Recent Open-ended Contracts

Open-ended contracts, also known as “indefinite delivery vehicles,” are contracts that have no set value but provide for an indefinite quantity of supplies or services for a defined time period, usually a number of years.

Description	Vendor	Contracting Agency	Latest Action	Value
CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX	MARFRAN CLEANING LLC	Federal Aviation Administration	July 15, 2021	$1,406,781
COVID-19 FUNDS IN THE AMOUNT OF $1,000,000.00. PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION.	UCHICAGO ARGONNE, LLC	Department of Energy	June 28, 2021	$12,046,611,361
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT MULTIPLE FAA FACILITIES IN FAIRBANKS, ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES.	CANETE, LLC	Federal Aviation Administration	June 16, 2021	$5,844,268
THIS MODIFICATION IS DONE DE-OBLIGATE FUNDS EXCESS FUNDS FOR COVERALLS	W. W. GRAINGER, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	May 18, 2021	$459,133
N95 MASKS COVID-19	3M COMPANY	Office of Assistant Secretary for Preparedness and Response - HHS	May 04, 2021	$172,900,000
SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719.	UNIQUE CLEANING SERVICE, INC.	Federal Aviation Administration	April 22, 2021	$1,023,769
CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES.	CANHA, KARLA	Federal Aviation Administration	April 22, 2021	$1,688,851
THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE.	WASHINGTON RIVER PROTECTION SOLUTIONS LLC	Department of Energy	April 15, 2021	$8,504,295,419
COVID-19 3610 THE PURPOSE OF THIS MODIFICATION IS TO REVISE: - SECTION B, SUPPLIES OR SERVICES PRICES/COSTS, TO: - ADD IN DATES NEXT TO BASE AND OPTION YEAR PERIODS - ADD IN CLINS 00018 AND 00019 TO SECTION B, WHICH WERE ADDED IN CONTRACT M	WASTREN ADVANTAGE, INC.	Department of Energy	April 14, 2021	$67,066,782
RECREATION SITE COVID CLEANING CONTRACT FOR THE CADDO/LBJ GRASSLANDS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS	FORTAZO CORP.	Forest Service	April 08, 2021	$53,160
JANITORIAL CONTRACT AT HILLSBORO HIO TOWB	FULL CIRCLE PROPERTY MANAGEMENT, INC.	Federal Aviation Administration	April 01, 2021	$324,373
JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT	BOBBY DODD INSTITUTE, INC.	Federal Aviation Administration	March 29, 2021	$6,214,377
NOAA COVID-19 TESTING AND SUPPORT SERVICES	FLORIDA FAMILY LABORATORY, INC.	National Oceanic and Atmospheric Administration	March 24, 2021	$282,700
NOAA COVID-19 TESTING AND SUPPORT SERVICES	BIOIQ, INC.	National Oceanic and Atmospheric Administration	March 23, 2021	$162,944
JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC)	X-CLEAN CORP.	Federal Aviation Administration	March 16, 2021	$138,610
JANITORIAL SERVICES FOR BETHEL, AK	THOMPSON, DEBORAH K	Federal Aviation Administration	March 11, 2021	$640,143
ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES	X-CLEAN CORP.	Federal Aviation Administration	March 08, 2021	$524,757
JANITORIAL SERVICES AT THE ATCT IN GROTON, CT, ATCT IN DANBURY, ATCT IN BRIDGEPORT, CT AND THE ATCT IN NEW HAVEN, CT (CONSOLIDATED CONTRACT)	D&K OFFICE CLEANING	Federal Aviation Administration	February 26, 2021	$270,000
OCIO COMMUNICATIONS AND ANALYTICAL SUPPORT	KATMAI RESOURCE MANAGEMENT, LLC	Centers for Disease Control and Prevention	February 24, 2021	$4,228,096
THIS ACTION WAS ISSUED FOR COVID ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN MIAMI, FLORIDA BUILDINGS FL0079ZZ, FL0061ZZ, FL0010ZZ, FL0078AD, FL0089ZZ, FL0066AC, FL0095AC, FL1021ZZ, AND FL1021ZZ.	GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC.	General Services Administration	February 23, 2021	$242,334
COVID-19 INCORPORATE ADVANCE AGREEMENT MOD THE WOMA REQUIREMENT WAS ISSUED AS A FULL AND OPEN COMPETITIVE PROCUREMENT TO DESIGN, ANALYZE, DEVELOP, FABRICATE, INTEGRATE, TEST, AND EVALUATE THE WIDE FIELD INSTRUMENT (WFI) OPTO-MECHANICAL ASSEMBLY (WOMA) FOR THE WIDE FIELD INFRARED SURVEY TELESCOPE (WFIRST) MISSION. IN ADDITION, IT DEFINES THE TASKS NECESSARY TO SUPPORT THE SUBSEQUENT INTEGRATION, TEST, EVALUATION, AND VALIDATION OF THE WFI. IT DEFINES THE POST-DELIVERY SUPPORT TO PAYLOAD AND OBSERVATORY INTEGRATION AND TEST, AND TO PRE-LAUNCH, LAUNCH AND COMMISSIONING ACTIVITIES AT THE MISSION OPERATIONS CENTER (MOC) AND TO SUPPLY AND MAINTAIN THE INSTRUMENT GROUND SUPPORT EQUIPMENT (GSE).	BALL AEROSPACE & TECHNOLOGIES CORP.	National Aeronautics and Space Administration	February 12, 2021	$133,504,358
VALET PARKING SERVICES FOR MADISON AND MILWAUKEE VAMCS	PARKING VETERANS LLC	Department of Veterans Affairs	January 22, 2021	$2,170,566
COVID-19 HOUSEKEEPING SERVICES	MT TRASH CANS CLEANING, INC.	Department of Veterans Affairs	January 20, 2021	$754,731
BIOMEDICAL MEDICAL DEVICE COMMERCIALIZATION ENTREPRENEURIAL TRAINING, SEE ATTACHED STATEMENT OF WORK FOR DETAILS.	BIOCOMX	National Institutes of Health	January 06, 2021	$14,949,405
COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP	E3HEALTH SOLUTIONS, LLC	Department of Health and Human Services	January 05, 2021	$434,074,614
OPERATION AND TECHNICAL SUPPORT TO THE GRADUATE RESEARCH FELLOWSHIP PROGRAM (GRFP)	AMERICAN SOCIETY FOR ENGINEERING EDUCATION	National Science Foundation	December 04, 2020	$6,333,640
DAVY CROCKETT NATIONAL FOREST COVID CUSTODIAL OPERATIONS OF RECREATION AREAS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS	JK RANCH SOLUTIONS, LLC	Forest Service	November 13, 2020	$39,375
LAB SUPPLIES/CLEANING	LEONARD PAPER COMPANY	National Institutes of Health	November 10, 2020	$13,952
NRM PROJECT NO 672-20-115 A-E DESIGN SERVICES TO EXPAND OPERATING ROOMS (ORS) SUITE AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR.	RGD CONSULTING ENGINEERS ORLANDO, LLC	Department of Veterans Affairs	October 26, 2020	$963,868
CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT	GMC TEK, LLC	Department of Veterans Affairs	October 14, 2020	$225,195
556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 5 - SUSPENSION OF WORK DUE TO COVID19 RELATED ACTIVITIES.	SERGEANT CONSTRUCTION INC.	Department of Veterans Affairs	October 06, 2020	$848,595
INCREASE OF MEDICAL WASTE DISPOSAL PICKUPS DUE TO COVID-19	ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.	Bureau of the Fiscal Service	October 01, 2020	$50,377
JANITORIAL SERVICES AT THE NAVAJO EDUCATION IN SUPPORT OF 3442EM	J-Y ENTERPRISES, LLC	Federal Emergency Management Agency	September 29, 2020	$95,550
COVID-19 KEYBOARDS FOR JSU	ITSAVVY LLC	Indian Health Service	September 21, 2020	$14,106
REFERENCE LABORATORY TESTING SERVICES FOR THE FEDERAL HEALTH CARE CENTER	QUEST DIAGNOSTICS INCORPORATED	Department of Veterans Affairs	September 16, 2020	$932,699
EMERGENCY FOR AHU COIL REPLACEMENT	DUNBAR MECHANICAL CONTRACTORS, LLC	Department of Veterans Affairs	September 01, 2020	$16,840
ADJUVANT DEVELOPMENT PROGRAM	VIROVAX LLC	National Institutes of Health	August 12, 2020	$8,998,908
INVEST WAS DESIGNED TO DIRECTLY ADDRESS OPERATIONAL CHALLENGES THAT USUALLY INHIBIT USAID FROM WORKING ALONGSIDE THE INVESTMENT COMMUNITY. IT ENABLES FLEXIBLE PROJECT DESIGN AND IMPLEMENTATION, WHICH FACILITATES USAID'S ABILITY TO ENGAG	DAI GLOBAL, LLC	Agency for International Development	August 12, 2020	$167,075,930
CONSOLIDATED JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES.	AHTNA GLOBAL, LLC	Federal Aviation Administration	August 03, 2020	$800,000
IGFCTIGF AS A RESULT OF THE HIGH ABSENTEE RATE DUE TO COVID-19, THE GOVERNMENT ASSUMED SOME OF THE WORK RESPONSIBILITIES AND THE ACCEPTABLE QUALITY LEVELS (AQL'S) WERE RELAXED BECAUSE THE CONTRACTOR NO LONGER CONDUCTED THOSE ACTIVITIES.	FCI FEDERAL, INC.	U.S. Citizenship and Immigration Services	July 23, 2020	$366,359,511
COVID-19 PANDEMIC JANITORIAL SERVICES FOR VA SORCC	PATHWAY ENTERPRISES INC.	Department of Veterans Affairs	July 22, 2020	$218,839
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 22, 2020	$2,904
THE HEALTH OFFICE REQUESTS ROAA TO PROCURE 14,423 HANDHELD MOBILE DEVICES AND RELATED ACCESSORIES AND ANCILLARY SERVICES IN SUPPORT OF SOUTH AFRICA' COVID-19 RESPONSE VIA A SOLE SOURCE ACQUISITION TO COSMO NET. THE ESTIMATED COST PER UNIT IS $3	COSMO-NET (PTY) LTD	Agency for International Development	July 22, 2020	$5,308,005
PROVIDE ARMED GUARD SERVICES, SOUTHERN REGION HEADQUARTERS, COLLEGE PARK, GA IN ACCORDANCE WITH THE STATEMENT OF WORK AND TERMS OF THE CONTRACT. PERIOD OF PERFORMANCE: APRIL 1, 2019 - MARCH 31, 2020 (OPTION YEAR 1)	CULPEPPER & ASSOCIATES SECURITY SERVICES, INC.	Federal Aviation Administration	July 22, 2020	$7,121,487
