| IGF-OT-IGF JANITORIAL SERVICES AT MSP ATCT/TRACON STP ATCT, FCM ATCT AND MIC ATCT.
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW)DUE TO COVID-19. |
AMERICLEAN JANITORIAL SERVICES CORP |
Federal Aviation Administration |
June 25, 2021 |
$1,364,479 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| JANITORIAL SERVICES AT THE GREAT FALLS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA. |
SERVICEMASTER ALL PURPOSE CLEANING INC |
Federal Aviation Administration |
March 29, 2021 |
$146,580 |
| THIS BILATERAL MODIFICATION IS TO ADD ADDITIONAL FUNDING OF $64,500.00 TO CLIN 0900 "QUICK RESPONSE" FOR COVID-19 RELATED CLEANING OF THE VOLPE CENTER. |
WORK INCORPORATED |
Immediate Office of the Secretary of Transportation |
March 24, 2021 |
$4,267,358 |
| SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS |
RIGHT 2 WORK CORPORATION, THE |
Federal Aviation Administration |
March 10, 2021 |
$2,676,465 |
| **IGF:OT:IGF** UNITED CEREBRAL PALSY (UCP) LAND OF LINCOLN JANITORIAL SERVICES |
UNITED CEREBRAL PALSY OF LAND OF LINCOLN INC |
Federal Aviation Administration |
March 08, 2021 |
$187,972 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING BIRMINGHAM, ALABAMA |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
March 01, 2021 |
$241,650 |
| PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19) |
UNITED SITE SERVICES OF CALIFORNIA INC |
Department of Veterans Affairs |
February 25, 2021 |
$58,658 |
| COVID19 UINFORMED AND UNARMED MEDICAL SCREENERS |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
February 23, 2021 |
$2,240,717 |
| SOFTWARE |
BIZAGI CORP. |
Centers for Disease Control and Prevention |
February 22, 2021 |
$199,725 |
| FY 2020 COVID-19 BAA TOPIC 2 - MARYLAND |
UNIVERSITY OF MARYLAND, COLLEGE PARK |
Centers for Disease Control and Prevention |
February 16, 2021 |
$1,226,009 |
| INTERNATIONAL REAGENT RESOURCE (IRR) |
AMERICAN TYPE CULTURE COLLECTION |
Centers for Disease Control and Prevention |
February 10, 2021 |
$400,847,328 |
| G:EPREF, DEMOLITION AND REPLACEMENT OF 4 COMFORT STATIONS, THRO, CHANGE ORDER PORTABLE TOILETS |
NOVOTNY CONSTRUCTION LLC |
National Park Service |
January 26, 2021 |
$895,050 |
| 20 IPAD WI-FI FOR BREAD SPRINGS |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
$11,804 |
| APPLE - IPADS FOR THE BIE-FT. WINGATE ELEMENTARY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
$59,020 |
| CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 4 OF 5; DOS: 04/01/2020-03/31/2021;
INCORPORATES ALL CROW SERVICE UNIT LOCATIONS; AND 45 CFR PART 101, SUBPART A - HEALTH RESOURCES PRIORITIES AND ALLOCATIONS |
WESLEY MEDICAL STAFFING, INC. |
Indian Health Service |
January 05, 2021 |
$855,795 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
$9,946,587 |
| COVID 19 - AN IMPACT SURVEY OF INTERAGENCY 3D PRINTING RESPONSE EFFORTS |
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
Food and Drug Administration |
December 10, 2020 |
$300,000 |
| PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. SUSPENSION OF WORK, COVID-19. |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
November 09, 2020 |
$498,492 |
| FY 2020 COVID-19 BAA TOPIC 3 - KENTUCKY |
UNIVERSITY OF KENTUCKY |
Centers for Disease Control and Prevention |
October 26, 2020 |
$1,274,104 |
| COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST |
BS INVESTING INCORPORATED |
Forest Service |
October 13, 2020 |
