Definitive Contract HQ003420C0065

This firm fixed price delivery order for $17,624.85 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, to provide COVID-19 disinfecting and sanitizing services at Fleet, Virginia by December 30, 2020. The award is in support of the agency's response to the Coronavirus pandemic and will see the prime contractor disinfect facilities to help slow the spread of COVID-19. No set-aside designation was used for this National Interest Action Code...

The General Services Administration Public Buildings Service Region 2 awarded a firm fixed price contract valued at eleven thousand four hundred ninety-seven dollars and sixty cents ($11,497.60) to The Corporate Source, Inc. for disinfection services due to a positive COVID-19 case. The contract was awarded on January 25, 2022 under a blanket purchase agreement call with performance required by February 28, 2022. The place of performance is San Juan, Puerto Rico. No set-aside designation was...

The General Services Administration Public Buildings Service Region 2 awarded a $167,005.12 firm fixed price blanket purchase agreement call contract to Southeast Restoration, Inc., doing business as Afterdisaster, for COVID-19 cleaning and sanitation services in Newark, New Jersey offices. Issued under the agency's Law Enforcement & Security Services multiple award schedule, the contract supports coronavirus pandemic response needs through July 10, 2020. No set-aside designation was applied...

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $656,794 firm fixed price purchase order to One Silver Serve Inc., doing business as Servpro Encino/Sherman Oaks, to provide cleaning and disinfection services related to the coronavirus COVID-19 for locations in Van Nuys, California. The contract supports the agency's response efforts to the national COVID-19 pandemic through disinfection of affected areas. One Silver Serve Inc. will perform the...

The Department of the Air Force Special Operations Command awarded a $258,829.80 firm fixed price purchase order to Aeroclave LLC of Maitland, Florida. The contract calls for Aeroclave to provide 18 of its Aeroclave RDS 3110 disinfectant fogging systems and 60 gallons of Vital Oxide disinfectant to disinfect 54 buildings across multiple offices and conference rooms at Hurlburt Field, Florida. The solicitation that resulted in this total small business set-aside award sought the fogging systems...

This firm fixed price contract for $2,400 awarded by the Federal Emergency Management Agency (FEMA) calls for COVID-19 cleaning and sanitizing services in Christiansted, St. Croix, USVI under the agency's Coronavirus COVID-19 program. Real TECH Exterminating, LLC will provide the requested products and services through January 2023. As the prime contractor, Real TECH Exterminating will perform the cleaning and sanitizing work with no subcontractors mentioned. No set-aside designation was used...

The Department of the Navy Naval Facilities Engineering Command awarded a $16,187.31 firm fixed price delivery order to Evergreen Construction & Consulting Inc. for COVID-19 deep cleaning and disinfecting services at Marine Corps Air Station San Diego in California. The delivery order was awarded on November 20, 2020 under an unspecified multiple award contract vehicle and has a completion date of March 24, 2021. No set aside designation was applied to this award to provide deep cleaning and...

The Department of the Army Corps of Engineers awarded a $3,216.60 firm fixed price delivery order contract to Atmos Solutions Inc. for COVID-19 decontamination services at Loyalhanna River Lake in Saltsburg, Pennsylvania. As an 8(a) and HUBZone certified small business, Atmos Solutions will provide coronavirus decontamination to address needs under the National Interest Action Code for the Coronavirus COVID-19 pandemic. No set aside designation was used for this award made on December 14,...

The Department of the Navy Installations Command awarded a $30,119.62 firm fixed price delivery order to NJS Joint Venture, LLC under a COVID-19 disinfection services contract. The order calls for disinfection at various Naval facilities in Patuxent River, Maryland in accordance with ELIN A705 from November 27 to December 26, 2020. As the prime contractor, NJS Joint Venture will provide COVID-19 disinfection services at Naval Air Warfare Center Aircraft Division locations, Naval Support Facility...

This firm fixed price delivery order for $12,163.40 was awarded by the General Services Administration's Public Buildings Service Region 7 to Dale Rogers Training Center, Inc. to provide emergency disinfection services at two Oklahoma City federal buildings in response to the COVID-19 pandemic. Under the contract, the prime contractor will perform COVID-19 cleaning and sanitization at GSA facilities OK0046 and OK0072 located in Oklahoma City to help protect occupants from the coronavirus. No...