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COVID-19 DETAILED CLEANING AND DISINFECTION BORDER PATROL ANNEX, MCALLEN, TEXAS
Total Committed
$153K
Product or Service Description
Custodial Janitorial Services
Contracting Agency
Effective Date
Dec. 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 |
|---|---|---|---|---|
| PEGASUS - TIGUA JV LLC | TASK ORDER AGAINST CONTRACT GS07P17JUD0007 TO PERFORM COVID-19 "SCOPE 1" HIGH-TOUCH CLEANING PERIOD OF PERFORMANCE 8 MAR 2021 TO 31 JAN 2022. | March 7, 2021 | $86,291 | |
| PEGASUS - TIGUA JV LLC | COVID 19 DETAILED CLEANING & DISINFECTION ANZALDUAS LPOE MISSION TX0604MC 5730SF | Jan. 14, 2021 | $4,456 | |
| PEGASUS - TIGUA JV LLC | DISINFECTION OF 3192SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT PHARR LPOE, 9901 S. CAGE, PHARR, TX0354PH | Jan. 4, 2021 | $2,482 | |
| PEGASUS - TIGUA JV LLC | TASK ORDER AGAINST GS-07-P-17-JU-D-0007 FOR EMERGENCY COVID CLEANING AT PHARR LPOE. PERIOD OF PERFORMANCE IS 11/20/2020 - 11/25/2020. | Dec. 23, 2020 | $4,202 | |
| PEGASUS - TIGUA JV LLC | COVID19 DISINFECTING OF APPROXIMATELY 7,617 SQUARE FOOT OF OFFICE SPACE AT TX0604MC USBS ANZALDUAS ADMIN BLDG 5911 N STEWART RD MISSION, TX 78572-9998 | Dec. 21, 2020 | $5,923 | |
| PEGASUS - TIGUA JV LLC | DISINFECT AND SANITIZE A TOTAL OF 4,147 SQ FT DUE TO A ED COVID CASE AT THE ROMA PORT OF ENTRY TX1956RM: ADMIN, PRIMARY BOOTHS AND SECONDARY. | Dec. 17, 2020 | $3,225 | |
| PEGASUS - TIGUA JV LLC | DISINFECTION OF 5,925 SQUARE FEET REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT ANALDUAS LAND PORT OF ENTRY, MISSION, TX | Dec. 17, 2020 | $4,607 | |
| PEGASUS - TIGUA JV LLC | VERBAL NTE COVID 19 DETAILED CLEANING & DISINFECTION BROWNSVILLE USCH BROWNSVILLE TX0316ZZ 2641SF | Dec. 10, 2020 | $3,493 | |
| PEGASUS - TIGUA JV LLC | DISINFECTION OF 7110SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT PHARR LPOE IMPORT, 9901 S CAGE, PHARR, TX0354PH | Dec. 7, 2020 | $5,529 | |
| PEGASUS - TIGUA JV LLC | COVID 19 DETAILED CLEANING AND DISINFECTING LOCATED AT ANZALDUAS LPOE ADMIN BLDG TX0604MC AND HEADHOUSE BLDG TX0611MC IN MISSION, TX. | Nov. 12, 2020 | $4,463 | |
| PEGASUS - TIGUA JV LLC | EMERGENCY TASK ORDER TO DISINFECT PHARR LPOE DUE TO COVID-19. | Sept. 29, 2020 | $3,283 | |
| PEGASUS - TIGUA JV LLC | TASK ORDER AGAINST O&M CONTRACT GS07P17JUD0007 TO DISINFECT ANZALDUAS LPOE IN MCALLEN TX | Sept. 24, 2020 | $3,388 | |
| PEGASUS - TIGUA JV LLC | EMERGENCY TASK ORDER OFF GS07P17JUD0007 TO CLEAN AND DISINFECT BORDER PATROL ANNEX DUE TO COVID-19. | Sept. 24, 2020 | $3,313 | |
| PEGASUS - TIGUA JV LLC | TASK ORDER REFERENCE GS07P17JUD0007 TO DISINFECT AND CLEAN PHARR LPOE DUE TO COVID19. | Aug. 14, 2020 | $3,494 | |
| PEGASUS - TIGUA JV LLC | PURPOSE OF THIS MODIFICATION IS TO DISINFECT AND CLEAN ANZALDUAS LPOE DUE TO COVID-19. | July 30, 2020 | $4,701 | |
| PEGASUS - TIGUA JV LLC | COVID-19 DETAILED CLEANING AND DISINFECTION, MULTIPLE BUILDINGS AT PHARR LAND PORT OF ENTRY (LPOE), PHARR, TX | July 22, 2020 | $3,582 | |
| PEGASUS - TIGUA JV LLC | COVID-19 DETAILED CLEANING AND DISINFECTION AT PHARR LAND PORT OF ENTRY, PHARR, TEXAS | July 14, 2020 | $3,724 | |
| PEGASUS - TIGUA JV LLC | COVID-19 DETAILED CLEANING AND DISINFECTION BORDER PATROL ANNEX, MCALLEN, TEXAS | July 14, 2020 | $3,037 |
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.