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 |
$12,067 |
COVID 19 INCREASE IN CLEANING AND SANITIZING ADMIN AREA |
OE ENTERPRISES, INCORPORATED |
Department of Veterans Affairs |
April 01, 2020 |
March 31, 2023 |
$11,500 |
DEEP CLEANING AND DISINFECTING SERVICES - BPA - BLYTHE OFFICE - COVID-19. |
TERRA SOLUTIONS & SERVICES, INC. |
Bureau of Reclamation |
July 15, 2020 |
July 17, 2020 |
$3,370 |
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 JUNE 30, 2020.
FY 20 FUNDING OBLIGATION= $30,324.95 |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
January 12, 2018 |
March 31, 2022 |
$5,175 |
THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE TASK ORDER FOR EMERGENCY COVID-19 CLEANING OF THE RUSSELL B. LONG COURTHOUSE (LA0097BT) IN BATON ROUGE, LA. |
LOUISIANA INDUSTRIES FOR THE DISABLED INC |
General Services Administration |
April 03, 2020 |
April 07, 2020 |
-$4,388 |
TO EXERCISE OPTION PERIOD 3 IN RESPONSE TO COVID19. |
MELGAR FACILITY MAINTENANCE LLC |
Federal Emergency Management Agency |
March 24, 2020 |
August 23, 2020 |
$26,116 |
PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
September 27, 2019 |
September 30, 2024 |
$31,080 |
MODIFICATION TO INCREASE OPTION YEAR COST DUE TO COVID-19 EPIDEMIC CAUSING A SHORTAGE AND MARK-UP OF TOILET TISSUE AND OTHER JANITORIAL CLEANING SUPPLIES. |
LYNN CONSTRUCTION |
Bureau of Land Management |
August 17, 2016 |
August 31, 2021 |
$1,930 |
CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
December 04, 2017 |
September 30, 2022 |
$61,059 |
GOODWILL SERVICES INC. TO PERFORM ABOVE STANDARD DISINFECTING OF HIGH TOUCH SURFACES ASSOCIATED USAO SPACE ON FLOORS 2, 3 AND 5 TWICE A DAY THRU 9/30/20 AT THE RONALD REAGAN FEDERAL BUILDING IN HARRISBURG, PA. |
GOODWILL SERVICES, INC. |
General Services Administration |
June 22, 2020 |
September 30, 2020 |
$4,354 |
EMERGENCY COVID-19 VAULT TOILET CLEANING AND TRASH REMOVAL AT ROSE VALLEY RECREATION AREA, LOS PADRES NATIONAL FOREST |
BEHRENS, STEVE |
Forest Service |
March 24, 2020 |
September 30, 2020 |
$4,900 |
JANITORIAL SERVICES - RESCIND SOME PWS LANGUAGE THAT WAS BEYOND SCOPE. |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
April 06, 2020 |
March 24, 2021 |
$0 |
POST COVID 19 CLEANING SERVICES FOR THE FACILITIES WITHIN EASTERN COLORADO HEALTH CARE SYSTEM TO INCLUDE THE ROCK MOUNTAIN REGIONAL VA MEDICAL CENTER |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
February 12, 2021 |
December 21, 2021 |
$0 |
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 |
$4,745 |
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 |
June 11, 2020 |
June 19, 2020 |
$4,845 |
POST COVID 19 CLEANING SERVICES FOR THE FACILITIES WITHIN EASTERN COLORADO HEALTH CARE SYSTEM TO INCLUDE THE ROCK MOUNTAIN REGIONAL VA MEDICAL CENTER |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
February 12, 2021 |
December 21, 2021 |
$786,713 |
NACOGDOCHES JANITORIAL SERVICES |
MAXPRO ENTERPRISE LLC |
Forest Service |
July 10, 2018 |
July 31, 2021 |
$0 |
NATIONAL MEMORIAL CEMETERY OF ARIZONA IMMEDIATE COVID DISINFECT/CLEAN |
DIAZ, JOSE |
Department of Veterans Affairs |
June 19, 2020 |
November 30, 2020 |
$14,400 |
TASK ORDER#47PK0220F0024 IS ISSUED AGAINST CONTRACT #47PK0220D0008 FOR THE COVID-19 CLEANING SERVICES FOR THE CUSTODIAL, GROUNDS MAINTENANCE AND RELATED SERVICES FOR FRESNO/BAKERSFIELD FEDERAL BUILDINGS AND US COURTHOUSE CA |
PUNDIR GROUP, INC. |
General Services Administration |
June 18, 2020 |
April 30, 2021 |
$139,035 |
CUSTODIAL AND RELATED SERVICES
