BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS
KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS
FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS
HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS |
X-CLEAN CORP. |
Federal Aviation Administration |
April 24, 2019 |
June 30, 2024 |
$33,883 |
VENDOR INFORMATION CHANGE FROM CORPORATE TO FRANCHISE THAT COMPLETED THE WORK. |
SERVICEMASTER OF ST CLOUD INC |
General Services Administration |
May 15, 2020 |
May 25, 2020 |
$0 |
PROVIDE LEVEL 3 CLEANING AND DISINFECTING TO MINIMIZE THE TRANSMISSION OF CORONAVIRUS, COVID-19 AT THE FMP/C90 TRACON BUILDING, ELGIN, IL. |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$0 |
NATIONWIDE BPA TO BE USED FOR LEVEL 3 CLEANINGS AT AIR TRAFFIC FACILITIES IN RESPONSE TO COVID-19 PANDEMIC |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$0 |
NATIONWIDE BPA TO BE USED FOR LEVEL 3 CLEANINGS AT AIR TRAFFIC FACILITIES IN RESPONSE TO COVID-19 PANDEMIC |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$0 |
BASE + FOUR YEARS FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR IN GUAM. |
ADVANCE MANAGEMENT, INC. |
Federal Aviation Administration |
September 24, 2020 |
September 30, 2025 |
$2,272 |
ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
April 01, 2021 |
September 30, 2021 |
$9,200 |
47PF0021F0026 - COVID-19 DISINFECTION CLEANING AT THE HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGTON STREET, BATTLE CREEK, MI IN THE AMOUNT OF $9,579.92. |
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY |
General Services Administration |
July 01, 2021 |
September 30, 2021 |
$9,580 |
JANITORIAL SERVICES FOR GRR ATCT AND GRR SSC, GRAND RAPIDS, MI |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
March 21, 2016 |
March 31, 2021 |
$15,873 |
ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
April 01, 2021 |
September 30, 2021 |
$0 |
DAILY DISINFECTING OF ACTIVE COURTROOMS. |
BEACON GROUP SW, INC. |
General Services Administration |
October 01, 2020 |
December 25, 2020 |
$7,920 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES FOR THE FAA FACILITIES IN DEADHORSE, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
NOVA KING, INC. |
Federal Aviation Administration |
April 11, 2018 |
March 31, 2023 |
$18,370 |
COVID 19 CLEANING |
MOTHER EARTH ECO ENTERPRISES, LLC |
Bureau of Indian Affairs |
October 19, 2020 |
October 31, 2020 |
$4,826 |
FY21 EXERCISE OPTION YEAR 3 - LEAVENWORTH NATIONAL CEMETERY- PROVIDE JANITORIAL SERVICES. |
KB FEDERAL MAINTENANCE, INC. |
Department of Veterans Affairs |
June 25, 2018 |
September 30, 2021 |
$0 |
ORDER FOR ADDITIONAL JANITORIAL SERVICES AT THE HAMMOND U.S.
