CORPORATE SOURCE, INC., THE - Coronavirus Contracts

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CORPORATE SOURCE, INC., THE

Total Committed Value of Federal Contracts

$767K

Total Contracts

Total Actions

Location

Garden City, NY

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
DAMATO COVID WATER TESTING AND FLUSHING	Office Buildings Maintenance	General Services Administration	March 11, 2021	$38,062
STT & STX COURTS ABOVE STANDARD CLEANING AND DISINFECTING	Office Buildings Maintenance	General Services Administration	February 25, 2021	$21,630
COVID 19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO & PALMA DE SIERRA RECREATION SITES.	Custodial Janitorial Services	Forest Service	February 04, 2021	$0
RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO & PALMA DE SIERRA RECREATION SITES.	Custodial Janitorial Services	Forest Service	January 27, 2021	$40,022
RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO & PALMA DE SIERRA RECREATION SITES.	Custodial Janitorial Services	Forest Service	January 27, 2021	$0
DAMATO JANITORIAL - ADDITIONAL MONTHLY COVID-19 CLEANING	Office Buildings Maintenance	General Services Administration	January 26, 2021	$202,578
COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO & PALMA DE SIERRA RECREATION SITES.	Custodial Janitorial Services	Forest Service	January 06, 2021	$0
16-NOV-2020 DISINFECTION SERVICES FOR COVID-19 HATO REY	Custodial Janitorial Services	General Services Administration	December 16, 2020	$6,598
SJFO FBI BUILDING DISINFECTION SERVICE IN THE THIRD AND FOURTH FLOOR COVID-19	Custodial Janitorial Services	General Services Administration	December 16, 2020	$15,440
ADDITIONAL RECURRING DISINFECTION SERVICES COVERING THE RON DE LUGO FOB IN ST THOMAS AND THE ALMERIC L. CHRISTIAN FOB IN ST CROIX, USVI. BASED ON THIS CHANGE, FUNDS IN THE AMOUNT OF$20,844.00 ARE HEREBY OBLIGATED. POP 1 FEB 2021 TO 31 JUL 2021.	Custodial Janitorial Services	General Services Administration	December 14, 2020	$20,844
COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO & PALMA DE SIERRA RECREATION SITES.	Custodial Janitorial Services	Forest Service	December 07, 2020	$0
23-NOV-2020 DISINFECTION SERVICES FOR COVID-19	Custodial Janitorial Services	General Services Administration	December 03, 2020	$4,200
REMOVE EXCESS FUNDS	Office Buildings Maintenance	General Services Administration	December 03, 2020	-$26,925
DISINFECTION SERVICES FOR COVID-19 NOV 2 HATO REY	Custodial Janitorial Services	General Services Administration	November 19, 2020	$7,125
COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES.	Custodial Janitorial Services	Forest Service	November 09, 2020	$0
DISINFECTION SERVICES FOR 14-OCTOBER-2020 COVID-19 AT HATO REY FEDERAL COMPLEX	Custodial Janitorial Services	General Services Administration	October 21, 2020	$12,312
INCORPORATE ADDITIONAL DISINFECTION SERVICES PER NEW CDC GUIDELINES AT THE TSA OFFICES AND BREAKROOM IN RAFAEL HERNANDEZ AIRPORT IN AGUADILLA, PR. ADDITIONAL SERVICES ARE IN RESPONSE TO COVID19 PANDEMIC SITUATION. FUNDING IN THE AMOUNT OF $814.00 ARE OBLIGATED.	Custodial Janitorial Services	General Services Administration	August 17, 2020	$814
ADDITIONAL DISINFECTION SERVICES AT TSA MERCEDITA AIRPORT IN PONCE, PR. SERVICES ARE IN ACCORDANCE WITH NEW CDC GUIDELINES IN RESPONSE TO COVID19 PANDEMIC SITUATION. ADDITIONAL FUNDS IN THE AMOUNT OF $545.30 ARE OBLIGATED.	Custodial Janitorial Services	General Services Administration	August 17, 2020	$545
CORRECT POP DATES FOR LI 1002 TO READ 1 AUGUST 2020 THRU 31 DECEMBER 2020.	Custodial Janitorial Services	General Services Administration	August 07, 2020	$0
ADDITIONAL CLEANING AND DISINFECTION SERVICES UNDER THE TSA LUIS MUNOZ MARIN AIRPORT JANITORIAL CONTRACT FROM 08/01/2020 TO 07/31/2020	Custodial Janitorial Services	General Services Administration	August 04, 2020	$9,867
ADDITIONAL DISINFECTION SERVICES AT PASSPORT OFFICE AND DIPLOMATIC SECURITY OFFICE AT ROBERTO SANCHEZ VILELLA GOV. CENTER IN SAN JUAN, PR FROM 1 AUGUST 2020 THROUGH 31 DECEMBER 2020.	Custodial Janitorial Services	General Services Administration	August 04, 2020	$6,487
ADDITIONAL RECURRING DISINFECTION SERVICES FOR FOBS AT THE FEDERICO DEGETAU CAMPUS IN HATO REY, PR AND GSA CENTER IN GUAYNABO, PR	Custodial Janitorial Services	General Services Administration	July 30, 2020	$266,304
COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES.	Custodial Janitorial Services	Forest Service	July 27, 2020	$37,414
THIS MODIFICATION INCORPORATES IN CONTRACT SOW SECTION C.1.5.8 ADDITIONAL CLEANING AND DISINFECTION PROCEDURES IN RESPONSE TO NEW GUIDANCE PUBLISHED FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND ADDS ADDITIONAL FUNDING TO COVER FOR THESE SERVICES EFFECTIVE 1 JUNE 2020 THROUGH 31 JULY 2020.	Custodial Janitorial Services	General Services Administration	May 20, 2020	$26,177
DAMATO JANITORIAL ADDITIONAL MONTHLY COVID19 CLEANING	Office Buildings Maintenance	General Services Administration	May 13, 2020	$71,800
COVID19 DAMATO USAO OFFICE ENHANCED CLEANING	Office Buildings Maintenance	General Services Administration	April 03, 2020	$5,286

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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.