Miscellaneous Equipment Rental - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Miscellaneous Equipment Rental

Total Committed Value of Federal Contracts

$2.22M

Total Contracts

Total Actions

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Vendor	Agency	Effective	Estimated completion	Amount Committed
COVAX ARLINGTON, TX	UVH ARLINGTON, LLC	Department of the Army	February 23, 2021	May 20, 2021	$400,000
FY 21 - INCIDENT COMMAND - COVID 19 - MASS VACCINATION	TOWERING HOUSE EVENT SERVICES, LLC	Indian Health Service	April 05, 2021	December 31, 2021	$50,000
4520DR-WI - SHRED BIN SERVICES	SHAH, RUPAL	Federal Emergency Management Agency	April 01, 2021	December 29, 2021	$924
BOC 2587 SHRED BINS -MADISON	BOYD CO. LLC	Federal Emergency Management Agency	March 31, 2021	December 29, 2021	$537
4507DR-OH - SHRED BIN SERVICE	ROYAL DOCUMENT DESTRUCTION, INC.	Federal Emergency Management Agency	March 31, 2021	March 25, 2022	$983
COVAX ARLINGTON, TX	UVH ARLINGTON, LLC	Department of the Army	February 23, 2021	May 20, 2021	$909,445
TRANSPORTATION	ROADRUNNER CHARTERS INC.	Department of the Army	February 23, 2021	April 24, 2021	$48,000
RENTAL OF MOBILE OFFICE - ORLANDO (BALDWIN)	VSS LOGISTICS LLC	Department of Veterans Affairs	August 10, 2020	August 03, 2021	$15,048
DEMPS - PORTABLE RESTROOM TRAILER - COVID19 TESTING SITE	ROYAL RESTROOMS LLC	Department of Veterans Affairs	February 01, 2021	July 23, 2021	$23,278
PRESCOTT NF COVID-19 SUPPORT-MOBILE OFFICE TRAILERS IN SCOPE MODIFICATION TO EXTEND 1/1/21-5/31/21	DESIGN SPACE MODULAR BUILDINGS PNW, LP	Forest Service	April 03, 2020	June 22, 2022	$25,000
PRESCOTT FIRE CENTER COVID SUPPORT-GENERATORS REFERENCE SUNSTATE QUOTES 18242006 AND 18242057. AGREEMENT FROM 9/1/20 THRU 12/31/20. SHOULD ADDITIONAL DOLLARS BE NECESSARY FOR FUEL ETC THEY WILL BE PAID BY MICRO-PURCHASE GOVERNMENT CREDIT CARD.	SUNSTATE EQUIPMENT CO, LLC	Forest Service	August 27, 2020	December 15, 2020	-$3,745
DEOBLIGATE UNUSED FUNDS FOR FY20 YEAR END.PRESCOTT NF-COVID 19 SUPPORT 7 HANDWASHING STATIONS ORDER#3 AT 5 LOCATIONS	310 DUST CONTROL LLC	Forest Service	May 05, 2020	September 30, 2020	-$1,920
PRESCOTT FIRE CENTER COVID SUPPORT-GENERATORS REFERENCE SUNSTATE QUOTES 18242006 AND 18242057. AGREEMENT FROM 9/1/20 THRU 12/31/20. SHOULD ADDITIONAL DOLLARS BE NECESSARY FOR FUEL ETC THEY WILL BE PAID BY MICRO-PURCHASE GOVERNMENT CREDIT CARD.	SUNSTATE EQUIPMENT CO, LLC	Forest Service	August 27, 2020	December 15, 2020	$14,395
PRESCOTT NF COVID-19 SUPPORT-MOBILE OFFICE TRAILERS QTY 2 AND GENERATOR ADD $ 1,250.00 TO LINE ITEM 2 GENERATOR USAGE	DESIGN SPACE MODULAR BUILDINGS PNW, LP	Forest Service	April 03, 2020	June 22, 2022	$1,250
PRESCOTT FIRE CENTER COVID SUPPORT 17 TOILETS AND 7 HAND WASHING STATIONS TO BE DELIVERED TO THE PRESCOTT FIRE CENTER AND SERVICED TWICE A WEEK. THIS PURCHASE ORDER WILL END 12/31/20. IF FURTHER NEED IS REQUIRED A NEW PURCHASE ORDER WILL BE ISSUED.	310 DUST CONTROL LLC	Forest Service	August 26, 2020	December 31, 2020	$29,210
THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR LEASE AND MAINTENANCE OF THREE STAND UP AND FIVE SIT DOWN FORKLIFTS FOR SHARP ARMY DEPOT AT THE TRACY DISTRIBUTION CENTER TO CONTINUE SUPPORTING COVID192020.	BPM SERVICES, INC.	Federal Emergency Management Agency	August 24, 2020	August 31, 2022	$129,119
RENTAL OF MOBILE OFFICE - ORLANDO (BALDWIN)	VSS LOGISTICS LLC	Department of Veterans Affairs	August 10, 2020	August 03, 2021	$17,688
PRESCOTT NF COVID-19 SUPPORT-MOBILE OFFICE TRAILERS	DESIGN SPACE MODULAR BUILDINGS PNW, LP	Forest Service	April 03, 2020	June 22, 2022	$14,286
HAND WASHING STATIONS FOR COVID19	W SQUARED PROPERTY MANAGEMENT LLC	Department of the Air Force	April 10, 2020	November 09, 2020	$136,800
SHOWER TRAILER/RESTROOM TRAILER DELIVERY/SET UP/TEARDOWN FOR FCI ELKTON TENT (COVID-19).	PRO KLEEN INDUSTRIAL SERVICES, INC.	Federal Prison System / Bureau of Prisons	July 02, 2020	August 27, 2020	$20,500