ON BEHALF OF FEMA/COVID-19: QTY. 5,000 INFRARED THERMOMETERS W/ BATTERIES TO BE DELIVERED TO THE NE ARMY NATIONAL GUARD; ADDRESS: 3091 EAST AIRPORT ROAD GRAND ISLAND, NE 68801. POC: [email protected]; PH. 402-212-3012. PLEASE REFERENCE QUOT	CAPRICE ELECTRONICS, INC.	Federal Acquisition Service	July 22, 2020	$104,700
EXPERT INTERPRETER	SANTIAGO, KATHERINE J	Department of Justice	July 22, 2020	$168
ON BEHALF OF FEMA/COVID-19: QTY. 16,400 INFRARED THERMOMETERS W/ BATTERIES TO BE DELIVERED TO THE DSHS SAN ANTONIO; 610 LANARK DRIVE SAN ANTONIO, TX 78218. POC:ROY MARES, PH. 512-289-4509. PLEASE REFERENCE QUOTE NO. 562819.	CAPRICE ELECTRONICS, INC.	Federal Acquisition Service	July 22, 2020	$343,416
MAIL SCANNING SERVICES FOR COVID-19	KL CAPITAL	Equal Employment Opportunity Commission	July 22, 2020	$11,795
MAIL SCANNING SERVICES FOR COVID-19	KL CAPITAL	Equal Employment Opportunity Commission	July 22, 2020	$17,214
BD CUSTOM CONJUGATES IN SUPPORT OF COVID-19	BECTON, DICKINSON AND COMPANY	National Institutes of Health	July 22, 2020	$55,962
BD REAGENTS/ANTIBODIES IN SUPPORT OF COVID-19	BECTON, DICKINSON AND COMPANY	National Institutes of Health	July 22, 2020	$21,028
OFFICE SUPPLIES/SANITIZER	LEONARD PAPER COMPANY	National Institutes of Health	July 22, 2020	$10,948
FOR COVID19 BRILLIANT VIOLET ANTI-HUMAN CD8A RPA-T8 AND BRILLIANT VIOLET ANTI-HUMAN CD154 ANTIBODY CLONE 24-31	BIOLEGEND, INC.	National Institutes of Health	July 22, 2020	$14,024
COVID-19 EMERGENCY PURCHASE: EQUIPMENT/PM - ABLOY VERSAMAX MANUAL SINGLE SLIDING DOORS FOR THE ICS TEAM AT THE NNMC.	SUN GLASS, L.L.C.	Indian Health Service	July 22, 2020	$31,362
ONSITE RADIATION PHYSICIST, DOSIMETRY, AND RADIATION THERAPY TECHNOLOGIST SERVICES	PHOTON PHYSICS SERVICES, INC	Department of Veterans Affairs	July 22, 2020	$10,191,936
PLY BLUE DISPOSABLE MASKS	PREMIER & COMPANIES, INC.	National Institutes of Health	July 22, 2020	$16,800
VISTASCAN ULTRASOUND AT MSU	EMAGINE SOLUTIONS TECHNOLOGY LLC	Indian Health Service	July 22, 2020	$15,216
COVID-19 CLEANING FOR JICARILLA SERVICE UNIT	BELFOR USA GROUP INC.	Indian Health Service	July 22, 2020	$250,000
FIRM FIXED PRICE ORDER FOR THE PURCHASE OF 16 CAPNOSTREAM 35 MONTIOR KITS FOR THE CHEYENNE RIVER IHS SERVICE UNIT IN EAGLE BUTTE, SD FOR $60,000.00; POP 7/22/2020 TO 9/30/2020;	COVIDIEN SALES LLC	Indian Health Service	July 22, 2020	$60,000
MONOCLONAL ANTIBODY PRODUCTION	GENSCRIPT USA INCORPORATED	Food and Drug Administration	July 22, 2020	$20,745
INL SUPPORT OF PPE AND MEDICAL SUPPLIES FOR MOI AND MOJ	PHOENIX TRADING & CONTRACTING LLC	Department of State	July 22, 2020	$93,373
EXPLORING THE EXPERIENCES OF FRONT-LINE NURSES DURING THE COVID-19 PANDEMIC	BRIGHAM AND WOMEN'S HOSPITAL, INC., THE	Centers for Disease Control and Prevention	July 22, 2020	$150,000
