PERFORM JANITORIAL SERVICES AT BEVERLY ATCT |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
May 02, 2018 |
March 31, 2023 |
$10,396 |
WEEKEND JANITORIAL CLEANING |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
August 01, 2020 |
November 19, 2022 |
$563,264 |
47PD0318D0009, MOD PS0006 - WHEELING FEDERAL BUILDING, COURTHOUSE, ADDITION, COVID CLEANING |
RUSSELL NESBITT SERVICES, INC. |
General Services Administration |
February 01, 2018 |
None |
$21,641 |
COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE DR. A.H. MCCOY FEDERAL BUILDING (MS0083ZZ) AND USCH (MS0007ZZ) LOCATED IN JACKSON MISSISSIPPI. |
ABILITY WORKS, INC. |
General Services Administration |
June 01, 2016 |
None |
$0 |
EXERCISE OPTION IV OF CONTRACT 47PG0118D00017, JANITORIAL&RELATED SERVICES AT THE CHARLES EVAN WHITTAKER U.S. COURTHOUSE, 400 E. 9TH STREET, KANSAS CITY, MO POP: 9/1/2020-8/31/2021 |
L & J BUILDING MAINTENANCE, LLC |
General Services Administration |
September 01, 2018 |
None |
$714,237 |
JANITORIAL SERVICES FOR NOAA FISHERIES, ESTUARINE HABITAT AND COASTAL FISHERIES CENTER (EHCFC) |
RC TECH, INC |
National Oceanic and Atmospheric Administration |
September 06, 2019 |
September 30, 2024 |
$8,460 |
JANITORIAL SERVICE, ROANOKE ATCT, VA |
SOURCEAMERICA |
Federal Aviation Administration |
December 21, 2018 |
July 31, 2020 |
$6,203 |
MOD PS04 ADDS LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT SCOPE OF WORK FOR ROUTING DISINFECTION REQUIREMENTS FOR CLEANING RELATED TO THE COVID-19 GLOBAL PANDEMIC. |
MRC INDUSTRIES, INC. |
General Services Administration |
August 01, 2018 |
None |
$0 |
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 |
THIS ACTION WAS COMPLETED TO ADD CLINS FOR THE COVID-19 ADDITIONAL ROUTINE CLEANING FOR FEDERAL BUILDINGS AND COURTHOUSES LOCATED IN FLORIDA BUILDINGS FL0017ZZ AND FL0067ZZ. |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
General Services Administration |
September 01, 2020 |
September 30, 2020 |
$0 |
47PF0017D0005 JANITORIAL AND RELATED SERVICES FOR 11 WEST QUINCY COURT, 18 WEST JACKSON, AND
STATE STREET PROPERTIES, CHICAGO, ILLINOIS. ADDING COVID19 STATEMENT OF WORK AND LINE ITEMS TO OPTION LOT III SERVICE PERIOD OF AUGUST 1, 2020 TO JULY 31, 2021. |
BONA FIDE CONGLOMERATE, INC. |
General Services Administration |
August 01, 2017 |
None |
$0 |
JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC |
WILLIAMS, CELESTE |
Federal Aviation Administration |
September 01, 2016 |
September 30, 2021 |
$17,591 |
LEVEL -3 CLEANING AT MCALLEN ATCT (MCALLEN, TEXAS)
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$14,250 |
MEMPHIS ARTCC LEVEL 3 CLEANING-JULY 3- $13,771.10-ICMS |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$13,370 |
CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
December 04, 2017 |
September 30, 2022 |
$183,648 |
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR |
KEELING, DAVID |
Federal Aviation Administration |
February 01, 2018 |
July 31, 2021 |
$32,200 |
BPA CALL FOR COVID-19 EXTRA CLEANING FOR 3 HIGH USE BATHROOMS NEAR TELLURIDE, CO |
COYOTE ENTERPRISES LLC |
Forest Service |
June 02, 2020 |
September 30, 2020 |
$0 |