GARLAND COMMUNICATION (RADIO) SERVICES	BEARCOM OPERATING, LLC	Department of Veterans Affairs	June 25, 2020	December 24, 2020	$9,050
TEMPORARY FENCE RENTAL	MSC DESIGN BUILD LLC	Department of Veterans Affairs	June 17, 2020	June 16, 2021	$15,732
PRESCOTT NF COVID-19 SUPPORT HAND WASHING STATIONS ORDER #4	310 DUST CONTROL LLC	Forest Service	June 11, 2020	August 11, 2020	$880
COVID 19 SCREENING TENT	ELITE ALUMINUM CORPORATION	Department of Veterans Affairs	March 17, 2020	June 08, 2020	-$15,700
PRESCOTT NF COVID-19 SUPPORT PORTABLE TOILETS ORDER #4	310 DUST CONTROL LLC	Forest Service	June 11, 2020	August 11, 2020	$2,320
PRESCOTT NF COVID-19 SUPPORT-MOBILE OFFICE TRAILERS QTY 2 AND GENERATOR	DESIGN SPACE MODULAR BUILDINGS PNW, LP	Forest Service	April 03, 2020	June 22, 2022	$16,313
24FT TRAILER - 4 STALL SHOWER TRAILERS FOR COVID -19 RESPONSE.	UNITED SITE SERVICES, INC.	Federal Prison System / Bureau of Prisons	May 11, 2020	May 22, 2020	-$20,369
ADA 7 MOBILE RESTROOM STALL TRAILERS FOR COVID -19 RESPONSE.	UNITED SITE SERVICES, INC.	Federal Prison System / Bureau of Prisons	May 11, 2020	May 22, 2020	$9,166
HOSPITAL BED RENTAL IN SUPPORT OF COVID19 POSSIBLE INFLUX	HILL-ROM, INC.	Department of Veterans Affairs	February 03, 2021	August 02, 2021	$48,030
TERMINATION FOR CONVENIENCE DUE TO JB CHARLESTON'S AIR SHOW CANCELLATION DUE TO COVID-19	SNYDER PARTY RENTAL, INC.	Department of the Air Force	February 24, 2020	April 19, 2020	-$12,522
PRESCOTT NF COVID 19 SUPPORT 9 PORTABLE TOILETS ORDER#3 MULTIPLE LOCATIONS	310 DUST CONTROL LLC	Forest Service	May 06, 2020	July 09, 2020	$5,220
PRESCOTT NF-COVID 19 SUPPORT 7 HANDWASHING STATIONS ORDER#3 AT 5 LOCATIONS	310 DUST CONTROL LLC	Forest Service	May 05, 2020	September 30, 2020	$5,000
RESTROOM SHOWER TRAILERS FOR COVID -19 RESPONSE.	UNITED SITE SERVICES, INC.	Federal Prison System / Bureau of Prisons	May 11, 2020	May 22, 2020	$6,844
ADA 2 STALL SHOWER TRAILERS FOR COVID -19 RESPONSE.	UNITED SITE SERVICES, INC.	Federal Prison System / Bureau of Prisons	May 11, 2020	May 22, 2020	$30,169
TO PURCHASE THREE (3) PORTABLE HANDWASHING STATIONS IN SUPPORT OF 3428EM COVID-19 EVENT.	BANUELOS, JUAN M	Federal Emergency Management Agency	May 02, 2020	May 02, 2021	$2,422
400 TON CRANE RENTAL WITH PERSONNEL	CSI ACQUISITION COMPANY, LLC	Department of the Army	April 30, 2020	May 14, 2020	$52,271
PRESCOTT NF COVID-19 SUPPORT-MOBILE OFFICE TRAILERS	DESIGN SPACE MODULAR BUILDINGS PNW, LP	Forest Service	April 03, 2020	June 22, 2022	$19,588
INCREASE OF SERVICE FROM ONCE A WEEK TO TWICE A WEEK.	W SQUARED PROPERTY MANAGEMENT LLC	Department of the Air Force	April 10, 2020	November 09, 2020	-$90,250
8 STALL TRAILERS FOR COVID -19 RESPONSE.	UNITED SITE SERVICES, INC.	Federal Prison System / Bureau of Prisons	May 11, 2020	May 22, 2020	$39,200
RENTAL AND SERVICE OF QTY FOURTEEN (14) PORTABLE HAND WASHING STATIONS IN SUPPORT OF COVID-19.	W SQUARED PROPERTY MANAGEMENT LLC	Department of the Air Force	April 10, 2020	November 09, 2020	$39,690
ADA COMPLIANT RESTROOMS/SHOWER TRAILERS INCLUDING WEEKLY CLEANINGS- PERIOD OF 6 MONTHS	UNITED SITE SERVICES, INC.	Department of Veterans Affairs	April 08, 2020	September 30, 2020	$103,419
EMERGENCY PORTABLE TOILET AND DUMPSTER RENTAL FOR THE LOS PADRES NATIONAL FOREST	MARBORG INDUSTRIES	Forest Service	April 01, 2020	June 30, 2020	$15,776
EMERGENCY PORTABLE TOILET RENTAL FOR THE LOS PADRES NATIONAL FOREST	SANTANA'S PUMPING AND PLUMBING, INC.	Forest Service	April 01, 2020	June 30, 2020	$11,255
HOSPITAL BED RENTAL IN SUPPORT OF COVID19 POSSIBLE INFLUX	HILL-ROM, INC.	Department of Veterans Affairs	February 03, 2021	August 02, 2021	$48,030
COVID 19 SCREENING TENT	ELITE ALUMINUM CORPORATION	Department of Veterans Affairs	March 17, 2020	June 08, 2020	$43,425

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.