$9,118 |
| THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT FEDERAL BUILDINGS LOCATED IN ATLANTA, GA BUILDINGS GA00072ZZ AND GA0121ZZ. |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
General Services Administration |
September 29, 2020 |
$118,106 |
| PR9178906: MED_SERVICE FOR TRIAGE PATIENTS AT EMBASSY ENTRANC... |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 25, 2020 |
$10,485 |
| THE DEPARTMENT OF DEFENSE (DOD) HAS PROCURED COVID-19 SCREENING SERVICES TO BE PERFORMED AT U.S. STRATEGIC COMMAND (STRATCOM) ON OFFUTT AIR FORCE BASE (AFB). |
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA |
Defense Health Agency |
September 23, 2020 |
$468,000 |
| THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT THE FEDERAL BUILDING IN KEY WEST, FLORIDA BUILDING FL0019ZZ. |
INSPECTION EXPERTS, INC. |
General Services Administration |
September 22, 2020 |
$4,875,751 |
| COVID-19 PARTICLE COUNTERS |
DURAG INC. |
Centers for Disease Control and Prevention |
August 28, 2020 |
$133,782 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 19, 2020 |
$117 |
| 8507577503!BIOMEK I5 SPAN-8 WITH ENCLOSU |
BECKMAN COULTER, INC. |
Defense Logistics Agency |
August 19, 2020 |
$560,291 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 19, 2020 |
$117 |
| 8507594920!FIRST AID KIT,GENER |
CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC. |
Defense Logistics Agency |
August 19, 2020 |
$350 |
| 8507576921!BIOMEK I5 SPAN-8 WITH ENCLOSU |
BECKMAN COULTER, INC. |
Defense Logistics Agency |
August 19, 2020 |
$547,691 |
| CUSTOM GROWTH FACTOR-RELEASING BEADS PURCHASE |
STEMCULTURES, LLC |
National Institutes of Health |
August 19, 2020 |
$25,000 |
| SANITAIRE RM AIR SANITIZER |
GFS SUPPLY & SERVICES COMPANY INC |
Department of the Navy |
August 19, 2020 |
$37,698 |
| "COVID 19" - MISSION LODGING SUPPORT FOR THE 687TH MEDICAL BRIGADE |
PARADIGM HOTEL SA RIVER WALK LP |
Department of the Air Force |
August 19, 2020 |
$269,800 |
| 8507575129!DISINFECTING SPRAY, FRESH SCE |
LASER PLUS IMAGING, LLC |
Defense Logistics Agency |
August 19, 2020 |
$8,871 |
| PROCLEIX ULTRIO ELITE (1,000) AND PROCLEIX ZIKA (5,000)IN SUPPORT OF COVID-19 |
GRIFOLS DIAGNOSTIC SOLUTIONS INC. |
Department of the Navy |
August 19, 2020 |
$133,060 |
| MASK EARLOOP BYD CARE ASTM LEVEL 2
BLUE 50/BOX, 40 BOX/CA 1381736
BYD CARE FE2311 |
HENRY SCHEIN, INC. |
National Institutes of Health |
August 19, 2020 |
$11,170 |
| VOA' S DIRECTORS OFFICE - EQUIPMENT. |
WISCONSIN EAR MOLD CO |
United States Agency for Global Media, Board of Broadcasting Governors |
August 19, 2020 |
$22,599 |
| SUPPORT SERVICES FOR COVID-19 OFF-SITE QUARANTINE. |
ACCL INTERNATIONAL |
Department of State |
August 19, 2020 |
$28,350 |
| 8507193134!BINDER,LOAD |
STANDBUY DISTRIBUTORS, INC. |
Defense Logistics Agency |
August 19, 2020 |
$41,958 |
| HOTSPOTS AND SERVICE FOR TONALEA DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 19, 2020 |
$13,394 |
| RESPIRATORS |
SEVA TECHNICAL SERVICES, INC. |
Department of Veterans Affairs |
August 19, 2020 |
$54,320 |
| TURKEY AND CHEESE WRAPS |
NATIONAL FOOD GROUP, INC. |
Federal Prison System / Bureau of Prisons |
August 19, 2020 |
$18,676 |
| 8507597352!HOSE ASSEMBLY,NONME |
OSHKOSH DEFENSE, LLC |
Defense Logistics Agency |
August 19, 2020 |
$56 |
| GENEXPERT XVI R2 16 MODULE AND ACCESSORIES |
CEPHEID |
Department of Veterans Affairs |
August 19, 2020 |
