JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
October 01, 2020 |
January 31, 2021 |
$0 |
EMERGENCY NTP ED COVID DISINFECTING AND CLEANING FOR USACE ON 3RD FLOOR, ROOM 3A28 AT FRITZ LANHAM FEDERAL BLDG, FT WORTH, TX |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
$25,000 |
INCREASE CLEANING AND DISINFECTING FREQUENCY IN RESPONSE
TO COVID-19 |
HANA INDUSTRIES, INC. |
National Oceanic and Atmospheric Administration |
February 28, 2018 |
February 28, 2023 |
$89,939 |
REALLOCATE $4,800 OF FUNDING TO COVID ACCOUNTING STRING FOR COVID RELATED CLEANING FOR JANITORIAL SERVICES AT HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL MO |
REGENCY ENTERPRISES SERVICES LLC |
General Services Administration |
October 01, 2018 |
None |
$0 |
ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$2,290 |
RR COVID-19 JANITORIAL SERVICES FOR BIA OJS GPRO |
RED RIVER RESOURCES, LLC |
Bureau of Indian Affairs |
December 10, 2020 |
December 30, 2020 |
$62,751 |
THIS MODIFICATION INCORPORATES ADDITIONAL ROUTINE DISINFECTION IN RESPONSE TO THE COVID PANDEMIC TO THE RECURRING JANITORIAL SERVICES CONTRACT AT 8 LOCATIONS IN MICHIGAN. |
AMERICLEAN JANITORIAL SERVICES CORP |
General Services Administration |
November 09, 2020 |
April 30, 2021 |
$20,380 |
JANITORIAL SERVICES AT KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA. |
TRIANGLE MAINTENANCE & JANITORIAL SERVICES |
Federal Aviation Administration |
September 27, 2019 |
March 31, 2024 |
$87,150 |
GS-03-P-16-CD-D-7013, MOD PS17 - COVID-19 PRICING |
DIDLAKE, INC. |
General Services Administration |
January 08, 2021 |
January 15, 2021 |
$0 |
JANITORIAL SERVICES FOR THE AIR TRAFFIC CONTROL TOWER (ATCT) AND AIRWAY TERMINAL BUILDING MAINTENANCE(ATBM), TRI-CITIES REGIONAL AIRPORT, BLOUNTVILLE, TENNESSEE 37617 |
BOTTS CLEANING SERVICE |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$8,740 |
ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$10,580 |
FACILITY MAINTENANCE, BOWMAN FIELD AIR TRAFFIC CONTROL TOWER (LOU ATCT), 2710 MORAN AVE.,
LOUISVILLE, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
December 13, 2017 |
March 31, 2022 |
$14,352 |
JANITORIAL SERVICES AT THE ROANOKE AIR TRAFFIC CONTROL TOWER, PERIOD OF PERFORMANCE 08/1/20 - 7/31/21 |
NISH |
Federal Aviation Administration |
December 16, 2019 |
April 30, 2021 |
$19,138 |
47PD0320D0004, MOD PS0008 - COVID-19 PRICING |
ELWYN |
General Services Administration |
March 05, 2021 |
April 02, 2021 |
$0 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL CLAUSES FOR TSA (TN2182ZZ) CHATTANOOGA METRO AIRPORT, 1001 AIRPORT ROAD, CHATTANOOGA TN 37421 AND TSA(TN2175ZZ) MCGHEE-TYSON AIRPORT 2005
ALCOA HIGHWAY, ALCOA TN 37701. |
M & P SERVICES, INC |
General Services Administration |
November 01, 2019 |
October 31, 2020 |
$0 |
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 ADDITIONAL ROUTINE CLEANING FOR FEDERAL BUILDINGS AND COURTHOUSES LOCATED AT (AL0039AB), (AL0076AB), (AL0077AB) AND (AL0007AB). |
GOODWILL INDUSTRIES/EASTER SEALS OF THE GULF COAST, INC. |
General Services Administration |
October 01, 2020 |
June 30, 2021 |
$0 |
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING |
DALE ROGERS TRAINING CENTER, INC. |
Federal Aviation Administration |
June 16, 2020 |
June 30, 2022 |
$38 |
THIS ACTION IS BEING EXECUTED TO IMPLEMENT NDAA 889 PART B INTO THIS CONTRACT IN ACCORDANCE WITH FEDERAL REGULATIONS. |
FIDELITY JANITORIAL SERVICES, INC. |
General Services Administration |
February 01, 2016 |
None |
$0 |
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE SOC CODE WITHIN THE LINES OF ACCOUNTING FROM K10 TO K08. |
PRIDE INDUSTRIES |
General Services Administration |
December 31, 2020 |
February 15, 2021 |
$0 |
COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 24, 2020 |
September 30, 2021 |
$28,024 |
LEVEL 3 CLEANING FOR DWH ATCT AND IAH ATCT
