THE PURPOSE OF THIS NO COST MODIFICATION P00001 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP)FOR AN ADDITIONAL SIXTY(60) DAYS FOR CLEANING SERVICE JFO: 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS. |
BAY PEST CONTROL COMPANY INC. |
Federal Emergency Management Agency |
January 21, 2021 |
April 20, 2021 |
$0 |
DISINFECTION OF 1249SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GATEWAY LPOE 1500 E ELIZABETH ST BROWNSVILLE TX0691BN |
DE LA PAZ CLEANING & RENTAL SERVICE LLC |
General Services Administration |
January 09, 2021 |
January 13, 2021 |
$8,094 |
COVID 19 DETAILED CLEANING AND DISINFECTING AT THE JUAREZ&LINCOLN BUS PROCESSING BUILDING, LAREDO, TX 070284 |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$3,368 |
COVID 19 DETAILED CLEANING & DISINFECTION USBS PDN ADMIN BLDG POV PRIMARY LANES BOOTHS, HEADHOUSE EL PASO TX0941PN-TX0943PN-TX0986PN |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$7,035 |
47PF0021F0267 MODIFICATION PS0001 EXTENDED THE COVID-19 CLEANING BLANKET AT THE JAMES M. ASHLEY & THOMAS W.L. ASHLEY USCH IN TOLEDO, OH FROM 1/31/2021 T0 9/30/2021 AND ADDS ADDITIONAL FUNDING IN THE AMOUNT OF $720.00. |
CONTRACTECH, INC. |
General Services Administration |
May 19, 2021 |
October 31, 2021 |
$720 |
ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
April 01, 2021 |
September 30, 2021 |
$11,500 |
DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLIDARITY BRIDGE LAND PORT OF ENTRY (LPOE), LAREDO, TX |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$3,299 |
CTF JANITORIAL CONTRACT |
J & J SERVICES, INC. |
Bureau of Land Management |
June 03, 2019 |
April 23, 2024 |
$120,000 |
DISINFECTION OF 9215 SQUARE FEET OF SPACE REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT THE EARL CABELL FEDERAL BUILDING, 1100 COMMERCE ST., DALLAS, TX |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$3,041 |
DISINFECTION OF 2360SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT LOS INDIOS LPOE 100 LOS INDIOS BLVD LOS INDIOS TX0338LI |
DE LA PAZ CLEANING & RENTAL SERVICE LLC |
General Services Administration |
January 09, 2021 |
January 13, 2021 |
$2,549 |
CONTRACTOR SHALL PROVIDE EQUIPMENT TO COVID -19 CLEANING AND DISINFECTING OF THE EFFECTED 2,479 SQUARE FOOT LOCATED IN THE NEW BERN FB-CT. |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
January 12, 2021 |
February 26, 2021 |
$20,630 |
COVID-19 CLEANING & DISINFECTION SERVICES
VISTA PO# 675C00291 |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
October 06, 2020 |
June 14, 2021 |
-$319,266 |
THE PURPOSE OF THIS MICRO PURCHASE ORDER (PO) (FIRM FIXED PRICE) (FFP) IS TO PROVIDE A ONE TIME COVID LEVEL II CLEANING SERVICE FOR THE JFO AT 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS. |
BAY PEST CONTROL COMPANY INC. |
Federal Emergency Management Agency |
January 21, 2021 |
April 20, 2021 |
$1,495 |
TWELFTH LEVEL 3 CLEANING AT CHICAGO ARTCC, AURORA, ILLINOIS |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$10,702 |
DETAILED CLEANING AND DISINFECTING AT THE COLOMBIA SOLITARY BRIDGE LPOE (TX0596CB) |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$4,757 |
DEOBLIGATION OF FUNDS FOR ADDITIONAL JANITORIAL SERVICES AT THE HAMMOND FEDERAL BUILDING AND US COURTHOUSE, HAMMOND, IN, ROBERT A. GRANT FEDERAL COURTHOUSE, SOUTH BEND, IN AND THE E. ROSS ADAIR FEDERAL BUILDING AND U.S. COURTHOUSE, FT. WAYNE, IN. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
October 01, 2020 |
September 30, 2021 |
-$1,046 |
DE-OB 556C10018 BY -$3,086.00 IN PREPARATION FOR CLOSEOUT. |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
May 01, 2020 |
October 31, 2020 |
-$3,086 |
ASHEVILLE JANITORIAL WAGE ESCALATION FOR OPTION IV. |
PORTCO INC |
General Services Administration |
March 01, 2016 |
