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BPA FOR COVID-19 MATERIALS AND SUPPLIES
Total Committed
$667K
Product or Service Description
Cleaning and Polishing Compounds and Preparations
Contracting Agency
Effective Date
July 1, 2020
Funding Department
DEPT OF COMMERCE NOAA
Type
Order dependent (idv allows pricing arrangement to be determined separately for each order)
Extent Competed
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.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| KENNEDY CENTER, INC. THE | EXERCISE OPTION PERIOD I AND UPDATE PRICE LIST | May 27, 2021 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | DE-OBLIGATE $1,260.00 FROM CLIN 0005 | May 20, 2021 | Supplemental Agreement For Work Within Scope | -$1,260 |
| KENNEDY CENTER, INC. THE | DE-OBLIGATE $409.50 FROM CALL ORDER PRIOR TO CLOSE OUT | May 20, 2021 | Supplemental Agreement For Work Within Scope | -$410 |
| KENNEDY CENTER, INC. THE | COVID 19 PPE FOR VARIOUS OIASI LOCATIONS | March 11, 2021 | $12,465 | |
| KENNEDY CENTER, INC. THE | DEOBLIGATE $856.80 FROM CLIN 0004 PRIOR TO CLOSING OUT THE CALL ORDER. | Feb. 25, 2021 | Supplemental Agreement For Work Within Scope | -$857 |
| KENNEDY CENTER, INC. THE | DEOBLIGATE $2,700.00 FROM CLIN 0001 PRIOR TO CLOSING OUT THE CALL ORDER. | Feb. 24, 2021 | Supplemental Agreement For Work Within Scope | -$2,700 |
| KENNEDY CENTER, INC. THE | DEOBLIGATE $117,169.60 FROM CLIN 0001 PRIOR TO CLOSING OUT THE CALL ORDER | Feb. 23, 2021 | Supplemental Agreement For Work Within Scope | -$117,170 |
| KENNEDY CENTER, INC. THE | DEOBLIGATE $502.00 FROM CLIN 0001 FOR CALL ORDER CLOSE-OUT. | Feb. 11, 2021 | Supplemental Agreement For Work Within Scope | -$502 |
| KENNEDY CENTER, INC. THE | DEOBLIGATE $1,260.00 FROM CLIN 0007 PRIOR TO CALL ORDER CLOSE OUT | Feb. 4, 2021 | Supplemental Agreement For Work Within Scope | -$1,260 |
| KENNEDY CENTER, INC. THE | DEOBLIGATING $0.65 FROM CLIN 0001 | Feb. 2, 2021 | Supplemental Agreement For Work Within Scope | -$1 |
| KENNEDY CENTER, INC. THE | DEOBLIGATED FROM CLIN 0005 $252 FOR CALL ORDER CLOSE-OUT | Jan. 28, 2021 | Supplemental Agreement For Work Within Scope | -$252 |
| KENNEDY CENTER, INC. THE | CHANGE KEY PERSONNEL | Jan. 6, 2021 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | PPE SUPPLIES FOR NOAA PAC REGION | Dec. 14, 2020 | $10,701 | |
| KENNEDY CENTER, INC. THE | CHANGE ACCOUNTING CODE FOR CLIN 0001 | Dec. 11, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | CHANGE LINE OF ACCOUNTING ON CLIN 0001. | Dec. 11, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | CHANGE ACCOUNTING CODE FOR CLIN 0001 | Dec. 11, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | PERSONAL PROTECTIVE EQUIPMENT FOR SERO IN ST. PETERSBURG, FL | Dec. 10, 2020 | $26,109 | |
| KENNEDY CENTER, INC. THE | PPE SUPPLIES FOR NOAA/NMFS/OST | Nov. 20, 2020 | $7,118 | |
| KENNEDY CENTER, INC. THE | MODIFICATION #3 TO UPDATE PRICING/PRODUCTS LIST AND BPA ADMINISTRATION | Nov. 2, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | PPE SUPPLIES FOR NOAA SEFSC | Oct. 27, 2020 | $40,970 | |
