Service and Trade Equipment Maintenance & Repair - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Service and Trade Equipment Maintenance & Repair

Total Committed Value of Federal Contracts

$2.83M

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
MOD TO ADD FUNDING TO THE TASK ORDER ADDING THE FRED D THOMPSON FEDERAL COURTHOUSE (TN0013ZZ), AND COVID CLEANING.	INSPECTION EXPERTS, INC.	General Services Administration	February 01, 2019	January 31, 2024	$512,447
DEOBLIGATION OF FUNDING FOR THE COVID-19 REMOVAL OF FUNDS	INSPECTION EXPERTS, INC.	General Services Administration	February 01, 2019	January 31, 2024	-$43,594
EMERGENCY SERVICES FOR INSTALLATION OF (1) CONDUIT FOR COVID TENT FOR THE WASHINGTON DC VAMC	URBAN FRANCIS, LLC	Department of Veterans Affairs	February 05, 2021	March 04, 2021	$12,630
EXERCISE OPTION 2 FOR NASHVILLE COMBINED SERVICES BASE CONTRACT 47PE0119A0001 FOR NASHVILLE (TN0052AA/TN0111A/TN0112A), COLUMBIA (TN0010ZZ), COOKEVILLE (TN0011ZZ).	INSPECTION EXPERTS, INC.	General Services Administration	February 01, 2019	January 31, 2024	$1,791,723
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ADDITIONAL FUNDS ($760.00).	MULTI AIR SERVICES ENGINEERS, CORP.	General Services Administration	July 01, 2019	June 30, 2024	-$760
889 B	LOGISTICS & TECHNOLOGY SERVICES, INC.	General Services Administration	August 19, 2020	April 30, 2021	$0
WAGE ESCALATION, O&M, MLK/RBR BUILDING ATLANTA, GA	LOGISTICS & TECHNOLOGY SERVICES, INC.	General Services Administration	August 19, 2020	April 30, 2021	$118,106
THIS MODIFICATION WAS ISSUED TO COVID-19 ADDITIONAL ROUTINE CLEANING TO THE BASE CONTRACT.	INSPECTION EXPERTS, INC.	General Services Administration	February 01, 2019	None	$0
THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT FEDERAL BUILDINGS LOCATED IN ATLANTA, GA BUILDINGS GA00072ZZ AND GA0121ZZ.	LOGISTICS & TECHNOLOGY SERVICES, INC.	General Services Administration	August 19, 2020	April 30, 2021	$0
THIS MODIFICATION IS FOR COVID-19 ROUTINE CLEANING FOR FEDERAL BUILDINGS TN0052AA, TN0111AA, AND TN0012ZZ.	INSPECTION EXPERTS, INC.	General Services Administration	February 01, 2019	January 31, 2024	$51,589
ROLLER RECOVERING SERVICES	FINZER HOLDING LLC	Bureau of Engraving and Printing	July 13, 2020	September 30, 2024	$31,680
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RETRO PAY FOR ADDITIONAL CUSTODIAL HOURS, AND INCORPORATE NATIONAL CUSTODIAL SPECIFICATION CHANGE COVID CLEANING COSTS. COVID CLEANING COSTS FOR BASE YEAR ARE $4,664.64.	MULTI AIR SERVICES ENGINEERS, CORP.	General Services Administration	July 01, 2019	June 30, 2024	$29,028
EMERGENCY COVID-19 PORTABLE RESTROOM RENTALS	ANDY GUMP, INC.	Department of Veterans Affairs	June 23, 2020	June 22, 2021	$15,505
COVID-19 CLEANUP US CUSTOMS HOUSE DENVER COLORADO	INTEGRITY NATIONAL CORPORATION	General Services Administration	September 15, 2020	October 31, 2020	$4,232
EQUITABLE ADJUSTMENT. COVID EMERGENCY ACQUISITION FOR NATIONAL CUSTODIAL SPECIFICATION UPDATE CLINS 1028-1032, 2028-2032.	INTEGRITY NATIONAL CORPORATION	General Services Administration	September 15, 2020	October 31, 2020	$290,135
INK ROLLERS FOR FEBRUARY 2020, FOR LINE ITEMS 0001,0002, 0003, AND 0004 FOR LEPE LOCATED IN THE WESTERN CURRENCY FACILITY.	FINZER HOLDING LLC	Bureau of Engraving and Printing	April 21, 2020	July 20, 2024	$4,095
ADDITIONAL CLEANING AND DISINFECTION SERVICES IN ACCORDANCE WITH THE CDC GUIDELINES FOR SARS-COV-2. THESE SERVICES ARE TO BE PERFORMED AT THE ST. GEORGE FEDERAL BUILDING ON A ROUTINE BASIS.	MULTI AIR SERVICES ENGINEERS, CORP.	General Services Administration	September 01, 2019	August 31, 2020	$7,828
ANNUAL FIRE EXTINGUISHER MAINTENANCE	U.S. FIRE AND SAFETY EQUIPMENT CO.	Department of Justice	April 23, 2020	September 30, 2020	$300
REPAIR GE OPTIMA 640 SPECTRUM CT UPS	ABB INC.	Department of Veterans Affairs	April 06, 2020	September 30, 2020	$9,742

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.