None |
$22,534 |
LEVEL REQUESTED AT THE JACKSONVILLE ARTCC ON JANUARY 13TH, 2021, CO KIMBERLY BURT, NTE 30,535.00 |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$30,535 |
LEVEL 3 COVID-19 CLEANING AT THE D10/DFW ATCT IN THE NTE AMOUNT OF $12,700 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$12,700 |
DISINFECTION OF 5200SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GEORGE P. KAZAN FEDERAL COURTHOUSE 1300 VICTORIA ST LAREDO TX0311ZZ |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$3,989 |
LEVEL 3 CLEANING FOR THE NY TRACON
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$30,859 |
LEVEL -3 CLEANING AT ZTL ATLANTA 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 |
$10,250 |
DISINFECTION OF 19231SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT COLUMBUS LPOE, STATE HWY 11, MILE MARKER 0, COLUMBUS, NM, NM8015CL |
NATIONAL CONTRACTING SERVICES, LLC |
General Services Administration |
November 07, 2020 |
November 12, 2020 |
$13,012 |
DISINFECTION OF 3461SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT WORLD TRADE BRIDGE LPOE TERMINATION I-69W LAREDO TX0733NW |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$2,621 |
JANUARY 18, 2021, COVID LEVEL 3 CLEANING AT THE DENVER (ZDV) ARTCC, LONGMONT CO. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 20, 2021 |
January 20, 2021 |
$14,000 |
THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
September 21, 2020 |
September 30, 2021 |
$48,496 |
DISINFECTION OF 4500SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT COLOMBIA BRIDGE LPOE TERMINATION SH-255 LAREDO TX 78045 |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$3,452 |
CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
December 13, 2017 |
March 31, 2022 |
$0 |
ADMINISTRATIVE CHANGE TO COVID-19 ACCOUNT FUNDING. |
PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
June 30, 2021 |
$0 |
JANITORIAL SERVICES - FSDO - GRAND RAPIDS, MI . |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
October 01, 2016 |
September 30, 2021 |
$3,273 |
TEMPORARY STAFFING FOR HOSPITAL HOUSEKEEPING SERVICE DUE TO COVID 19 |
CLEAN CUT LAWN CARE, LLC |
Department of Veterans Affairs |
April 16, 2021 |
August 14, 2021 |
$20,002 |
SCOPE 3 COVID CLEANING AT THE MILWAUKEE FEDERAL COURTHOUSE IN MILWAUKEE, WI IN AN AMOUNT NOT TO EXCEED $2,632.77. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
General Services Administration |
November 16, 2020 |
January 19, 2021 |
$2,633 |
DUE TO A COVID-19 INCIDENT 01-11-2021, EMERGENCY DETAILED CLEANING AND DISINFECTION OF ALL IDENTIFIED AREAS WITHIN THE AV BRYAN US COURTHOUSE, ALEXANDRIA, VA. |
CHENEGA APPLIED SOLUTIONS, LLC |
General Services Administration |
January 19, 2021 |
March 11, 2021 |
$4,973 |
MOD P00007 CHANGES SAMO PARK CLEANING AREAS SAP RECEIVING OFFICIAL TO J. TRONCOSO |
PJ CEPHAS CORPORATION |
National Park Service |
June 12, 2018 |
June 30, 2021 |
$0 |
MODIFICATION TO INCREASES AWARD AMOUNT AT THE PEORIA FEDERAL
BUILDING & US COURTHOUSE, PEORIA, IL FOR THE COVID-19 FY21 INCIDENT BLANKET. |
COMMUNITY WORKSHOP AND TRAINING CENTER, INC. |
General Services Administration |
March 04, 2021 |
September 30, 2021 |
$3,000 |
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 |
$0 |
URGENT COVID 19 CLEAN EAA, FITNESS CTR, AND RESTROOMS
7500 SECURITY BLVD, WOODLAWN, MD 21244 |
DIDLAKE, INC. |
General Services Administration |
January 08, 2021 |
January 15, 2021 |
$6,607 |
COVID-19 SANITATION OF THE NOAA SHIP OSCAR DYSON IN SEATTLE, WA. |
PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
June 30, 2021 |
$9,306 |
DISINFECTION OF 4600SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT JUAREZ LINCOLN BRIDGE LPOE TERMINATION I-35 LAREDO TX0283JL |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$3,529 |