POWELL COURTHOUSE ANNEX, POWELL COURTHOUSE, RICHMOND FEDERAL BUILDING, AND ROBINSON MERHIGE COURTHOUSE
GS-03-P-17-CD-D-0001
INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
PERIOD OF PERFORMANCE: 1 NOV 2019 - 31 OCT 2020 |
GOODWILL SERVICES, INC. |
General Services Administration |
November 18, 2020 |
December 18, 2020 |
$0 |
PROJECT: ONE YEAR BRIDGE CONTRACT - CUSTODIAL, GROUNDS MAINTENANCE AND RELATED SERVICES FOR FRESNO-BAKERSFIELD
THE PURPOSE OF THIS MODIFICATION IS BEING ISSUED TO REMOVE THE COVID-19 COST AND ISSUE A TASK ORDER FOR COVID-19. |
PUNDIR GROUP, INC. |
General Services Administration |
June 18, 2020 |
April 30, 2021 |
-$23,173 |
COVID-19 JANITORIAL SERVICES FOR BIA WARM SPRINGS |
RED RIVER RESOURCES, LLC |
Bureau of Indian Affairs |
December 10, 2020 |
December 30, 2020 |
$21,665 |
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 |
$230,544 |
LEVEL 3 JANITORIAL SERVICE CLEANING DUE TO THE COVID-19 CONFIRMED CASE FOR CLEVELAND DISTRICT ARTCC LOCATED IN OBERLIN, OHIO. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$47,250 |
PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 04, 2020 |
February 28, 2025 |
$15,000 |
**IGF:OT:IGF** UNITED CEREBRAL PALSY (UCP) LAND OF LINCOLN JANITORIAL SERVICES |
UNITED CEREBRAL PALSY OF LAND OF LINCOLN INC |
Federal Aviation Administration |
April 10, 2018 |
March 31, 2023 |
$1,140 |
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE COVID CLEANING LINES OF ACCOUNTING THAT WERE CODED 192X MOVED TO 192V. |
INTEGRITY NATIONAL CORPORATION |
General Services Administration |
September 15, 2020 |
October 31, 2020 |
$87,692 |
DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405
COVID 19 INCREASED CLEANING. |
FIELDS GROUP LLC, THE |
Transportation Security Administration |
May 01, 2020 |
April 30, 2025 |
$25,721 |
SJFO FBI BUILDING THIRD DISINFECTION SERVICE IN THE 4TH FLOOR DUE TO A CONFIRMED COVID-19 CASE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
June 12, 2020 |
July 15, 2020 |
$5,980 |
COVID-19 2929 MOD TO CLARIFY LANGUAGE |
H&S RESOURCES CORPORATION |
Department of the Army |
May 01, 2020 |
None |
$0 |
47PF0017D0005 JANITORIAL AND RELATED SERVICES FOR 11 WEST QUINCY COURT, 18 WEST JACKSON, AND
STATE STREET PROPERTIES, CHICAGO, ILLINOIS. ADDING COVID-19 CLEANING REQUIREMENTS TO THE STATEMENT OF WORK |
BONA FIDE CONGLOMERATE, INC. |
General Services Administration |
August 01, 2017 |
None |
$0 |
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 |
$7,625 |
COVID 19 RELATED ADDITIONAL JANITORIAL SERVICES AT THE FEDERAL ARCHIVES AND RECORDS CENTER (FARC), 7358 PULASKI RD, CHICAGO, IL |
PROFESSIONAL MANAGEMENT ENTERPRISES, INC |
General Services Administration |
November 17, 2020 |
November 30, 2020 |
$0 |
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 |
$8,700 |
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 |
$57,450 |
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 |
$60,000 |
JANITORIAL SERVICES FOR ST. PETERSBURG AND SARASOTA SSCS |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
December 04, 2017 |
November 30, 2020 |
$21,000 |
THIS IS BPA FOR DISINFECTION AND DECONTAMINATION SERVICES AT OFFICES REGION-WIDE WITHIN THE BUREAU OF RECLAMATION UPPER COLORADO BASIN. |
NEWBY NETWORK LLC |
Bureau of Reclamation |
June 17, 2020 |
None |
$0 |
JANITORIAL SERVICES AT THE FT. MYERS ATCT |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
December 05, 2017 |
March 31, 2022 |
$19,500 |
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, TX 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
June 03, 2020 |
