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47PF0020P0118- COVID-19 CLEANING AND DISINFECTING AT 230 S DEARBORN ST. AND 77 W JACKSON BLVD., CHICAGO, IL 60604 IN THE TOTAL AMOUNT OF $9,492.12.
Total Committed
$53K
Product or Service Description
Custodial Janitorial Services
Total Potential Value
$53K
Contracting Agency
Effective Date
March 26, 2020
Funding Department
PBS R5
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Not competed under sap
Reason
Sap Non Competition (Far 13)
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 |
|---|---|---|---|---|
| CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. | CSCOD COVID-19 CLEANING AND DISINFECTION AT 230 S DEARBORN ST AND 219 S DEARBORN ST., CHICAGO, IL. THE PURCHASE ORDER PRICE IS INCREASED BY $7316.82 FROM $45,692.18 TO $53,009.00. | July 13, 2020 | Supplemental Agreement For Work Within Scope | $7,317 |
| CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. | 47PF0020P0118- CSCOD COVID-19 MOD PS0003 ADDS CLEANING/DISINFECTING OF 17,546 SQ FT AT THE DIRKSEN USCH, CHICAGO, IL. THE PRICE IS INCREASED BY $5,263.80 FROM $40,428.38 TO $45,692.18. THE END DATE IS EXTENDED FROM 5/31/2020 TO 6/30/2020. | June 15, 2020 | Supplemental Agreement For Work Within Scope | $5,264 |
| CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. | 47PF0020P0118- MOD PS0002 ADDS CLEANING AND DISINFECTING OF THE ENTIRE ROSZKOWSKI USCH, ROCKFORD, IL. THE PURCHASE ORDER PRICE IS INCREASED BY $29,597.96 FROM $10,830.42 TO $40,428.38. THE END DATE REMAINS MAY 31, 2020. | May 20, 2020 | Supplemental Agreement For Work Within Scope | $29,598 |
| CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. | 47PF0020P0118- MOD PS0001 ADDS CLEANING AND DISINFECTING OF TENANT SPACE ON THE 29TH FLOOR TO THE PURCHASE ORDER. THE PURCHASE ORDER PRICE IS INCREASED BY $1,338.30 FROM $9,492.12 TO $10, 830.42. THE END DATE IS EXTENDED FROM 4/30/20 TO 5/31/20. | May 5, 2020 | Supplemental Agreement For Work Within Scope | $1,338 |
| CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. | 47PF0020P0118- COVID-19 CLEANING AND DISINFECTING AT 230 S DEARBORN ST. AND 77 W JACKSON BLVD., CHICAGO, IL 60604 IN THE TOTAL AMOUNT OF $9,492.12. | March 30, 2020 | $9,492 |
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.