Operation of Office Buildings - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Operation of Office Buildings

Total Committed Value of Federal Contracts

$313K

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
FY21 COVID-19 URGENT SERVICES MURPHY BUILDERS	SB BUILDERS, LLC	Indian Health Service	January 21, 2021	January 29, 2021	$19,496
MOD TO OBLIGATE FUNDS MONTHLY IN THE AMOUNT OF $10,894.00 FOR CLINS 0001 TO CLIN 0012 TOTALING $130,728.00.	PITTMAN CONSULTING GROUP, LLC	General Services Administration	September 21, 2020	September 20, 2021	$130,728
CDC INCREASE FOR COVID-19 CLEANING	DELTA BUILDING SERVICES, INC.	General Services Administration	March 01, 2017	None	$4,888
ADD ADDITIONAL CLINS TO BREAK OUT SERVICE BY BY MONTH PER CONTRACTOR REQUEST TO ACCOMMODATE MONTHLY INVOICE/PAYMENTS DURING THE 12 MONTH PERIOD OF PERFORMANCE	PITTMAN CONSULTING GROUP, LLC	General Services Administration	September 21, 2020	September 20, 2021	-$130,728
DENVER TOC FACILITY MAINTENANCE CONTRACT EFFECTIVE JANUARY 1, 2016 TO MARCH 31, 2021. IAW RFO #DTFAWN-15-R-00183 SPECS WAGE RATES, EXHIBITS, TERMS AND CONDITIONS	DCT, INCORPORATED	Federal Aviation Administration	January 01, 2016	March 31, 2021	$22,152
THIS ACTION WAS FOR 889 IMPLEMENTATION PART B FOR MIAMI 6, BUILDINGS.	INSPECTION EXPERTS, INC.	General Services Administration	March 01, 2016	None	$0
JANITORIAL SERVICES TO PROVIDE DAY PORTER AT HOWARD T. MARKEY NATL COURTS BLDG.	PITTMAN CONSULTING GROUP, LLC	General Services Administration	September 21, 2020	September 20, 2021	$130,728
COVID-19 ADDITIONAL ROUTINE CLEANING FOR ATLANTA FEDERAL BUILDINGS.	LOGISTICS & TECHNOLOGY SERVICES, INC.	General Services Administration	August 19, 2020	April 30, 2021	$108,812
THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT THE FEDERAL BUILDING IN KEY WEST, FLORIDA BUILDING FL0019ZZ.	INSPECTION EXPERTS, INC.	General Services Administration	March 01, 2016	None	$15,614
COVID-19 SNEEZE GUARDS - JOSE V TOLEDO	MULTIDESK L.L.C.	General Services Administration	August 13, 2020	October 30, 2020	$2,060
COVID-19 SNEEZE GUARDS - FEDERICO DEGETAU	MULTIDESK L.L.C.	General Services Administration	August 13, 2020	October 30, 2020	$8,740
COVID-19 SNEEZE GUARDS - GSA CENTER	MULTIDESK L.L.C.	General Services Administration	August 13, 2020	October 30, 2020	$920

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.