JANITORIAL SERVICES FOR BETHEL, AK |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
March 22, 2016 |
December 31, 2020 |
$22,936 |
THIS ACTION WAS ISSUED FOR COVID ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN MIAMI, FLORIDA BUILDINGS FL0079ZZ, FL0061ZZ, FL0010ZZ, FL0078AD, FL0089ZZ, FL0066AC, FL0095AC, FL1021ZZ, AND FL1021ZZ. |
GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. |
General Services Administration |
August 27, 2020 |
January 31, 2021 |
$0 |
JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT |
BOBBY DODD INSTITUTE, INC. |
Federal Aviation Administration |
December 13, 2019 |
March 31, 2024 |
$500,162 |
EMERGENCY LEVEL 3 CLEANING JULY 8 AND 15, 2020 - COVID-19 - ATLANTA ARTCC AIR TRAFFIC CONTROL CENTER. BPA 697DCK-20-A-00001. CO: KARINA ESPINOSA |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$69,610 |
47PF0020F0687, MOD PA0001 - BIRCH BAYH ROUTINE DISINFECTION BASIC SERVICES
BIRCH BAYH FEDERAL BUILDING&US COURTHOUSE 46 EAST OHIO STREET INDIANAPOLIS, IN 46204-1903
ADMINISTRATIVE MODIFICATION TO CORRECT ACCOUNTING STRING ALLOCATION. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
July 07, 2020 |
November 30, 2020 |
$0 |
JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
X-CLEAN CORP. |
Federal Aviation Administration |
September 26, 2018 |
September 30, 2023 |
$3,904 |
JANITORIAL |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
Centers for Disease Control and Prevention |
September 23, 2018 |
July 22, 2023 |
$100,000 |
ZKC ARTCC LEVEL 3 CLEANING |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$31,513 |
JANITORIAL SERVICE AT THE FEMA REGION III WAREHOUSE |
1ST CLASS TRANSPORT, LLC |
Federal Emergency Management Agency |
May 08, 2020 |
January 10, 2021 |
$15,834 |
JANITORIAL SERVICES, ANDREWS AIR FORCE BASE |
VCI LOGISTICS SERVICES INCORPORATED |
Federal Aviation Administration |
June 22, 2016 |
September 30, 2020 |
$14,168 |
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 |
$22,938 |
ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$5,115 |
THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN GULFPORT AND HATTIESBURG, MS BUILDINGS. (MS0006AA, MS00072ZZ, AND MS0009AA) |
MISSISSIPPI GOODWORKS, INC. |
General Services Administration |
November 01, 2019 |
None |
$22,661 |
JANITORIAL CONTRACT AT HILLSBORO HIO TOWB |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Federal Aviation Administration |
December 05, 2016 |
November 30, 2021 |
$57,950 |
RECREATION SITE COVID CLEANING CONTRACT FOR THE CADDO/LBJ GRASSLANDS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS |
FORTAZO CORP. |
Forest Service |
May 20, 2020 |
July 14, 2021 |
$20,700 |
CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
April 27, 2018 |
June 30, 2023 |
$63,939 |
LEVEL 3 CLEANING FOR 190 TRACON AND DWH ATCT (2ND REQUEST). |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$16,748 |
COVID-19 CLEANING AND DISINFECTING LOCATED AT BOTA LPOE ADMIN BLDG TX0951EL AND FMCSA BLDG TX0790EL, EL PASO, TX 79905 |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$8,000 |
LEVEL 3 CLEANING ZLA ARTCC, PALMDALE CA
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$10,311 |
COVID-19 CLEANING SERVICES "COVID-19" |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
July 21, 2020 |
July 20, 2021 |
$148,799 |
MODIFICATION ADD FUNDS DUE TO CR - JANITORIAL SERVICES FOR THE EAGLE POINT NATIONAL CEMETERY COVID CLEANING |
TOP NOTCH CLEANING |
Department of Veterans Affairs |
February 01, 2016 |
September 30, 2020 |
$1,425 |
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 |
DAVY CROCKETT NATIONAL FOREST COVID CUSTODIAL OPERATIONS OF RECREATION AREAS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS |
JK RANCH SOLUTIONS, LLC |
Forest Service |
May 20, 2020 |
March 17, 2021 |
$15,750 |
CONTRACT NUMBER:47PD0319D0003, MODIFICATION PS0004 INCORPORATING SCOPE CLEANING AND DISINFECTING IN RESPONSE TO THE COVID -19 PANDEMIC. THE CURRENT CONTRACT PRICE FOR STANDARD SERVICES IS INCREASED BY $4,769.12 FOR SCOPE 1 SERVICES FOR THE PERIOD OF PERFORMANCE 8/1/20-11/30/20. |
PRESTERA CENTER FOR MENTAL HEALTH SERVICES, INC |
General Services Administration |
December 01, 2018 |
None |
$4,769 |
3RD LEVEL CLEANING FOR THE HOUSTON DISTRICT ARTCC.