KC DATA CENTER CLEANING DUE TO COVID19 EXPOSURE. VENDOR: A CLEAN SLATE COR: DUSTIN FRANKLIN PERIOD OF PERFORMANCE 08/03 - 08/06. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EXPERTISE, AND MANAGEMENT NECESSARY TO THOROUGHLY CLEAN THE 21,220 SF |
A CLEAN SLATE, LLC |
Department of Agriculture |
August 03, 2020 |
August 05, 2020 |
$11,500 |
LEVEL -3 CLEANING AT I90 TRACON (HOUSTON, TX)
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$23,360 |
PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
September 27, 2019 |
September 30, 2024 |
$95,312 |
LEVEL 3 CLEANING FOR CRP ATCT. (5TH REQUEST) |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$13,390 |
PROVIDE DETAILED COVID-19 CLEANING TO THE MEPS AGENCY SPACE LOCATED IN THE TERMINAL ANNEX FEDERAL BUILDING ON 207 S HOUSTON STREET, DALLAS, TEXAS. 3RD INSTANCE |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$4,505 |
LEVEL 3 CLEANING AT THE A80 TRACON AT A NOT TO EXCEED OF $4,350.00 VENDOR-ICMS SOLUTIONS KARINA ESPINOSA |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$12,934 |
47PD0318D0015, MOD PC0008 - FOY02 COVID CLEANING |
VIA OF THE LEHIGH VALLEY, INC |
General Services Administration |
August 01, 2018 |
None |
$6,077 |
PROVIDE DETAILED COVID-19 CLEANING TO THE COURT SPACES LOCATED ON THE 12TH, 15TH, AND 16TH FLOOR OF THE EARLE CABELL FEDERAL BUILDING ON 1100 COMMERCE STREET, DALLAS, TEXAS. KTR EMPLOYEE TESTED POSITIVE. JUL 22 2020 |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$10,014 |
LEVEL -3 CLEANING AT HOUSTON DISTRICT ARTCC
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$18,106 |
LEVEL 3 CLEANING FOR COVID-19 AT PCT TRACON ON JULY 21, 2020 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$14,960 |
COVID19 MODIFICATION 02: ADDING PWS SUPPLEMENT 2 COVID-19 REQUIREMENT AND ADDING FAR CLAUSE 52.243-1 CHANGES-FIXED-PRICE ASEPTIC CUSTODIAL SERVICES FOR RAMSTEIN BASE |
GEG GEBAUDEDIENSTE GMBH |
Department of the Air Force |
December 01, 2019 |
August 31, 2024 |
$0 |
COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES. |
CORPORATE SOURCE, INC., THE |
Forest Service |
July 27, 2020 |
July 31, 2021 |
$37,414 |
MOD PS06 ADDS ROUTINE DISINFECTION LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT. THE DISINFECTION REQUIREMENTS ARE CHANGING DUE TO THE COVID-19 GLOBAL PANDEMIC. |
HOPE NETWORK SERVICES CORP |
General Services Administration |
November 10, 2020 |
March 17, 2021 |
$14,067 |
ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $712.50. FUNDING IS FROM 01 JULY 2020 TO 30 SEPTEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $712.50. NEW TOTAL AMOUNT FOR THIS AWARD: $51,515.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$713 |
PROVIDE DETAILED COVID-19 CLEANING TO THE MEPS AGENCY SPACE LOCATED IN THE TERMINAL ANNEX FEDERAL BUILDING ON 207 S HOUSTON STREET, DALLAS, TEXAS 16 JUL 2020, INSTANCE NO. 4 |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$3,041 |
JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING |
SKOOKUM EDUCATIONAL PROGRAMS |
Federal Aviation Administration |
September 19, 2019 |
September 30, 2024 |
$2,308 |
COVIT-19
BASE-WIDE CUSTODIAL SERVICES |
EIGHT CO.,LTD. |
Department of the Air Force |
July 27, 2020 |
June 30, 2021 |
$146,662 |
PROVIDE DETAILED COVID-19 CLEANING TO THE CHILD CARE CENTER AND THE COMMON AREAS OF THE 1ST FLOOR OF THE 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 |
