CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 29, 2018 |
June 30, 2023 |
$15,779 |
JANITORIAL SERVICE WITH ASEPTIC CLEANING -DEOBLIGATE FUNDS |
UNIQUE CLEANING SERVICE, INC. |
Department of Veterans Affairs |
November 01, 2019 |
October 31, 2024 |
-$70,200 |
PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT AND SUPERVISION TO PERFORM LEVEL 2 JANITORIAL SERVICES AT
THE HEF AIRPORT AIR TRAFFIC CONTROL (ATCT)IN MANASSAS, VA.
PERIOD OF PERFORMANCE 7/1/2021 THRU 9/30/2021. |
WALKER'S CARPET CARE AND JANITORIAL SERVICE INC |
Federal Aviation Administration |
May 24, 2021 |
September 30, 2021 |
$19,005 |
CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 14, 2019 |
March 31, 2024 |
$42,986 |
VIP FLUSHING UNIT AT THE FEMA REGION III WAREHOUSE |
A ROYAL FLUSH, INC. |
Federal Emergency Management Agency |
April 23, 2020 |
April 22, 2021 |
$480 |
NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARATION |
BAILEY'S PREMIER SERVICES LLC |
Department of Veterans Affairs |
April 27, 2020 |
May 22, 2020 |
-$432,788 |
TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY DISINFECTING CLEANING AT FRITZ LANHAM BLDG 14TH FLOOR AND 1ST FLOOR_FT WORTH TX_TX0224ZZ |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
-$99 |
JANITORIAL SERVICES FOR ATCT AND TRACON (WPB) |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
January 12, 2018 |
March 31, 2022 |
$564 |
FUNDING FOR THE JANITORIAL AND COVID-19 LEVEL II CLEANINGS FOR 6 ARIZONA LOCATIONS BEGINNING MAY 1 - MAY 31, 2021. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
May 20, 2021 |
May 31, 2021 |
$26,010 |
RL3 CLEANING FOR AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719. |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
May 26, 2021 |
September 30, 2021 |
$26,001 |
RL3 CLEANING REQUIRED AT THE JACKSONVILLE ARTCC, 2/7/21 THROUGH 2/20/21 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
May 20, 2021 |
May 20, 2021 |
$96,000 |
ADD FUNDS TO CLIN 003 FOR ADDITIONAL WEEKEND CLEANING. |
Q C CLEANING LLC |
Federal Emergency Management Agency |
February 01, 2021 |
January 31, 2026 |
$8,750 |
EMERGENCY COVID-19 DISINFECTING CLEANING - LOS TOMATES LPOE TX0547LT 12-26-2020 |
DE LA PAZ CLEANING & RENTAL SERVICE LLC |
General Services Administration |
January 09, 2021 |
January 13, 2021 |
$5,429 |
COVID-19 DISINFECTING CLEANING LOS TOMATES LPOE IMPORT TX0547LT - BROWNSVILLE TX |
DE LA PAZ CLEANING & RENTAL SERVICE LLC |
General Services Administration |
January 09, 2021 |
January 13, 2021 |
$5,430 |
IGF JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
July 01, 2018 |
June 30, 2023 |
$15,000 |
JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON & MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
February 18, 2016 |
August 31, 2021 |
$96,813 |
47PF0021F0711 FOR THE COURTS DISINFECTION BLANKET FOR AS NEEDED DISINFECTION OF COURTROOMS AT THE ASHLEY & ASHLEY U.S. COURTHOUSE LOCATED IN TOLEDO, OH. THE COMPLETION DATE IS 10/31/2021. |
CONTRACTECH, INC. |
General Services Administration |
May 19, 2021 |
October 31, 2021 |
$2,686 |
THE ADDITIONAL REGULAR CLEANING AND DISINFECTION 20201002 WILL BE PERFORMED AT THE FEDERAL BUILDING AND US COURTHOUSE IN MILWAUKEE, WI. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
General Services Administration |
October 02, 2020 |
October 03, 2020 |
$11,704 |
ADDITIONAL RL3 SERVICES FOR THE GUARD SHACK AND EQUIPMENT ROOMS AT THE PHL ATCT IN PHILADELPHIA, PA |
LETS GET CLEAN LLC |
Federal Aviation Administration |
October 09, 2019 |
September 30, 2024 |
$34,264 |
TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY COVID DISINFECTING AND CLEANING FOR SSA AT LANHAM FEDERAL BLDG FT WORTH TX |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
-$18,488 |
TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY COVID DISINFECTING AND CLEANING FOR IRS 6TH FLOOR PATHWAYS AT LANHAM FEDERAL BUILDING_FT WORTH TX_TX0224ZZ |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