MOD PS07 ADDS LANGUAGE TO SECTION C.5.1.6 FOR ROUTINE DISINFECTION REQUIREMENTS IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC.	WASHTENAW, COUNTY OF	General Services Administration	July 22, 2020	$1,031,458
THIS MODIFICATION INCLUDES COVID-19 DAILY DISINFECTANT FOR TSA GREENVILLE SC SC2147ZZ	JORDON CONSTRUCTION COMPANY L.L.C	General Services Administration	July 22, 2020	$329,761
PARTICULATE RESPIRATORS (N95 MASKS)	CONCORDANCE HEALTHCARE SOLUTIONS LLC	Department of Veterans Affairs	July 22, 2020	$237,500
COVID EMERGENCY CURTAIN LINEN	GEO-MED, LLC	Department of Veterans Affairs	July 22, 2020	$44,994
LUCAS 3 V3.1 CHEST COMPRESSION SYSTEMS	STRYKER CORPORATION	Department of Veterans Affairs	July 22, 2020	$36,568
AUTOMATED LIQUID HANDLING SYSTEM	GOVERNMENT SCIENTIFIC SOURCE, INC.	Department of Veterans Affairs	July 22, 2020	$191,828
MULTI-MODE DETECTION PLATFORM	STRIPES GLOBAL INC.	Department of Veterans Affairs	July 22, 2020	$71,813
GETWELL EQUIPMENT AND INSTALL	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	July 22, 2020	$38,113
TEMPETURE KIOSK	WELLO, INC	Department of Veterans Affairs	July 22, 2020	$84,000
BIOFIRE	BIOFIRE DIAGNOSTICS, LLC	Department of Veterans Affairs	July 22, 2020	$283,569
JANITORIAL	GOODWILL INDUSTRIES OF NORTH GEORGIA, INC.	Centers for Disease Control and Prevention	July 22, 2020	$30,057,878
EXPERT WITNESS SERVICES.	EXPONENT, INC.	Department of Justice	July 22, 2020	$10,200
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 22, 2020	$7,320
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 22, 2020	$4,026
LAB SUPPLIES	LANDY RESOURCES, LLC	National Institutes of Health	July 22, 2020	$12,627
LAB SUPPLIES/CLEANING	U.S. PAN AMERICAN SOLUTIONS LLC	National Institutes of Health	July 22, 2020	$0
PENTAGON SYSTEM UPGRADE ON NOAA SHIP HENRY B BIGELOW.	RAPP MARINE U.S. INC.	National Oceanic and Atmospheric Administration	July 22, 2020	$289,740
SONO SITE VISUALIZATION PORTABLE SYSTEM WITH STAND	FUJIFILM SONOSITE, INC.	Department of Veterans Affairs	July 22, 2020	$0
MODIFY THE MIGRANT PROGRAM PROTOCOL (MPP) PORTION OF THE PORT ISABEL DETENTION CENTER (PIDC) GUARD CONTRACT TO INCORPORATE A REVISED WORK PLAN WHILE THE PROGRAM IS TEMPORARILY POSTPONED DUE TO COVID RESTRICTIONS.	AHTNA SUPPORT AND TRAINING SERVICES, LLC	U.S. Immigration and Customs Enforcement	July 22, 2020	$40,466,867
COVID-19. OPTION PERIOD TWO. 04-16/2020 - 08/31/2020. STRUCTURAL GENOMICS CENTERS FOR INFECTIOUS DISEASES.	NORTHWESTERN UNIVERSITY	National Institutes of Health	July 22, 2020	$25,469,035
LYSOL WIPES AND CLOROX WIPES FOR COVID-19 RESPONSE "COVID-19"	SAMFELI GLOBAL, INCORPORATED	Bureau of Engraving and Printing	July 22, 2020	$15,950
THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR)/THE DIVISION OF THE STRATEGIC NATIONAL STOCKPILE (SNS) HAS A REQUIREMENT FOR COVERALLS IN SUPPORT OF THE CORONAVIRUS (2019-NCOV)	W. W. GRAINGER, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	July 22, 2020	$285,793
