Purchase Order 36C25720P0607

This $323,000 firm fixed price contract was awarded by the Department of Veterans Affairs Veterans Health Administration to convert four patient rooms to negative pressure isolation rooms at the Pueblo West, Colorado VA Medical Center. The work includes demolishing and replacing ductwork, installing new mechanical equipment including exhaust grilles and fans, and integrating isolation controls into the existing building automation system. The prime contractor, Hartland-Reliant JV LLC, a...

The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at five thousand six hundred forty dollars and thirty-two cents to Pride Government. The delivery order is for emergency COVID-19 cleaning services at the Earle Cabell Federal Building located in Dallas, Texas. The services include cleaning the United States Marshals Service space and surrounding areas of the building. The delivery order was awarded on November 5, 2020 with a...

The Department of Veterans Affairs Veterans Health Administration awarded a $546,729.65 delivery order contract to Williams Building Company, Inc. to design, build, and deliver an urgent care airborne infection isolation room at the Bedford, Massachusetts VA medical center. The contract is funded through the Veterans Health Administration's Veterans Integrated Service Network 1 and supports the agency's efforts to expand COVID-19 treatment capacity. Under the terms of the firm fixed price...

<p>The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed-price purchase order to Oasis HC LLC, a self-certified small disadvantaged business, to convert Building 204 Wing 6J and 6K at the Temple, TX facility to a negative pressure wing in response to the COVID-19 national emergency. The contract, with a potential value of $119,905.00, has a completion date of April 30, 2020. No set-aside was used for this award.</p>

This firm fixed price contract for $12,700 was awarded by the Department of Transportation Federal Aviation Administration Headquarters to Innovative Consulting &amp; Management Services, LLC, a certified 8(a) and HUBZone small business, for level 3 COVID-19 cleaning services at the Dallas/Fort Worth Airport Traffic Control Tower. The contract has a completion date of January 20, 2021 and was issued under the Coronavirus COVID-19 national interest action code to provide deep cleaning and...

The Department of Health and Human Services' Office of the Assistant Secretary for Preparedness and Response awarded a $802,847.21 firm fixed-price purchase order to 3M Company Government Markets Division to supply medical supplies in support of coronavirus response efforts. 3M will deliver the products from its location in DFW Airport, Texas under the six-month contract ending August 6, 2020. As a key supplier to the Strategic National Stockpile, 3M will help ASPR fulfill its mission to acquire...

The Department of Transportation Federal Aviation Administration Southwestern Region awarded a $17,000 time and materials blanket purchase agreement call to Innovative Consulting &amp; Management Services, LLC for COVID-19 cleaning services at DFW Airport in Texas. As an 8(a) HUBZone certified small business, Icms will provide level 3 deep cleaning and sanitization of areas designated by the local point of contact in coordination with local air traffic management to help mitigate the spread of...

This firm fixed price delivery order for $2,869.68 was awarded by the General Services Administration Public Buildings Service Region 7 to Pride Government for emergency COVID-19 cleaning services at the Terminal Annex FB located in Dallas, Texas. The award was issued under the Non-Traditional Acquisition Program to provide cleaning of the Military Entrance Processing Station space and surrounding areas by January 26, 2021 in response to the coronavirus pandemic. No set-aside designation was...

Pride Government was awarded a firm fixed price delivery order valued at three thousand eight hundred sixty four dollars and ten cents ($3,864.10) by the General Services Administration Public Buildings Service Region 7. The contract calls for the contractor to provide all materials, labor, tools, equipment and daily supervision to conduct emergency detailed COVID-19 cleaning on the seventh and eighth floors of the Earle Cabell Federal Building located at 1100 Commerce Street in Dallas, Texas,...

The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order for $4,504.50 to Pride Government. The delivery order is for detailed COVID-19 cleaning services at the Military Entrance Processing Station agency space located in the Terminal Annex Federal Building in Dallas, Texas. No set-aside designation was used for this third instance of cleaning services. Performance will take place in Dallas, Texas by August 14, 2020 to help the agency...