PEGASUS - TIGUA JV LLC - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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PEGASUS - TIGUA JV LLC

veteran owned

Total Committed Value of Federal Contracts

$153K

Total Contracts

Total Actions

Location

Woodstock, 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
TASK ORDER AGAINST CONTRACT GS07P17JUD0007 TO PERFORM COVID-19 "SCOPE 1" HIGH-TOUCH CLEANING PERIOD OF PERFORMANCE 8 MAR 2021 TO 31 JAN 2022.	Facilities Operations Support Services	General Services Administration	March 07, 2021	$86,291
COVID 19 DETAILED CLEANING & DISINFECTION ANZALDUAS LPOE MISSION TX0604MC 5730SF	Facilities Operations Support Services	General Services Administration	January 14, 2021	$4,456
DISINFECTION OF 3192SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT PHARR LPOE, 9901 S. CAGE, PHARR, TX0354PH	Custodial Janitorial Services	General Services Administration	January 04, 2021	$2,482
TASK ORDER AGAINST GS-07-P-17-JU-D-0007 FOR EMERGENCY COVID CLEANING AT PHARR LPOE. PERIOD OF PERFORMANCE IS 11/20/2020 - 11/25/2020.	Facilities Operations Support Services	General Services Administration	December 23, 2020	$4,202
COVID19 DISINFECTING OF APPROXIMATELY 7,617 SQUARE FOOT OF OFFICE SPACE AT TX0604MC USBS ANZALDUAS ADMIN BLDG 5911 N STEWART RD MISSION, TX 78572-9998	Custodial Janitorial Services	General Services Administration	December 21, 2020	$5,923
DISINFECT AND SANITIZE A TOTAL OF 4,147 SQ FT DUE TO A ED COVID CASE AT THE ROMA PORT OF ENTRY TX1956RM: ADMIN, PRIMARY BOOTHS AND SECONDARY.	Custodial Janitorial Services	General Services Administration	December 17, 2020	$3,225
DISINFECTION OF 5,925 SQUARE FEET REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT ANALDUAS LAND PORT OF ENTRY, MISSION, TX	Facilities Operations Support Services	General Services Administration	December 17, 2020	$4,607
VERBAL NTE COVID 19 DETAILED CLEANING & DISINFECTION BROWNSVILLE USCH BROWNSVILLE TX0316ZZ 2641SF	Custodial Janitorial Services	General Services Administration	December 10, 2020	$3,493
DISINFECTION OF 7110SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT PHARR LPOE IMPORT, 9901 S CAGE, PHARR, TX0354PH	Custodial Janitorial Services	General Services Administration	December 07, 2020	$5,529
COVID 19 DETAILED CLEANING AND DISINFECTING LOCATED AT ANZALDUAS LPOE ADMIN BLDG TX0604MC AND HEADHOUSE BLDG TX0611MC IN MISSION, TX.	Facilities Operations Support Services	General Services Administration	November 12, 2020	$4,463
EMERGENCY TASK ORDER TO DISINFECT PHARR LPOE DUE TO COVID-19.	Facilities Operations Support Services	General Services Administration	September 29, 2020	$3,283
EMERGENCY TASK ORDER OFF GS07P17JUD0007 TO CLEAN AND DISINFECT BORDER PATROL ANNEX DUE TO COVID-19.	Facilities Operations Support Services	General Services Administration	September 24, 2020	$3,313
TASK ORDER AGAINST O&M CONTRACT GS07P17JUD0007 TO DISINFECT ANZALDUAS LPOE IN MCALLEN TX	Facilities Operations Support Services	General Services Administration	September 24, 2020	$3,388
TASK ORDER REFERENCE GS07P17JUD0007 TO DISINFECT AND CLEAN PHARR LPOE DUE TO COVID19.	Facilities Operations Support Services	General Services Administration	August 14, 2020	$3,494
PURPOSE OF THIS MODIFICATION IS TO DISINFECT AND CLEAN ANZALDUAS LPOE DUE TO COVID-19.	Facilities Operations Support Services	General Services Administration	July 30, 2020	$4,701
COVID-19 DETAILED CLEANING AND DISINFECTION, MULTIPLE BUILDINGS AT PHARR LAND PORT OF ENTRY (LPOE), PHARR, TX	Facilities Operations Support Services	General Services Administration	July 22, 2020	$3,582
COVID-19 DETAILED CLEANING AND DISINFECTION BORDER PATROL ANNEX, MCALLEN, TEXAS	Facilities Operations Support Services	General Services Administration	July 14, 2020	$3,037
COVID-19 DETAILED CLEANING AND DISINFECTION AT PHARR LAND PORT OF ENTRY, PHARR, TEXAS	Custodial Janitorial Services	General Services Administration	July 14, 2020	$3,724

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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.