$184,425 |
| 20374 |
QUIDEL CORPORATION |
Department of the Navy |
August 19, 2020 |
$95,325 |
| 8507577852!BIOMEK I5 SPAN-8 WITH ENCLOSU |
BECKMAN COULTER, INC. |
Defense Logistics Agency |
August 19, 2020 |
$280,145 |
| $4,290 DEOB DUE TO COVID-19 START OF WORK DELAY (39 DAYS) |
TIVITT, ANGELA |
Department of the Army |
August 19, 2020 |
$51,045 |
| ADDITIONAL 150,000 GB AKAMAI SOFTWARE BANDWIDTH. |
CARAHSOFT TECHNOLOGY CORP. |
Office of Personnel Management |
August 19, 2020 |
$9,711,975 |
| MEDICAL SURGICAL EQUIPMENT |
R.S. HUGHES COMPANY, INC. |
Department of State |
August 18, 2020 |
$63,954 |
| THE VENDOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE REGION IV RUTGERS BUILDING. |
ATPA UOP INVESTMENTS (NR), LLC |
Federal Emergency Management Agency |
August 18, 2020 |
$479,245 |
| READJUSTMENT COUNSELING SERVICES |
DECKER HILL COUNSELING CENTER |
Department of Veterans Affairs |
August 18, 2020 |
$197,319 |
| TEMPORARILY SUSPEND VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION DUE TO THE COVID 19 CRISIS. |
PARKING VETERANS LLC |
Department of Veterans Affairs |
August 18, 2020 |
$2,514,000 |
| PURELL QUICK FLOOR STAND KITS |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
August 18, 2020 |
$0 |
| CONTRACT EXTENSION DUE TO THE FACT THAT THE CONTRACTOR CANNOT ACCESS CERTAIN AREAS DUE TO COVID AND CANNOT COMPLETE THE PROJECT. |
MDM CONSTRUCTION, LLC |
Department of Veterans Affairs |
August 18, 2020 |
$8,258,124 |
| ADDITION OF CLIN FOR COVID-19 FOR CASABLANCA, MOROCCO NCC PROJECT. |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
August 18, 2020 |
$185,795,039 |
| EMERGENCY MEDICINE PHYSICIAN SERVICES |
VISTA STAFFING SOLUTIONS, INC. |
Indian Health Service |
August 18, 2020 |
$307,036 |
| RENOVATE OR SUITES CONSTRUCTION PROJECT |
EASTERN CONSTRUCTION & ELECTRIC INC. |
Department of Veterans Affairs |
August 18, 2020 |
$11,289,341 |
| VERNDARI, INC. |
VERNDARI, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 18, 2020 |
$698,215 |
| THIS MODIFICATION IS TO ADD REQUESTED COVID-19 ROUTINE CLEANING FOR FEDERAL BUILDING TSA GREENVILLE |
VANDERHORST ENTERPRISES, INC. |
General Services Administration |
August 18, 2020 |
$148,617 |
| COVID-19 3610 - ADD CLIN FOR CARES 3610 ACT. |
FEDCAP REHABILITATION SERVICES, INC. |
Environmental Protection Agency |
August 18, 2020 |
$2,058,642 |
| GRDO JANITORIAL SERVICES |
AHTNA GLOBAL, LLC |
Forest Service |
August 18, 2020 |
$54,821 |
| MCKENZIE RIVER RANGER STATION JANITORIAL SERVICES |
TRIPLE R INVESTMENTS, LLC |
Forest Service |
August 18, 2020 |
$30,200 |
| ADVANCED TECHNOLOGY DEMONSTRATOR (ATD) RADAR BACK END IMPROVEMENTS AND
ENGINEERING TEST SUPPORT |
GENERAL DYNAMICS MISSION SYSTEMS, INC. |
National Oceanic and Atmospheric Administration |
August 18, 2020 |
$688,278 |
| FLASHPAD DETECTOR |
PARTSSOURCE, INC. |
Department of Veterans Affairs |
August 18, 2020 |
$40,864 |
| CONSTRUCTION SERVICES FOR PROJECT 659-18-106, EXHAUST HOODS FOR BUILDING 8 AND BUILDING 42
MOD P00002: BILATERAL SETTLEMENT OF TERMINATION FOR CONVENIENCE OF THE GOVERNMENT DUE TO COVID-19 AND RESTRICTED ACCESS TO REMAINING PROJECT AREAS. |
DAVKO SERVICES, LLC |
Department of Veterans Affairs |
August 18, 2020 |
$543,854 |
| BODY TEMP CAMERA |
SPS INDUSTRIAL INC. |
Department of Veterans Affairs |
August 18, 2020 |
$61,093 |
| MAGPIX XPONENT IVD UNIT |
LUMINEX CORPORATION |
