C & S TYL INC. - Coronavirus Contracts

Contracts Vendors Agencies Categories States

Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

Home › All Vendors › Vendor ›

C & S TYL INC.

minority owned

Total Committed Value of Federal Contracts

$1.32M

Total Contracts

Total Actions

Location

Ellenwood, GA

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.

Description	Category	Agency	Signed	Amount Committed
THE PURPOSE OF THIS MODIFICATION IS TO 1) INCREASE THE CEILING, AND 2) OBLIGATE FUNDS FOR OPTION YEAR 2 OF THE CONTRACT THROUGH 04/30/2021. $30K OF $230K ARE COVID-19 FUNDS.	Courier/Messenger Services	Department of Energy	April 05, 2021	$230,000
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE COVID-19 FUNDS, DE-OBLIGATE NON-COVID-19 FUNDS, AND UPDATE THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL (IAO) FOR OPTION YEAR 2 OF THE CONTRACT 89303018CMA000008.	Courier/Messenger Services	Department of Energy	January 29, 2021	$0
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE AND INVOICE APPROVING OFFICIAL, AND TO ADD COVID-19 FUNDS FOR OPTION YEAR (OY) 3 UNDER CONTRACT 89303018CMA000003. PERIOD OF PERFORMANCE IS 01/02/2021 TO 01/01/2022	Operation of Government Owned Parking Facilities	Department of Energy	January 28, 2021	$29,628
THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS UNDER CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. PERIOD OF PERFORMANCE IS 01/02/2021 TO 01/01/2022	Operation of Government Owned Parking Facilities	Department of Energy	January 13, 2021	$11,024
PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING (WHICH INCLUDES COVID-19 FUNDS) FOR OPTION YEAR 2 OF THIS CONTRACT 89303018CMA000008. THE PERIOD OF PERFORMANCE FOR OPTION YEAR 2 IS 05/01/2020 TO 04/30/2021. REQ 21MA000118	Courier/Messenger Services	Department of Energy	December 08, 2020	$20,000
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE NEXT OPTION PERIOD AND ADD COVID-19 FUNDS UNDER CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. PERIOD OF PERFORMANCE IS 01/02/2021 TO 01/01/2022	Operation of Government Owned Parking Facilities	Department of Energy	December 08, 2020	$47,026
PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING (WHICH INCLUDES COVID-19 FUNDS) FOR OPTION YEAR 2 OF THIS CONTRACT 89303018CMA000008 THE PERIOD OF PERFORMANCE FOR OPTION YEAR 2 IS 05/01/2020 TO 04/30/2021. REQ 20MA001573	Courier/Messenger Services	Department of Energy	September 22, 2020	$140,000
THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $105,000.00 FOR OPTION YEAR 2 UNDER CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. PERIOD OF PERFORMANCE FOR OY2 IS FROM 01/02/2020 TO 01/01/2021.	Operation of Government Owned Parking Facilities	Department of Energy	September 03, 2020	$105,000
PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL COVID-19 FUNDING FOR OPTION YEAR 2 OF THIS CONTRACT 89303018CMA000008 IN ACCORDANCE WITH THE SERVICE CONTRACT LABOR STANDARDS (SCLS) FORMERLY KNOWN AS THE SERVICE CONTRACT ACT (SCA) OF 1965.	Courier/Messenger Services	Department of Energy	August 28, 2020	$115,000
PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL COVID-19 FUNDING FOR OPTION YEAR 2 OF THIS CONTRACT 89303018CMA000008 IN ACCORDANCE WITH THE SERVICE CONTRACT LABOR STANDARDS (SCLS) FORMERLY KNOWN AS THE SERVICE CONTRACT ACT (SCA) OF 1965.	Courier/Messenger Services	Department of Energy	August 03, 2020	$195,000
THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $150,000.00 AND INCORPORATE THE WAGE DETERMINATION FOR CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES.	Operation of Government Owned Parking Facilities	Department of Energy	May 29, 2020	$150,000
PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008.	Courier/Messenger Services	Department of Energy	May 19, 2020	$275,000

See this vendor on usaspending.gov ›

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.