Armed Forces Retirement Home Awarded Contracts | Federal Compass

Armed Forces Retirement Home Awarded Contracts

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20342322C00003 - CATHOLIC CHAPLAIN SERVICES
Definitive Contract - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$70.2k
20342322C00005 - CUSTODIAL SERVICES FOR THE WASHINGTON DC CAMPUS
Definitive Contract - 561720 Janitorial Services
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$310.5k
20342322C00004 - CUSTODIAL SERVICES AT THE ARMED FORCES RETIREMENT HOME LOCATED IN GULFPORT, MS
Definitive Contract - 561720 Janitorial Services
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$474.6k
20342322C00002 - FOOD SERVICES FOR AFRH-W CAMPUS
Definitive Contract - 722310 Food Service Contractors
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$835k
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
$53.5k
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
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
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
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
$70k
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
$40.6k

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