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EMERGENCY PURCHASE OF HAND SANITIZER.
Total Committed
$432K
Product or Service Description
Air Purification Equipment
Contracting Agency
Effective Date
May 18, 2021
Funding Department
ALBUQUERQUE AREA INDIAN HEALTH SVC
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
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 |
|---|---|---|---|---|
| LOVELL GOVERNMENT SERVICES, LLC | COVID-19 - AIR PURIFICATION UNITS - UMUHC | May 18, 2021 | $10,115 | |
| LOVELL GOVERNMENT SERVICES, LLC | MODIFICATION NO. ONE MOBILE AIR PURIFICATION UNIT - JSU DENTAL | Feb. 19, 2021 | Other Administrative Action | $0 |
| LOVELL GOVERNMENT SERVICES, LLC | ISOLATION ROOM HEPA FILTER UV LIGHT AND BLOWER | Jan. 14, 2021 | Funding Only Action | $45,211 |
| LOVELL GOVERNMENT SERVICES, LLC | ISOLATION ROOM HEPA FILTER UV LIGHT AND BLOWER | Dec. 11, 2020 | $194,025 | |
| LOVELL GOVERNMENT SERVICES, LLC | MOBILE AIR PURIFICATION UNIT - JSU DENTAL | Nov. 25, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| LOVELL GOVERNMENT SERVICES, LLC | MOBILE AIR PURIFICATION UNIT - JSU DENTAL | Sept. 8, 2020 | $11,727 | |
| LOVELL GOVERNMENT SERVICES, LLC | MOBILE AIR PURIFICATION UNIT - JSU DENTAL | June 22, 2020 | $17,465 | |
| LOVELL GOVERNMENT SERVICES, LLC | AIR PURIFICATION SYSTEM AT UMUSU | June 18, 2020 | $42,588 | |
| LOVELL GOVERNMENT SERVICES, LLC | MODIFICATION NO. ONE MOBILE AIR PURIFICATION UNIT - JSU | April 20, 2020 | Supplemental Agreement For Work Within Scope | $18,701 |
| LOVELL GOVERNMENT SERVICES, LLC | MOBILE AIR PURIFICATION UNIT - JSU | April 8, 2020 | $16,641 | |
| LOVELL GOVERNMENT SERVICES, LLC | EMERGENCY PURCHASE OF HAND SANITIZER. | March 23, 2020 | $75,962 |
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.