PORTAPOTTY RENTAL, DARRINGTON&VERLOT	NORTHWEST CASCADE, INC.	Forest Service	July 22, 2020	$1,471
FLOORING- REMOVAL OF CURRENT FLOORING AND INSTALL OF SVT TILES. CONTRACTOR WILL REMOVE AND STORE FURNITURE AND REINSTALL AFTER COMPLETION.	MCDRAKE ENTERPRISES, LLC	Department of Veterans Affairs	July 22, 2020	$35,269
NURSING HOME SERVICES	EASTLAND MEMORIAL HOSPITAL	Department of Veterans Affairs	July 22, 2020	$483,844
8507539483!GLOVE,PATIENT EXAMI	HENRY SCHEIN, INC.	Defense Logistics Agency	July 22, 2020	$5
MODIFICATION TO ADD ADDITIONAL CLEANING REQUIREMENTS FOR COVID 19. GW HEANEY US COURTHOUSE, 515 W FIRST STREET, DULUTH, MN 55802	CMC & MAINTENANCE, INC.	General Services Administration	July 22, 2020	$1,784,605
8507535732!PLUG,EAR	ACCESS: SUPPORTS FOR LIVING INC.	Defense Logistics Agency	July 22, 2020	$1,151
DEOBLIGATE $4,080.00 (34 DAYS OF WORK) DUE TO COVID-19 WORK SUSPENSION.	DEWITT, CHELSEA K	Department of the Army	July 22, 2020	$46,560
JANITORIAL SERVICES, ANDREWS AIR FORCE BASE	VCI LOGISTICS SERVICES INCORPORATED	Federal Aviation Administration	July 21, 2020	$191,693
COVID-19 PERSONAL PROTECTIVE EQUIPMENT FOR TEST SITES	ARROWHEAD REALTY CORP	Federal Emergency Management Agency	July 21, 2020	$308,695
ADDITIONAL DAIRY REQUIREMENTS FOR MODIFIED LOCK DOWN FOR FPC ALDERSON, WV, DUE TO COVID-19. PROJECT 97F. ORDER WAS NOT ORIGINALLY ENTERED INTO FPDS-NG ON 4/17/20 DUE TO OBLIGATION AMOUNT BEING UNDER THE MICRO PURCHASE THRESHOLD	GALLIKER DAIRY COMPANY	Federal Prison System / Bureau of Prisons	July 21, 2020	$22,108
MODIFICATION ADD FUNDS DUE TO CR - JANITORIAL SERVICES FOR THE EAGLE POINT NATIONAL CEMETERY COVID CLEANING	TOP NOTCH CLEANING	Department of Veterans Affairs	July 21, 2020	$120,004
OVERBED TABLE	CUNA SUPPLY LLC	Department of Veterans Affairs	July 21, 2020	$0
MOD PS21 EXTENDS THE TERM OF THE CONTRACT BY 3 MONTHS. THE END DATE OF THE CONTRACT IS CHANGED TO 10/31/2020. THIS MODIFICATION ALSO ADDS ROUTINE DISINFECTION ABOVE STANDARD SERVICES LINE ITEMS THAT ARE DIRECTLY RELATED TO THE COVID-19 PANDEMIC.	H&S UNIVERSAL LLC	General Services Administration	July 21, 2020	$62,017
MSA SERVICES	GLOCOMS GROUP, INC, THE	Department of Veterans Affairs	July 21, 2020	$0
FACILITIES ENGINEERING, OPERATIONS, AND MAINTENANCE SERVICES WITH CUSTODIAL SERVICES AV BRYAN COURTHOUSE AND MARTIN V. BOSTETTER COURTHOUSE (ALEXANDRIA VA) CONTRACT #: 47PD0318D0016 MODIFICATION PS0007: INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS PERIOD OF PERFORMANCE REMAINS 1 SEPTEMBER 2019 - 31 AUGUST 2020	CHENEGA APPLIED SOLUTIONS, LLC	General Services Administration	July 21, 2020	$4,973

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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.