$4,860 |
47PF0019D0043, MOD PS06 - INDIANAPOLIS AIRPORT - TSA CUSTODIAL
7800 AIRPORT TERMINAL DRIVE INDIANAPOLIS, IN 46241
MODIFICATION TO INCORPORATE DISINFECTION STANDARD SERVICES AND ABOVE STANDARD SERVICES. |
PROFESSIONAL MANAGEMENT ENTERPRISES, INC |
General Services Administration |
September 01, 2019 |
None |
$0 |
LEVEL -3 CLEANING AT HARLINGEN 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 |
$12,857 |
PERFORM JANITORIAL SERVICES AT BEVERLY ATCT |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
May 02, 2018 |
March 31, 2023 |
$728 |
JEWISH CHILD&FAMILY SERVICES JANITORIAL SERVICES (THROUGH SOURCE AMERICA) AT CHICAGO O'HARE/DUPAGE/MIDWAY/ELGIN |
JEWISH CHILD AND FAMILY SERVICES |
Federal Aviation Administration |
April 20, 2018 |
March 31, 2023 |
$2,811 |
05 NFJD JANITORIAL CONTRACT WPAP # 522900 ADMIN OFFICES IDP51420. COR KATHLEEN POPESCU. |
PORTER, NANCY J. |
Forest Service |
December 02, 2019 |
October 31, 2022 |
$12,250 |
LEVEL -3 CLEANING AT ZLA ARTCC, PALMDALE CA
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00002 |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$10,311 |
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON |
CASCADE VEGETATION MANAGEMENT, LLC |
Federal Aviation Administration |
July 21, 2017 |
March 31, 2022 |
$26,840 |
CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN. |
X-CLEAN CORP. |
Federal Aviation Administration |
April 19, 2018 |
March 31, 2023 |
$5,766 |
HOUSEKEEPING AID SERVICES FOR VISN23 FACILITIES |
AVARTARA LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
August 18, 2020 |
December 15, 2020 |
$597,946 |
COVID-19 CLEANING BROOKVILLE |
IFS GLOBAL CORP |
Department of the Army |
August 20, 2020 |
August 20, 2020 |
$21,285 |
2 WEEKS&5 DAYS REC AREA CLEANING |
D & M CONSTRUCTION INC |
Department of the Army |
July 24, 2020 |
August 30, 2020 |
$19,604 |
MOD PS10 ADDS LANGUAGE TO SECTION C.5.1.6 FOR ROUTINE DISINFECTION REQUIREMENTS IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
General Services Administration |
October 02, 2020 |
October 03, 2020 |
$9,210 |
MOD PS05 INCORPORATES ADDITIONAL LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT FOR ROUTINE DISINFECTION SERVICES. THIS MODIFICATION IS DIRECTLY RELATED TO THE COVID-19 GLOBAL PANDEMIC. |
KAIYUH SERVICES, LLC |
General Services Administration |
June 11, 2018 |
None |
$4,659 |
THIS MODIFICATION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING LOCATED AT THE FEDERAL BUILDINGS AND COURTHOUSES IN ASHVILLE, NC BUILDINGS NC0005AE AND NC0002AE. |
PORTCO INC |
General Services Administration |
March 01, 2016 |
None |
$61,576 |
INCORPORATING REVISED CLEANING REQUIREMENTS INTO (WILLIAM S. NEALON FEDERAL BUILDING AND U.S. COURTHOUSE) CUSTODIAL SERVICES, CONTRACT GS-03-P-16-CD-D-7022 IN RESPONSE TO COVID-19 PANDEMIC. SCOPES 1,2,&3. PS12 ZERO COST. |
ALLIED HEALTH CARE SERVICES |
General Services Administration |
September 01, 2016 |
None |
$0 |
PREVENTATIVE CORONA VIRUS CLEANING OF NOAA SHIP OSCAR DYSON |
DEL SOL, INC |
National Oceanic and Atmospheric Administration |
January 27, 2021 |
February 28, 2021 |
$12,729 |
FY20 FUNDING FOR LEVEL 3 JANITORIAL SERVICES AT ANCHORAGE ARTCC.
