X:NOGRN, PORTABLE TOILETS NEEDS FOR NOVEMBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE.
MODIFICATION #1 TO DEOBLIGATE FUNDS FOLLOWING FINAL INVOICE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
-$274 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR DECEMBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE.
MODIFICATION #1 TO DEOBLIGATE FUNDS REMAINING AFTER FINAL INVOICE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
-$274 |
SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 01, 2020 |
April 30, 2021 |
-$165,847 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR MAY/JUNE 2021, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$8,357 |
COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS |
PORTOSAN INC |
Department of Veterans Affairs |
March 20, 2020 |
March 05, 2021 |
-$4,141 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR MARCH/APRIL 2021, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$8,357 |
PORTABLE RESTROOMS AND WASHSTATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
January 09, 2021 |
May 07, 2021 |
$45,696 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR JANUARY/FEBRUARY 2021, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$8,083 |
SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 01, 2020 |
April 30, 2021 |
-$5,397 |
PORTABLE TOILET SERVICES |
ANDY GUMP, INC. |
Department of Veterans Affairs |
April 27, 2020 |
December 23, 2020 |
-$55,941 |
SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 01, 2020 |
April 30, 2021 |
-$5,397 |
PORTABLE TOILET RENTAL |
MOBILE MINI, INC. |
Department of Veterans Affairs |
December 07, 2020 |
December 06, 2021 |
$9,360 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR OCTOBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE.
MODIFICATION #1 TO DEOBLIGATE FUNDS REMAINING AFTER INVOICE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
-$274 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR SEPTEMBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL -COVID 19 RESPONSE. TO CORRECT A CLERICAL ERROR IN THE PERIOD OF PERFORMANCE FROM 09/30/21 TO 09/30/20 |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$0 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR DECEMBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$8,494 |
PORTABLE RESTROOMS AND WASHSTATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
November 10, 2020 |
January 15, 2021 |
$26,933 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR NOVEMBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$8,220 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR OCTOBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$8,494 |
PORTABLE TOILETS AND HANDWASH COVID19 |
RANDALL ENTERPRISE |
Bureau of Indian Affairs |
July 07, 2020 |
September 30, 2020 |
$3,120 |
PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
May 13, 2020 |
November 20, 2020 |
$19,792 |
COVID-19: RENTAL OF PUBLIC PORTABLE RESTROOM UNITS FOR LTBMU HIGH USE RECREATION SITES |
SANI-HUT COMPANY, INC. |
Forest Service |
May 27, 2020 |
June 30, 2020 |
$20,935 |
X:NOGRN PORTABLE TOILET NEEDS FOR JULY 4TH 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE, MODIFICATION #1 TO DEOBLIGATE FUNDS REMAINING AFTER FINAL INVOICE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
-$288 |
PROVIDE PORTABLE TOILETS - GUMO
THE PRIMARY PURPOSE OF THIS ORDER IS TO PROVIDE FOR THE RENTAL AND SERVICING OF UP TO 10 PORTA TOILETS PER WEEK, DUE TO HEALTH SAFETY CONCERNS AND COMPLIANCE WITH REQUIREMENTS IN RESPONSE TO THE COVID-19 PANDEMIC. |
LMC SERVICES, INC. |
National Park Service |
September 07, 2020 |
February 01, 2021 |
$14,000 |
X:NOGRN, PORTABLE TOILETS NEEDS FOR SEPTEMBER 2020, MOUNT RUSHMORE NATIONAL MEMORIAL -COVID 19 RESPONSE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$8,220 |
KJK WASTE MANAGEMENT LLC - WINNEMUCCA DISTRICT |
KJK WASTE MANAGEMENT LLC |
