| COVID -19 CLEANING AT US FEDERAL COURTHOUSE LOCATED IN MIDLAND TEXAS |
TRAINING TECHNOLOGIES AND SUPPORT, INC. |
General Services Administration |
October 13, 2020 |
November 06, 2020 |
$4,333 |
| JULY COVID CLEANING MIDLAND POST OFFICE |
TRAINING TECHNOLOGIES AND SUPPORT, INC. |
General Services Administration |
October 13, 2020 |
November 06, 2020 |
$13,617 |
| APRIL COVID CLEANING LUBBOCK FEDERAL BUILDING, LUBBOCK TEXAS |
TRAINING TECHNOLOGIES AND SUPPORT, INC. |
General Services Administration |
October 13, 2020 |
November 06, 2020 |
$6,254 |
| ADDITIONAL CLEANING SCOPE 4 AT HUD OFFICES LOCATED AT GARCIA FEDERAL BUILDING IN SAN ANTONIO TEXAS |
PHOENIX MANAGEMENT, INC. |
General Services Administration |
February 01, 2021 |
June 30, 2021 |
$5,930 |
| SWAPPING LINES OF ACCOUNTING TO THE APPROPRIATE LINE OF ACCOUNTING. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$6,004 |
| ACTUAL AMOUNT CHARGED FOR DETAILED CLEANING IS $24,713.92 |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
-$31,199 |
| GENERAL AND COVID-19 CORRECTIVE MAINTENANCE INCREDMENTALLY FUNDED |
SODEXO MANAGEMENT INC. |
Department of the Army |
September 28, 2015 |
September 27, 2020 |
$2,100,000 |
| GETT - PORTABLE TOILET SERVICES - MODIFICATION 5 IS TO CANCEL LINE 40 IN ITS ENTIRETY |
CHAMBERLIN & WINGERT SANITARY SERVICES LLC |
National Park Service |
April 03, 2019 |
November 25, 2023 |
-$3,180 |
| PURPOSE OF THIS MODIFICATION IS TO DISINFECT AND CLEAN ANZALDUAS LPOE DUE TO COVID-19. |
PEGASUS - TIGUA JV LLC |
General Services Administration |
December 22, 2020 |
December 29, 2020 |
$4,701 |
| DEOBLIGATION $3,740 DUE TO 34 DAY COVID-19 SUSPENSION OF WORK. PA SERVICES - SMITH RIDGE CAMPGROUND |
ERVIN, ELIZABETH |
Department of the Army |
February 21, 2020 |
December 31, 2022 |
-$3,740 |
| DEOBLIGATION $5,115 FOR COVID-19 55 DAYS SUSPENSION OF WORK
PA SERVICES - HOLMES BEND |
HENON, JAMIE |
Department of the Army |
February 21, 2020 |
December 31, 2022 |
-$5,115 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
February 13, 2020 |
February 28, 2025 |
$132,132 |
| COVID-19 CLEANING MED DENSITY (15-50K SQFT) DEEP |
PROFESSIONALS HIR, LLC |
Department of the Army |
December 04, 2020 |
December 04, 2020 |
$34,604 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19 FUNDING |
SWIFT & STALEY INC. |
Department of Energy |
October 02, 2015 |
September 30, 2021 |
$875,000 |
| DEOBLIGATE $4,080.00 (34 DAYS OF WORK) DUE TO COVID-19 WORK SUSPENSION. |
DEWITT, CHELSEA K |
Department of the Army |
February 14, 2020 |
December 31, 2022 |
-$4,080 |
| COVID-19 DETAILED CLEANING AND DISINFECTION, MULTIPLE BUILDINGS AT PHARR LAND PORT OF ENTRY (LPOE), PHARR, TX |
PEGASUS - TIGUA JV LLC |
General Services Administration |
December 22, 2020 |
December 29, 2020 |
$3,582 |
| DETAILED CLEANING OF COVID-19 |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
-$304 |
| DECREASE FUNDING OF AWARD RESIDUAL BALANCE. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
-$213 |
| FACILITIES ENGINEERING, OPERATIONS, AND MAINTENANCE SERVICES WITH CUSTODIAL SERVICES
AV BRYAN COURTHOUSE AND MARTIN V. BOSTETTER COURTHOUSE (ALEXANDRIA VA)
CONTRACT #: 47PD0318D0016
MODIFICATION PS0007: INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