-$18,344 |
AP CLEANING AND TRASH REMOVAL CONTRACT TASK ORDER |
KEEP IT CLEAN LLC |
Forest Service |
May 13, 2021 |
April 30, 2022 |
-$15,352 |
COVID-19 SANITATION FOR NOAA SHIP OSCAR DYSON IN KODIAK, AK. |
N.W.F.F., INC. |
National Oceanic and Atmospheric Administration |
May 17, 2021 |
June 30, 2021 |
$4,200 |
COVID-19 CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER.INCREASE FREQUENCY OF BATHROOM CLEANING TO 5 DAYS/WEEK |
ALL NATIVE SYNERGIES COMPANY |
National Aeronautics and Space Administration |
August 23, 2019 |
None |
$66,123 |
LEVEL 2 CLEANING AT FSDO AND CMO FACILITY, BELLEVILLE, MI
LEVEL 2 CLEANING AT YPSILANTI TECHNICAL OPERATIONS BUILDING, BELLEVILLE, MI |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
September 15, 2020 |
September 30, 2021 |
$14,688 |
EMERGENCY COVID19 LEVEL 3 SANITIZATION/DISINFECTING CLEANING AT SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER BEGINNING 11/16/2020. COST IS $10,485. |
SIX GEMS, LLC |
Federal Aviation Administration |
December 11, 2020 |
May 13, 2021 |
$360 |
DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
December 13, 2017 |
September 30, 2022 |
$72,691 |
LEVEL 2 CLEANING FOR DUJ SSC |
CLEARFIELD JEFFERSON COUNTIES REGIONAL AIRPORT AUTHORITY |
Federal Aviation Administration |
September 01, 2020 |
September 30, 2021 |
$9,000 |
ADDITIONAL CLEANING OF THE MARLINTON RD OFFICE, ANNEX AND WAREHOUSE AREAS DUE TO COVID-19 AND IN ACCORDANCE WITH SPECIFICATIONS PROVIDED. |
BEVERAGE, HOLLY |
Forest Service |
November 16, 2020 |
December 31, 2021 |
$8,100 |
PROVIDED PROACTIVE COVID-19 LEVEL 3 CLEANING AT NASHVILLE AIR TRAFFIC CONTROL TOWER (BNA). |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
May 04, 2021 |
September 30, 2021 |
-$9,000 |
COVID-19 HOUSEKEEPING SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
December 31, 2020 |
August 29, 2021 |
$50,694 |
AFW FBO ALLIANCE BUILDING DAILY LEVEL 3 CLEANING |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
September 30, 2021 |
$25,038 |
47PF0021F0708 COURTS DISINFECTION BLANKET IS FOR AS-NEEDED DISINFECTION OF COURTROOMS AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE IN AKRON, OH. THE DATE OF COMPLETION IS 10/31/2021. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
May 13, 2021 |
October 31, 2021 |
$2,088 |
JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
February 20, 2018 |
February 28, 2023 |
$8,624 |
PROVIDED PROACTIVE COVID-19 LEVEL 3 CLEANING AT NASHVILLE AIR TRAFFIC CONTROL TOWER (BNA). |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
May 04, 2021 |
September 30, 2021 |
$53,700 |
RL3 CLEANING FOR AUSTIN BERGSTROM SSC/ATCT |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
May 26, 2021 |
September 30, 2021 |
$60,000 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND EXTEND LEVEL 2 CLEANING FOR JUNE 1, 2021 TO SEPTEMBER 30, 2021 |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
May 18, 2017 |
May 31, 2022 |
$67,100 |
PROVIDE LEVEL II CLEANING SERVICES DUE TO COVID-19 PANDEMIC AT DES MOINES FSDO, IA |
BROM, WANDA K |
Federal Aviation Administration |
January 21, 2021 |
December 31, 2021 |
$0 |
CLOSEOUT MODIFICATION - EMERGENCY COVID19 CLEANING - GENERAL SERVICES ADMINISTRATION - 100 S CHARLES STREET - BALTIMORE, MARYLAND 21201 |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
April 07, 2021 |
April 30, 2021 |
$0 |
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 |
$65,162 |
COVID 19 CLEANING - LINE 880 - TOM STAGG US COURTHOUSE - SHREVEPORT, LA |
GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. |
General Services Administration |
December 17, 2020 |
May 03, 2021 |
$4,520 |
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 |
$84,138 |
NO COST MODIFICATION TO CORRECT LANGUAGE FOR FUNDING FOR CLINS 2003 AND 2004 FOR COVID-19 ADDITIONAL ROUTINE CLEANING FOR CLIFFORD DAVIS-ODELL HORTON FEDERAL BUILDING AND GARAGE (TN0088ZZ) AND ED JONES FB-CT (TN0029ZZ). |
MEMPHIS GOODWILL INDUSTRIES, INC. |