June 30, 2020 |
$4,000 |
COVID 19 GSA CENTER DISINFECTION SERVICES |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
June 05, 2020 |
June 30, 2020 |
$3,575 |
MODIFICATION 002 TO INCREASE FUNDING FOR BASE PERIOD 11/01/2019 TO 10/31/2020 |
BOBBY DODD INSTITUTE, INC. |
Animal and Plant Health Inspection Service |
October 30, 2019 |
October 31, 2024 |
$41,717 |
BLACK HILLS NATIONAL FOREST - VAULT TOILET CLEANING - MOD P00001
BPA CALL 2020-01 - INITIAL CLEANING OF ZONE 1&ZONE 2 VAULT TOILETS |
TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC. |
Forest Service |
July 07, 2020 |
September 11, 2020 |
$210 |
GS05P17SAD0009 - MODIFICATION PS17 IS HEREBY ISSUED TO INCORPORATE ROUTINE DISINFECTION SERVICES EFFECTIVE JUNE 15, 2020 THROUGH MARCH 31, 2021 AT THE HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGTON STREET, BATTLE CREEK, MI 49037. |
NAVIGATIONS, INCORPORATED |
General Services Administration |
February 08, 2021 |
March 31, 2021 |
$27,237 |
DEOBLIGATE THE EXCESS FUNDS BY ($16,789.97) FROM $25,000.00 TO ADJUST TOTAL COST OF $8,210.03 FOR THE CDC CLEANING AT P. DOMENICI FEDERAL COURTHOUSE, ALBUQUERQUE, NM. |
LIFEROOTS, INC |
General Services Administration |
April 16, 2020 |
April 24, 2020 |
-$16,790 |
JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 26, 2020 |
April 07, 2021 |
$2,895 |
THIS IS A BPA FOR DISINFECTION AND DECONTAMINATION SERVICES AT OFFICES REGION-WIDE WITHIN THE BUREAU OF RECLAMATION UPPER COLORADO BASIN. |
LMS GENERAL CONTRACTORS, INC. |
Bureau of Reclamation |
June 17, 2020 |
None |
$0 |
MODIFIED TO CHANGE NOT TO EXCEED AMOUNT TO ACTUAL AMOUNT. |
KLEEN SWEEP VENTURES INC |
General Services Administration |
May 15, 2020 |
May 25, 2020 |
-$27,006 |
COID-19 2020 ASEPTIC AND DEEP CLEANING SERVICES |
H&S RESOURCES CORPORATION |
Department of the Army |
May 01, 2020 |
None |
$0 |
JANITORIAL SERVICES |
HUGHES GROUP LLC |
Department of Veterans Affairs |
February 24, 2020 |
February 23, 2021 |
$499,552 |
8506801131!CUSTODIAL JANITORIAL SERVICES |
HP GROUP, LLC, THE |
Defense Logistics Agency |
September 18, 2019 |
September 30, 2022 |
$10,000 |
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING |
DALE ROGERS TRAINING CENTER, INC. |
Federal Aviation Administration |
June 16, 2020 |
June 30, 2022 |
$671,124 |
COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 24, 2020 |
September 30, 2021 |
$140,121 |
DEEP CLEANING |
CLEAN SWEEP SERVICES, LLC |
Bureau of Indian Affairs |
June 16, 2020 |
July 31, 2020 |
$9,165 |
JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS |
GOOD WORKS |
Federal Aviation Administration |
February 13, 2019 |
February 29, 2024 |
$5,005 |
COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 21, 2020 |
July 12, 2021 |
$142,136 |
JANITORIAL SERVICES COVID-19 |
BLUE SOLUTIONS |
Internal Revenue Service |
October 01, 2017 |
September 30, 2022 |
$91,800 |
JANITORIAL SERVICES - FSDO - GRAND RAPIDS, MI . |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$2,575 |
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $193.34. FUNDING IS FROM 01 MAY TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $193.34. NEW TOTAL AMOUNT FOR THIS AWARD: $273,955.44. |
IMAGANN CLEANING SERVICE, INC. |
Federal Aviation Administration |
September 19, 2018 |
August 31, 2023 |
$193 |
THIS IS A BPA FOR DISINFECTION AND DECONTAMINATION SERVICES AT OFFICES REGION-WIDE WITHIN THE BUREAU OF RECLAMATION UPPER COLORADO BASIN. |
DIRECT PARCEL EXPRESS |
Bureau of Reclamation |
June 15, 2020 |
None |
$0 |
CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 30, 2018 |