Department of Veterans Affairs |
August 18, 2020 |
$25,250 |
| COVID-19 SAFETY RADIOS |
TBS ELECTRONICS, INC. |
Department of Veterans Affairs |
August 18, 2020 |
$45,110 |
| PROCURING ALCOHOL WIPES FOR THE STATE OF WYOMING IN SUPPORT OF COVID-19. |
CAREY REDDICK ENTERPRISE, LLC |
Federal Emergency Management Agency |
August 18, 2020 |
$3,000 |
| UCONN - SINGLE-ADMINISTRATION MICRONEEDLE SKIN PATCH FOR NOVEL VACCINATION TECHNOLOGY |
UNIVERSITY OF CONNECTICUT |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 18, 2020 |
$432,990 |
| TEMPORARY BUILDING AND ELECTRICAL HOOK-UP |
READY SERVICES, LLC |
Indian Health Service |
August 18, 2020 |
$10,331 |
| PPE SUPPLIES TO BE SHARED WITH OUR TRIBES |
TRIBAL SOLUTIONS MEDICAL LLC |
Indian Health Service |
August 18, 2020 |
$68,000 |
| SWIFTSPACE DINING BOOTHS FOR COVID DISTANCING MEASURES |
CUNA SUPPLY LLC |
Department of Veterans Affairs |
August 18, 2020 |
$131,589 |
| STATE INDUSTRIAL PRODUCTS MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL/DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$1,426 |
| STATE INDUSTRIAL PRODUCTS FRAGRANCE BURST AEROSOL CABINET PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$230 |
| STATE INDUSTRIAL PRODUCTS MIGHTY SPARKLE DIAMOND PRO 22 GL4 (CASE OF 4) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$105 |
| STATE INDUSTRIAL PRODUCTS 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$464 |
| STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$497 |
| STATE INDUSTRIAL PRODUCTS MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$405 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$2,250 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$2,250 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$2,250 |
| STATE INDUSTRIAL PRODUCTS 1-S CP DBC-34 DISINFCT BATH CLEANER 1X3L |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$74 |
| STATE INDUSTRIAL PRODUCTS GENTLE FRESH MANGO PT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$370 |
| STATE INDUSTRIAL PRODUCTS FRAGRANCE PAK MIDNIGHT WOODS EA12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
$109 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 18, 2020 |
$78 |
| STERAMIST AREA ENVIRONMENTAL DECONTAMINATION |
TOMI ENVIRONMENTAL SOLUTIONS, INC. |
National Institutes of Health |
August 18, 2020 |
$106,978 |
| PHARMACEUTICAL GRADE REFRIGERATION |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
August 18, 2020 |
$5,499 |
| LICENSE AND CONFIGURATION CHANGES FOR WEST-COM NURSE CALL
SYSTEM UPGRADE |
WEST-COM & T.V., INC. |
Department of Veterans Affairs |
August 18, 2020 |
$31,636 |
| HOSPITAL MILITARY MAPUTO CCMD HA COVID-19 EMERGENCY PROJECT |
BIMEX SERVICES CC |
Department of State |
August 18, 2020 |
$43,318 |
| CNH SERVICES |
GARLAND NURSING AND REHABILITATION, L.P. |
Department of Veterans Affairs |
August 18, 2020 |
$2,100,000 |
| COVID 19 RESPONSE: CISCO WEBEX |
MGS GROUP, INC., THE |
Department of Veterans Affairs |
August 18, 2020 |
$37,607 |
| COVID19 - DUE TO COVID THERE HAS BEEN AN INCREASED USE OF TOILETS ON THE ANGELES NF, CURRENTLY THE CONTRACTOR, BISON, IS PROVIDING THE CLEANING SERVICES ON THE ANGELES NF
AND HAS AGREED TO PROVIDE ADDITIONAL CLEANING. SEE ATTACHED STATEMENT OF WORK |
BISON GROUP, INC. |
Forest Service |
August 18, 2020 |
$60,000 |
| ON-LINE PROFESSIONAL DEVELOPMENT |
INFOSOURCE, INC. |
Bureau of Indian Affairs |
August 18, 2020 |
$19,315 |