General Services Administration |
December 01, 2017 |
November 30, 2022 |
-$20,155 |
NFNC UWHARRIE RD JANITORIAL SERVICES AND LAWN CARE |
HP GROUP, LLC, THE |
Forest Service |
July 20, 2017 |
May 31, 2022 |
$112,205 |
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 |
$81,600 |
COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 24, 2020 |
September 30, 2021 |
$0 |
COVID-19 HOUSEKEEPING SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
December 31, 2020 |
August 29, 2021 |
$381,152 |
MODIFICATION TO CORRECT FUNDING FOR CLINS 2003 AND 2004 FOR COVID-19 ADDITIONAL ROUTINE CLEANING FOR CLIFFORD DAVIS-ODELL HORTON FEDERAL BUILDING AND GARAGE (TN0088ZZ) AND ED JONES FB-CT (TN0029ZZ). |
MEMPHIS GOODWILL INDUSTRIES, INC. |
General Services Administration |
December 01, 2017 |
November 30, 2022 |
$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 |
-$63,893 |
URGENT COVID CLEANING - WAREHOUSE - GENERAL SERVICES ADMINISTRATION - 7500 SECURITY BOULEVARD - WOODLAWN, MARYLAND 21244 |
DIDLAKE, INC. |
General Services Administration |
April 12, 2021 |
April 22, 2021 |
$3,800 |
DEOBLIGATE REMAINING FUNDS FOR COVID-19 CLEANING DISINFECTING LOCATED AT BROWNSVILLE FEDERAL COURTHOUSE US ATTORNEYS OFFICE, TX0316ZZ, BROWNSVILLE, TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
-$1,582 |
TO DEOBLIGATE EXCESS FUNDS FOR EMERGENCY NTP CONFIRMED COVID19
DISINFECTING AND CLEANING USACE ON 3RD FLOOR_LANHAM FB_FT WORTH TX_TX0224ZZ |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
-$20,896 |
COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 23, 2020 |
May 31, 2021 |
-$340,384 |
EXTEND COMPLETION DATE, COVID DISINFECTING SERVICES, MELVIN PRICE FEDERAL BUILDING AND U.S. COURTHOUSE AND THE FEDERAL BUILDING, EAST ST. LOUIS, IL. |
ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INC |
General Services Administration |
December 09, 2020 |
September 30, 2021 |
$0 |
DE-OB UNUSED FY20 80 FUNDS ADDITIONAL COVID CLEANING FOR COURT SPACE IN THE EARLE CABELL FB ON 1100 COMMERCE ST IN DALLAS TX |
PRIDE INDUSTRIES |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
-$6,244 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE MONROE FEDERAL BUILDING AND COURTHOUSE (GSA BLDG. NO. LA0029ZZ)), LOCATED AT 201 JACKSON STREET, MONROE, LA 71201. |
GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. |
General Services Administration |
December 17, 2020 |
May 03, 2021 |
$7,614 |
CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 14, 2019 |
March 31, 2024 |
$205,431 |
CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 29, 2018 |
June 30, 2023 |
$1,398,565 |
JANITORIAL SERVICES. |
OS-DB-JV-2 LLC |
Department of Veterans Affairs |
April 01, 2021 |
September 30, 2025 |
$755,452 |
COVID 19 DETAILED CLEANING & DISINFECTION WORLD TRADE LPOE LAREDO TX0733NW 5,696SF |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$4,757 |
CID ATCT LEVEL II CLEANING SERVICES, IA |
C3 MEDICAL DISTRIBUTORS, INC. |
Federal Aviation Administration |
May 29, 2020 |
June 01, 2021 |
$60,834 |
CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES
. |
CANHA, KARLA |
Federal Aviation Administration |
November 28, 2017 |
March 31, 2022 |
$192,619 |
PERIOD OF PERFORMANCE: 10/1/2020 - 9/30/2025
BASE YEAR: 10/1/2020 - 9/30/2021
OPTION YEAR 1: 10/1/2021 - 9/30/2022
OPTION YEAR 2: 10/1/2022 - 9/30/2023
OPTION YEAR 3: 10/1/2023 - 9/30/2024
OPTION YEAR 4: 10/1/2024 - 9/30/2025 |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
October 01, 2020 |
September 30, 2025 |
$12,344 |
JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
June 18, 2018 |
June 30, 2023 |
-$10,784 |
SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$0 |
CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
December 04, 2017 |
September 30, 2022 |
$60,450 |
DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
December 13, 2017 |
September 30, 2022 |
$20,375 |
COVID-19 LEVEL II JANITORIAL CLEANING @ FSDO AND MIDO.