Bureau of Land Management |
May 21, 2020 |
June 26, 2020 |
$4,946 |
PORTABLE LATRINES/HANDWASH IN SUPPORT OF COVID-19 |
VANTEX SERVICE CORPORATION |
Department of the Army |
August 12, 2020 |
December 31, 2020 |
$19,170 |
X:NOGRN, THIS SERVICE PROCUREMENT IS FOR THE RENTAL AND SERVICE OF 4 PORTABLE TOILETS FOR BADLANDS NATIONAL PARK VISITOR CENTER. |
OUTLAW SEPTIC SERVICE, LLC |
National Park Service |
August 17, 2020 |
November 12, 2020 |
$9,599 |
RED ZONE SERVICE |
VANTEX SERVICE CORPORATION |
Department of the Navy |
August 06, 2020 |
October 29, 2020 |
$6,165 |
X:NOGRN PORTABLE TOILET NEEDS FOR MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE
MODIFICATION #1 TO DEOBLIGATE FUNDS REMAINING ON CLIN 10 AFTER FINAL INVOICE. |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
-$320 |
PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
May 13, 2020 |
November 20, 2020 |
$20,392 |
PORTABLE TOILET SERVICES |
ANDY GUMP, INC. |
Department of Veterans Affairs |
April 27, 2020 |
December 23, 2020 |
$11,014 |
X:NOGRN PORTABLE TOILET NEEDS FOR AUGUST 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$7,936 |
PORTABLE RESTROOMS AND WASH STATION SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 27, 2020 |
September 18, 2020 |
$44,704 |
COVID19 - PORTABLE RESTROOMS TO UTILIZE AT TESTING STATION AROUND THE HOSPITAL |
REP HOLDINGS, INC. |
Department of Veterans Affairs |
July 13, 2020 |
July 12, 2021 |
$126,420 |
X:NOGRN, PORTABLE TOILET SERVICES FOR SOUTH UNIT, THEODORE ROOSEVELT NATIONAL PARK |
MONDAK PORTABLES LLC |
National Park Service |
July 20, 2020 |
October 07, 2020 |
$29,660 |
LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA. MODIFICATION TO EXTEND LEASE OF BOTH TRAILERS FOR ONE MONTH. |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
April 20, 2020 |
August 10, 2020 |
$8,100 |
X:NOGRN PORTABLE TOILET NEEDS FOR JULY 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$7,680 |
PORTA POTTIES, HANDWASH STATIONS, TRASH, SEWAGE BPA - KJK WASTE MANAGEMENT LLC - WINNEMUCCA DISTRICT |
KJK WASTE MANAGEMENT LLC |
Bureau of Land Management |
May 21, 2020 |
June 26, 2020 |
$5,042 |
RENTAL OF PORTABLE TOILETS |
ANRIGE, INC. |
U.S. Customs and Border Protection |
July 01, 2020 |
June 30, 2022 |
$165,046 |
RENTAL OF (10) PORTABLE TOILETS TO INCLUDE DAILY CLEANING SERVICES FOR COVID 19 EMERGENCY MEDICAL FACILITY (EMF)FIELD HOSPITAL IN SOUTH FINAGAYEN GUAM. |
TODO MAULEG |
Department of the Navy |
June 27, 2020 |
June 27, 2020 |
$19,800 |
PORTABLE TOILET SERVICES |
ANDY GUMP, INC. |
Department of Veterans Affairs |
April 27, 2020 |
December 23, 2020 |
$93,812 |
PORTABLE RESTROOMS AND WASH STATION SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 27, 2020 |
September 18, 2020 |
$22,352 |
RENTAL OF EMERGENCY PORTABLE RESTROOMS EXTENSION |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
March 16, 2020 |
August 17, 2020 |
$13,170 |
CLEAN PORTABLE BATHROOMS MULTIPLE TIMES PER WEEK. |
A-1 RENTAL SERVICES, INC |
Forest Service |
June 16, 2020 |
October 31, 2020 |
$17,040 |
X:NOGRN PORTABLE TOILET NEEDS FOR JULY 4TH 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$3,424 |
LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA. MODIFICATION TO EXTEND LEASE OF BOTH TRAILERS FOR ONE MONTH. |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
April 20, 2020 |
August 10, 2020 |
$8,100 |
WASH STATION |
ANDY GUMP, INC. |
Department of Veterans Affairs |
June 11, 2020 |
May 13, 2021 |
$0 |
WASH STATION |
ANDY GUMP, INC. |
Department of Veterans Affairs |
June 11, 2020 |
May 13, 2021 |
$5,959 |
PORTABLE TOILET AND WASH STATION RENTAL AND SERVICING FOR YOSEMITE NATIONAL PARK. |
MARIPOSA PORTABLE SANTITATION LLC |
National Park Service |
April 04, 2020 |
April 30, 2020 |
$39,358 |
PORTA JOHN/WASH UNITS&CLEANING SERVICE |
RANDALL ENTERPRISE |
Bureau of Indian Affairs |
June 08, 2020 |
September 30, 2020 |
$43,689 |
