DALE ROGERS TRAINING CENTER, INC. - Coronavirus Contracts

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DALE ROGERS TRAINING CENTER, INC.

Total Committed Value of Federal Contracts

$2.78M

Total Contracts

Total Actions

Location

Oklahoma City, OK

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
DEOBLIGATE EXCESS FUNDS ON EMERGENCY NTP COVID19 CLEANING FOR ENTIRE WESTERN DISTRICT COURT CLERKS SPACE AND JURY ASSEMBLY ROOM_HOLLOWAY FB CRTHSE_OK0072CT, OKLAHOMA CITY, OK	Facilities Operations Support Services	General Services Administration	September 29, 2021	-$995
EMERGENCY DISINFECTION COVID19 CLEANING FOR US WESTERN DISTRICT COURT CLERKS SPACE AND JURY ASSEMBLY ROOM @ W.J HOLLOWAY JR U.S. FEDERAL COURTHOUSE, OK CITY, OK_ OK0072CT	Facilities Operations Support Services	General Services Administration	August 12, 2021	$12,680
DEOBLIGATE EXCESS FUNDS ON EMERGENCY NTP COVID DISINFECTING CLEANING AT W HOLLOWAY US COURTHOUSE_OKLAHOMA CITY OK_ELEVATORS 1&3RD FL_ELEVLOBBY_3RD SE HALLWAY _3RD FL JUDGES LIBRARY	Facilities Operations Support Services	General Services Administration	July 15, 2021	-$366
DEOBLIGATE EXCESS FUNDS ON EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR US PUBLIC DEFENDER SPACE AND USAO AT POB FACILITY OKLAHOMA CITY OK_OK0046CT.	Facilities Operations Support Services	General Services Administration	July 15, 2021	-$578
EMERGENCY COVID 19 CLEANING FOR WILLIAM J HOLLOWAY AT OKC, OK BUILDING OK0072CT	Facilities Operations Support Services	General Services Administration	April 27, 2021	$21,099
EMERGENCY COVID 19 CLEANING FOR OLD POST OFFICE AND FEDERAL COURTHOUSE BUILDING OK0046CT OKC, OK	Facilities Operations Support Services	General Services Administration	April 26, 2021	$11,439
DEOBLIGATING THE EXCESS FUNDS OF DUE TO THE COMPLETED PROJECT ACTUAL COST OF DISINFECTING CAME TO $6,680.65 IN LIEU OF $6,950.00.	Facilities Operations Support Services	General Services Administration	April 21, 2021	-$269
TO DEOBLIGATE THE EXCESS FUNDS FOR COVID19 CLEANING FOR BUILDING OK0072CT IN OKLAHOMA CITY, OK.	Facilities Operations Support Services	General Services Administration	April 19, 2021	-$440
TO DEOBLIGATE EXCESS FUNDS FOR COVID-19 CLEANING FOR FOB & POB OKC, OK BLDGS OK0072CT AND OK0046CT	Facilities Operations Support Services	General Services Administration	April 12, 2021	-$1,034
THE PURPOSE OF THIS MODIFICATION PS0001 IS TO DEOBLIGATE THE EXCESS NTE FUNDS NOT UTILIZED DURING THE COURSE OF THE PROJECT FOR TA 47PH0220F0325 AT OKC, OK	Facilities Operations Support Services	General Services Administration	April 07, 2021	-$9
THE CONTRACTOR SHALL ROUTINELY DISINFECT ALL FREQUENTLY TOUCHED SURFACES USING A DISINFECTANT FROM THE EPA-REGISTERED LIST OF PRODUCTS IDENTIFIED AS EFFECTIVE AGAINST NOVEL CORONAVIRUS SARS-COV-2 FOR THE FOUR FACILITIES IN OKC, OK	Facilities Operations Support Services	General Services Administration	March 31, 2021	$0
TO DEOBLIGATE EXCESS FUNDS FROM COVID19 CLEANING, HOLLAWAY COURTHOUSE, OKLAHOMA CITY, OK	Facilities Operations Support Services	General Services Administration	March 25, 2021	-$1,394
TO DEOBLIGATE THE EXCESS FUNDS FOR COVID19 CLEANING AT OK0046 US PROBATIONS OFFICE OKLAHOMA CITY OK.	Facilities Operations Support Services	General Services Administration	March 25, 2021	-$1,177
EMERGENCY COVID 19 CLEANING FOR OK0046 (POB) AND OK0072 (FOB) OKC, OK	Facilities Operations Support Services	General Services Administration	January 20, 2021	$15,000
EMERGENCY DISINFECTION OF COVID-19, FOB & POB - OKC, OK BLDGS OK0046 AND OK0072	Facilities Operations Support Services	General Services Administration	January 13, 2021	$13,198
EMERGENCY COVID 19 CLEANING FOR PROBATION OFFICE, OKC, OK BLDG OK0046	Facilities Operations Support Services	General Services Administration	January 13, 2021	$15,020
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	January 12, 2021	$3,000