March 31, 2023 |
$113,643 |
COVID-19 3610: INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 LOCATED AT FEDERAL BUILDING, 8930 WARD PARKWAY, KANSAS CITY, MO. |
WOODRUFF, CLAUDE R |
General Services Administration |
May 01, 2020 |
None |
$12,603 |
THIS MODIFICATION INCORPORATES THE COVID 19 ADDITIONAL SERVICES LINE ITEM PRICING INTO THE CLEVELAND MEDINA JANITORIAL CONTRACT. |
VGS, INC. |
General Services Administration |
December 03, 2020 |
December 31, 2021 |
$0 |
COVID RELATED ADDITIONAL CLEANING SERVICES FOR JANITORIAL AND RELATED SERVICES AT 4 LOCATIONS IN CHICAGO, IL FEDERAL BUILDING, 536 S. CLARK ST. U.S. CUSTOMHOUSE, 610 S. CANAL ST. FEDERAL PARKING GARAGE, 450 S. FEDERAL MOTORPOOL, 701 S. CLINTON. |
CW RESOURCES INC |
General Services Administration |
August 01, 2015 |
None |
$0 |
CHALLENGES UNLIMITED JANITORIAL SERVICES |
CHALLENGE UNLIMITED, INC. |
Federal Aviation Administration |
March 30, 2018 |
March 31, 2023 |
$2,610 |
CIDC JANITORIAL |
MANAGEMENT ENGINEERING ASSOCIATES LLC |
Bureau of Land Management |
September 04, 2019 |
September 28, 2021 |
-$16,336 |
JANITORIAL SERVICES, AVON PARK, FL |
XTREMELY CLEAN JANITORIAL SERVICES LLC |
Animal and Plant Health Inspection Service |
December 23, 2019 |
December 31, 2021 |
$5,200 |
47PF0020P0118- CSCOD COVID-19
MOD PS0003 ADDS CLEANING/DISINFECTING OF 17,546 SQ FT AT THE DIRKSEN USCH, CHICAGO, IL. THE PRICE IS INCREASED BY $5,263.80 FROM $40,428.38 TO $45,692.18. THE END DATE IS EXTENDED FROM 5/31/2020 TO 6/30/2020. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
March 26, 2020 |
April 03, 2020 |
$5,264 |
HOOSIER NF VAULT TOILET CLEANING AND DISINFECTING |
JANI-CLEAN INC |
Forest Service |
June 15, 2020 |
October 31, 2020 |
$25,063 |
JANITORIAL SERVICES
MURPHYSBORO, IL
CARBONDALE ATCT |
R & R ENTERPRISES |
Federal Aviation Administration |
October 01, 2015 |
March 31, 2021 |
$6,100 |
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 |
SOFT DISINFECTION SERVICES FOR THE LAREDO SECTOR JANITORIAL CONTRACT IN ACCORDANCE WITH CDC GUIDELINES |
PROFESSIONAL CONTRACT SERVICES, INC. |
U.S. Customs and Border Protection |
September 30, 2019 |
September 29, 2024 |
$85,524 |
DAY PORTERS DISTRICT COURT TO PROVIDE CLEANING SERVICE BETWEEN COURT SESSIONS 450 GOLDEN GATE SF, CA 94102 |
TOOLWORKS INC |
General Services Administration |
June 12, 2020 |
November 30, 2020 |
$76,839 |
MULTIPLE AREA COVID-19 CLEANING AT RRB-ITC |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
August 13, 2020 |
October 31, 2020 |
$13,181 |
COVID 19 CLEANING ANETH COMM SCHOOL |
IINA' BA', INC. |
Bureau of Indian Affairs |
June 25, 2020 |
March 25, 2025 |
$6,689 |
COVID-19 - CLEANING (NMNH) |
ECO INTERIOR MAINTENANCE, INC. |
Smithsonian Institution |
June 12, 2020 |
August 31, 2020 |
$61,860 |
COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401 |
BANNING CONTRACTING SERVICES INC |
Department of Veterans Affairs |
June 17, 2020 |
March 16, 2021 |
$132,285 |
PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COVID-19 CLEANING INTO THE STANDARD SCOPE OF THE CONTRACT FOR A PERIOD OF PERFORMANCE FROM 06/15/2020 - 02/28/2021. RUSH H LIMBAUGH SR. U.S. COURTHOUSE, 555 INDEPENDENCE ST., CAPE GIRARDEAU, MO |
PORTCO INC |
General Services Administration |
March 01, 2018 |
None |
$15,736 |
JANITORIAL SERVICES INDIANAPOLIS, IN ATCT |
GW COMMERCIAL SERVICES INC |
Federal Aviation Administration |
October 23, 2015 |
September 30, 2020 |
$12,893 |
JANITORIAL SERVICE, ROANOKE ATCT, VA |
SOURCEAMERICA |
Federal Aviation Administration |