CO: ANGELA FURUKAWA, BPA 687DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$23,500 |
COVID-19 RR JANITORIAL FOR BIA OJS ALBUQUERQUE NM |
RED RIVER RESOURCES, LLC |
Bureau of Indian Affairs |
December 10, 2020 |
December 30, 2020 |
$7,600 |
MODIFICATION TO INCLUDE THREE ADDITIONAL PRODUCT, SHIPPING COSTS, AND CHANGED DELIVERY DATE. |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
July 01, 2020 |
None |
$340 |
JICARILLA AGENCY - DISINFECTION SERVICES |
PROFESSIONAL PRO CLEANERS INC. |
Bureau of Indian Affairs |
June 26, 2020 |
March 25, 2025 |
$1,500 |
LEVEL II SOW CLEANING- JULY 2020 JANESVILLE, WI ATCT |
DEEGAN, RICHARD |
Federal Aviation Administration |
October 01, 2015 |
March 31, 2021 |
$3,100 |
47PF0018D0048, MOD PS0007 BEAN DISINFECTION CLEANING ADDITIONAL SERVICES
BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA 46249
MODIFICATION TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION ABOVE STANDARD SERVICE LINE ITEMS. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
August 01, 2020 |
September 30, 2020 |
$0 |
MODIFICATION FOR CUSTODIAL SERVICES FOR EAST ST. LOUIS, IL, TO CORRECT ABOVE STANDARD SERVICES PRICING. |
ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INC |
General Services Administration |
December 09, 2020 |
September 30, 2021 |
$0 |
JANITORIAL SERVICES - OPTION RENEWAL (120 DAYS) |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
April 06, 2020 |
March 24, 2021 |
$1,378,176 |
ENHANCED JANITORIAL SERVICES FOR THE COLUMBIA PACIFIC NORTHWEST REGIONAL OFFICE |
CAPITOL SECURITIES CORPORATION |
Bureau of Reclamation |
July 24, 2020 |
July 26, 2021 |
$9,056 |
THIS MODIFICATION IS TO ADD CLEANING REQUIRED FOR COVID-19 FOR FEDERAL BUILDING JOSIAH HOUSE (SC2046ZZ). |
FIDELITY JANITORIAL SERVICES, INC. |
General Services Administration |
February 01, 2016 |
None |
$21,263 |
PROJECT AND LOCATION: CUSTODIAL AND RELATED SERVICES, ERIE FEDERAL COMPLEX, MODIFICATION PS0004 HEREBY INCORPORATES COVID-19 RELATED CLEANING SERVICES ABOVE STANDARD COST. |
DR. GERTRUDE A. BARBER CENTER, INC. |
General Services Administration |
September 01, 2019 |
None |
$0 |
OFFICE JANITORIAL SERVICE LOCATED ON THE POTEAU AND COLD SPRINGS RANGER DISTRICT |
COX, CONNIE S. |
Forest Service |
December 12, 2019 |
None |
$840 |
COVID-19 - CLEANING |
EVERGREEN JANITORIAL SERVICES, INC. |
Smithsonian Institution |
July 23, 2020 |
July 24, 2020 |
$5,980 |
ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $7,363.68. FUNDING IS FROM 20 JULY 2020 TO 30 SEPTEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $7,363.68. NEW TOTAL AMOUNT FOR THIS AWARD: $40,919.58. |
FAULCON, GARRY |
Federal Aviation Administration |
July 11, 2019 |
August 31, 2024 |
$7,364 |
JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
August 06, 2019 |
August 31, 2024 |
$4,396 |
JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 26, 2020 |
April 07, 2021 |
$2,992 |
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT FUNDING LINES OF ACCOUNTING. |
INTEGRITY NATIONAL CORPORATION |
General Services Administration |
September 15, 2020 |
October 31, 2020 |
-$87,692 |
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 |
$66,978 |
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 |
$6,673 |
EMERGENCY CLEANING AND DISINFECTING AT THE LELAND FEDERAL BUILDING (GSA TX0298ZZ) IN RESPONSE TO COVID-19. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 02, 2020 |
July 23, 2020 |
$19,200 |
COVID-19 DETAILED CLEANING AND DISINFECTION AT THE LAND PORT OF ENTRY, COLUMBUS, NEW MEXICO |
NATIONAL CONTRACTING SERVICES, LLC |
General Services Administration |
November 07, 2020 |
November 12, 2020 |
$8,148 |
COVID-19 DETAILED CLEANING AND DISINFECTING AT THE LOS TOMATES LPOE TX0504LT LOCATED IN BROWNSVILLE, TX. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
July 23, 2020 |
July 28, 2021 |
$4,800 |
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 |
$25,129 |
HOSPITAL HOUSEKEEPING / JANITORIAL SERVICES. |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
August 01, 2019 |
July 31, 2020 |
$1,082,280 |
RECREATION SITE BATHHOUSE AND SST COVID CLEANING ON THE SAM HOUSTON NATIONAL FOREST PER ATTACHED SCHEDULE OF ITEMS |
GRACEY'S COMMERCIAL CLEANING SERVICE |
Forest Service |
May 20, 2020 |
March 17, 2021 |
$51,000 |
ICMS: LEVEL 3 CLEANING AT THE ORF ATCT, VIRGINIA BEACH, VA
REFERENCE BPA 697DCK-20-A-0001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$11,615 |
THIS MODIFICATION WAS ISSUED FOR ADDITIONAL COVID-19 ROUTINE CLEANING WITHIN FEDERAL BUILDINGS LOCATED IN NORTH CAROLINA.( NC0111AB, NC0058ZZ, NC0029ZZ, NC0020ZZ, AND NC0013ZZ.) |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
January 12, 2021 |
February 26, 2021 |
$57,920 |
CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION |
X-CLEAN CORP. |
Federal Aviation Administration |
March 13, 2018 |
March 31, 2023 |
$7,936 |
LIST OF CHANGES:
ADD FUNDING FOR AN ADDITIONAL SHIFT OF LEVEL 2 CLEANING.