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	January 11, 2021	$226,076
EMERGENCY COVID19 CLEANING, HOLLOWAY COURTHOUSE OKLAHOMA CITY, OK OK0072CT	Facilities Operations Support Services	General Services Administration	December 09, 2020	$17,787
EMERGENCY CLEANING COVID19 OK0046 US PROBATIONS OFFICE OKLAHOMA CITY OK	Facilities Operations Support Services	General Services Administration	November 30, 2020	$15,020
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR COURTS, TWO JUDGES AREAS, AND FOB 2ND FLOOR AREAS ELEVATOR LOBBY, USMS FITNESS ROOM AND RESTROOM/LOCKER ROOM. FOB 5TH FLOOR NW SECURE CORRIDOR AT FOB IN OKLAHOMA CITY, OK	Facilities Operations Support Services	General Services Administration	November 20, 2020	$18,400
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR EMCOR SPACES AND BASEMENT ENTRANCE AND ELEVATOR LOBBY AT HOLLOWAY FEDERAL COURTHOUSE IN OKLAHOMA CITY OK	Facilities Operations Support Services	General Services Administration	November 19, 2020	$3,510
COVID -19 2020 CUSTODIAL SERVICES	Custodial Janitorial Services	Department of the Air Force	November 09, 2020	$278,260
EMERGENCY NTP COVID19 DISINFECTING CLEANING AT HOLLOWAY COURTHOUSE IN OKLAHOMA CITY, OK.	Facilities Operations Support Services	General Services Administration	November 09, 2020	$11,068
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR US PUBLIC DEFENDER SPACES AND USAO WITNESS ROOMS AT POB, OKLAHOMA CITY, OK (OK0046CT).	Facilities Operations Support Services	General Services Administration	November 05, 2020	$7,378
EMERGENCY NTP CONFIRMED COVID19 DISINFECTANT CLEANING FOR ENTIRE SPACE OF USMS AT FOB(OK0072CT) IN OKLAHOMA CITY, OK	Facilities Operations Support Services	General Services Administration	November 02, 2020	$29,895
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	October 21, 2020	$683,729
EMERGENCY NTP OF CONFIRMED COVID19 CLEANING AT HOLLOWAY JR FEDERAL COURTHOUSE, OKLAHOMA CITY, OK (OK0072CT)	Facilities Operations Support Services	General Services Administration	October 21, 2020	$7,480
EMERGENCY NTP COVID19 DISINFECTING AND CLEANING 1ST&2ND FLOOR OF OLD POST OFFICE, OKLAHOMA CITY, OK OK0046CT	Facilities Operations Support Services	General Services Administration	October 13, 2020	$2,881
EMERGENCY NTP COVID19 DISINFECTING CLEANING AT W HOLLOWAY US COURTHOUSE, OKLAHOMA CITY, OK (1ST&3RD FLOOR ELEVATOR LOBBY AREA AND JUDGE DEGUITIES LIBRARY.	Facilities Operations Support Services	General Services Administration	September 30, 2020	$4,664
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	September 23, 2020	$38
VERBAL EMERGENCY NTP CONFIRMED COVID19 DISINFECTING AND CLEANING FOR THE US COURT REPORTER SUITES ON 3RD FLOOR SE HALLWAY OF HOLLOWAY US COURTHOUSE, OKLAHOMA CITY, OK (OK0072CT)	Facilities Operations Support Services	General Services Administration	September 23, 2020	$6,950
VERBAL EMERGENCY NTP OF CONFIRMED COVID19 CLEANING FOR THE JUDGE PALK CHAMBERS AND 3RD FLOOR HALLWAY AND BASEMENT OF HOLLOWAY US COURTHOUSE IN OKLAHOMA CITY, OK	Facilities Operations Support Services	General Services Administration	September 22, 2020	$5,403
VERBAL EMERGENCY NTP CONFIRMED COVID19 CLEANING&DISINFECTING FOR US COURTS IT ROOM AND 1ST FLOOR OF HOLLOWAY US COURTHOUSE, OKLAHOMA CITY, OK.	Facilities Operations Support Services	General Services Administration	September 22, 2020	$2,994
VERBAL EMERGENCY NTP OF DISINFECTING/CLEANING OF JUDGE CHAMBERS ON 3RD FLOOR AND USMS HOLDING CELL AT FOB, OKLAHOMA CITY, OK (OK0072CT) CONFIRMED COVID19 CASE	Facilities Operations Support Services	General Services Administration	September 14, 2020	$4,807
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	August 26, 2020	$0
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	August 26, 2020	$48,436
