Armed Forces Retirement Home Awarded Contracts | Federal Compass

Armed Forces Retirement Home Awarded Contracts

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20342321P00009 - PROPERTY AND PRESERVATION COMPLIANCE SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PRESERVE/SCAPES CONSULTING, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/21/2021
Obligated Amount
$196.5k
20342321P00008 - MEDICAL EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EMERITUS CLINICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2021
Obligated Amount
$44.3k
20342321P00007 - PUSH-TO-TALK (PTT) RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
911INET LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/14/2021
Obligated Amount
$24.8k
20342321C00002 - AFR WASHINGTON DC LAUNDRY SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
WASH CYCLE LAUNDRY INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/28/2020
Obligated Amount
$141.2k
20342321P00004 - NON EMERGENT MEDICAL TRANSPORTATION
Purchase Order - 621910 Ambulance Services
Contractor
MOBILE MEDIC AMBULANCE SERVICE (MOBILE MEDIC AMBULANCE SERVICE INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/19/2020
Obligated Amount
$41k
20342321P00006 - UPGRADE OF GULFPORT GENERATOR
Purchase Order - 561210 Facilities Support Services
Contractor
C M I MANAGEMENT INC (CMI MANAGEMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/17/2020
Obligated Amount
$168.2k
20342321P00005 - EMERGENCY ROOF&GENERATOR REPAIRS
Purchase Order - 561210 Facilities Support Services
Contractor
C M I MANAGEMENT INC (CMI MANAGEMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/05/2020
Obligated Amount
$539.9k
20342321C00001 - LABOR FOR NON-EMERGENT MEDICAL TRANSPORTATION.
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HASKIN GROUP INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$206.7k
20342321P00003 - NURSING SUPPORT SERVICES
Purchase Order - 623311 Continuing Care Retirement Communities
Contractor
NELSON ENTERPRISE TECHNOLOGY SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$1.3M
20342321P00002 - DENTAL LABORATORY SERVICES
Purchase Order - 339116 Dental Laboratories
Contractor
FRIENDSHIP DENTAL LABORATORIES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$35k
20342320D00001 - PHARMACY SERVICES, INTRAVENOUS THERAPY PRODUCTS AND RELATED SERVICES IDIQ
IDC - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MEI SERVICES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/11/2020
Obligated Amount
$630k
20342320P00012 - HEALTHY SOLE PLUS UVC SHOE SANITATION SYSTEMS AND UV REPLACEMENT BULBS (COVID-19)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MED SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/06/2020
Obligated Amount
$54.5k
20342320C00013 - ACCREDITATION SERVICES AND ANNUAL FEES FOR AFRH IN WASHINGTON, DC AND GULFPORT, MS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
JOINT COMMISSION ACCREDITATION (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/01/2020
Obligated Amount
$48.1k
20342320C00014 - Dental Services
Definitive Contract - 621210 Offices of Dentists
Contractor
MANTONI DR ROBERT INCORPORATED (MANTONI MOBILE DENTISTRY DDS PC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/29/2020
Obligated Amount
$644.7k
20342320P00011 - FITNESS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES FOR THE ARMED FORCES RETIREMENT HOME LOCATED IN GULFPORT, MS.
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/09/2020
Obligated Amount
$33.4k
20342320P00010 - Appliance Maintenance Services for the Armed Forces Retirement Home located in Gulfport, MS.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
L R V ASSOCIATES
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/08/2020
Obligated Amount
$42.6k
20342320A00001 - ARCHITECTURE AND ENGINEERING BPA
BPA - 541310 Architectural Services
Contractor
AE Works Ltd. (AE WORKS LTD.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/30/2020
Obligated Amount
$1.5M
20342320P00008 - VENDOR SHALL SUPPLY UV LIGHTS TO THE DC AND GP FACILITY ACCORDING TO THE ATTACHED SCOPE OF WORK COVID-19
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HIGH ENERGY OZONE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2020
Obligated Amount
$56.9k
20342320C00007 - Grounds Maintenance and Property Management Services for the Armed Forces Retirement Home (AFRH) campus in Gulfport, MS.
Definitive Contract - 561730 Landscaping Services
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/20/2020
Obligated Amount
$435k
20342320P00009 - HEALTHYSOLE UVC PRODUCT COVID-19
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SHOE INN LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2020
Obligated Amount
$45k

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