MODIFICATION: WITHIN SCOPE CHANGE(CARES ACT)
JANITORIAL SERVICES FOR THE U.S. FISH AND WILDLIFE SERVICE, TAMARAC NATIONAL WILDLIFE REFUGE, ROCHERT, MINNESOTA |
Custodial Janitorial Services |
CMC CLEANING LLC |
June 17, 2021 |
$3,900 |
MOD 2: POP EXTENSION
ID-ID FWO SECT 7 FORMAL CONSULT HELLS CANYON |
Environmental Assessments |
FLETCHER, CLAY |
June 14, 2021 |
$0 |
AK-BECHAROF NWR-LANDSCAPE CHANGE |
Environmental Assessments |
ABR INC |
May 26, 2021 |
$13,200 |
JANITORIAL SERVICES (EUFAULA NWR) MODIFICATION: FUNDING ACTION TO DEOBLIGATE UNUSED BALANCE DUE TO PANDEMIC |
Custodial Janitorial Services |
ASSOCIATED SERVICES INC |
May 26, 2021 |
-$3,880 |
CA-SAN LUIS NWR-COVID FIRE TRLR URGENT |
Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Rental |
PENSINGER TRAILER RENTALS |
May 19, 2021 |
$20,830 |
CA-SACRAMENTO NWRC-TRAILER |
Ground Effect Vehicles, Motor Vehicles, Trailers and Cycles Rental |
PENSINGER TRAILER RENTALS |
May 05, 2021 |
$21,559 |
HI-MIDWAY-MOUSE ERADICATION MONITOR
MOD 5: POP EXTENSION |
Wildlife Special Studies/Analysis |
ISLAND CONSERVATION |
April 12, 2021 |
$0 |
MODIFICATION: DE-OBLIGATE UNEXPENDED FUNDS FOR OPTION YEAR ONE |
Custodial Janitorial Services |
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC |
April 06, 2021 |
-$22,180 |
COVID MODIFICATION: FUNDING ACTION ONLY (CARES ACT) FLA-LOX COVID SANITIZATION SERVICE |
Custodial Janitorial Services |
CINTAS CORPORATION |
March 25, 2021 |
$0 |
MOD: POP COVID-19 EXTENSION/QUANTITY REDUCTION - #610 (600 TON), #57 (600 TON) GRAY LIMESTONE AND, 200# (300 TON) RIP RAP AGGREGATE, CAT ISLAND NWR,MS |
Bulk Mineral Construction Materials |
AMERICAN CLASSIC CONSTRUCTION INC. |
January 25, 2021 |
-$1 |
US FWS R7 TEXAS REFUGE COMPLEX-TINY HOMES |
Trailers |
VALCORP ENTERPRISES, LLC |
September 24, 2020 |
$0 |
MT, BOZEMAN FHC, MICROSCOPE |
Optical Instruments, Test Equipment, Components and Accessories |
LEICA MICROSYSTEMS INC. |
September 23, 2020 |
$77,783 |
SUPPLY: MT-BOZEMAN-STANDARD LAPTOPS |
Digital Computers |
AMERICAN WORDATA, INC. |
September 18, 2020 |
$4,978 |
NOTICE OF INTENT - THE U.S. FISH AND WILDLIFE SERVICE IN HOTCHKISS, CO HEREBY SUBMITS A NOTICE OF INTENT TO AWARD A SOLE SOURCE, FIRM FIXED PRICE CONTRACT TO MAGIC VALLEY HELI-ARC&MFG., INC., DUNS# 086811700. HOTCHKISS NATIONAL FISH HATCHERY RE |
Commercial Fishing Equipment |
MAGIC VALLEY HELI-ARC & MFG., INC |
September 10, 2020 |
$59,997 |
SUPPLY: MD, CHESAPEAKE BAY ESFO, SERVER |
Digital Computers |
BLUE TECH INC. |
September 09, 2020 |
$11,559 |
VA-RO IRTM-MICROSOFT WEBINSPECT |
Information Technology Software |
COUNTERTRADE PRODUCTS, INC. |
September 04, 2020 |
$104,039 |
PURPOSE OF MOD P00001 IS TO ADD FUNDING AND ADJUST THE SOW DUE TO THE COVID 19 PANDEMIC