PERIOD OF PERFORMANCE REMAINS 1 SEPTEMBER 2019 - 31 AUGUST 2020 |
CHENEGA APPLIED SOLUTIONS, LLC |
General Services Administration |
January 19, 2021 |
March 11, 2021 |
$0 |
| VERBRAL EMERGENCY NTP FOR CONFIRMED COVID19 CLEANING FOR MEPS AT OKLAHOMA FEDERAL CAMPUS, OK. THIS ED CLEANING HAPPEN ON 13 JULY 2020. |
DALE ROGERS TRAINING CENTER, INC. |
General Services Administration |
August 08, 2021 |
August 18, 2021 |
$18,325 |
| VERBAL NTP ISSUED ON 17 JULY 2020 FOR CONFIRMED COVID19 CLEANING FOR MEPS AT OKLAHOMA CITY FEDERAL CAMPUS, OK. |
DALE ROGERS TRAINING CENTER, INC. |
General Services Administration |
August 08, 2021 |
August 18, 2021 |
$18,316 |
| COVID-19 CANCELLATION OF ADVANCE AGREEMENT
PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$0 |
| PROVIDE ENHANCED CLEANING OF THE MEPS SPACES ON THE 2ND AND 3RD FLOORS OF THE HOUSTON CUSTOMS HOUSE (TX0101ZZ) |
C&W GOVERNMENT SERVICES INC. |
General Services Administration |
June 05, 2020 |
September 30, 2020 |
$22,106 |
| COVID-19 DETAILED CLEANING AND DISINFECTION BORDER PATROL ANNEX, MCALLEN, TEXAS |
PEGASUS - TIGUA JV LLC |
General Services Administration |
December 22, 2020 |
December 29, 2020 |
$3,037 |
| COVID 19 DISINFECTION IN COMMON AREAS FOR 30 DAY PERIODS AT PAXR. |
DIVERSIFIED SERVICE CONTRACTING, INC. |
Department of the Navy |
November 12, 2020 |
November 13, 2020 |
$0 |
| TX8022NW WORLD TRADE BRIDGE COVID-19 DECONTAMINATION PROJECT FOR AN ESTIMATED SQUAREFOOTAGE OF 49,922 SF |
KING & GEORGE, LLC |
General Services Administration |
September 30, 2020 |
October 05, 2020 |
$55,913 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 27, 2019 |
September 30, 2020 |
$2,838 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$1,543,790 |
| THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO PERFORM THE FIRST OF TWO STEPS IN ORDER TO PRODUCE A COST TRANSFER FROM THE 192X TO THE 192V LINE OF ACCOUNTING. COVID CLEANING UNDER THIS TASK ORDER WAS PERFORMED AT LA0070ZZ. |
WILSON 5 SERVICE COMPANY, INC. |
General Services Administration |
March 23, 2020 |
March 27, 2020 |
$7,040 |
| BASE OPERATIONS SUPPORT INCREMENTAL FUNDING AND DEOBLIGATION OF EXCESS FUNDS. |
GOVERNMENT CONTRACTING RESOURCES, INC. |
Defense Information Systems Agency |
October 02, 2015 |
May 01, 2021 |
$2,208,986 |
| WORK COMPLETED INVOICE WAS $310.31 LESS THAN THE ORIGINAL AWARD OF $9.050.72 |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
-$310 |
| THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THIS TASK ORDER FOR URGENT COVID-19 DETAILED CLEANING AND DISINFECTION IN HOT SPRINGS, AR. AR0062ZZ |
CB FACILITY SOLUTIONS, INC. |
General Services Administration |
April 28, 2020 |
May 03, 2020 |
-$16,382 |
| ENHANCED CDC CLEANING FOR SBA OFFICES IN FEDERAL CAMPUS BLDG IN OKLAHOMA CITY, OK |
DALE ROGERS TRAINING CENTER, INC. |
General Services Administration |
August 08, 2021 |
August 18, 2021 |
$7,322 |
| MODIFICATION (PS08) - NEEDED TO ADDRESS ADDITIONAL CLEANING REQUIREMENTS DUE TO COVID-19 FOR THE PERIOD OF 6/1/20 THROUGH 8/31/20. THIS MODIFICATION ALSO EXTENDS SERVICES TO 8/31/20. TOTAL CONTRACT PRICE CHANGE IS (+)$18,645.00 FROM $395,340.00 TO $413,985.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
K & J SERVICES, INC |