PORTABLE TOILET AND WASH STATION RENTAL AND SERVICING FOR YOSEMITE NATIONAL PARK. |
MARIPOSA PORTABLE SANTITATION LLC |
National Park Service |
April 04, 2020 |
April 30, 2020 |
$2,588 |
REQUIREMENTS CONTRACT - TOILETS&SEPTIC, MOUNT RUSHMORE NATIONAL MEMORIAL,
MODIFICATION #6 TO ADD A NEW RATE FOR PORTABLE TOILETS WITH ENHANCED CLEANING SERVICES DUE TO COVID-19 OUTBREAK. THIS WILL BE APPLIED TO THE BALANCE OF THE CURRENT OPTIO |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$0 |
PORTABLE TOILET AND WASH STATION RENTAL AND SERVICING FOR YOSEMITE NATIONAL PARK. |
MARIPOSA PORTABLE SANTITATION LLC |
National Park Service |
April 04, 2020 |
April 30, 2020 |
$9,064 |
X:NOGRN PORTABLE TOILET NEEDS FOR JUNE 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$7,680 |
PRESCOTT NF COVID-19 SUPPORT-HANDWASHING STATIONS QTY 2 PRESCOTT FIRE CENTER AIRTANKER BASE |
310 DUST CONTROL LLC |
Forest Service |
May 28, 2020 |
July 31, 2020 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS OTY 4 PRESCOTT FIRE CENTER AIRTANKER BASE |
310 DUST CONTROL LLC |
Forest Service |
May 28, 2020 |
July 31, 2020 |
$5,000 |
COVID-19: RENTAL OF PUBLIC PORTABLE RESTROOM UNITS FOR LTBMU HIGH USE RECREATION SITES (5/22/2020 - 6/30/2020) |
SANI-HUT COMPANY, INC. |
Forest Service |
May 27, 2020 |
June 30, 2020 |
$4,120 |
PORTABLE RESTROOMS AND WASH STATION SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 27, 2020 |
September 18, 2020 |
$22,352 |
PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
May 13, 2020 |
November 20, 2020 |
$1,200 |
NH PORTAPOT RENTAL |
ANDERSON EXCAVATION & SANITATION, INC |
Forest Service |
May 22, 2020 |
September 30, 2020 |
$5,000 |
REDUCE THE PERIOD OF PERFORMANCE IN RESPONSE TO CONVENTION CENTER CLOSURE |
M.A.S.S. SERVICES, INC. |
Federal Emergency Management Agency |
March 29, 2020 |
June 28, 2020 |
-$29,688 |
NH PORTAPOT RENTAL |
ANDERSON EXCAVATION & SANITATION, INC |
Forest Service |
May 22, 2020 |
September 30, 2020 |
$220 |
COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS |
PORTOSAN INC |
Department of Veterans Affairs |
March 20, 2020 |
March 05, 2021 |
$47,960 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS QTY 8 PRESCOTT FIRE CENTER EXTEND PERIOD OF PERFORMANCE TO JUNE 30, 2020 |
310 DUST CONTROL LLC |
Forest Service |
April 20, 2020 |
May 17, 2020 |
$0 |
REMOVE LAUNDRY TRAILERS FROM THE AWARD |
M.A.S.S. SERVICES, INC. |
Federal Emergency Management Agency |
March 29, 2020 |
June 28, 2020 |
-$13,608 |
HAND WASH STATION SERVICES |
VANTEX SERVICE CORPORATION |
Department of the Navy |
August 06, 2020 |
October 29, 2020 |
$0 |
PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
May 13, 2020 |
November 20, 2020 |
$28,473 |
PORTABLE TOILET |
MAJOR CONTRACTING SERVICES, INC. |
Department of the Army |
April 03, 2020 |
October 30, 2020 |
$4,560 |
PROVIDE PORTABLE LATRINES AND SHOWERS FOR COVID19 QUARANTINE FACILITY |
DONGDUCHEON ENVIRONMENT |
Department of the Army |
May 12, 2020 |
July 01, 2020 |
$27,619 |
RENTAL OF EMERGENCY PORTABLE RESTROOMS EXTENSION |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
March 16, 2020 |
August 17, 2020 |
$12,470 |
PORTABLE TOILETS AND DAILY SERVICING |
ACCESS PORTABLE TOILET INC |
Department of the Navy |
May 05, 2020 |
July 31, 2020 |
$48,240 |
PORTABLE RESTROOMS AND WASH STATION RENTAL |
UNITED SITE SERVICES, INC. |
Department of Veterans Affairs |
May 11, 2020 |
May 22, 2020 |
$0 |
RENTAL OF PORTABLE TOILETS WITH DAILY SERVICE TO MITIGATE RISKS ASSOCIATED WITH COVID19. |
SHOW-ME PORTABLE TOILETS LLC |
National Park Service |
May 01, 2020 |
November 01, 2020 |
$14,670 |
SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 01, 2020 |
April 30, 2021 |
$182,037 |
TO EXERCISE OPTION PERIOD 1 |
M.A.S.S. SERVICES, INC. |
Federal Emergency Management Agency |
March 29, 2020 |
June 28, 2020 |
$474,483 |
COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS |
PORTOSAN INC |