| KENNEDY CENTER, INC. THE | RETURN PPE ITEMS AND ADD 8% RESTOCKING FEE ADD COST TO PICK-UP AND TRANSPORT THE ITEMS AND ADD COST FOR LABOR TO PICK UP ITEMS. | Oct. 27, 2020 | Supplemental Agreement For Work Within Scope | $5,015 |
| KENNEDY CENTER, INC. THE | ADD 8% RESTOCKING FEE TO RETURN ITEMS, TRANSPORTATION COST TO PICK-UP ITEMS, AND LABOR COSTS TO LOAD THE TRUCK WITH THE ITEMS. | Oct. 27, 2020 | Supplemental Agreement For Work Within Scope | $10,404 |
| KENNEDY CENTER, INC. THE | NMFS NEFSC COVID PPE SUPPLIES | Sept. 10, 2020 | $8,977 | |
| KENNEDY CENTER, INC. THE | CHANGE QUANTITY AND AMOUNT PER BOX OF MASKS | Sept. 9, 2020 | Other Administrative Action | -$10 |
| KENNEDY CENTER, INC. THE | INCREASE FUNDING FOR SHIPPING COST | Sept. 8, 2020 | Supplemental Agreement For Work Within Scope | $1,825 |
| KENNEDY CENTER, INC. THE | ADD AND REMOVE FUNDS REGARDING SHIPPING COST. | Sept. 8, 2020 | Supplemental Agreement For Work Within Scope | $2,324 |
| KENNEDY CENTER, INC. THE | MODIFICATION TO UPDATE QUANTITIES AND PRICE | Sept. 1, 2020 | Supplemental Agreement For Work Within Scope | -$13,432 |
| KENNEDY CENTER, INC. THE | COVID-19 SUPPLIES: DE-OB $50.40 FOR SEMI-STANDARD (EQUIVALENT) DISINFECTANT SPRAY (1 CASE) AND CHANGE QUANTITY OF DISINFECTANT WIPES FROM 20 EACH TO 18 EACH DUE TO SEMI-STANDARD (SUBSTITUTION). | Aug. 27, 2020 | Supplemental Agreement For Work Within Scope | -$50 |
| KENNEDY CENTER, INC. THE | COVID-19 SUPPLIES: DE-OB $50.40 FOR SEMI-STANDARD (EQUIVALENT) DISINFECTANT SPRAY (1 CASE), CHANGE QUANTITY OF DISINFECTANT WIPES FROM 20 EACH TO 18 EACH DUE TO SEMI-STANDARD (SUBSTITUTION) AND ADD SHIPPING. | Aug. 27, 2020 | Supplemental Agreement For Work Within Scope | $88 |
| KENNEDY CENTER, INC. THE | COVID-19 SUPPLIES: DE-OB $50.40 FOR SEMI-STANDARD (EQUIVALENT) DISINFECTANT SPRAY (1 CASE) AND CHANGE QUANTITY OF DISINFECTANT WIPES FROM 20 EACH TO 18 EACH DUE TO SEMI-STANDARD (SUBSTITUTION). | Aug. 27, 2020 | Supplemental Agreement For Work Within Scope | -$50 |
| KENNEDY CENTER, INC. THE | COVID-19 SUPPLIES: DE-OB $50.40 FOR SEMI-STANDARD (EQUIVALENT) DISINFECTANT SPRAY (1 CASE) AND CHANGE QUANTITY OF DISINFECTANT WIPES FROM 20 EACH TO 18 EACH DUE TO SEMI-STANDARD (SUBSTITUTION). | Aug. 27, 2020 | Supplemental Agreement For Work Within Scope | -$50 |
| KENNEDY CENTER, INC. THE | BPA CALL ORDER FOR PPE SUPPLIES - NMFS WRC | Aug. 27, 2020 | $12,854 | |
| KENNEDY CENTER, INC. THE | NWS CENTRAL REGION VARIOUS COVID SUPPLIES. | Aug. 26, 2020 | $23,448 | |
| KENNEDY CENTER, INC. THE | BPA CALL FOR PPE SUPPLIES - NMFSC MONTLAKE FACILITY | Aug. 26, 2020 | $5,517 | |
| KENNEDY CENTER, INC. THE | PPE FOR PISFC | Aug. 24, 2020 | Supplemental Agreement For Work Within Scope | -$21 |
| KENNEDY CENTER, INC. THE | BPA CALL ORDER FOR PURCHASE OF PPE SUPPLIES - HAND SANITZER AND DISINFECTING WIPES FOR NWS PAC REGION | Aug. 21, 2020 | $15,939 | |
| KENNEDY CENTER, INC. THE | PPE FOR NMFS SERO | Aug. 21, 2020 | $39,728 | |
| KENNEDY CENTER, INC. THE | PPE FOR VARIOUS LOCATIONS FOR NMFS OIASI | Aug. 20, 2020 | $6,166 | |
| KENNEDY CENTER, INC. THE | VARIOUS PPE SUPPLIES FOR OLE AK DIV | Aug. 19, 2020 | $29,801 | |
| KENNEDY CENTER, INC. THE | VARIOUS PPE SUPPLIES FOR OLE PID IN HI | Aug. 19, 2020 | $29,801 | |