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$18,106 |
COVID 19 - CLEANING AND DISINFECTING SERVICES - NAVAJO NATIONS |
C & R CONTRACTING SERVICES, L.L.C. |
Bureau of Indian Affairs |
April 29, 2020 |
None |
$0 |
SRS HOT SPRINGS, AR JANITORIAL SERVICE
OPTION 1: PERIOD OF PERFORMANCE - 7/1/2020 THROUGH 6/30/2021 |
JTM ENTERPRISE LLC |
Forest Service |
June 28, 2019 |
June 30, 2021 |
$0 |
JANITORIAL SERVICE AT GRAND CANYON AIR TRAFFIC CONTROL TOWER
COR: RANELLE YAZZIE
LPC: RANELLE YAZZIE
BEGINNING BASE YEAR 10/01/2018-09/30/2019.
OPTION YEAR 1: 10/01/2019 - 09/30/2020 |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
September 26, 2018 |
September 30, 2021 |
$7,560 |
LEVEL 3 COVID-19 CLEANING AT EL PASO ATCT AND EL PASO NAV/COMM, BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$17,578 |
JANITORIAL SERVICES BPA FOR USE IN ALL FOUR (4) WV VA MEDICAL CENTERS AND FOR USE WITH ALL OF THE CBOCS WITHIN VISN 5 |
LR-ASSOCIATES, LLC |
Department of Veterans Affairs |
August 01, 2020 |
April 15, 2024 |
$346,776 |
ADDITION OF ABOVE STANDARD CLEANING REQUIREMENTS IN THE EVENT OF
A COVID-19 INFECTION AT WCDAS |
NINETY FIVE SOUTH, INC. |
National Oceanic and Atmospheric Administration |
March 01, 2021 |
September 30, 2021 |
$0 |
ZSE SEATTLE ARTCC LEVEL3 CLEANING |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$20,970 |
ADMINISTRATIVE MODIFICATION TO CORRECT DESCRIPTION AMOUNTS IN MODIFICATIONS PS0007 AND PS0008. |
VGS, INC. |
General Services Administration |
October 01, 2017 |
None |
$0 |
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
$51,428.58. FUNDING IS FROM 01 JULY 2020 TO 30 SEPTEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $51,428.58. NEW TOTAL AMOUNT FOR THIS AWARD: $710,533.66. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
October 09, 2019 |
September 30, 2024 |
$51,429 |
TASK ORDER TO PROVIDE COVID-19 CLEANING AT THE CHARLOTTE FB LOCATED AT 401 WEST TRADE STREET CHARLOTTE NC 28202 |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
January 12, 2021 |
February 26, 2021 |
$42,251 |
MGM ATCT - JANITORIAL MAINTENANCE |
MORGAN, JENNIFER |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$19,750 |
VERBAL EMERGENCY NTP ISSUED ON 23 JUNE 2020 FOR CONFIRMED COVID19 CLEANING FOR USACE SPACES AND 1ST FLOOR LOBBY AREA AT F. LANHAM FEDERAL BUILDING, FT WORTH, TX. |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
$10,000 |
MODIFICATION PS0005 OF47PD0218D0001 IS TO INCORPORATE COVID -19 SCOPES 1, 2,&3 FOR CUSTODIAL SERVICES AT THE PITTSBURGH AIRPORT. PS0005 IS A ZERO COST MODIFICATION. |
ACHIEVA |
General Services Administration |
April 05, 2018 |
None |
$0 |
TRAINING EXERCISE BLDGS (CAMP HENRY) |
MAEK POONG CO., LTD |
Department of the Army |
July 20, 2020 |
August 28, 2020 |
$7,509 |
AWARD FOR EMERGENCY COVID-19 CLEANING AT THE CHARLOTTE FB LOCATED 401 W TRADE ST CHARLOTTE NC 28202 |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
January 12, 2021 |
February 26, 2021 |
$6,070 |
PPE CLEANING SUPPLIES - DISINFECTANT WIPES 75% ALCOHOL QUANTITY 777 |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
July 01, 2020 |
None |
$6,763 |
LEVEL 3 CLEANINGS NEEDED AT THE TRACON JACKSONVILLE, JULY 4, 5, AND 12TH. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$22,403 |
THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE SUB-OBJECT CODE ON THIS TASK ORDER FOR THE CLEVELAND AND MEDINA JANITORIAL CONTRACT COVID STANDARD SERVICES DISINFECTANT CLEANING ADDITION. |
VGS, INC. |
General Services Administration |
December 03, 2020 |
December 31, 2021 |
$0 |
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS - JANITORIAL SERVICES, BROOKLEY FIELD (BFM) AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 2 |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$70 |
JANITORIAL SERVICES AT PKB ATCT IN PARKERSBURG, WV
CONTRACTOR WILL BE RESPONSIBLE FOR FURNISHING ALL SUPERVISION, LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE FAA AIR TRAFFIC CONTROL TOWER IN PARKERSBURG, WV ACCORDANCE WITH CONTRACT CLAUSES, WAGE DETERMINATION AND STATEMENT OF WORK.