ADDRESSES: 10100 REUNION PL. SUITE 240 (FSDO) AND SUITE 650 (MIDO),
SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
October 31, 2020 |
July 31, 2021 |
$0 |
LANDSCAPING SERVICE FOR HUNTSVILLE ATCT (HSV ATCT)SERVICE- JANITORIAL SERVICES FOR HSV ATCT
PREVIOUS CONTRACT: DTFAEN-16-C-00032 |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
April 01, 2021 |
June 30, 2021 |
$25,800 |
COVID 19 DETAILED CLEANING & DISINFECTION LAREDO COURTHOUSE TX0311ZZ 18,300SF |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$9,150 |
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 |
$30,000 |
THE PURPOSE OF THIS MODIFICATION PS0001 IS TO DEOBLIGATE THE EXCESS NTE FUNDS NOT UTILIZED DURING THE COURSE OF THE PROJECT FOR TA 47PH0220F0287 AT FT WORTH, TX |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
-$18,715 |
CASCADES FALLS RESTROOM CLEANING ACTIONS TO BE PROVIDED BUT NOT LIMITED TO: CLEAN AND STOCK TOILET BUILDINGS WITH GOVERNMENT PROVIDED TOILET PAPER, EMPTY TRASH, PICK UP LITTER AROUND PARKING LOT AND PICNIC AREAS FOR A BASE YEAR (4/15/21-4/14/22) AND |
GHENT BUSINESS VENTURES LLC |
Forest Service |
April 22, 2021 |
April 21, 2024 |
$19,844 |
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS ON TASK ORDER 47PH0220F0263 DUE TO FUNDS NOT BEING UTILIZED DURING THE COURSE OF THE PROJECT LOCATED AT B&M LPOE IN BROWNSVILLE TEXAS. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
-$2,142 |
MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA
ADDITIONAL COVID-19 SUMMER TRASH REMOVAL |
WORK INCORPORATED |
General Services Administration |
April 23, 2021 |
September 30, 2021 |
$3,766 |
COVID CLEANING |
KNIGHTO, LLC |
Department of Veterans Affairs |
April 20, 2021 |
April 15, 2021 |
-$125,818 |
COVID-19 CLEANING DISINFECTING LOCATED YSLETA LPOE USBS ADMINISTRATION BUILDING A - TX0972YS - EL PASO, TX |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$2,303 |
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS ON TASK ORDER 47PH0220F0259 DUE TO FUNDS NOT BEING UTILIZED DURING THE COURSE OF THE PROJECT LOCATED AT LOS TOMATES, TEXAS. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
-$2,304 |
COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 21, 2020 |
July 12, 2021 |
$230,972 |
EXTEND JANITORIAL SERVICES, ADD MISSION CRITICAL AND ENVIRONMENTAL CLAUSES TO THE TRENTON ATCT IN EWING, NJ. PERIOD OF PERFORMANCE 06/1/2021 THRU 09/30/2021. |
Q C CLEANING LLC |
Federal Aviation Administration |
November 03, 2020 |
September 30, 2021 |
$30,499 |
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 |
$26,680 |
LEVEL -3 CLEANING AT AZO ATCT/TRACON PORTAGE, MI
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$10,500 |
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 |
$33,201 |
CHANGE OF SANITATION DATE DUE TO SCHEDULE SLIPPAGE. |
N.W.F.F., INC. |
National Oceanic and Atmospheric Administration |
April 12, 2021 |
April 30, 2021 |
$1,300 |
PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC OFFICES AND TRACON IN BANGOR, ME. |
PENOBSCOT HEALTH SERVICES, LLC |
Federal Aviation Administration |
February 24, 2021 |
February 28, 2026 |
$65,835 |
JANITORIAL SERVICES FOR OMAHA SYSTEM SUPPORT CENTER (OMA SSC), R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), OMAHA LONG RANGE RADAR (QHO LRR), CONSOLIDATED WEATHER OBSERVERS (CW0); SNOW/ICE REMOVAL FOR R90 TRACON; TOWER CAB/WINDOW CLEANING FOR OMA ATCT.