Department of Veterans Affairs |
March 20, 2020 |
March 05, 2021 |
$1,955 |
WASH STATION RENTAL AND SERVICING FOR YOSEMITE NATIONAL PARK. |
MARIPOSA PORTABLE SANTITATION LLC |
National Park Service |
April 04, 2020 |
April 30, 2020 |
$7,649 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS QTY 8 PRESCOTT FIRE CENTER |
310 DUST CONTROL LLC |
Forest Service |
April 24, 2020 |
June 30, 2020 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS QTY 8 PRESCOTT FIRE CENTER |
310 DUST CONTROL LLC |
Forest Service |
April 20, 2020 |
May 17, 2020 |
$5,000 |
PORTABLE TOILET SERVICES |
ANDY GUMP, INC. |
Department of Veterans Affairs |
April 27, 2020 |
December 23, 2020 |
$45,154 |
CHEMICAL TOILETS |
RONJONRENTALS VANTEX SERVICE JOINT VENTURE |
Department of the Navy |
April 24, 2020 |
September 30, 2020 |
$3,000 |
X:NOGRN PORTABLE TOILET NEEDS FOR MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE |
GO PRO SEPTIC LLC |
National Park Service |
July 07, 2017 |
August 05, 2021 |
$7,936 |
PORTABLE TOILET RENTAL AT WILLOW BEACH, LAKE MEAD NRA IN RESPONSE TO COVID-19 |
LEWIS EQUIPMENT SERVICES, LLC |
National Park Service |
April 23, 2020 |
June 20, 2020 |
$8,370 |
COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS |
PORTOSAN INC |
Department of Veterans Affairs |
March 20, 2020 |
March 05, 2021 |
$4,550 |
HAND WASH STATIONS RENTAL AND SERVICING |
MAJOR CONTRACTING SERVICES, INC. |
Department of the Army |
April 21, 2020 |
August 15, 2020 |
$35,906 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS QTY 8 PRESCOTT FIRE CENTER |
310 DUST CONTROL LLC |
Forest Service |
April 20, 2020 |
May 17, 2020 |
$0 |
COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS |
PORTOSAN INC |
Department of Veterans Affairs |
March 20, 2020 |
March 05, 2021 |
$26,845 |
LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA. |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
April 20, 2020 |
August 10, 2020 |
$16,900 |
CHEMICAL TOILETS |
RONJONRENTALS VANTEX SERVICE JOINT VENTURE |
Department of the Navy |
April 24, 2020 |
September 30, 2020 |
$6,300 |
PORTABLE TOILET AND WASH STATION RENTAL AND SERVICING FOR YOSEMITE NATIONAL PARK. |
MARIPOSA PORTABLE SANTITATION LLC |
National Park Service |
April 04, 2020 |
April 30, 2020 |
$1,595 |
CORRECTION- REMOVE NON-COVID19 LANGUAGE |
M.A.S.S. SERVICES, INC. |
Federal Emergency Management Agency |
March 29, 2020 |
June 28, 2020 |
$0 |
HAND WASH STATIONS WITH DAILY SERVICE TO BE PLACED AT GARRISON DINING FACILITY AS PART OF COVID-19 RESPONSE |
VANTEX SERVICE CORPORATION |
Department of the Army |
April 08, 2020 |
May 08, 2020 |
$2,277 |
HAND WASHING STATION RENTAL AND SERVICING AT YOSEMITE NATIONAL PARK. |
MARIPOSA PORTABLE SANTITATION LLC |
National Park Service |
April 04, 2020 |
April 30, 2020 |
$1,891 |
PORTABLE TOILETS RENTAL AND CLEANING FOR COVID 19 |
MAJOR CONTRACTING SERVICES, INC. |
Department of the Army |
April 03, 2020 |
October 30, 2020 |
$4,180 |
2016AA HAND WASHING STATION SERVICE |
PYUNGIL ENVIRONMENT CO., LTD. |
Department of the Army |
April 03, 2020 |
June 30, 2020 |
$66,253 |
LAUNDRY, SHOWER AND LAVATORY TRAILERS FOR THE JAVITS CENTER BUILDOUT IN RESPONSE TO THE COVID-19 PANDEMIC |
M.A.S.S. SERVICES, INC. |
Federal Emergency Management Agency |
March 29, 2020 |
June 28, 2020 |
$13,555 |
CHEMICAL TOILETS |
RONJONRENTALS VANTEX SERVICE JOINT VENTURE |
Department of the Navy |
April 24, 2020 |
September 30, 2020 |
$9,240 |
2016AA HAND WASH STATION SERVICE |
DONGDUCHEON ENVIRONMENT |
Department of the Army |
May 12, 2020 |
July 01, 2020 |
$81,412 |
2016AA HAND WASH STATION SERVICE |
PAJU SANITATION CORP. |
Department of the Army |
April 03, 2020 |
June 30, 2020 |
$56,011 |
LAUNDRY, SHOWER AND LAVATORY TRAILERS FOR THE JAVITS CENTER BUILDOUT IN RESPONSE TO THE COVID-19 PANDEMIC |
M.A.S.S. SERVICES, INC. |
Federal Emergency Management Agency |
March 29, 2020 |
June 28, 2020 |
$729,789 |