General Services Administration |
May 01, 2016 |
August 31, 2020 |
$18,645 |
| ENHANCED CDC CLEANING IN HUD PERSONNEL OFFICES SPACE IN THE FEDERAL CAMPUS BLDG LOCATE IN OKLAHOMA CITY, OK (OK0101ZZ). |
DALE ROGERS TRAINING CENTER, INC. |
General Services Administration |
August 08, 2021 |
August 18, 2021 |
$24,134 |
| CONTRACT 47PD0318D0013 MODIFICATION PS0014 HEREBY INCORPORATES COVID 19 CLEANING SCOPE 1, 2,&3 PER CDC GUIDELINES. ZERO COST MODIFICATION |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
December 10, 2020 |
December 14, 2020 |
$0 |
| COVID-19 LOW DENSITY CLEANING IN FT BELVOIR BLDG. 3146 |
PROFESSIONALS HIR, LLC |
Department of the Army |
December 04, 2020 |
December 04, 2020 |
$0 |
| COVID 19 DETAILED CLEANING AND DISINFECTION AT COLOMBIA LPOE - IMPORT LOT/ADMIN BUILDING AND BOOTHS, TERMINATION SH-255, LAREDO, TX 78040. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$5,919 |
| THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE TASK ORDER FOR EMERGENCY COVID-19 CLEANINGS AT THE ALLEN J. ELLENDER FEDERAL BUIDLING (LA0070ZZ) IN HOUMA, LA. |
WILSON 5 SERVICE COMPANY, INC. |
General Services Administration |
March 23, 2020 |
March 27, 2020 |
-$7,960 |
| UNIFORM, EQUIPMENT ISSUE & LAUNDRY SERVICES, FLETC GLYNCO GA: MODIFICATION TO INCORPORATE FY2020 SCA WD WAGE INCREASES UNDER CLINS 0002, 0003, 0004, 0005, 0006 AND 0008. |
T47 INTERNATIONAL, INC. |
Federal Law Enforcement Training Center |
January 01, 2020 |
June 30, 2020 |
$0 |
| THIS MODIFICATION IS TO ADD CLIN 0003 FOR OVERTIME CHARGES WITH FUNDING IN THE AMOUNT $3,876.48 TO COVER THE OT CHARGES FOR CLEANING SERVICES OUTSIDE NORMAL DUTIES HOURS DURING RRCC ACTIVATION. |
NATIVE ENERGY & TECHNOLOGY, INC. |
Federal Emergency Management Agency |
May 29, 2020 |
May 31, 2021 |
$0 |
| A POSITIVE COVID 19 - CLEAN UP PROJECT TO DISINFECT 4956 SF. AT CONVENT BORDER STATION BLDG. LAREDO TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$5,831 |
| A POSITIVE COVID 19 BLDG # TX-0283-JL BLDG 11 CLEANING APPROXIMATELY 4,000 SF. |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$4,760 |
| A POSITIVE COVID 19 AT THE GEORGE P. KAZEN FEDERAL BUILDING (FEDERAL COURTHOUSE) IN LAREDO, TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$15,960 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$617,275 |
| ADDITIONAL CLEANING SERVICES REQUIRED FOR RESPONSE TO COVID-19 |
AGBM-ATI JOINT VENTURE |
Office of Personnel Management |
April 06, 2015 |
None |
$40,706 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- THIS MODIFICATION IS TO CODIFY THE PARTIAL STOP WORK ISSUED FOR COVID-19 |
SWIFT & STALEY INC. |
Department of Energy |
October 02, 2015 |
September 30, 2021 |
$0 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$0 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
February 13, 2020 |
February 28, 2025 |
-$13,259 |
| HOUSTON DISTRICT CONSOLIDATED SERVICES |
KING & GEORGE, LLC |
Federal Aviation Administration |
August 21, 2017 |
September 30, 2020 |
$182,311 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$751,281 |
| PURSUANT TO SECTION I.159, FAR 52.232-22 LIMITATION OF FUNDS, THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $900,000.00. THIS FUNDING IS FOR COVID 19 RELATED EXPENSES.
