| TO EXERCISE OPTION PERIOD 3 IN RESPONSE TO COVID19. |
Custodial Janitorial Services |
MELGAR FACILITY MAINTENANCE LLC |
June 22, 2020 |
$26,116 |
| TWO (2) 8-YD DUMPSTERS AT THE FEMA REGION III WAREHOUSE |
Other Non-Building Facilities Rental |
WASTE MANAGEMENT, INC. |
June 22, 2020 |
$0 |
| DISINFECTION THE ENTIRE COMMONWEALTH OF PUERTO RICO AREAS FOR DR4339PR. |
Environmental Remediation |
THOMPSON CONSTRUCTION GROUP, INC. |
June 19, 2020 |
$259,645 |
| THE PURPOSE OF THIS NO-COST MODIFICATION IS TO INCORPORATE A REVISED ATTACHMENT E LETTER OF ASSIGNMENT (USA MEDICAL SUPPLY) FOR THE ASSIGNMENT OF CLAIMS SPECIFICALLY FOR CLINS 0002-0004(ONLY), PER THE REQUEST OF THE CONTRACTOR. DELIVERY DATE UPDATED. |
Medical and Surgical Instruments, Equipment and Supplies |
ORSA TECHNOLOGIES, LLC |
June 19, 2020 |
$0 |
| DISINFECTANT SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
June 18, 2020 |
$576 |
| COVID-19 TEST SUPPLIES - CHANGE SWAB TYPE TO NEST SWAB |
Medical and Surgical Instruments, Equipment and Supplies |
THOMAS SCIENTIFIC, LLC |
June 17, 2020 |
$0 |
| CHANGE MODEL OF RESPIRATOR TO ANOTHER APPROVED RESPIRATOR MANUFACTURER THAT HAS BETTER PRODUCTION CAPABILITIES |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
June 16, 2020 |
$0 |
| BOC 2554 PA CONTRACT W/STATE COST SHARE REEFER/RE |
Specialized Shipping and Storage Containers |
CROWLEY GOVERNMENT SERVICES, INC. |
June 16, 2020 |
$253,500 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS AND EXTEND THE PERIOD OF PERFORMANCE FOR TWENTY-ONE (21) WORKING DAYS IN SUPPORT OF REGION IV COVID 19. |
Other Housekeeping Services |
ATPA UOP INVESTMENTS (NR), LLC |
June 15, 2020 |
$121,185 |
| WIRELESS SERVICES FOR CRADLE POINT /PLUM CASE DEVICES IN SUPPORT OF DR4482-CA. |
Integrated Hardware/Software/Services Solutions |
CELLCO PARTNERSHIP |
June 14, 2020 |
$901 |
| WIRELESS SERVICES FOR CRADLE POINT/PLUM CASES DEVICES IN SUPPORT OF DR4482-CA |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
June 14, 2020 |
$257 |
| NO COST MODIFICATION IS TO EXTEND THE DELIVERY DATE, REALIGN FUNDS AND CORRECT THE DESCRIPTION FOR HAND SANITIZERS TO SUPPORT DR-4339-PR. |
Office Supplies |
WISECOM TECHNOLOGIES INC |
June 12, 2020 |
$0 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ |
Recreational and Gymnastic Equipment |
ARIZONA BLACK OPS, LLC |
June 12, 2020 |
$29,440 |
| CHANGE MODEL OF RESPIRATOR TO ANOTHER APPROVED RESPIRATOR MANUFACTURER THAT HAS BETTER PRODUCTION CAPABILITIES |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
June 12, 2020 |
$0 |
| BOC 2554 PA CONTRACT W/STATE COST SHARE REEFER/RE |
Specialized Shipping and Storage Containers |
CROWLEY GOVERNMENT SERVICES, INC. |
June 11, 2020 |
$289,800 |
| MASKS AND GOWNS IN SUPPORT OF COVID-19 RESPONSE EFFORTS |
Replenishable Field Medical Sets, Kits and Outfits |
FAIRFIELD CHAIR COMPANY |
June 11, 2020 |
$4,320,000 |
| MODIFICATION TO DEOBLIGATE REMAINING FUNDS. |
Medical and Surgical Instruments, Equipment and Supplies |
ANA SOURCING LLC |
June 11, 2020 |
-$4,867,080 |
| THE PURPOSE OF THIS MODIFICATION P00001 IS TO PROVIDE TEMPORARY TEMPERATURE SCREENING FOR REGION IV STAFF IN SUPPORT OF COVID-19. |
General Health Care |
GENTLE TOUCH LABS COMPANY |
June 11, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS A NO-COST CANCELLATION OF CLINS 0006 AND 0007 FOR THE N95 MASKS AS THEY ARE UNAVAILABLE. THE TOTAL VALUE AND FUNDING OF THIS CONTRACT IS DECREASED BY $5,930,000.00 FOR A NEW TOTAL VALUE AND FUNDING OF $16,855,000. |
Medical and Surgical Instruments, Equipment and Supplies |
ORSA TECHNOLOGIES, LLC |
June 11, 2020 |
-$5,930,000 |
| MODIFICATION P00004 ADDS THE INVOICE PAYMENT TERMS THAT WERE LEFT OFF OF THE INITIAL CONTRACT. |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
June 10, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LETTER OF ASSIGNMENT FOR THE ASSIGNMENT OF CLAIMS SPECIFICALLY FOR CLINS 0002, 003 AND 0004 (ONLY), PER THE REQUEST OF THE CONTRACTOR, ORSA (EMAIL DATED JUNE 8, 2020) |
Medical and Surgical Instruments, Equipment and Supplies |
ORSA TECHNOLOGIES, LLC |
June 10, 2020 |
$0 |
| GEN POP EPOS EVACUATION PLANNING IN SUPPORT OF COVID-19 |
Emergency Response/Disaster Planning/Preparedness Support Services |
TRANSPORTATION MANAGEMENT SERVICES, INC. |
June 10, 2020 |
$211,113 |
