Delivery Order 47QSHA18D000C-36C24120F0238

The Department of the Navy Installations Command awarded Coronado Distribution Company, Inc. a $520 blanket task order against its basic contract N6247320D1132 for COVID-19 cleaning and disinfecting services in San Diego, California. As an SBA-certified 8(a) and HUBZone small business, Coronado Distribution Company will provide COVID-19 cleaning and disinfection at Navy installations in San Diego through September 30, 2021. No set-aside designation was used for this firm fixed price delivery...

This firm fixed price task order for $19,120.36 was awarded by the Federal Emergency Management Agency Region 2 to Thompson Construction Group Inc. dba Thompson Turner Const under the agency's BPA call vehicle. The purpose of the task order is to provide deep cleaning and disinfection services to the Joint Regional Operations Office and communal areas in San Juan, Puerto Rico due to a positive COVID-19 case, in support of the agency's coronavirus response efforts. No set-aside designation was...

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...

This firm fixed price contract for $2,400 was awarded by the Federal Emergency Management Agency to Real TECH Exterminating, LLC of Christiansted, St. Croix to provide COVID-19 cleaning services at a FEMA Joint Field Office in Sunny Isles, Florida from January 10, 2022 through January 27, 2022. The award was made under the National Interest Action code for coronavirus response to address a confirmed case of COVID-19 at the specified FEMA location. As the nation's emergency management agency,...

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 Defense Washington Headquarters Service awarded a $19,945 firm fixed price purchase order to American Master Construction And Cleaning Solution LLC for COVID-19 cleaning and disinfecting services. The contract will provide cleaning and disinfecting at 12000 Plum Orchard Drive in Silver Spring, Maryland through March 2021. No subcontractors or set aside designations were identified. The award supports the Defense agency's response to the COVID-19 pandemic by ensuring...

This firm fixed price delivery order for $14,923.15 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 a facility located in Bremerton, Washington. The award was made under the National Interest Action Code for the Coronavirus pandemic and must be completed by December 30, 2020. No set-aside designation was used for this contract issued by the agency to support its COVID-19...