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$16,000 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE CUSTOM HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TEXAS 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
June 30, 2020 |
September 22, 2020 |
$28,000 |
THIS ZERO DOLLAR MODIFICATION CORRECTS THE PRICING AMOUNTS STATED IN THE PREVIOUS ADDITIONAL CLEANING AND DISINFECTING MODIFICATION PS0001. |
VGS, INC. |
General Services Administration |
November 25, 2020 |
January 31, 2021 |
$0 |
COVID-19 LEVEL 2 CLEANING AT GSP ATCT |
RADIANT CLEANING SPECIALISTS, LLC |
Federal Aviation Administration |
August 05, 2020 |
December 31, 2020 |
$9,300 |
THIS TASK ORDER IS FOR ADDITIONAL ROUTINE DISINFECTION SERVICES DUE TO COVID-19 AT THE BRYAN SIMPSON US COURTHOUSE AND CHARLES BENNETT FEDERAL BUILDING IN JACKSONVILLE, FL. |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
General Services Administration |
September 01, 2020 |
September 30, 2020 |
$92,213 |
JANITORIAL SERVICES, (3 SITES) MYRTLE BEACH ATCT, FLORENCE ATCT, SC, AND WILMINGTON ATCT, NC |
WORRELL CONTRACTING CO., INC |
Federal Aviation Administration |
November 07, 2017 |
November 30, 2022 |
$128,452 |
SERVICE- JANITORIAL HUNTSVILLE (HSV) SSC/ATCT |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
October 23, 2015 |
None |
$10,492 |
DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
December 13, 2017 |
September 30, 2022 |
$0 |
LEVEL II SOW CLEANING FOR COVID-19 AT THE GENERAL MITCHELL INTERNATIONAL AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT) IN MILWAUKEE, WI. |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 26, 2020 |
April 07, 2021 |
$3,551 |
LEVEL II SOW CLEANING FOR COVID-19 AT THE GENERAL MITCHELL INTERNATIONAL AIRPORT AIR TRAFFIC CONTROL TOWER (ATCT) IN MILWAUKEE, WI. |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 26, 2020 |
April 07, 2021 |
$193 |
JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
September 21, 2020 |
March 31, 2021 |
$44,620 |
JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER (ATCT), SAVANNAH, GA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
September 11, 2018 |
March 31, 2023 |
$5,060 |
THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE DETAILED CLEANING AND DISINFECTION AT THE MONROE FEDERAL BUILDING AND COURTHOUSE (LA0029ZZ) LOCATED IN MONROE, LA. |
GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. |
General Services Administration |
December 17, 2020 |
May 03, 2021 |
$5,454 |
JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
February 20, 2018 |
February 28, 2023 |
$5,372 |
VENDOR: REGENCY ENTERPRISES SERVICES, LLC
JANITORIAL SERVICES AT THE CKBA SSC, CKB ATCT AND MGW ATCT |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
December 10, 2019 |
December 31, 2021 |
$6,017 |
JANITORIAL SERVICE, NASHVILLE (BNA) AIR TRAFFIC CONTROL TOWER (ATCT) AND SYSTEM SUPPORT CENTER (SSC); MEMPHIS ATCT AND CONTRACT WEATHER OBSERVER FACILITY (CWO); MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC)&CHILD CARE FACILITY (CCF), TN; AND GREENVILLE (GLH) ATCT, MS IN ACCORDANCE WITH THE WAGE RATES, SPECIFICATIONS, AND CONTRACT DOCUMENTS. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 19, 2018 |
March 31, 2023 |
$27,324 |
JANITORIAL SERVICES |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
September 25, 2018 |
September 30, 2023 |
$18,375 |
MOBILE 6 COVID-19 ADDITIONAL ROUTINE CLEANING FOR BUILDINGS -AL0039AB, AL0076AB, AL0077AB,&AL0007ZZ |
GOODWILL INDUSTRIES/EASTER SEALS OF THE GULF COAST, INC. |
General Services Administration |
October 01, 2020 |
June 30, 2021 |
$113,756 |
RR COVID-19 JANITORIAL FOR BLACKFEET DC |
RED RIVER RESOURCES, LLC |
Bureau of Indian Affairs |
December 10, 2020 |
December 30, 2020 |
$8,946 |
JANITORIAL SERVICES |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
September 25, 2018 |
September 30, 2023 |
$0 |
CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT BOB CASEY COURTHOUSE (GSA #TX0211ZZ), HOUSTON, TX. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 18, 2020 |
September 23, 2020 |
$4,297 |
LEVEL 2 COVID-19 PROACTIVE JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
April 21, 2017 |
March 31, 2022 |
$9,108 |
JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
February 20, 2018 |
February 28, 2023 |
$24,977 |
IMPLEMENTATION OF SECTION 889 PART B |
HP GROUP, LLC, THE |
General Services Administration |
April 01, 2017 |
None |
$0 |
JANITORIAL SERVICE, GSO ATCT/CWO/FSDO;RDU ATCT, NC; RIC ATCT, VA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
September 20, 2017 |
March 31, 2022 |
$33,365 |
EMERGENCY SERVICES CONTRACTOR PROVIDE ALL MATERIALS, LABOR, TOOLS, EQUIPMENT AND DAILY SUPERVISION TO PROVIDE DETAILED COVID-19 CLEANING TO 4ND FLOOR (MEPS OFFICE SPACE) TERMINAL ANNEX FEDERAL BUILDING LOCATED ON 207 S HOUSTON STREET, DALLAS, TEXAS |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$3,343 |
BYLP4S - COVID-19 ENHANCED CLEANING OF HOUSING FACILITIES |
NEWIMAR SOCIEDAD ANONIMA |
Department of the Navy |
September 21, 2020 |
December 21, 2020 |
$16,754 |
ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 06, 2018 |
March 31, 2023 |
$20,200 |
PROVIDE JANITORIAL SERVICES AND SUPPLIES, GROUND MAINTENANCE, AND COVID PROACTIVE CLEANING AT CHA SSC, CHA ATCT, NWS BUILDINGS,CHATTANOOGA, AND MEMPHIS (MEM) ATCT, TN. |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
September 21, 2020 |
September 30, 2021 |
$0 |
TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 21, 2020 |
September 21, 2020 |
$3,462 |
PROVIDE DETAILED CLEANING AND DISINFECTING OF LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ), HOUSTON, TX 77002-8049. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 10, 2020 |
September 21, 2020 |
$9,440 |
PROVIDE JANITORIAL SERVICES AT THE MVY ATCT AND AIRPORT IN MARTHA'S VINEYARD |
KEVIN GUNDERSEN |
Federal Aviation Administration |
July 08, 2020 |
June 30, 2021 |
$3,600 |
JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
August 28, 2020 |
September 30, 2025 |
$31,630 |
COVID-19 CLEANING |
DEGRE, INC |
Bureau of Indian Affairs |
June 12, 2020 |
September 25, 2020 |
$5,713 |
CUSTODIAL AND RELATED SERVICES AT THE JENNINGS-RANDOLPH FEDERAL CENTER AND FOREST SERVICE BUILDING IN ELKINS, WEST VIRGINIA. MODIFICATION PS0003 INCORPORATES THE COVID-19 STATEMENT OF WORK. |
BUCKHANNON-UPSHUR WORK ADJUSTMENT CENTER INC |
General Services Administration |
February 28, 2018 |
None |
$8,543 |
THE PURPOSE OF THIS MOD IS TO PERFORM THE SECOND OF TWO STEPS, DE-OBLIGATING THE OVERSTATED VALUE OF 10560 AFTER THE COST TRANSFER. COVID CLEANING UNDER THIS TASK ORDER WAS PERFORMED AT TX0019ZZ. |
GOODWILL INDUSTRIES OF SOUTHEAST TEXAS |
General Services Administration |
November 16, 2020 |
January 15, 2021 |
-$10,560 |
MOD TO ADD COVID-19 CLEANING FOR CCEP |
BASE HILL, INC. |
U.S. Customs and Border Protection |
July 01, 2020 |
September 30, 2021 |
$22,700 |
EMERGENCY COVID CLEANING AND DISINFECTING AT BOB CASEY COURTHOUSE (GSA #TX0211ZZ) |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 09, 2020 |
September 21, 2020 |
$3,920 |
EM COVID 19 CLEANING |
SKILS'KIN |
General Services Administration |
November 17, 2020 |
November 20, 2020 |
$6,134 |
COVID 19 CLEANING |
RED RIVER RESOURCES, LLC |
Bureau of Indian Affairs |
December 10, 2020 |
December 30, 2020 |
$18,683 |
JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
September 21, 2020 |
March 31, 2021 |
$0 |
ADDITIONAL JANITORIAL SERVICE FOR COVID 19 |
MCCARTHY, CAROLYN M |
Department of Veterans Affairs |
October 01, 2016 |
September 30, 2020 |
-$1,500 |
JANITORIAL SERVICES AT THE ATCT IN GROTON, CT, ATCT IN DANBURY, ATCT IN BRIDGEPORT, CT AND THE ATCT IN NEW HAVEN, CT (CONSOLIDATED CONTRACT) |
D&K OFFICE CLEANING |
Federal Aviation Administration |
February 11, 2019 |
January 31, 2024 |
$22,800 |