COURTHOUSE, HAMMOND, IN, ADAIR U.S. COURTHOUSE, FORT WAYNE, IN AND
ROBERT A. GRANT FEDERAL BUILDING AND U.S. COURTHOUSE, SOUTH BEND, IN |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
October 01, 2020 |
September 30, 2021 |
$26,524 |
COVID EMERGENCY CLEANING SERVICES (SUITLAND GREENHOUSE) |
BOLANA CAPITOL ENTERPRISES, INC. |
Smithsonian Institution |
October 16, 2020 |
October 30, 2020 |
$5,818 |
FUNDING MODIFICATION. MODIFICATION TO ADD FUNDS FOR WALKER RANGER DISTRICT MAIN OFFICE BLDG. ADD FUNDS TO CURRENT CONTRACT
ADDITIONAL DAYS OF CLEANING DUE TO COVID 19 PANDEMIC |
KARP, KRISTINE |
Forest Service |
April 01, 2019 |
April 30, 2021 |
$9,224 |
JANITORIAL SERVICES FOR HOOVER DAM, MODIFICATION TO REVISE THE TEMPORARY REDUCTION OF STAFF |
GLOBAL TECHNICAL SERVICES, LLC |
Bureau of Reclamation |
March 25, 2016 |
March 31, 2021 |
$0 |
CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT THE I-90 TRACON, HOUSTON, TX. SERVICES MAY INCLUDE LEVEL2 CLEANING, WHICH MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. |
CROSSROADS DIVERSIFIED SERVICES, INC. |
Federal Aviation Administration |
July 01, 2020 |
June 30, 2025 |
$18,382 |
EMERGENCY NTP COVID19 DISINFECTING CLEANING SERVICES FOR SSA SPACE ON 1ST FLOOR OF LANHAM FEDERAL BLDG, FT WORTH, TX. |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
$25,000 |
COVID-19 CLEANING AND DISINFECTING OF TORNILLO LPOE ADMINISTRATIVE BUILDING - TX0711TG - TORNILLO, TX |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$9,520 |
EP47PD0520F0125, MOD PA0001 - EMERGENCY COVID-19 ABOVE STANDARD CLEANING 8112020, EQ3PSNEN-20-0040, PA0143ZZ |
ELWYN |
General Services Administration |
March 05, 2021 |
April 02, 2021 |
$0 |
PROVIDE MATERIALS, LABOR, TOOLS, EQUIPMENT AND SUPERVISION FOR EMERGENCY DETAILED COVID-19 CLEANING, 4TH&10TH FLOOR EOIR, HALLWAYS, ALL 12 PUBLIC LOW&HIGH RISE ELEVATORS AND ASSOCIATED LOBBIES EARLE CABELL FB 1100 COMMERCE ST, DALLAS, TX SF 7,764 |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$2,561 |
47PF0021F0015 - COVID-19 CLEANING AT THE STARS AND STRIPES LEARNING STATION AT THE HART-DOLE-INOUYE FEDERAL CENTER, 100 WASHINGTON STREET, BATTLE CREEK, MI 49037. |
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY |
General Services Administration |
July 01, 2021 |
September 30, 2021 |
$7,011 |
JANITORIAL SERVICES |
ACCORD FEDERAL SERVICES, LLC |
Department of Veterans Affairs |
August 06, 2020 |
August 31, 2021 |
$0 |
EMERGENCY NTP COVID DISINFECTING AND CLEANING FOR THE IRS SPACES AND 6TH FLOOR PATHWAYS OF FRITZ LANHAM FEDERAL BUILDING, FT WORTH, TX |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
$25,000 |
COVID-19 BPA CALL FOR RECREATION FACILITY CLEANING IN RESPONSE TO COVID 19.MOD TO EXTEND POP FROM 10/08/2020 TO 10/30/2020 DUE TO WILDFIRES. |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
August 07, 2020 |
October 08, 2020 |
$0 |
COVID-19 BPA CALL FOR RECREATION FACILITY CLEANING IN RESPONSE TO COVID 19. MOD TO EXTEND POP FROM 10/08/2020 TO 11/14/2020 |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
August 07, 2020 |
October 08, 2020 |
$0 |
COVID-19 EMERGENCY JANITORIAL CONTRACT EUREKA CBOC -6 MONTH EXTENSION POP 11/3/20-5/2/21 |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
August 03, 2020 |
May 02, 2021 |
$38,658 |
