TRAINING TECHNOLOGIES AND SUPPORT, INC. - Coronavirus Contracts

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TRAINING TECHNOLOGIES AND SUPPORT, INC.

veteran owned

Total Committed Value of Federal Contracts

$309K

Total Contracts

Total Actions

Location

Leavenworth, KS

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
ABOVE STANDARD CLEANING SERVICE AT US DISTRICT COURTS LOCATED IN WEST TEXAS	Facilities Operations Support Services	General Services Administration	April 07, 2021	$21,762
SCOPE 3 COVID CLEANING LUBBOCK IRS DEC 14TH	Facilities Operations Support Services	General Services Administration	January 09, 2021	$2,813
SCOPE 3 COVID CLEANING SAN ANGELO COURTS	Facilities Operations Support Services	General Services Administration	January 09, 2021	$3,891
SCOPE 3 COVID CLEANING LUBBOCK USDC DEC 16TH	Facilities Operations Support Services	General Services Administration	January 09, 2021	$6,045
SCOPE 3 COVID CLEANING AMARILLO CLERKS OFFICE DEC 7TH	Facilities Operations Support Services	General Services Administration	January 08, 2021	$3,011
DETAILED CLEANING AND DISINFECTING, SCOPE 3 POSITIVE COVID CASE AT THE LUBBOCK FBI OFFICE ON DECEMBER 04, 2020 - TX0230ZZ	Facilities Operations Support Services	General Services Administration	January 08, 2021	$3,249
SCOPE 3 COVID CLEANING AMARILLO USMS ON NOVEMBER 10TH, 2020	Facilities Operations Support Services	General Services Administration	January 06, 2021	$5,186
THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, SUPPLIES, LABOR, EQUIPMENT AND SUPERVISION, NECESSARY TO PROVIDE CLEANING AFTER A POSITIVE COVID CASE AT THE LUBBOCK FEDERAL BUILDING USDC OFFICE ON NOVEMBER 20TH, 2020	Facilities Operations Support Services	General Services Administration	January 06, 2021	$6,818
EMERGENCY CLEANING AND DISINFECTION IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE MAHON FEDERAL BLDG (GSA TX0230ZZ) IN LUBBOCK, TX.	Facilities Operations Support Services	General Services Administration	December 03, 2020	$7,666
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE GEORGE H. MAHON FEDERAL BUILDING&U.S. COURTHOUSE (TX0230ZZ), LUBBOCK TX.	Facilities Operations Support Services	General Services Administration	November 20, 2020	$2,848
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE US DISTRICT CLERK'S OFFICE (TX0230ZZ), LUBBOCK, TX.	Facilities Operations Support Services	General Services Administration	November 17, 2020	$5,278
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE US DISTRICT COURTS (GSA #TX0220MD), MIDLAND, TX.	Facilities Operations Support Services	General Services Administration	November 17, 2020	$5,000
COVID CLEANING AMARILLO USAO AND USMS OFFICE OCTOBER 13 AND 15, TX0006ZZ	Facilities Operations Support Services	General Services Administration	November 06, 2020	$12,002
COVID CASE CLEANING AT PUBLIC DEFENDERS OFFICE LOCATED AT LUBBOCK FEDERAL BUILDING, TX0230ZZ	Facilities Operations Support Services	General Services Administration	November 04, 2020	$7,359
COVID CASE CLEANING LUBBOCK O&M EMPLOYEE, G MAHON LUBBOCK FEDERAL COURTHOUSE TX0230ZZ	Facilities Operations Support Services	General Services Administration	November 04, 2020	$32,274
COVID CASE CLEANING OCT 8TH LUBBOCK CENSUS BUREAU OFFICE	Facilities Operations Support Services	General Services Administration	October 28, 2020	$10,140
COVID CASE CLEANING ON OCTOBER 07 AT AMARILLO FEDERAL BUILDING FPS OFFICE	Facilities Operations Support Services	General Services Administration	October 28, 2020	$3,905
COVID CASE CLEANING OCT 8TH LUBBOCK SECRET SERVICE	Facilities Operations Support Services	General Services Administration	October 28, 2020	$3,867
COVID CLEANING AT USMS OFFICES AMARILLO ON SEPTEMBER 24,2020	Facilities Operations Support Services	General Services Administration	September 30, 2020	$7,769
COVID CLEANING LUBBOCK CENSUS SEPT 18	Facilities Operations Support Services	General Services Administration	September 30, 2020	$4,955
INCORPORATE SCOPE 1 COVID CLEANING AT ALL WEST TEXAS LOCATIONS FOR OPTION YEAR TWO	Facilities Operations Support Services	General Services Administration	September 30, 2020	$39,796
COVID CLEANING LUBBOCK CLERKS SEPT 10 2020	Facilities Operations Support Services	General Services Administration	September 29, 2020	$10,744
COVID CLEANING LUBBOCK CLERKS SEPTEMBER 14	Facilities Operations Support Services	General Services Administration	September 29, 2020	$10,477
COVID CLEANING AT USMS OFFICES MIDLAND FEDERAL BUILDING ON AUGUST 10TH	Facilities Operations Support Services	General Services Administration	September 28, 2020	$24,058
COVID CLEANING LUBBOCK DHS ICE AUGUST 16TH 2020	Facilities Operations Support Services	General Services Administration	September 28, 2020	$8,339
CLEANING SERVICES AFTER POSITIVE COVID 19 CASE FPS OFFICE LUBBOCK FEDERAL BUILDING	Facilities Operations Support Services	General Services Administration	September 16, 2020	$8,347
COVID CLEANING CENSUS OFFICE LOCATED IN LUBBOCK FEDERAL BUILDING	Facilities Operations Support Services	General Services Administration	September 16, 2020	$4,957
APRIL COVID CLEANING LUBBOCK FEDERAL BUILDING, LUBBOCK TEXAS	Facilities Operations Support Services	General Services Administration	August 08, 2020	$6,254
JULY COVID CLEANING MIDLAND POST OFFICE	Facilities Operations Support Services	General Services Administration	August 08, 2020	$13,617
COVID -19 CLEANING AT US FEDERAL COURTHOUSE LOCATED IN MIDLAND TEXAS	Facilities Operations Support Services	General Services Administration	August 08, 2020	$4,333
UP TO TWO FTE JANITORS FOR THE LEAVENWORTH, KS CMOP	Custodial Janitorial Services	Department of Veterans Affairs	April 01, 2020	$21,892

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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.