MODIFICATION: $14,600.00. FUNDING IS FROM 20 JULY 2020 TO 30 SEPTEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $14,600.00. NEW TOTAL AMOUNT FOR THIS AWARD: $507,800.00. |
SHINING COMPANY LLC |
Federal Aviation Administration |
May 08, 2019 |
May 31, 2024 |
$14,600 |
RENO ATCT JANITORIAL SERVICES |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
August 25, 2016 |
March 31, 2021 |
$3,720 |
COVID-19 EMERGENCY JANITORIAL CONTRACT EUREKA CBOC |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
August 03, 2020 |
May 02, 2021 |
$19,329 |
VIP FLUSHING UNIT AT THE FEMA REGION III WAREHOUSE |
A ROYAL FLUSH, INC. |
Federal Emergency Management Agency |
April 23, 2020 |
April 22, 2021 |
$2,100 |
ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT |
RIGGS CORPORATION, THE |
Federal Emergency Management Agency |
July 22, 2020 |
January 02, 2021 |
$11,414 |
ADD FUNDING FOR LEVEL 2 CLEANING FOR THE MONTH OF JUNE TO CONTINUE JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT. |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
July 30, 2018 |
July 31, 2023 |
$26,840 |
RAPID RESPONSE JANITORIAL SERVICES FOR BIA OJS GPRO
COVID-19 |
RED RIVER RESOURCES, LLC |
Bureau of Indian Affairs |
December 10, 2020 |
December 30, 2020 |
$88,924 |
COVID - LEVEL 3 CLEANING ZFW ARTCC 3RD REQUEST |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$23,153 |
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 |
$4,911 |
THIS MODIFICATION INCLUDES COVID-19 DAILY DISINFECTANT FOR TSA GREENVILLE SC SC2147ZZ |
JORDON CONSTRUCTION COMPANY L.L.C |
General Services Administration |
September 01, 2019 |
August 31, 2024 |
$217 |
47PF0020F0683, MOD PA0001 - MCFB ROUTINE DISINFECTION BASIC SERVICES
MINTON CAPEHART FEDERAL BUILDING 575 N PENNSYLVANIA INDIANAPOLIS, IN 46204
ADMINISTRATIVE MODIFICATION TO CORRECT ACCOUNTING STRING ALLOCATIONS. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
November 30, 2020 |
November 30, 2020 |
$0 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT MULTIPLE FAA FACILITIES IN FAIRBANKS, ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANETE, LLC |
Federal Aviation Administration |
September 10, 2018 |
March 31, 2023 |
$576,000 |
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 |
LEVEL 3 CLEANING FOR I90 TRACON (HOUSTON, TX). (4TH REQUEST) |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$15,585 |
CONSOLIDATED JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
October 01, 2017 |
September 30, 2020 |
$19,440 |
MOD PS07 ADDS LANGUAGE TO SECTION C.5.1.6 FOR ROUTINE DISINFECTION REQUIREMENTS IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC. |
WASHTENAW, COUNTY OF |
General Services Administration |
September 01, 2018 |
None |
$5,311 |
COVID-19 PANDEMIC JANITORIAL SERVICES FOR VA SORCC |
PATHWAY ENTERPRISES INC. |
Department of Veterans Affairs |
May 27, 2020 |
January 24, 2021 |
$158,150 |
REMOVE AND INSTALL COMPRESSOR. |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$2,808 |
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 |
$2,730 |
MODIFICATION TO ADD ADDITIONAL CLEANING REQUIREMENTS FOR COVID 19. GW HEANEY US COURTHOUSE, 515 W FIRST STREET, DULUTH, MN 55802 |
CMC & MAINTENANCE, INC. |
General Services Administration |
June 01, 2017 |
None |
$1,052 |
JANITORIAL SERVICES AT THE NAVAJO EDUCATION IN SUPPORT OF 3442EM |
J-Y ENTERPRISES, LLC |
Federal Emergency Management Agency |
July 17, 2020 |
January 16, 2021 |
$40,950 |