PRIMARY POC IS MICHAEL STALNAKER,SSC MANAGER 304-842-3724 EXT 221 OR [email protected]
SECOND POC IS JUDIE SMITH, MPA 304-842-3724 EXT 222 OR [email protected]
LINDA MALTBIE, FUND CERTIFIER, 540-349-7605 OR [email protected]
BILL LOCKARD, CONTRACT SPECIALIST, 404-305-5761 OR [email protected] |
JOB WELL DONE AND ASSOCIATES LLC |
Federal Aviation Administration |
March 29, 2019 |
October 31, 2020 |
$10,140 |
EXTEND JANITORIAL CONTRACT 4 MONTHS AND ADD FUNDING |
ALIANZA BUILDING SERVICES, INC. |
Federal Aviation Administration |
February 28, 2020 |
September 30, 2020 |
$28,276 |
DEEP CLEANING SERVICES - BPA CALL 5 |
TERRA SOLUTIONS & SERVICES, INC. |
Bureau of Reclamation |
July 15, 2020 |
July 17, 2020 |
$22,829 |
LEVEL 3 CLEANING NEEDED AT THE F11 TRACON ORLANDO, JULY 4, ICMS, 12,813.20 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$12,813 |
COVID-19 SANITATION OF NOAA SHIP RAINIER |
EMPICO, INC. |
National Oceanic and Atmospheric Administration |
February 11, 2021 |
March 31, 2021 |
$4,528 |
CONTRACT - N4008517D1106 - CUSTODIAL
OPTION YEAR 2 FUNDING TASK ORDER - N4008520F4118
ADD DAILY DISINFECT COMMON AREAS - 07/01/2020 - 09/30/2020 |
JAMES L. MAHER CENTER |
Department of the Navy |
September 30, 2017 |
None |
$48,160 |
COVID DEEP CLEANING FS FACILITIES |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
July 17, 2020 |
July 16, 2021 |
$6,698 |
EMERGENCY CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 10,000 SQUARE FEET CONSISTING OF SPACE OCCUPIED BY USMC RECRUITING WITHIN THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 08, 2020 |
July 17, 2020 |
$8,000 |
MICHIGAN NOSCS - ADDITIONAL CLEANING OF SHARED SPACES, THREE MONTHS OF SERVICES. |
ADVANTAGE MECHANICAL-REFRIGERATION, INC. |
Department of the Navy |
July 20, 2020 |
October 19, 2020 |
$876 |
EMERGENCY CLEANING AND DISINFECTING OF THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ) LOCATED IN HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 14, 2020 |
July 19, 2020 |
$12,000 |
COVID 19 CLEANING WINGATE HIGH SCHOOL |
PROFESSIONAL PRO CLEANERS INC. |
Bureau of Indian Affairs |
June 26, 2020 |
March 25, 2025 |
$2,500 |
COVID-19 JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
March 01, 2021 |
September 30, 2021 |
$215,090 |
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 |
LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA |
UNIC PRO, INC. |
Federal Aviation Administration |
August 18, 2017 |
August 31, 2022 |
$25,367 |
ADMINISTRATIVE MODIFICATION TO ADD PROJECT CODE FOR COVID 19 CLEANING ON THE 12TH FLOOR ( US MARSHALS) AT THE CARL B. STOKES USCH, 801 W. SUPERIOR AVENUE, CLEVELAND, OHIO 44113 |
VGS, INC. |
General Services Administration |
December 03, 2020 |
December 31, 2021 |
$3,638 |
ENHANCED CLEANING - EXERCISE FOUR OPTION PERIODS - JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, EPHRATA FIELD OFFICE, EPHRATA, WASHINGTON |
GOOD WORKS |
Bureau of Reclamation |
May 01, 2017 |
April 30, 2022 |
$3,297 |
ENHANCED CLEANING - EXERCISE FOUR OPTION PERIODS - JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, HEYBURN, IDAHO. |
NASCENCE GROUP, LLC |
Bureau of Reclamation |
February 01, 2019 |
February 29, 2024 |
$2,600 |
ICMS: LEVEL 3 CLEANING AT THE RICHMOND ATCT, RICHMOND, VA (SECOND POSITIVE EXPOSURE)IN THE ADMINISTRATIVE AREAS
REFERENCE BPA 697DCK-20-A-00001 SUSAN NEWCOMB, CONTRACTING OFFICER |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$7,264 |
PROVIDE LEVEL 3 CLEANING AND DISINFECTING TO MINIMIZE THE TRANSMISSION OF CORONAVIRUS, COVID-19 AT THE O'HARE MAIN AND NORTH AIR TRAFFIC CONTROL TOWER AND BASE BUILDING, CHICAGO, IL. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$10,713 |
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
September 26, 2019 |