COVID-19 BPA CALL FOR RECREATION FACILITY CLEANING IN RESPONSE TO COVID 19. |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
August 07, 2020 |
October 08, 2020 |
$0 |
JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
August 01, 2020 |
January 31, 2021 |
$0 |
DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC-EXTENSION OF ADDITIONAL JANITORIAL SERVICES FOR COVID-19 CLEANING. POP 10/13/21-3/31/21. |
HUGHES GROUP LLC |
Department of Veterans Affairs |
April 01, 2016 |
March 31, 2021 |
$23,816 |
JANITORIAL SERVICES FOR THE SANTA ROSA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
HUGHES GROUP LLC |
Department of Veterans Affairs |
December 01, 2019 |
November 30, 2020 |
$9,642 |
COVID-19 CLEANING&DISINFECTION SERVICES
VISTA PO# 675C10059 |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
October 06, 2020 |
June 14, 2021 |
$749,694 |
DECREASE FUNDS FROM CLIN 1 FOR ADDITIONAL JANITORIAL SERVICES AT THE HAMMOND FEDERAL BUILDING AND US COURTHOUSE, ROBERT A. GRANT FEDERAL COURTHOUSE, AND THE E. ROSS ADAIR FEDERAL BUILDING AND U. S. COURTHOUSE. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
October 01, 2020 |
September 30, 2021 |
-$519 |
COVID-19 HOUSEKEEPING SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICAGO, IL |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
May 01, 2020 |
October 31, 2020 |
$493,146 |
COVID-19 CLEANING&DISINFECTION SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
October 06, 2020 |
June 14, 2021 |
$0 |
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 |
BOWEN-WILSON, INC. |
Federal Emergency Management Agency |
October 03, 2020 |
October 02, 2021 |
$8,400 |
JANITORIAL SERVICES - COVID-19 |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
April 15, 2020 |
January 14, 2021 |
$281,799 |
COVID 19 JANITORIAL SUPPORT FOR THE FORT WAYNE VAMC |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
April 15, 2020 |
January 14, 2021 |
$53,925 |
JANITORIAL SERVICES FOR CLC BUILDING
ADD SERVICE DUE TO COVID |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
June 01, 2019 |
September 30, 2023 |
$357,625 |
JANITORIAL SERVICES FOR THE UKIAH COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)-6 MONTH EXTENSION FOR ADDITIONAL JANITOR FOR COVID-19 CLEANING 10-1-20/3/31/21 |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
June 01, 2020 |
May 31, 2025 |
$18,803 |
JANITORIAL SERVICES FOR JESSE BROWN VAMC (537) |
MODESTO MANAGEMENT LLC |
Department of Veterans Affairs |
July 01, 2020 |
June 30, 2021 |
$86,648 |
COVID-19 HOUSEKEEPING SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICAGO, IL |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
May 01, 2020 |
October 31, 2020 |
$45,620 |
(COVID-19)EMERGENCY JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
April 13, 2020 |
April 05, 2021 |
$632,554 |
JANITORIAL SERVICES FOR THE CLEARLAKE COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)- EXTENDING ADDITIONAL JANITOR FOR COVID-19 CLEANING REQUIREMENTS 10-1-20/3/31/21 |
B & C/ACCENT, J.V., L. P. |
Department of Veterans Affairs |
June 01, 2020 |
May 31, 2025 |
$26,040 |
JANITORIAL SERVICE FOR SAN BRUNO COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)-EXTENDING ADDITIONAL JANITOR FOR COVID-19 CLEANING REQUIREMENTS 10-1-20/3/31/21 |
3D MANAGEMENT & CONSULTING, LLC |
Department of Veterans Affairs |