| KENNEDY CENTER, INC. THE | CHANGE DISINFECTANT WIPE QUANTITY/ALLOCATION PER LOCATION, ADD SHIPPING COSTS, AND ADD ADDITIONAL DELIVERY LOCATION. | Aug. 16, 2020 | Supplemental Agreement For Work Within Scope | $745 |
| KENNEDY CENTER, INC. THE | CHANGE MASKS FROM N95 TO KN95 AND DEOB $30 TO REFLECT DECREASE IN PRICE OF KN95 MASKS. | Aug. 16, 2020 | Supplemental Agreement For Work Within Scope | -$30 |
| KENNEDY CENTER, INC. THE | VARIOUS PPE FOR OLE NORTHEAST | Aug. 16, 2020 | $6,920 | |
| KENNEDY CENTER, INC. THE | MODIFICATION #2 TO UPDATE PRICING/PRODUCTS LIST. | Aug. 10, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | PURCHASE WIPES, SANITIZER, MASK AND GLOVES&DISINFECTANT SPRAY | Aug. 7, 2020 | $1,148 | |
| KENNEDY CENTER, INC. THE | PURCHASE WIPES, SANITIZER, MASK AND GLOVES&DISINFECTANT SPRAY | Aug. 7, 2020 | $1,125 | |
| KENNEDY CENTER, INC. THE | PURCHASE WIPES, SANITIZER, MASK AND GLOVES&DISINFECTANT SPRAY | Aug. 7, 2020 | $1,750 | |
| KENNEDY CENTER, INC. THE | BPA CALL ORDER FOR PURCHASE OF PPE SUPPLIES-HAND SANITIZER, DISINFECTANT WIPES AND DISINFECTANT SPRAY- FOR NWS SOUTHERN REGION OFFICES | Aug. 4, 2020 | $126,685 | |
| KENNEDY CENTER, INC. THE | CHANGE DELIVERY DATE AND ALLOW FOR SEMI-STANDARD PRODUCTS. | Aug. 3, 2020 | Change Order | $0 |
| KENNEDY CENTER, INC. THE | CHANGE DELIVERY DATE AND ALLOW FOR SEMI-STANDARD PRODUCTS. | Aug. 3, 2020 | Change Order | $0 |
| KENNEDY CENTER, INC. THE | CORRECT QUANTITY UNITS AND CHANGE DELIVERY DATE | Aug. 3, 2020 | Change Order | $0 |
| KENNEDY CENTER, INC. THE | PROCURE VARIOUS PPE PRODUCTS FOR PIFSC. | Aug. 3, 2020 | $6,239 | |
| KENNEDY CENTER, INC. THE | CHANGE DELIVERY DATE | July 30, 2020 | Change Order | $0 |
| KENNEDY CENTER, INC. THE | MODIFICATION TO INCLUDE THREE ADDITIONAL PRODUCT, SHIPPING COSTS, AND CHANGED DELIVERY DATE. | July 24, 2020 | Change Order | $340 |
| KENNEDY CENTER, INC. THE | PURCHASE WIPES, SANITIZER, MASK AND GLOVES&DISINFECTANT SPRAY | July 24, 2020 | $1,569 | |
| KENNEDY CENTER, INC. THE | ADD SHIPPING ACCOUNT NUMBER AND REVISED STATEMENT OF NEED. | July 24, 2020 | Change Order | $0 |
| KENNEDY CENTER, INC. THE | AKSC COVID 19 DISINFECTING WIPES (TOTAL QUANTITY IS 1000 ALLOCATED TO SEVERAL LOCATIONS) | July 21, 2020 | $2,700 | |
| KENNEDY CENTER, INC. THE | DISPOSABLE PPE MASKS - 3PLY>65% BFE&SHIPPING. | July 18, 2020 | $110,000 | |
| KENNEDY CENTER, INC. THE | PPE CLEANING SUPPLIES - DISINFECTANT WIPES 75% ALCOHOL QUANTITY 777 | July 18, 2020 | $6,763 | |
| KENNEDY CENTER, INC. THE | 8-OZ. PUMP BOTTLE IN ACCORDANCE WITH CURRENT CDC GUIDELINES AT LEAST 70% ALCOHOL AND DELIVERY THEREOF | July 18, 2020 | $145,000 | |
| KENNEDY CENTER, INC. THE | PURCHASE OF 100/EACH (10 PACKS) OF DISINFECTANT WIPES | July 18, 2020 | $270 | |
| KENNEDY CENTER, INC. THE | 12,000 UNITS OF PPE CLEANING SUPPLIES - DISINFECTANT WIPES AT 75% ALCOHOL (WILL ACCEPT NO LESS THAN 70% AND SHIPPING. | July 18, 2020 | $105,000 | |
| KENNEDY CENTER, INC. THE | MODIFICATION #1 TO INCORPORATE ADMINISTRATION PROCEDURES AND PRICING/PRODUCTS LIST. | July 13, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| KENNEDY CENTER, INC. THE | BPA FOR COVID-19 MATERIALS AND SUPPLIES | July 1, 2020 | $0 |
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.