Delivery Order 47QSMA18D08PN-19AQMM21F1054

The Department of the Air Force Pacific Air Forces awarded a $27,100 firm fixed price blanket purchase agreement call contract to Electrostatic Spraying Systems, Inc., a subsidiary of Kaibab Industries, for cordless electrostatic sprayers with battery chargers. The contract supports Coronavirus COVID-19 national interest efforts. Delivery of the requested products will occur at Eielson Air Force Base in Alaska by December 31, 2020 to support the Air Force's operations and programs at that...

The Federal Emergency Management Agency awarded a firm fixed-price purchase order valued at $458,000 to Liberty Data Products Inc., doing business as Liberty Office Products, to procure 100 Blast Pro ES790 Electrostatic Sprayer backpacks in support of COVID-19 response efforts. Per the original solicitation, the sprayers have a 10-liter tank capacity and 90-minute recharge time, with delivery required to the Texas Department of Emergency Management warehouse in San Antonio by August 18, 2020....

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $11,524.80 firm fixed price call against its Multiple Award Schedule contract to American Sanitary Products Inc. to supply electrostatic sprayers. The contract supports the agency's coronavirus COVID-19 response efforts under the Major Program code for Medical Research and Food Safety. Performance will occur in West Haven, Connecticut. No set aside designation was applied to this...

The Environmental Protection Agency (EPA) Office of Research and Development awarded a $179,576.00 delivery order contract to Jacobs Technology Inc. (Jacobs) for research on evaluating the use of electrostatic sprayers and foggers to apply disinfectants against COVID-19. This contract, which has a completion date of May 31, 2021, supports the EPA's COVID-19 research program and is not set aside for any specific business type. Jacobs, a for-profit technical professional services firm, will...

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...

S&Y Trading Corp. of New Jersey was awarded a firm fixed price delivery order for $402 under a Naval Sea Systems Command contract vehicle to supply one Sanitizing Fog Machine Koblenz HPS-390. The machine will be delivered to a location in Portsmouth, Virginia by September 30, 2022 to support the agency's COVID-19 response efforts. No set-aside designation was applied to this award for a sanitizing fog machine in support of the Navy's coronavirus pandemic relief work being managed through the...

This is a firm fixed-price purchase order awarded to Avmedical LLC, a service-disabled veteran-owned small business, for the supply of electrostatic sprayers to the Veterans Integrated Service Network 2 (VISN 2) of the Department of Veterans Affairs. The contract has a ceiling value of $82,379.75 and was awarded on June 3, 2020 to support the agency's COVID-19 response efforts in the third quarter of fiscal year 2020. The contract was awarded under a service-disabled veteran-owned small business...

This firm fixed price delivery order for $11,907.15 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) small business, to provide COVID-19 disinfecting and sanitizing services at their facility located in Anniston, Alabama. No set-aside designation was used for this Coronavirus response contract. Performance is required by March 13, 2022 to support the Agency's pandemic response efforts. As the Defense Logistics Agency works to maintain critical supply chains...

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...

This firm fixed price call against the FEMA Region 2 BPA provides deep cleaning and disinfection services for $1,292.28 to the JRO second floor and front lobby located in San Juan, Puerto Rico. The need for these services stems from a positive COVID-19 case. Thompson Construction Group Inc., doing business as Thompson Turner Const, will perform the work for the Federal Emergency Management Agency under the Coronavirus COVID-19 national interest code. No set-aside designation was applied to...