June 01, 2020 |
May 31, 2025 |
$35,020 |
COVID-19 HOUSEKEEPING SERVICES FOR THE LOVELL FEDERAL HEALTH CARE CENTER, NAVAL STATION GREAT LAKES, NORTH CHICAGO, IL |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
May 01, 2020 |
October 31, 2020 |
$36,571 |
JANITORIAL SERVICES FOR CLC BUILDING
- ADD FUNDING FOR COVID SERVICE FOR FISHER HOUSE |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
June 01, 2019 |
September 30, 2023 |
$357,625 |
EXTENSION OF EMERGENCY COVID-19 JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
July 15, 2020 |
March 31, 2021 |
$150,245 |
MOLD REMEDIATION SERVICES FOR COVID RESTRICTION OF MOVEMENT FACILITY |
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING |
Department of the Air Force |
October 01, 2020 |
September 30, 2021 |
$165,874 |
JANITORIAL SERVICES FOR CLC BUILDING
FUND OY02 |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
June 01, 2019 |
September 30, 2023 |
$257,455 |
JANITORIAL SERVICES FOR NMVAHCS COOPERATIVE STUDIES PROGRAM
OY02 FUND |
CENTURION GROUP, INC., THE |
Department of Veterans Affairs |
October 01, 2018 |
September 30, 2021 |
$110,544 |
JANITORIAL SERVICES |
LAKESTATE INDUSTRIES INC |
Forest Service |
May 16, 2018 |
June 30, 2023 |
$0 |
JANITORIAL SERVICES FOR CLC BUILDING
COVID SERVICE FOR FISHER HOUSE |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
June 01, 2019 |
September 30, 2023 |
$0 |
BPA SETUP FOR COVID-19 DISINFECTION SERVICES - ADD PROVISION FAR 52.204-24 AND CLAUSE FAR 52.204-25 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 28, 2021 |
January 29, 2021 |
$0 |
COVID-19 CLEANING USAO BROWNSVILLE COURTHOUSE TX0316ZZ |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$4,400 |
TO IMPLEMENT SECTION 889 B INTO THE CONTRACT |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
January 12, 2021 |
February 26, 2021 |
$0 |
THIS MODIFICATION IS FOR ADDITIONAL ROUTINE CLEANING FOR BUILDING TN2185ZZ. MEMPHIS TSA, SHELBY COUNTY AIRPORT. |
M & P SERVICES, INC |
General Services Administration |
November 01, 2019 |
October 31, 2020 |
$0 |
AWARD TITLE: COVID-19 CLEANING DISINFECTING LOCATED LOS INDIOS LPOE IMPORT BUILDING, TX0338LI, LOS INDIOS, TX |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$3,498 |
STAND ALONE CONTRACT TO PROVIDE DETAILED COVID-19 NIGHTLY CLEANING SERVICES (10/01/2020 THRU 12/31/2020) AND NRCC ACTIVATION SERVICES FOR FEMA AT TWO LOCATIONS - 500 C STREET, WASHINGTON, DC (DC0292ZZ) AND 400 C STREET, WASHINGTON, DC (DC0309ZZ). |
MISTER KLEEN MAINTENANCE COMPANY INC |
General Services Administration |
October 01, 2020 |
December 31, 2020 |
$809,845 |
COVID-19 CLEANING DISINFECTING LOCATED AT LOS TOMATES ADMIN&IMPORT, TX0540LT TX0547LT AND BROWNSVILLE, TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$12,905 |
COVID-19 CLEANING DISINFECTING LOCATED AT THE LOS INDIOS LPOE TX0316ZZ IN BROWNSVILLE TEXAS. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$3,373 |
FAA MSP ATCT LEVEL 3 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$18,500 |
COVID-19 CLEANING DISINFECTING LOCATED GATEWAY LPOE TX0691BN BROWNSVILLE TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$3,300 |
COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURT HOUSE, NM0061ZZ LAS CRUCES, NEW MEXICO |
TRESCO INC |
General Services Administration |