SEE THE FOLLOWING PAGES FOR FURTHER DETAILS. ALL OTH |
PORTSMOUTH MISSION ALLIANCE, LLC |
Department of Energy |
January 15, 2016 |
May 24, 2021 |
$900,000 |
| EMERGENCY CONFIRMED COVID CDC CLEANING SERVICE FOR MEPS AT OKLAHOMA FEDERAL CAMPUS, OK (OK0101ZZ). |
DALE ROGERS TRAINING CENTER, INC. |
General Services Administration |
August 08, 2021 |
August 18, 2021 |
$18,325 |
| TEMPORARILY SUSPEND VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION DUE TO THE COVID 19 CRISIS. |
PARKING VETERANS LLC |
Department of Veterans Affairs |
September 25, 2017 |
September 24, 2021 |
$0 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 27, 2019 |
September 30, 2020 |
$2,733 |
| ENHANCED CLEANING SERVICES RELATED TO COVID-19 FOR BROOKHAVEN SERVICE CENTER COVID-19 |
MEC-FS JV |
Internal Revenue Service |
April 01, 2020 |
March 31, 2023 |
$105,932 |
| DISINFECT&SANITIZE NGIS ROOMS IN RESPONSE TO COVID |
IAP WORLDWIDE SERVICES, INC. |
Department of the Navy |
May 29, 2020 |
May 31, 2020 |
$22,500 |
| COVID-19 MED DENSITY DEEP CLEANING FOR BLDG 363 IN RESPONSE AFTER AN EMPLOYEE WHO WORKED IN THE BUILDING TESTED POSITIVE |
PROFESSIONALS HIR, LLC |
Department of the Army |
December 04, 2020 |
December 04, 2020 |
$29,212 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES-COVID-19 FUNDING |
SWIFT & STALEY INC. |
Department of Energy |
October 02, 2015 |
September 30, 2021 |
$1,500,000 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
February 13, 2020 |
February 28, 2025 |
$121,097 |
| ENHANCED CLEANING - JANITORIAL SERVICES - OGDEN CAMPUS COVID-19 |
ENABLEUTAH |
Internal Revenue Service |
June 01, 2020 |
June 30, 2020 |
$3,002 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$1,771,968 |
| TYGART B&G SERVICES FOR 01 FEB 2020 - 31 MAR 2020. UNABLE TO PERFORM 1 WEEKLY SERVICE DUE TO COVID19 |
LR-ASSOCIATES, LLC |
Department of the Army |
February 01, 2020 |
March 31, 2020 |
-$228 |
| PLACE OF PERFORMANCE: WFF, WALLOPS ISLAND, VA
THE WICC II WILL BE A MECHANISM FOR INSTITUTIONAL SERVICES, WITH THE EXCEPTION OF SECURITY, FOR THE WALLOPS FLIGHT FACILITY (WFF). THE STATEMENT OF WORK INCLUDES: FACILITIES PLANNING, ENGINEERING, AND CONSTRUCTION MANAGEMENT SERVICES FACILITIES OPERATIONS AND MAINTENANCE CONSTRUCTION AND MISSION SUPPORT SERVICES GROUNDS MAINTENANCE SERVICES LOGISTICS OCCUPATIONAL MEDICINE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES DUPLICATION SERVICES VISITOR CENTER SERVICES MAIL SERVICES RECORDS MANAGEMENT CUSTODIAL SERVICES AND SOLID WASTE CHEMICAL AND BIOLOGICAL LABORATORY SUPPORT SERVICES TECHNICAL FACILITY OPERATIONS TELECOMMUNICATIONS AND ENGINEERING SUPPORT SERVICES AND EMERGENCY SERVICES TO SUPPORT PROGRAMMATIC OPERATIONS FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE NAVY AT THE WFF LOCATED AT WALLOPS ISLAND, VIRGINIA. |
LJT & ASSOCIATES INC |
National Aeronautics and Space Administration |
April 01, 2014 |
None |
$0 |
| COVID-19 COMBINATION OF LOW/MED/HIGH DENSITY CLEANING IN FT BELVOIR BLDG. 324 |
PROFESSIONALS HIR, LLC |
Department of the Army |
December 04, 2020 |
December 04, 2020 |
$34,619 |
| COVID-19 2020 - COMBINATION OF PREVENTATIVE AND MED DENSITY CLEANING FOR BLDGS 1435 1545&1532 AT FT DETRICK |
PROFESSIONALS HIR, LLC |
Department of the Army |
December 04, 2020 |