September 30, 2024 |
$33,150 |
ENHANCED CLEANING - EXERCISE FOUR OPTION PERIODS - JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, UMATILLA FIELD OFFICE, HERMISTON, OREGON, AND MCKAY FIELD STATION, PENDLETON, OREGON |
WESTERN BUILDING MAINTENANCE |
Bureau of Reclamation |
March 30, 2020 |
August 31, 2021 |
$2,920 |
ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
JANSEN, BRENT D |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$15,180 |
ROUTINE CDC DISINFECTION CLEANING AT THE SASABE LAND PORT OF ENTRY. |
M&M MANAGEMENT SERVICES, INC. |
General Services Administration |
July 15, 2020 |
April 30, 2021 |
$2,392 |
REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
March 28, 2018 |
March 31, 2022 |
$122,000 |
CLEANING |
BOLANA CAPITOL ENTERPRISES, INC. |
Smithsonian Institution |
July 16, 2020 |
July 31, 2020 |
$96,517 |
CDC ROUTINE DISINFECTION CLEANING AT THE NOGALES WEST LAND PORT OF ENTRY. |
M&M MANAGEMENT SERVICES, INC. |
General Services Administration |
July 15, 2020 |
November 30, 2020 |
$15,527 |
ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
DICKEN, MINDY |
Federal Aviation Administration |
October 01, 2016 |
December 02, 2020 |
$12,420 |
PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DETAILED DEEP CLEANING AND DISINFECTING OF THE ENTIRE PORT AT TURNER LPOE, LOCATED AT HWY 241 NORTH AT CAN BRDR, TURNER, MT 59542, AS PER THE COVID BLUE SCOPE OF WORK. |
K & J SERVICES, INC |
General Services Administration |
July 16, 2020 |
July 19, 2020 |
$4,500 |
COVID-19 CLEANING AND DISINFECTING |
CLEAN SWEEP SERVICES, LLC |
Bureau of Indian Affairs |
June 16, 2020 |
July 31, 2020 |
$1,060 |
DETAILED CLEANING AND DISINFECTION OF LIRO FACILITIES(BPA)-COVID 19 |
CYPRESS SOLUTIONS LLC |
Federal Emergency Management Agency |
July 16, 2020 |
None |
$0 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND
DISINFECTING AT THE BOB CASEY US COURTHOUSE IN HOUSTON, TX. (TX0211ZZ) |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
June 15, 2020 |
July 15, 2020 |
$3,462 |
PROJECT AND LOCATION: CUSTODIAL AND RELATED SERVICES, MT HOPE FEDERAL BUILDING, MT HOPE, WV, ROBERT C BYRD COURTHOUSE, BECKLEY, WV - ADDITIONAL CLEANING DUE TO COVID-19 PANDEMIC BASED ON CENTER FOR DISEASE CONTROL (CDC) COVID-19 GUIDELINES. |
INTEGRATED RESOURCES, INC. |
General Services Administration |
December 01, 2017 |
None |
$0 |
DCC ATCSCC LEVEL 3 COVID-19 CLEANING ON JULY 13, 2020 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$14,940 |
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 |
$9,720 |
EMERGENCY NOTICE TO PROCEED 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 |
May 05, 2020 |
July 15, 2020 |
$4,507 |
JANITORIAL SERVICES FOR CLC BUILDING |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
June 01, 2019 |
September 30, 2023 |
$73,505 |
THIS MODIFICATION DE OBLIGATES FUNDING FOR THE ADDITIONAL COVID 19 CLEANING AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OHIO UNTIL THE BUILDING IS CLOSER TO FULL OCCUPANCY. |
VGS, INC. |
General Services Administration |
October 01, 2017 |
None |
-$4,481 |
FY20 JANITORIAL CONTRACT FOR SUPERVISOR'S OFFICE - WARREN, PA |
DR. GERTRUDE A. BARBER CENTER, INC. |
Forest Service |
July 01, 2020 |
September 30, 2020 |
$13,211 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE NEW AND NORTH LAS VEGAS ATCT FACILITIES IN LAS VEGAS, NEVADA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
June 09, 2017 |
March 31, 2022 |
$7,343 |
LEVEL 3 CLEANING FOR BATON ROUGE ATCT. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$0 |
CONSOLIDATION FOR JANITORIAL SERVICE AT TUCSON AIR TRAFFIC CONTROL TOWER (ATCT) INCLUDING BASE BUILDING TUCSON TERMINAL RADAR APPROACH CONTROL (TRACO) AND TUCSON SYSTEM SUPPORT CENTER (SSC) OFFICE.