TO OBLIGATE ADDITIONAL FUNDING TO CONTINUE COVID-19 LEVEL 2 -19 LEVEL 2 CLEANING SERVICES 1 FEBRUARY 2021 THROUGH 28 FEBRUARY 2021, AND CHANGE THE CONTRACTING OFFICER. |
L & J BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 01, 2016 |
March 31, 2021 |
-$9,249 |
COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 23, 2020 |
May 31, 2021 |
$139,948 |
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 |
$16,125 |
LEVEL 3 JANITORIAL SERVICES AT THE DENVER ARTCC AND DAY CARE, COLORADO SPRINGS ATCT, PUEBLO, CO ATCT AND WORK CENTER, CENTENNIAL SSC, AND ARAPAHOE AIR TRAFFIC CONTROL TOWER FROM MARCH 1, 2021 TO MAY 31, 2021 |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
May 07, 2020 |
May 31, 2025 |
$119,206 |
ADDING LEVEL 2 FUNDS FOR CLEANING GYM AND HEALTH WELLNESS AREA AT LAS VEGAS AIR TRAFFIC CONTROL TOWER; FROM 02/14/2021 TO 02/28/2021 |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
June 09, 2017 |
March 31, 2022 |
$720 |
EXTENDING RL2 AND RL3 JANITORIAL SERVICES FOR DENVER ATCT/BB AND TRACON IN DENVER, CO FEBRUARY 1, 2021 TO APRIL 30, 2021 |
NISH |
Federal Aviation Administration |
December 16, 2019 |
April 30, 2021 |
$52,897 |
JANITORIAL SERVICES AT THE FAA ANCHORAGE CMF FACILITY. |
CANETE, LLC |
Federal Aviation Administration |
April 11, 2017 |
March 31, 2022 |
$28,800 |
COVID-19 CLEANING DISINFECTING 7,077 SQUARE FEET LOCATED USBS PASEO DEL NORTE LPOE - TX0941PN AND TX0986PN - EL PASO, TX |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$5,379 |
DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
December 13, 2017 |
September 30, 2022 |
$33,099 |
JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
March 27, 2019 |
March 31, 2024 |
$130,698 |
CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 30, 2018 |
March 31, 2023 |
$122,130 |
COVID EMERGENCY JANITORIAL SERVICES FOR DC VA MEDICAL CENTER. |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
April 15, 2021 |
April 14, 2022 |
$648,960 |
TO DEOBLIGATE EXCESS FUNDS FOR COVID19 CLEANING FOR BUILDING TX0075 AND TX0224 FT WORTH, TX |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
-$579 |
ANNEX A/R JANITORIAL SERVICE |
RELIANCE CONTRACTORS INC. |
Federal Emergency Management Agency |
August 11, 2020 |
August 16, 2024 |
$12,630 |
MODIFICATION P00001 EXTENDS THE PERIOD OF PERFORMANCE OF CONTRACT 70T01020C9NCKP236 THROUGH 9/30/2021 FOR COVID-19 CLEANING AND SANITIZATION AT HNL AIRPORT. |
TUNISTA LOGISTICS SOLUTIONS, LLC |
Transportation Security Administration |
October 27, 2020 |
September 30, 2021 |
$891,316 |