL PAILS) |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
April 01, 2020 |
$4,219 |
AIRCRAFT FUEL CELL REPAIR. VENDOR CLAIMS EXEMPTION FROM THE SERVICE CONTRACT LABOR STANDARDS UNDER FAR 52.222-48. MOD P00001 IMPLEMENTED FEES ASSOCIATED WITH USCG DIRECTED COVID 18 WORKSTOP. |
Aircraft Components and Accessories Maintenance & Repair |
DAVCOR AVIATION SERVICES, INC |
March 31, 2020 |
$15,161 |
F5 PROFESSIONAL SERVICES TO RAPIDLY UPGRADE OUTLOOK WEB ACCESS FOR ADDED STABILITY FOR CONCURRENT USERS TO ACCOMMODATE MORE TELEWORK AND ENHANCE TELEWORK EXPERIENCE DUE TO COVID19 |
Information Technology Supplies |
PATRIOT COMM |
March 30, 2020 |
$20,993 |
BRAND-NAME CISCO HARDWARE&SOFTWARE LICENSE PURCHASE TO SUPPORT CORONAVIRUS-19 (COVID-19) PANDEMIC. |
Integrated Hardware/Software/Services Solutions |
THUNDERCAT TECHNOLOGY, LLC |
March 27, 2020 |
$1,559,731 |
DE-OBLIGATE FUNDS TO REDUCE NUMBER OF N95 MASKS FROM 1,000,000 TO 200,000. |
Hospital and Surgical Clothing and Related Special Purpose Items |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
March 26, 2020 |
-$4,137,705 |
COVID19 BULK CLEANING SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
MILLER ENVIRONMENTAL GROUP INC. |
March 26, 2020 |
$19,721 |
COVID 19 SURGICAL MASK ALAMEDA |
Medical and Surgical Instruments, Equipment and Supplies |
PREMIER & COMPANIES, INC. |
March 26, 2020 |
$12,810 |
COVID19 SURGICAL MASK PORTSMOUTH/ ALAMEDA |
Surgical Dressing Materials |
PREMIER & COMPANIES, INC. |
March 25, 2020 |
$168,000 |
IR NON-CONTACT THERMOMETERS COVID-19 - 400 EACH, FOR HEALTH SERVICES COMMAND (HSWL) |
Medical and Surgical Instruments, Equipment and Supplies |
WRIGGLESWORTH ENTERPRISES, INC. |
March 25, 2020 |
$65,648 |
MODIFICATION IS TO CANCEL CLINS 3&4 FOR BUS TRIPS DUE TO COVID-19, AND ALL INTERNATIONAL MARITIME OFFICER COURSE (IMOC) TRIPS, FOR THE MONTHS OF APRIL AND MAY 2020. |
Passenger Motor Charter Services |
ADVENTURES BY DAWN L.L.C. |
March 19, 2020 |
-$23,564 |
CORVID 19 HAND SANATIZER ALAMEDA |
Toilet Soap, Shaving Preparations and Dentifrices |
CAPRICE ELECTRONICS, INC. |
March 19, 2020 |
$197,273 |
CORVID19 PPE SUIT ALAMEDA |
Medical and Surgical Instruments, Equipment and Supplies |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
March 19, 2020 |
$29,931 |
CORVID19 PPE SUIT ALAMEDA |
Medical and Surgical Instruments, Equipment and Supplies |
MILLER ENVIRONMENTAL GROUP INC. |
March 18, 2020 |
$2,050 |
CORVID19 PPE SUIT PORTSMOUTH |
Medical and Surgical Instruments, Equipment and Supplies |
SEVA TECHNICAL SERVICES, INC. |
March 18, 2020 |
$438 |
DUPONT TYCHEM 6000 CHEMICAL RESISTANT COVERALLS. THIS ITEM IS COVID 19 RELAYED AND WILL BE USED FOR MEMBERS DURING CG MISSIONS ENCOUNTER COVID 19 POSITIVE CASES. |
Special Purpose Clothing |
ATLANTIC DIVING SUPPLY, INC. |
March 18, 2020 |
$21,711 |
N95 RESPIRATORS |
Hospital and Surgical Clothing and Related Special Purpose Items |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
March 17, 2020 |
$5,149,705 |
CORVID19 PPE SUIT PORTSMOUTH |
Medical and Surgical Instruments, Equipment and Supplies |
INCREDIBLE SUPPLY, LLC |
March 17, 2020 |
$0 |
CORVID19 PPE SUIT PORTSMOUTH |
Medical and Surgical Instruments, Equipment and Supplies |
INCREDIBLE SUPPLY, LLC |
March 16, 2020 |
$11,750 |
COVID 19 GOGGLES ALAMEDA |
Surgical Dressing Materials |
WRIGGLESWORTH ENTERPRISES, INC. |
March 16, 2020 |
$49,056 |
COVID19 GOGGLES PORTSMOUTH |
Safety and Rescue Equipment |
WRIGGLESWORTH ENTERPRISES, INC. |
March 16, 2020 |
$67,775 |
WTC ASSESSMENT |
Engine Accessories Maintenance & Repair |
QED SYSTEMS, INC. |
March 16, 2020 |
$0 |
COVID 19 GLOVES PORTSMOUTH |
Special Purpose Clothing |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
March 13, 2020 |
$73,556 |
COVID 19 GLOVES PORTSMOUTH |
Special Purpose Clothing |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
March 13, 2020 |
$108,651 |