COVID-19 TOILET CLEANINGS FOR PAONIA RD |
PEAK PROPERTY LLC |
Forest Service |
September 21, 2020 |
October 31, 2020 |
$3,000 |
VERBAL EMERGENCY NTP OF CONFIRMED COVID19 DISINFECTING AND CLEANING FOR USACE 4TH FLOOR 900 SQ FT SPACE ON 10 SEPTEMBER 2020. |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
$792 |
JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC |
WILLIAMS, CELESTE |
Federal Aviation Administration |
September 01, 2016 |
September 30, 2021 |
$27,140 |
ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $26,180.00. FUNDING IS FROM 24 AUGUST 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $26,180.00. NEW TOTAL AMOUNT FOR THIS AWARD: $26,180.00 |
WALKER'S CARPET CARE AND JANITORIAL SERVICE INC |
Federal Aviation Administration |
September 04, 2020 |
June 30, 2021 |
$0 |
PERFORM DISINFECTION CLEANING DURING COURT PROCEEDINGS, IN PREPARATION OF PROCEEDINGS, AFTER PROCEEDINGS AND SCHEDULED ROUTINE DISINFECTION OF JURY ASSEMBLY AND JURY DELIBERATION AREAS AND DISINFECTING IN THE CLERKS OFFICE CONTROLLED AREAS OF BLDG |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$6,244 |
MARIENVILLE RANGER DISTRICT JANITORIAL SERVICES - OPTION YEAR 3, ADDITIONAL COVID WEEKLY CLEANINGS |
ASSOCIATED SERVICES INC |
Forest Service |
June 30, 2017 |
March 31, 2021 |
$8,652 |
JANITORIAL SERVICES ON THE BRADFORD RANGER DISTRICT-MOD. 00004 ADDITIONAL COVID WEEKLY CLEANINGS |
PRESTIGE COMMERCIAL CLEANING COMPANY |
Forest Service |
December 02, 2019 |
November 30, 2020 |
$1,125 |
JANITORIAL SERVICES FOR FAA AIRPORT TRAFFIC CONTROL TOWER AT THE GREENVILLE-SPARTANBURG INTERNATIONAL AIRPORT (GSP ATCT) IN GREER, SC AND GREENVILLE DOWNTOWN AIRPORT (GMU ATCT) IN GREENVILLE, SC. |
ALL-TECH JANITORIAL SERVICE, INC. |
Federal Aviation Administration |
August 17, 2018 |
August 31, 2023 |
$2,500 |
JANITORIAL SERVICES, MOB AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA AND TDWR GULFPORT, MISSISSIPPI |
K-MAR INDUSTRIES, INC. |
Federal Aviation Administration |
December 03, 2015 |
March 31, 2021 |
$5,032 |
TEMPORARY JANITORIAL STAFF SERVICES |
PROFESSIONAL TOP NOTCH CLEANING, LLC |
Department of Veterans Affairs |
September 21, 2020 |
September 13, 2021 |
$243,768 |
COVID CLEANING ALFRED ARRAJ, AND BYRON ROGERS FEDERAL COURTHOUSE |
INTEGRITY NATIONAL CORPORATION |
General Services Administration |
September 15, 2020 |
October 31, 2020 |
$38,908 |
PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
September 27, 2019 |
September 30, 2024 |
$106,721 |
PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
July 25, 2019 |
January 31, 2021 |
$16,857 |
ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020 FOR LEVEL 2 CLEANING.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $52,315.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$0 |
CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
November 13, 2018 |
November 30, 2023 |
$524,384 |
PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
September 18, 2020 |
March 31, 2021 |
$0 |
CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
December 13, 2017 |
March 31, 2022 |
$81,265 |
THIS MODIFICATION IS TO INCORPORATE THE NEW CDC GUIDANCE FOR THE CLEANING IN REGARDS TO THE NOVEL CORONAVIRUS, EFFECTIVE 5/1/2020 - 10/31/2020. |
ASPENPOINTE EMPLOYMENT |
General Services Administration |
November 01, 2019 |
October 31, 2024 |
$23,876 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE VARIOUS FAA FACILITIES IN KING SALMON, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
June 20, 2018 |
March 31, 2023 |
$13,578 |
JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
March 28, 2018 |
March 31, 2022 |
$128,800 |
JANITORIAL SERVICES BROOMFIELD ROCKY MTN METRO ATCT WESTMINSTER CO TO EXTEN |
BAYAUD ENTERPRISES, INC. |
Federal Aviation Administration |
October 01, 2018 |
March 31, 2021 |
$1,928 |
CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002.
THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018.
FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected]
CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected] |
REACH, INC. |
Federal Aviation Administration |
July 28, 2017 |
July 31, 2022 |
$6,870 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE KODIAK ATCT IN KODIAK, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
April 10, 2018 |
March 31, 2023 |
$7,686 |
JANITORIAL SERVICES. THIS MOD ADD SERVICES DUE TO COVID. |
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. |
Federal Law Enforcement Training Center |
October 01, 2017 |
September 30, 2027 |
$0 |
JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
November 21, 2019 |
January 31, 2021 |
$3,240 |
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 |
$4,725 |
COVID-19 SANITATION OF NOAA SHIP RAINIER IN JUNEAU AK PRIOR TO SHIP MOVING ABOARD |
PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
June 30, 2021 |
$13,635 |
EMERGENCY FUNDING APPROVED TO PROVIDE DETAILED COVID-19 CLEANING SERVICES TO THE PENTHOUSE, THE SHOP WHERE THE O&M CONTRACTOR EAT , 5TH, 10TH, 11TH, 12TH AND 13TH FLOORS OF THE EARLE CABELL FB LOCATED ON 1100 COMMERCE STREET, DALLAS, TEXAS |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$5,075 |
COVID 19 CLEANING BIE PUEBLO PINTADO |
CLEAN SWEEP SERVICES, LLC |
Bureau of Indian Affairs |
June 16, 2020 |
July 31, 2020 |
$3,562 |
THIS TASK ORDER CONTAINS THE FUNDING FOR THE DISINFECTION OF FREQUENTLY-TOUCHED SURFACES AS A STANDARD SERVICE, AS INCORPORATED INTO THE BASE CONTRACT VIA MODIFICATION PS10. AR0030RK, AR0085RK, AR0063RK. |
PRIDE INDUSTRIES |
General Services Administration |
December 31, 2020 |
February 15, 2021 |
$23,524 |
HITC COVID CLEANING |
BUDGET SERVICES & SUPPLIES LLC |
Department of Veterans Affairs |
September 21, 2020 |
September 20, 2021 |
$48,000 |
JANITORIAL CONTRACT TO BEGIN FY20 FOR JANITORIAL SERVICES FOR CASPER SSC, ATCT AND BASE BUILDING IN CASPER, WYOMING. |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
September 16, 2019 |
September 30, 2020 |
$1,600 |
TOILET PUMPING BPA |
ZUNICH BROS MECHANICAL LLC |
Forest Service |
April 08, 2020 |
December 31, 2023 |
$16,000 |
COVID 19 INCREASE IN CLEANING AND SANITIZING ADMIN AREA |
OE ENTERPRISES, INCORPORATED |
Department of Veterans Affairs |
April 01, 2020 |
March 31, 2023 |
$182,740 |
JANITORIAL SERVICES AT THE AIRPORT TRAFFIC CONTROL TOWERS (ATCTS), NORFOLK (ORF) AND PATRICK HENRY FIELD (PHF) PERIOD OF PERFORMANCE 6/1/20 - 5/31/21 |
NISH |
Federal Aviation Administration |
December 16, 2019 |
April 30, 2021 |
$60,548 |
JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM. |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$9,660 |
CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002.
THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018.
FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected]
CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected] |
REACH, INC. |
Federal Aviation Administration |
July 28, 2017 |
July 31, 2022 |
$6,870 |