December 21, 2018 |
July 31, 2020 |
$6,203 |
PROVIDE CLEANING AND DISINFECTING TO MINIMIZE THE TRANSMISSION OF EMERGING VIRAL PATHOGENS (INCLUDING CORONAVIRUS, COVID-19) AT MIDWAY AIR TRAFFIC CONTROL TOWER AND BASE BUILDING. |
G.W. NITZSCHE, INC. |
Federal Aviation Administration |
March 26, 2020 |
May 30, 2020 |
-$84,457 |
COVID 19 CLEANING GREYHILLS ACADEMY |
PROFESSIONAL PRO CLEANERS INC. |
Bureau of Indian Affairs |
June 26, 2020 |
March 25, 2025 |
$18,006 |
CUSTODIAL/PEST CONTROL AND GROUNDS MAINTENANCE SERVICES - IRS CHAMBLEE, GA-CYRBYME-C COVID-19 |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
Internal Revenue Service |
April 01, 2017 |
March 31, 2022 |
$92,150 |
LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA |
UNIC PRO, INC. |
Federal Aviation Administration |
August 18, 2017 |
August 31, 2022 |
$1,660 |
COVID19 CLEANING ON 4TH FLOOR ELDON MAHON BUILDING |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
$4,960 |
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 |
$3,150 |
COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 21, 2020 |
July 12, 2021 |
$17,767 |
COVID19: CLEANING AND DISINFECTING SERVICES BORREGO PASS SCHOOL |
PROFESSIONAL PRO CLEANERS INC. |
Bureau of Indian Affairs |
June 26, 2020 |
March 25, 2025 |
$6,500 |
COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 21, 2020 |
July 12, 2021 |
$17,767 |
ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
March 28, 2018 |
March 31, 2022 |
$0 |
THE PURPOSE OF THIS ORDER IS: "CUSTODIAL AND REFUSE COLLECTION SERVICES - ADDITIONAL CLEANING/SUPPLIES REQUIREMENTS." |
ALL NATIVE SYNERGIES COMPANY |
National Aeronautics and Space Administration |
August 23, 2019 |
None |
$60,774 |
IN ASSOCIATION WITH 697DCK-20-A-00002, LEVEL 3 CLEANING AT CHA SSC AND CHA ATCT DUE TO EXPOSURE TO COVID-19. |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$12,051 |
MODIFICATION TO INCLUDE COVID 19 RELATED SCOPE OF WORK CHANGES FOR STANDARD AND ADDITIONAL SERVICES LINE ITEM PRICING TO THE BASE CONTRACT FOR JANITORIAL AND RELATED SERVICES AT THE JONES AND LAMBROS FEDERAL BUILDINGS US COURTHOUSES IN YOUNGSTOWN, OH |
VGS, INC. |
General Services Administration |
November 25, 2020 |
January 31, 2021 |
$4,319 |
PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
July 25, 2019 |
January 31, 2021 |
$4,659 |
THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
May 07, 2020 |
May 31, 2025 |
$20,279 |
THIS REQUEST IS TO SUPPORT RESPONSE AND/OR RECOVERY EFFORTS RELATED TO CORONAVIRUS (COVID-19), THE USE OF COMMERCIAL CLEANING SERVICES TO DISINFECT WORK SPACES FREQUENTLY USED BY CREW MEMBERS AND TO HELP PREVENT THE SPREAD OF VIRUSES, GERMS, BACTERIA |
MARFRAN CLEANING LLC |
Department of Transportation Maritime Administration |
March 31, 2020 |
December 31, 2020 |
$7,914 |
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR |
KEELING, DAVID |
Federal Aviation Administration |
February 01, 2018 |
July 31, 2021 |
$21,350 |
COVID-19 CLEANING LUMMI TRIBAL SCHOOL |
GAPA INTERNATIONAL LLC |
Bureau of Indian Affairs |
June 10, 2020 |
October 01, 2020 |
$36,728 |
INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 LOCATED AT U.S. COURTHOUSE CEDAR RAPIDS, 111 7TH AVE SE, CEDAR RAPIDS, IA. THERE IS NO DOLLAR INCREASE TO THIS MODIFICATION. |
HCI MANAGEMENT SERVICES COMPANY |
General Services Administration |
July 01, 2017 |
None |
$0 |
COVID-19 CLEANING SERVICES - DCF "COVID-19" |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
Bureau of Engraving and Printing |
March 29, 2020 |
March 28, 2021 |
$150,000 |