BPA FOR JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
January 25, 2021 |
January 24, 2022 |
$707,400 |
DEOBLIGATE FUNDS IN THE AMOUNT OF $3,913.24. THE TOTAL CONTRACT PRICE IS REDUCED BY $3,913.24 FROM $3,913.24 TO $0. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT 1/5/2021 |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
-$3,913 |
ADDING FUNDS FOR SPECIALIZED CLEANING DUE TO COVID-19 |
AHTNA ENVIRONMENTAL, INC. |
National Oceanic and Atmospheric Administration |
December 30, 2017 |
December 31, 2022 |
$6,500 |
COVID LVL 3 ZMA ARTCC DECEMBER 25, 2020 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$10,340 |
EXTEND SERVICES AT MULTIPLE FAA FACILITIES FORJ ANITORIAL-AK NORTHERN: BIG DELTA WEATHER OBSERV, ARCTIC SSC, BETTLES WEATHER OBSER, TANANA WEATHER OBSERV, NORTHWAY FSS&TQ, NOME: FSS, SSC & TQ, BARROW ADMIN, ROTATIONAL HOUSING & FSS, MCGRATH |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
October 01, 2020 |
January 31, 2021 |
$16,351 |
DISINFECTION OF 6000SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GEORGE P KAZAN FB 1300 VICTORIA ST LAREDO TX0311ZZ |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$4,603 |
DE-OBLIGATION OF STOP WORK ORDER FUNDS DUE TO COVID-19 |
DIDLAKE, INC. |
General Services Administration |
December 18, 2019 |
November 30, 2021 |
-$738,227 |
COVID 3-MONTH JANITORIAL CONTRACT FOR THE NIHCS FT WAYNE AND MARION CAMPUSES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
January 15, 2021 |
October 14, 2021 |
$326,373 |
BUFFALO FO JANITORIAL SERVICES |
ADVENTUS TECHNOLOGIES INCORPORATED |
Bureau of Land Management |
November 01, 2020 |
October 31, 2024 |
$15,000 |
TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ)), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
December 20, 2020 |
January 14, 2021 |
$20,000 |
PROVIDE COVID CLEANINGS AT THE FORD FEDERAL BUILDING IN GRAND RAPIDS, MI ON DECEMBER 16 AND 18 AS DESCRIBED IN THE SCOPE OF WORK. |
HOPE NETWORK SERVICES CORP |
General Services Administration |
November 10, 2020 |
March 17, 2021 |
$6,767 |
COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 24, 2020 |
September 30, 2021 |
$336,290 |
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 |
$6,120 |
COVID-19 SANITATION OF THE NOAA SHIP OSCAR DYSON IN NEWPORT, OR. |
PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
June 30, 2021 |
$9,846 |
LEVEL -3 CLEANING AT CHICAGO ARTCC, AURORA, ILLINOIS
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$19,509 |
ADDITIONAL CLEANING FOR IRS COVID 19 CLEANING - GENERAL SERVICES ADMINISTRATION - 100 S CHARLES STREET - BALTIMORE, MARYLAND 21201 |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
January 12, 2021 |
January 17, 2021 |
$10,800 |
15TH ZDC ARTCC LEVEL 3 CLEANING ON JANUARY 3, 2021 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 14, 2021 |
January 14, 2021 |
$15,500 |
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 |
$20,512 |
2ND RDU ATCT LEVEL 3 CLEANING ON JANUARY 2, 2021 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 14, 2021 |
January 14, 2021 |
$12,600 |
LEVEL -3 CLEANING AT 190 TRACON
THIS ORDER IS EXECUTED AGAINST BPA 697DCK-20-A-00001 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$10,750 |
JANITORIAL SERVICES AT THE HELENA AIR TRAFFIC CONTROL TOWER (ATCT)IN MONTANA. |
CPR CARPET CLEANING, INC |
Federal Aviation Administration |
November 18, 2019 |
March 30, 2024 |
$1,820 |
COVID CLEANING AND DISINFECTING SERVICES AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
January 08, 2021 |
September 30, 2021 |
$5,000 |
LEVEL COVID CLEANINGS AT THE DENVER ARTCC ZDV |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
January 13, 2021 |
January 13, 2021 |
$16,679 |