VISITOR INTERPRETIVE EXPERIENCE PLAN-BRR, RMA, NER |
Technical Writing |
BUCY ASSOCIATES |
August 29, 2020 |
$10,560 |
SUPPLY: - MT BOZEMAN FISH TECHNOLOGY |
Digital Computers |
BLUE TECH INC. |
August 19, 2020 |
$12,255 |
US FWS R7 TEXAS REFUGE COMPLEX-TINY HOMES |
Trailers |
VALCORP ENTERPRISES, LLC |
August 07, 2020 |
$0 |
US FWS R7 TEXAS REFUGE COMPLEX-TINY HOMES |
Trailers |
VALCORP ENTERPRISES, LLC |
August 06, 2020 |
$195,336 |
AK,CMN PRGM SVCS-R7,CLEANING |
Custodial Janitorial Services |
GITTINS CONSTRUCTORS, INC. |
August 05, 2020 |
$4,160 |
SPLUNK |
Annual Software Maintenance Service Plans |
BLUE TECH INC. |
July 30, 2020 |
$386,998 |
PERSONAL PROTECTIVE EQUIPMENT (PPE) - N-95 PROTECTIVE MASKS, |
Safety and Rescue Equipment |
COVER TEK INC |
July 29, 2020 |
$19,160 |
EMERGENCY COVID-19 CLEANING/DISINFECTING, USFWS, SANTA ANA NWR, ALAMO, TEXAS |
Custodial Janitorial Services |
SPARETIME INVESTMENT GROUP INCORPORATED |
July 07, 2020 |
$3,675 |
CITRIX VDI |
Integrated Hardware/Software/Services Solutions |
CLOUDSHAPE, LLC |
July 01, 2020 |
$19,900 |
SUPPLY: VA-JAO LAPTOPS (COVID 19) |
Digital Computers |
AMERICAN WORDATA, INC. |
June 25, 2020 |
$113,085 |
GA - IRTM BULK COMPUTER BULK BUY - COVID-19 |
Digital Computers |
COUNTERTRADE PRODUCTS, INC. |
June 22, 2020 |
$1,702,108 |
SUPPLY: HQ IRTM JAO LAPTOP PURCHASE (3) |
Digital Computers |
BLUE TECH INC. |
June 10, 2020 |
$17,628 |
SUPPLY: HQ FY20Q3 COMPUTER BUY |
Digital Computers |
AMERICAN WORDATA, INC. |
May 26, 2020 |
$241,803 |
CONTRACTED FIRE CREW (BASE + 4) MOD P00001 CANCEL WORK DUE TO COVID-19 |
Forest Range Fire Suppression/Presuppression |
CHLOETA FIRE, L.L.C. |
May 19, 2020 |
-$36,255 |
SUPPLY HQ IRTM 2020 55 FY20 Q3 LAPTOP ORDER |
Digital Computers |
BLUE TECH INC. |
May 14, 2020 |
$10,663 |
SUPPLY: HQ IRTM JAO LAPTOP PURCHASE (3) |
Digital Computers |
STERLING COMPUTERS CORPORATION |
May 01, 2020 |
$17,612 |
SERIES 400 AIR PURIFIERS |
Air Purification Equipment |
W.W. GRAINGER, INC. |
April 23, 2020 |
$11,386 |
DELL MOBILE PRECISION 3541 2020 |
Digital Computers |
COUNTERTRADE PRODUCTS, INC. |
April 20, 2020 |
$223,093 |
CITRIX VDI |
Integrated Hardware/Software/Services Solutions |
CLOUDSHAPE, LLC |
April 17, 2020 |
$2,554,300 |
CITRIX NETSCALERS |
Miscellaneous Communication Equipment |
WORLD WIDE TECHNOLOGY, LLC |
April 15, 2020 |
$310,000 |
SUPPLY: HQ IRTM 2020-56 JAO LAPTOP PURCHASE (2) |
Digital Computers |
AMERICAN WORDATA, INC. |
April 10, 2020 |
$4,538 |
FRONT DESK UNARMED GUARD/RECEPTIONIST
MOD TO TEMPORARILY SUSPEND SERVICES DUE TO THE CORONAVIRUS PANDEMIC. |
Physical Security and Badging Services |
TECHNICAL PROFESSIONAL SERVICES, INC. |
March 25, 2020 |
$0 |