EMERGENCY CONFIRMED COVID CLEANING AND DISINFECTING FOR MEPS AND SBA SPACES AT OKLAHOMA CITY FEDERAL CAMPUS, OK.	Facilities Operations Support Services	General Services Administration	August 24, 2020	$23,680
VERBAL EMERGENCY NTP OF CONFIRMED Y20COVID CLEANING FOR MEPS SPACE AT OKLAHOMA CITY FEDERAL CAMPUS, OK.	Facilities Operations Support Services	General Services Administration	August 10, 2020	$18,316
VERBAL NTP ISSUED ON 17 JULY 2020 FOR CONFIRMED COVID19 CLEANING FOR MEPS AT OKLAHOMA CITY FEDERAL CAMPUS, OK.	Facilities Operations Support Services	General Services Administration	July 20, 2020	$18,316
VERBRAL EMERGENCY NTP FOR CONFIRMED COVID19 CLEANING FOR MEPS AT OKLAHOMA FEDERAL CAMPUS, OK. THIS ED CLEANING HAPPEN ON 13 JULY 2020.	Facilities Operations Support Services	General Services Administration	July 20, 2020	$18,325
ADD SUBCLIN 004101 TO THE O&M CONTRACT TO MANAGE COVID-19 EMERGENCY SERVICES FOR POP 13 JULY 2020 THRU 30 SEPTEMBER 2020.	Custodial Janitorial Services	Department of the Air Force	July 13, 2020	$20,308
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	July 13, 2020	$10,821
JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2 CONTRACT PERIOD OF PERFORMANCE: JULY 1, 2019 THRU JUNE 30, 2020	Custodial Janitorial Services	Federal Aviation Administration	July 01, 2020	$2,000
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	July 01, 2020	-$2,000
ENHANCED CDC CLEANING FOR SBA OFFICES IN FEDERAL CAMPUS BLDG IN OKLAHOMA CITY, OK	Facilities Operations Support Services	General Services Administration	July 01, 2020	$7,322
JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2 CONTRACT NUMBER: DTFAAC-17-D-00033 TASK ORDER NUMBER: TBD POC: TRAVIS HILDEBRAND CONTRACT PERIOD OF PERFORMANCE: JULY 1, 2019 THRU JUNE 30, 2020	Custodial Janitorial Services	Federal Aviation Administration	June 30, 2020	$0
ENHANCED CDC CLEANING IN HUD PERSONNEL OFFICES SPACE IN THE FEDERAL CAMPUS BLDG LOCATE IN OKLAHOMA CITY, OK (OK0101ZZ).	Facilities Operations Support Services	General Services Administration	June 30, 2020	$24,134
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	June 29, 2020	$2,000
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	June 25, 2020	-$1,000
JANITORIAL CONTRACT FUNDING, ANTI-STATIC TREATMENT, COVID PREVENTATIVE CLEANING	Custodial Janitorial Services	Federal Aviation Administration	June 16, 2020	$671,124
EMERGENCY CONFIRMED COVID CDC CLEANING SERVICE FOR MEPS AT OKLAHOMA FEDERAL CAMPUS, OK (OK0101ZZ).	Facilities Operations Support Services	General Services Administration	June 04, 2020	$18,325
COVID-19 2020 CUSTODIAL SERVICES	Custodial Janitorial Services	Department of the Air Force	June 01, 2020	$375,888
JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2 CONTRACT NUMBER: DTFAAC-17-D-00033 TASK ORDER NUMBER: TBD POC: TRAVIS HILDEBRAND CONTRACT PERIOD OF PERFORMANCE: JULY 1, 2019 THRU JUNE 30, 2020	Custodial Janitorial Services	Federal Aviation Administration	April 10, 2020	$0
COVID-19 2020 CUSTODIAL BPA	Custodial Janitorial Services	Department of the Air Force	April 08, 2020	$0
CUSTODIAL SERVICES AT THE JPATS HANGAR FACILITY - OKLAHOMA CITY, OKLAHOMA	Custodial Janitorial Services	U.S. Marshals Service	March 27, 2020	$3,781
COVID-19 2020 CUSTODIAL BPA	Custodial Janitorial Services	Department of the Air Force	March 26, 2020	$0
COVID-19 2020 CUSTODIAL BPA	Custodial Janitorial Services	Department of the Air Force	March 26, 2020	$0
JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2 CONTRACT PERIOD OF PERFORMANCE: JULY 1, 2019 THRU JUNE 30, 2020	Custodial Janitorial Services	Federal Aviation Administration	March 20, 2020	$643
JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2 CONTRACT PERIOD OF PERFORMANCE: JULY 1, 2019 THRU JUNE 30, 2020	Custodial Janitorial Services	Federal Aviation Administration	March 19, 2020	$104,766

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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.