EMERGENCY COVID19 CLEANING FOR BUILDINGS TX0075ZZ AND TX0224ZZ FT WORTH, TEXAS |
UNICA ENTERPRISES LLC |
General Services Administration |
March 01, 2021 |
February 28, 2022 |
$14,500 |
EMERGENCY COVID19 CLEANING FOR TERMINAL ANNEX FEDERAL BUILDING MEPS SPACE TX0057ZZ DALLAS, TX |
CROSSROADS DIVERSIFIED SERVICES, INC. |
General Services Administration |
December 18, 2020 |
December 23, 2020 |
$2,996 |
MODIFICATION TO EXTEND THE BASE YEAR PERIOD OF PERFORMANCE END DATE AND CHANGE THE OPTION YEARS PERIOD OF PERFORMANCE DATES DUE TO COVID 19 FOR NON-PERSONAL SERVICES FOR JANITORIAL SERVICES. |
ACUITY TOTAL SOLUTIONS |
National Oceanic and Atmospheric Administration |
February 07, 2020 |
August 15, 2025 |
$0 |
PALMDALE 12 REQUEST LEVEL 3 CLEANING @ PALMDALE DECEMBER 27, 2020 $12,250.00
SERVICED DECEMBER 27, 2020 $ NTE 12,250.00
REGIS APPROVER: GENE CONKLIN
FC: JEANNIE HAMILTON
REVIEWER: PATTY KAST |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
June 07, 2021 |
June 30, 2021 |
$12,250 |
IRS, !00 S. CHARLES STREET, BALTIMORE, MD, BUILDING MD0428ZZ, EMERGENCY COVID-19 CLEANING AND DISINFECTION SERVICES. CONTRACT VALUE IS $10,244.00. PERIOD OF PERFORMANCE IS 1/12/2021 - 1.17.2021. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
January 12, 2021 |
January 17, 2021 |
$10,244 |
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ADDITIONAL FUNDS |
INTEGRITY NATIONAL CORPORATION |
General Services Administration |
September 15, 2020 |
October 31, 2020 |
-$1,305 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ)), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 07, 2021 |
January 12, 2021 |
$10,080 |
ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
April 01, 2021 |
September 30, 2021 |
$0 |
CHANGE FMBS COR |
WE THE PEOPLE CONSULTING, LLC |
Bureau of Indian Affairs |
October 01, 2020 |
September 30, 2025 |
$0 |
INCREASE OF $9,639.33 DUE TO COVID CASES AND REQUIRED CLEANING. COMPLETION DATE IS EXTENDED TO 9/30/21, AND TOTAL CONTRACT AMOUNT INCREASED FROM $3,402.00 TO $13,041.33, FOR THE COVID SCOPE 3 CLEANING IN THE PECK FEDERAL BUILDING, CINCINNATI OHIO. |
OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. |
General Services Administration |
December 04, 2020 |
January 31, 2021 |
$9,639 |
LEVEL -3 CLEANING AT ZFW 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 |
$17,500 |
ADMINISTRATIVE MODIFICATION TO CORRECT THE PDN NUMBER FOR INVOICING COVID CLEANING AND DISINFECTION SERVICES AT THE MINTON-CAPEHART FEDERAL BUILDING, INDIANAPOLIS, IN. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
January 08, 2021 |
September 30, 2021 |
$25,365 |
CHANGE ORDER MOD PC0001 FOR WI0044ZZ BA61 FY21 P0525241 ADDITIONAL REGULAR CLEANING AND DISINFECTION IN COMMON HIGH TRAFFIC COVID-19 INCIDENT AT MILWAUKEE FEDERAL COURTHOUSE |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
General Services Administration |
November 16, 2020 |
January 19, 2021 |
$12,902 |
LEVEL -3 CLEANING AT ORD 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 |
$19,000 |
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING |
DALE ROGERS TRAINING CENTER, INC. |
Federal Aviation Administration |
June 16, 2020 |
June 30, 2022 |
$3,000 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (TX0298ZZ), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. THE SPACE TO BE CLEANED INCLUDES APPROXIMATELY 4,430 SQUARE FEET. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
December 31, 2020 |
January 12, 2021 |
$3,420 |
COVID CLEANING AT 217 W. KING STREET, MARTINSBURG, WEST VIRGINIA, 25401-3286 |
HAGERSTOWN GOODWILL INDUSTRIES, INC. |
General Services Administration |
November 24, 2020 |
December 11, 2020 |
$4,413 |
CLOSEOUT MODIFICATION - COVID 19 CLEANING - FALLON FEDERAL BUILDING - GENERAL SERVICES ADMINISTRATION - 31 HOPKINS PLAZA - BALTIMORE, MARYLAND |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
