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COVID-19 DETAILED CLEANING/DISINFECTION J&L BLDG. 2 TX0282JL
POP: 4/20/2020 - 05/11/2020
Total Committed
$55.8K
Product or Service Description
Facilities Operations Support Services
Contracting Agency
Effective Date
June 22, 2020
Funding Department
PBS R7
Type
Firm fixed price
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition after exclusion of sources
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 |
|---|---|---|---|---|
| TIGUA ENTERPRISES, INC. | DE-OB OF COVID FUNDING. | Sept. 1, 2020 | Funding Only Action | -$6,004 |
| TIGUA ENTERPRISES, INC. | SWAPPING LINES OF ACCOUNTING TO THE APPROPRIATE LINE OF ACCOUNTING. | Aug. 4, 2020 | Funding Only Action | $6,004 |
| TIGUA ENTERPRISES, INC. | DETAILED CLEANING OF COVID-19 | July 22, 2020 | Funding Only Action | -$304 |
| TIGUA ENTERPRISES, INC. | DECREASE FUNDING OF AWARD RESIDUAL BALANCE. | July 21, 2020 | Funding Only Action | -$213 |
| TIGUA ENTERPRISES, INC. | WORK COMPLETED INVOICE WAS $310.31 LESS THAN THE ORIGINAL AWARD OF $9.050.72 | July 2, 2020 | Funding Only Action | -$310 |
| TIGUA ENTERPRISES, INC. | COVID 19 DETAILED CLEANING AND DISINFECTION AT COLOMBIA LPOE - IMPORT LOT/ADMIN BUILDING AND BOOTHS, TERMINATION SH-255, LAREDO, TX 78040. | June 29, 2020 | $5,919 | |
| TIGUA ENTERPRISES, INC. | A POSITIVE COVID 19 - CLEAN UP PROJECT TO DISINFECT 4956 SF. AT CONVENT BORDER STATION BLDG. LAREDO TEXAS | June 24, 2020 | $5,831 | |
| TIGUA ENTERPRISES, INC. | A POSITIVE COVID 19 BLDG # TX-0283-JL BLDG 11 CLEANING APPROXIMATELY 4,000 SF. | June 23, 2020 | $4,760 | |
| TIGUA ENTERPRISES, INC. | A POSITIVE COVID 19 AT THE GEORGE P. KAZEN FEDERAL BUILDING (FEDERAL COURTHOUSE) IN LAREDO, TEXAS | June 22, 2020 | $15,960 | |
| TIGUA ENTERPRISES, INC. | COVID-19 DETAIL CLEANING COMPLETED ON APRIL 10, 2020 AT J&L BLDG. 6 (TX0325JL)&CONVENT (TX0116CV) POP 4/20/2020 - 5/11/2020 | April 21, 2020 | $9,051 | |
| TIGUA ENTERPRISES, INC. | COVID-19 DETAILED CLEANING AND DISINFECTING POP: 4/7/2020 - 4/30/2020 | April 20, 2020 | $6,217 | |
| TIGUA ENTERPRISES, INC. | COVID-19 DETAILED CLEANING/DISINFECTION J&L BLDG. 2 TX0282JL POP: 4/20/2020 - 05/11/2020 | April 20, 2020 | $8,852 |
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.