December 04, 2020 |
$43,753 |
| COVID-19 - FT BELVOIR BLDG212 - MED DENSITY (15-50K SQFT) DEEP |
PROFESSIONALS HIR, LLC |
Department of the Army |
December 04, 2020 |
December 04, 2020 |
$48,672 |
| SJFO FBI BUILDING THIRD FLOOR DISINFECTION SERVICE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
May 09, 2020 |
June 09, 2020 |
$8,675 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$1,463,324 |
| DCA LEVEL 3 CLEANING FOR COVID-19 MAY 2020 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
May 12, 2020 |
May 15, 2020 |
$15,700 |
| EMERGENCY COVID19 CLEANING SERVICES FOR US MARSHALL OFFICE AND US DISTRICT COURT OFFICE AT US POST OFFICE-COURTHOUSE IN ABILENE, TX. THIS IS LEASE SPACE FACILITY. |
ATOWN HITECH LP |
General Services Administration |
April 29, 2020 |
May 15, 2020 |
$3,505 |
| CONSOLIDATED FACILITIES MANAGEMENT CONTRACT - ANDOVER - MODIFICATION TO ADD EXECUTE FOUR IDIQ REQUEST - COVID 19 |
NATIONAL FACILITY SERVICES, INC |
Internal Revenue Service |
October 01, 2015 |
March 31, 2021 |
$71,157 |
| PURSUANT TO FAR 43.103(A)(3) TITLED MUTUAL AGREEMENT OF THE PARTIES, THIS SUPPLEMENTAL AGREEMENT INCORPORATES ADDITIONAL H CLAUSES IN RESPONSE TO THE COVID 19 PANDEMIC.
SEE THE FOLLOWING PAGES FOR FURTHER DETAILS. ALL OTHER TERMS AND CONDITIONS RE |
PORTSMOUTH MISSION ALLIANCE, LLC |
Department of Energy |
January 15, 2016 |
May 24, 2021 |
$0 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
October 02, 2015 |
September 30, 2021 |
$0 |
| ADDITONAL WORK TO ADD SHORT TERM LODGING DUE TO COVID 19 |
DMC MANAGEMENT SERVICES, LLC |
Federal Acquisition Service |
March 29, 2020 |
May 31, 2020 |
$239,952 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
February 13, 2020 |
February 28, 2025 |
$20,485 |
| BX4B6J - COVID19 QUARANTINE CLEANING |
NEWIMAR SOCIEDAD ANONIMA |
Department of the Navy |
September 21, 2020 |
December 21, 2020 |
$103,210 |
| PROVIDE DISINFECTANT CLEANING TO AREAS IDENTIFIED IN THE SOW TO THE HOT SPRINGS POST OFFICE AND CHTS (AR0062ZZ). AN EMERGENCY NOTICE TO PROCEED WAS ISSUED TO CB FACILITY SOLUTIONS ON 4/28/2020 AT THE NOT TO EXCEED PRICE OF $25,000.00. |
CB FACILITY SOLUTIONS, INC. |
General Services Administration |
April 28, 2020 |
May 03, 2020 |
$25,000 |
| HOUSTON DISTRICT CONSOLIDATED SERVICES |
KING & GEORGE, LLC |
Federal Aviation Administration |
August 21, 2017 |
September 30, 2020 |
$47,097 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 27, 2019 |
September 30, 2020 |
$2,733 |
| CENTRAL-PROCESS, RECERTIFICATION, OPERATIONS, AND MAINTENANCE (CROM) CONTRACT. |
MAINTHIA TECHNOLOGIES, INC. |
National Aeronautics and Space Administration |
October 04, 2017 |
September 30, 2021 |
$0 |
| BASE OPERATIONS AND SPACEPORT SERVICES (BOSS). INCORPORATES ADVANCED AGREEMENT. PROVIDES PREDETERMINED PATH REGARDING WORK, COST INCURRENCE AND REPORTING FOR NAVIGATING ONGOING WORK AND/OR INTERRUPTIONS ASSOCIATED WITH COVID-19. |
PAE-SGT PARTNERS LLC |
National Aeronautics and Space Administration |
October 01, 2018 |
March 31, 2021 |
$0 |
| TEMPORARILY SUSPEND VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION DUE TO THE COVID 19 CRISIS. |
PARKING VETERANS LLC |
Department of Veterans Affairs |
September 25, 2017 |
September 24, 2021 |
$0 |