January 13, 2021 |
January 17, 2021 |
$0 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE ALLIANCE TOWER (GSA BLDG. NO. TX0297ZZ)), LOCATED AT 8701 S. GESSNER ROAD, HOUSTON, TX 77074-2915. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
December 31, 2020 |
January 12, 2021 |
$5,244 |
CLOSEOUT MODIFICATION - URGENT COVID-19 CLEAN & DISINFECT FPS OFFICE - GENERAL SERVICES ADMINISTRATION - 7500 SECURITY BOULEVARD - WOODLAWN, MARYLAND |
FTSS JOINT VENTURE |
General Services Administration |
December 01, 2020 |
December 16, 2020 |
$0 |
ADD ROUTINE DISINFECTING OF FREQUENTLY TOUCHED SURFACES TO STANDARD SERVICES FOR THE CUSTODIAL AND RELATED SERVICES CONTRACT LOCATED IN LAS CRUCES, NM |
TRESCO INC |
General Services Administration |
October 01, 2020 |
None |
$7,470 |
ADMINISTRATIVE MODIFICATION TO DEOBLIGATE FUNDS DUE TO INCORRECT INVOICING CHARACTERS THAT REFLECT RECURRING SERVICES AT MINTON‐CAPEHART FEDERAL BUILDING, INDIANAPOLIS, IN. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
January 08, 2021 |
September 30, 2021 |
-$25,365 |
LEVEL 3 CLEANING FOR ZHU 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 |
$24,500 |
CLOSEOUT MODIFICATION - COVID CLEANING - 1109 - GENERAL SERVICES ADMINISTRATION - FALLON FEDERAL BUILDING 31 HOPKINS PLAZA - BALTIMORE, MARYLAND |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
January 13, 2021 |
January 17, 2021 |
$0 |
EXTEND TO JANUARY 31, 2021 |
BEACON GROUP SW, INC. |
General Services Administration |
October 01, 2020 |
December 25, 2020 |
$5,985 |
TO PROVIDE EMERGENCY 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 |
January 04, 2021 |
January 11, 2021 |
$3,041 |
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 |
$9,207 |
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING |
DALE ROGERS TRAINING CENTER, INC. |
Federal Aviation Administration |
June 16, 2020 |
June 30, 2022 |
$226,076 |
HITC COVID-19 LEVEL 3 CLEANING |
BUDGET SERVICES & SUPPLIES LLC |
Department of Veterans Affairs |
January 11, 2021 |
January 10, 2022 |
$100,000 |
DISINFECTION OF 3755SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GALVESTON COURTHOUSE 601 ROSENBURG STREET GALVESTON TX0081ZZ |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 11, 2021 |
January 11, 2021 |
$2,734 |
DISINFECTION OF 6607SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT BOTA LPOE, 3600 E PAISANO, EL PASO, TX0951EL |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
General Services Administration |
January 15, 2021 |
January 19, 2021 |
$5,021 |
JANITORIAL SERVICES AT THE BILLINGS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA. |
COVERT CLEANING INC. |
Federal Aviation Administration |
September 10, 2019 |
July 31, 2024 |
$11,255 |
EMERGENCY COVID CLEANING - ALEXANDRIA US COURTHOUSE, LA - LINE 863 |
LOUISIANA INDUSTRIES FOR THE DISABLED INC |
General Services Administration |
December 14, 2020 |
December 19, 2020 |
$5,248 |
ADDITIONAL CLEANING TO TAKE PLACE AT 244 NEEDY RD., MARTINSBURG, WV |
HAGERSTOWN GOODWILL INDUSTRIES, INC. |
General Services Administration |
November 24, 2020 |
December 11, 2020 |
$28,800 |
MODIFICATION TO PROVIDE FUNDING FOR CDC LEVEL COVID-19 CLEANING. |
KB FEDERAL MAINTENANCE, INC. |
Department of Veterans Affairs |
April 01, 2019 |
September 30, 2023 |
$28,260 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE LABRANCH FEDERAL BUILDING (GSA BLDG. NO. TX0701HO)), LOCATED AT 2320 LABRANCH STREET, HOUSTON, TX 77004-1002. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 07, 2021 |
January 12, 2021 |
$4,574 |
DEEP CLEANING SERVICES - BPA CALL 8, BLDG 900 |
TERRA SOLUTIONS & SERVICES, INC. |
Bureau of Reclamation |
July 15, 2020 |
July 17, 2020 |
$9,500 |