September 02, 2020 |
September 07, 2020 |
$22,244 |
THE CONTRACTOR WILL PROVIDE ADDITIONAL CLEANING IN ELIZABETH CITY, NC. |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
January 12, 2021 |
February 26, 2021 |
$4,194 |
COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION |
M & P SERVICES, INC |
General Services Administration |
October 01, 2019 |
September 30, 2024 |
$0 |
COVID-19 CLEANING DISINFECTING LOCATED LOS TOMATES LPOE, TX0547LT, TX0542LT, TX0553LT, BROWNSVILLE, TX |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$10,100 |
COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURT HOUSE,
NM0061ZZ LAS CRUCES, NEW MEXICO |
TRESCO INC |
General Services Administration |
September 02, 2020 |
September 07, 2020 |
$14,154 |
IMPLEMENTATION OF SECTION 889 PART B |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
General Services Administration |
October 01, 2017 |
None |
$0 |
COVID CLEANING OF COURTHOUSE |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$30,945 |
LABOR FORCE RET-CARES ACT 3610,COVID-19 NATIONAL INTEREST ACTION DESIGNATION FOR IDENTIFYING ALL COVID RELATED ACTIONS (COVID-19 2020) (IAW POLICY ALERT #20-67, DPC MEMO IMPLEMENTATION GUIDANCE FOR SECTION 3610 OF CARES ACT, 4/9/20) |
CHALLENGE UNLIMITED, INC. |
Department of the Army |
March 27, 2020 |
September 19, 2020 |
$8,236 |
COVID IN BROWNSVILL FEDERAL COURTHOUSE - PUBLIC DEFENDERS AGENCY |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$4,000 |
COVID-19 CLEANING DISINFECTING LOCATED US DISTRICT COURTHOUSE NM0061ZZ, LAS CRUCES, NM |
TRESCO INC |
General Services Administration |
September 02, 2020 |
September 07, 2020 |
$8,036 |
COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 24, 2020 |
September 30, 2021 |
$364,314 |
EMERGENCY JANITORIAL COVID-19 |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
July 01, 2020 |
March 31, 2021 |
$10,785 |
THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP236 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU) |
BUILDING FAST CLEANING SERVICE, CORP. |
Transportation Security Administration |
October 01, 2020 |
May 09, 2021 |
$236,204 |
COVID-19 DETAILED CLEANING AND DISINFECTING FOR BROWNSVILLE FEDERAL COURTHOUSE LOCATED AT 600 E. HARRISON ST., BROWNSVILLE, TX 78520 (BLDG. NO. TX0316ZZ) |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$19,500 |
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE COVID-19 ADDITIONAL ROUTINE CLEANING. THE CLEANING WILL BE FOR BUILDING TN2185ZZ. MEMPHIS TSA SHELBY COUNTY AIRPORT. |
M & P SERVICES, INC |
General Services Administration |
November 01, 2019 |
October 31, 2020 |
$233 |
EMERGENCY FUNDING WAS APPROVED FOR THE CONTRACTOR TO PROVIDE DETAILED AND PREVENTATIVE COVID-19 CLEANING SERVICES TO THE 1ST AND 11TH FLOORS OF THE EARLE CABELL FEDERAL BUILDING LOCATED ON 1100 COMMERCE STREET, DALLAS, TEXAS |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$3,553 |
COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION, CHATTANOOGA-ALCOA TSA TN2175ZZ TN2182ZZ. |
M & P SERVICES, INC |
General Services Administration |
October 01, 2019 |
September 30, 2024 |
$4,017 |
BA80 CA6330ZZ USCIS Y20COVID CLEANING 75 HAWTHORNE SF, CA 94105 |
EXEMPLAR ENTERPRISES INC |
General Services Administration |
September 30, 2020 |
December 31, 2020 |
$17,461 |
8507688303!COVID19 DISINFECT, SANITIZE A |