DTFASA-17-C-00063 TUCSON ATCT
DTFASA-17-C-00330 TUCSON TRACON&SSC
BUDGET AO: TENIA RIDEAU
BUDGET AO: MYRNA PATTERSON
MPA: KIM SMYRE
COR: KIM SMYRE
LPC: RANELLE YAZZIE |
NEET LLC |
Federal Aviation Administration |
June 28, 2018 |
March 31, 2023 |
$23,149 |
JANITORIAL SERVICES, ATCT, BASE BUILDING AND UTILITY BUILDING, TAMPA INTERNATIONAL AIRPORT, TAMPA, FLORIDA
CONTRACTING OFFICER: CHRISTOPHER BARTELS
REVIEWER: DAVID BALDWIN 813 371 7759
FUND CERTIFIER: ANGELA CIURO 305 716 1273
APPROVER/MANAGER: CHARLES HINNANT 813 371 7761 |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
September 30, 2016 |
November 30, 2020 |
$26,680 |
JANITORIAL SERVICES FOR ST. PETERSBURG AND SARASOTA SSCS |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
December 04, 2017 |
November 30, 2020 |
$64,400 |
PCT LEVEL 3 CLEANING FOR JULY 10-11, 2020 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$12,480 |
MOD P00019 INCORPORATING LEVEL 2 SOW AND ADDING FUNDS FOR THE SERVICES AT PHOENIX SKY HARBOR ATCT AND TRACON JANITORIAL CONTRACT. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
May 18, 2017 |
May 31, 2022 |
$8,360 |
JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
November 21, 2019 |
January 31, 2021 |
$2,160 |
ENHANCED CLEANING - EXERCISE FOUR OPTION PERIODS - JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, MINIDOKA DAM AND POWERPLANT, RUPERT, IDAHO |
MDD CLEANING SERVICES LLC |
Bureau of Reclamation |
January 18, 2019 |
January 31, 2024 |
$11,667 |
PURPOSE OF THIS MODIFICATION IS TO ADD ENHANCED CLEANING SERVICES DUE TO COVID-19, PERIOD OF PERFORMANCE JULY 27, 2020 TO NOVEMBER 26,2020 |
WESTERN BUILDING MAINTENANCE |
Bureau of Reclamation |
August 19, 2019 |
September 30, 2024 |
$2,520 |
JANITORIAL SERVICES, ANDREWS AIR FORCE BASE |
VCI LOGISTICS SERVICES INCORPORATED |
Federal Aviation Administration |
June 22, 2016 |
September 30, 2020 |
$6,684 |
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 |
$239,580 |
DETAILED CLEANING AND DISINFECTION SERVICES
COST TRANSFER TO CHANGE THE ACCOUNTING STRING FROM 192X TO 192V.
THE OBLIGATED TOTAL IS DECREASED TO FINALIZE THE ACCOUNTING STRING CHANGE TO THE 192V FUND FOR A NEW TOTAL OF $80,831.41. |
ERS, INC. |
General Services Administration |
March 27, 2020 |
April 27, 2020 |
-$80,831 |
JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY). |
VISIONARY CONSTRUCTION INC |
Federal Aviation Administration |
March 20, 2018 |
January 31, 2021 |
$37,439 |
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 |
$176,180 |
FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 25, 2020 UNTIL SEPTEMBER 30, 2020.
FY 20 FUNDING OBLIGATION= $30,324.95 |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
January 12, 2018 |
March 31, 2022 |
$48,668 |
EMERGENCY COVID-19: DECONTAMINATE EQUIPMENT AND FACILITY AT THE IDNIANAPOLIS ARTCC |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$16,849 |
PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
July 25, 2019 |
January 31, 2021 |
$16,639 |