| CONTRACTOR TO PROVIDE COVID-19 CLEANING SERVICES FOR THE TSA AT THE NEWARK INTERNATIONAL AIRPORT, 3 BREWSTER ROAD TERMINAL A&B
NEWARK, NJ 07114 |
LJNK ENTERPRISES INC |
General Services Administration |
March 20, 2020 |
April 30, 2020 |
$15,727 |
| COVID-19 DETAIL CLEANING COMPLETED ON APRIL 10, 2020 AT J&L BLDG. 6 (TX0325JL)&CONVENT (TX0116CV) POP 4/20/2020 - 5/11/2020 |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$9,051 |
| COVID-19 DETAILED CLEANING AND DISINFECTING POP: 4/7/2020 - 4/30/2020 |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$6,217 |
| COVID-19 DETAILED CLEANING/DISINFECTION J&L BLDG. 2 TX0282JL
POP: 4/20/2020 - 05/11/2020 |
TIGUA ENTERPRISES, INC. |
General Services Administration |
June 22, 2020 |
June 30, 2020 |
$8,852 |
| LANDSCAPING SERVICES AT ZDC ARTCC, LEESBURG, VA |
EVERY CITIZEN HAS OPPORTUNITIES INC |
Federal Aviation Administration |
March 07, 2018 |
March 31, 2021 |
$2,026 |
| PROVIDE UV SANITIZING ENTRY GATES AND INSTALLATION/INSTALLATION SUPPORT AT ALL BUREAU OF PRISONS INSTITUTIONS, REGIONAL OFFICES AND CENTRAL OFFICE BUILDINGS |
G.M. HILL ENGINEERING, INC. |
Federal Prison System / Bureau of Prisons |
April 16, 2020 |
June 16, 2020 |
$2,965,373 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
March 15, 2018 |
April 14, 2023 |
$0 |
| COVID-19 CLEANING AND DISINFECTION CIS HATO REY |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
April 13, 2020 |
May 29, 2020 |
$8,500 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 27, 2019 |
September 30, 2020 |
$3,364 |
| THE COVID-19 ADDITIONAL SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI. |
AMERICLEAN JANITORIAL SERVICES CORP |
General Services Administration |
October 01, 2020 |
January 31, 2021 |
$13,500 |
| PROVIDE DETAILED CLEANING AND DISINFECTING ON THE 1ST&2ND FLOORS AT THE ALLEN J. ELLENDER FEDERAL BUILDING (GSA BLDG. NO. LA0070ZZ), LOCATED AT 423 LAFAYETTE ST., HOUMA, LA 70301. |
WILSON 5 SERVICE COMPANY, INC. |
General Services Administration |
March 23, 2020 |
March 27, 2020 |
$15,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT PANDEMIC PLAN FOR COVID-19 ALONG WITH THE PURCHASE OF SAFETY EQUIPMENT. |
MULTI AIR SERVICES ENGINEERS, CORP. |
General Services Administration |
March 31, 2020 |
July 10, 2020 |
$2,976 |
| EXTENSION DUE TO THE COVID-19 |
JOSE ERNESTO SALAZAR, LLC |
U.S. Customs and Border Protection |
May 01, 2019 |
June 30, 2020 |
$154,216 |
| 12-MONTH BRIDGE EXTENSION RECURRING WORK - ADD ADDITIONAL NON-RECURRING WORK ELINS IN SUPPORT OF COVID-19 |
DIVERSIFIED SERVICE CONTRACTING, INC. |
Department of the Navy |
November 12, 2020 |
November 13, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO ALLOW THE US CUSTOMS AND BORDER PROTECTION TO RETROFIT ITS CENTRAL PROCESSING CENTERS AT DONNA&EL PASO, TX TO ACCOMMODATE CDC GUIDELINES FOR SOCIAL DISTANCING IN RESPONSE TO THE COVID 19 PANDEMIC. |
DEPLOYED RESOURCES LIMITED LIABILITY COMPANY |
U.S. Customs and Border Protection |
July 18, 2019 |
January 17, 2021 |
$8,755,473 |
| FLAT RATE- ROLL OFF (DUMPSTERS) |
PORTABLE TOILETS OF FAYETTEVILLE INC |
Department of the Army |
March 18, 2020 |
October 31, 2020 |
-$53,950 |
| CONSOLIDATED CONTRACT FOR BSC IDIQ REQUEST - COVID 19 |
DL FACILITIES SUPPORT SERVICES JV |
Internal Revenue Service |
October 01, 2017 |
March 31, 2020 |
$6,532 |