HP GROUP, LLC, THE |
Defense Logistics Agency |
September 29, 2020 |
October 29, 2020 |
$9,182 |
8507687540!COVID19 DISINFECT, SANITIZE A |
HP GROUP, LLC, THE |
Defense Logistics Agency |
September 29, 2020 |
October 29, 2020 |
$18,188 |
COVID-19 CLEANING - NON RECURRING WORK |
T&T SERVICE CO., LTD. |
Department of the Navy |
May 22, 2020 |
May 21, 2022 |
$3,491 |
FUNDING ADDED FOR EQUITABLE ADJUSTMENT DUE TO INCREASED REQUIREMENTS FOR PPE UNDER THE COVID-19 PANDEMIC OPERATIONAL STATUS. |
J P INDUSTRIES INC |
U.S. Customs and Border Protection |
September 01, 2016 |
July 31, 2021 |
$46,808 |
TASK ORDER FOR CLEANING IN RESPONSE TO ED COVID 19 CASE. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
August 13, 2020 |
October 31, 2020 |
$3,250 |
COVID-19 DETAILED CLEANING AND DISINFECTING USAO BROWNSVILLE FEDERAL BUILDING TX0316ZZ - BROWNSVILLE TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$5,400 |
EXTEND PERIOD OF PERFORMANCE FROM 9-30-2020 TO 10-31-2020. |
INTEGRITY NATIONAL CORPORATION |
General Services Administration |
September 15, 2020 |
October 31, 2020 |
$0 |
PNF RESTROOM CLEANING SERVICE PHASE 2. (COVID 19 MITIGATION) FY21 |
PURESERVICE CORPORATION |
Forest Service |
September 29, 2020 |
September 30, 2021 |
$43,381 |
COVID CLEANING AND SANITIATION SERVICES |
PACIFIC ENVIRONMENTAL GROUP, LLC |
Federal Emergency Management Agency |
June 24, 2020 |
June 30, 2020 |
$5,024 |
COVID-19 CLEANING DISINFECTING LOCATED AT GATEWAY LAND PORT OF ENTRY, TX0691BN TX0699BN TX0687BN BROWNSVILLE, TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$6,700 |
THIS ZERO DOLLAR MODIFICATION INCORPORATES ABOVE STANDARD COVID DISINFECTION LINE ITEMS TO THE RECURRING JANITORIAL AND RELATED SERVICES CONTRACT AT THE FEDERAL BUILDING LOCATED AT 985 MICHIGAN AVENUE, DETROIT, MI 48226. |
JEWISH VOCATIONAL SERVICES AND COMMUNITY WORKSHOP |
General Services Administration |
May 01, 2020 |
None |
$0 |
THIS TASK ORDER IS TO PROVIDE ROUTINE COVID DISINFECTION SERVICES, ORDERED AGAINST THE RECURRING JANITORIAL SERVICES CONTRACT AT THE UNITED STATES FEDERAL BUILDING LOCATED AT 985 MICHIGAN AVENUE, DETROIT, MI 48226. |
JEWISH VOCATIONAL SERVICES AND COMMUNITY WORKSHOP |
General Services Administration |
May 01, 2020 |
None |
$5,295 |
COVID-19 CLEANING DISINFECTING LOCATED PASEO DEL NORTE LPOE KENNEL ADMINISTRATION BUILDING TX0941PN, PRIMARY / SECONDARY INSPECTION TX0943PN, HEADHOUSE TX0986PN, EL PASO, TX 79901 |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$3,166 |
COVID-19 CLEANING AND DISINFECTING B&M LPOE TX0312BM, TX0563BM AND TX0562BM LOCATED IN BROWNSVILLE TX |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$4,500 |
EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES |
BOBBY DODD INSTITUTE, INC. |
Department of Veterans Affairs |
October 01, 2015 |
September 30, 2020 |
$10,600 |
TITLE: CUSTODIAL AND RELATED SERVICES. LOCATION: MIAMI, FORT LAUDERDALE, KEY WEST, WEST PALM BEACH, FT. PIERCE, FLORIDA. PURPOSE OF MODIFICATION: IMPLEMENTATION OF SECTION 889 PART B. |
GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. |
General Services Administration |
August 27, 2020 |
January 31, 2021 |
$0 |
COVID-19 DETAILED AND DISINFECTING CLEANING - B&M LPOE IN BROWNSVILLE TX |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$4,500 |