| TO PROCURE THREE (3) PUSH TO TALK (PTT) -DISPATCH CONSOLE W/SERVICE FOR A PERIOD OF 3 MONTHS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
June 10, 2020 |
$306 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION FOR TEMPERATURE SCREENING OF ANY PERSONS ENTERING FEMA FACILITIES IN AN EFFORT TO HELP CONTROL THE SPREAD OF COVID-19 |
Other Professional Services |
ZJO ENTERPRISES, LLC |
June 10, 2020 |
$15,000 |
| DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES TO SUPPORT DECLARED EMERGENCIES AND DISASTERS IN THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
Air Freight Services |
UNITED PARCEL SERVICE CO. |
June 09, 2020 |
$5,000 |
| 3M RESPIRATOR MASKS - MULTIPLE LOCATIONS - DPA DELIVERY ORDER #3 |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
June 09, 2020 |
$0 |
| DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES TO SUPPORT DECLARED EMERGENCIES AND DISASTERS IN THE STATE OF NEVADA |
Air Freight Services |
UNITED PARCEL SERVICE CO. |
June 09, 2020 |
$10,000 |
| DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES TO SUPPORT DECLARED EMERGENCIES AND DISASTERS IN THE STATE OF ARIZONA. |
Air Freight Services |
UNITED PARCEL SERVICE CO. |
June 09, 2020 |
$10,000 |
| 3M IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
June 09, 2020 |
$0 |
| CHANGE MODEL OF RESPIRATOR TO ANOTHER APPROVED RESPIRATOR MANUFACTURER THAT HAS BETTER PRODUCTION CAPABILITIES AND EXTEND PERIOD OF PERFORMANCE |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
June 09, 2020 |
$0 |
| DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES TO SUPPORT DECLARED EMERGENCIES AND DISASTERS IN THE TERRITORIES OF GUAM |
Air Freight Services |
UNITED PARCEL SERVICE CO. |
June 09, 2020 |
$5,000 |
| THE PURPOSE OF TIS MODIFICATION IS TO CHANGE THE MODIFICATION CLAUSE FROM 52.249-4 T/C TO 52.212-4 CONTRACT TERMS AND CONDITIONS. CORRECT CLIN 0001-0003 |
Medical, Dental and Veterinary Equipment and Supplies Quality Control |
UL LLC |
June 08, 2020 |
$0 |
| N95 MASKS IN SUPPORT OF COVID-19 |
Hospital and Surgical Clothing and Related Special Purpose Items |
PANTHERA WORLDWIDE LLC |
June 08, 2020 |
-$53,465,000 |
| THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. |
Specialized Shipping and Storage Containers |
UPS SUPPLY CHAIN SOLUTIONS, INC. |
June 08, 2020 |
$2,025,199 |
| THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THIS CALL ORDER IN ITS ENTIRETY AS IT IS NO LONGER REQUIRED FOR THE VETTING AND INSPECTION SERVICES. |
Medical, Dental and Veterinary Equipment and Supplies Quality Control |
UL LLC |
June 08, 2020 |
-$57,900 |
| TO PROVIDE DOMESTIC EXPRESS AND GROUND DELIVERY SERVICE IN SUPPORT OF DISASTER RECOVERY 4510 FOR THE STATE OF HAWAII |
Mailing/Distribution Services |
UNITED PARCEL SERVICE CO. |
June 05, 2020 |
$5,000 |
| THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 500 SLEEPING BAGS IN RESPONSE TO COVID-19 FOR THE NAVAJO NATION IN WINDOW ROCK, AZ |
Recreational and Gymnastic Equipment |
H. L., DALIS, INC. |
June 05, 2020 |
$52,450 |
| BOC 2664 MEDICAL SUPPLIES-GOWNS |
Medical and Surgical Instruments, Equipment and Supplies |
NOELANI VENTURES L.L.C |
June 05, 2020 |
$0 |
| 4531DR-MN NITRILE NON-LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
WISECOM TECHNOLOGIES INC |
June 05, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE FAR CLAUSE FOR TERMINATION OF CONTRACT 70FB7020C00000011. |
Bags and Sacks |
E.M. OIL TRANSPORT, INC. |
June 05, 2020 |
$0 |
| BOC 2664 MEDICAL SUPPLIES-DISASTER RELATED |
Hospital Furniture, Equipment, Utensils and Supplies |
STRETCHER STOPPER LLC |
June 05, 2020 |
$0 |
| BOC 2664 MEDICAL SUPPLIES-NON LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
MOTORCITY SOLAR ENERGY INC. |
June 05, 2020 |
$0 |
| NPAD CONTINUOUS IMPROVEMENT SUPPORT SERVICES FOR FEMA-WIDE DISASTER RESPONSE AND RECOVERY
OPERATIONS - CALL ORDER 1 COVID19 AFTER ACTION REVIEW |
Program Management/Support Services |
CNA CORPORATION, THE |
June 05, 2020 |
$7,493,267 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 PORTABLE TOILETS, 2500 PORTABLE TOILET BAGS, 500 REFILLABLE FLEX LIGHTER, 500 OVEN-MITTS, 500 (2) TWO BURNER PORTABLE GRILLS, 4000 DISPOSABLE PROPANE TANKS IN RESPONSE TO COVID-19 DISASTER FOR THE |
Recreational and Gymnastic Equipment |
ASSET GROUP, INC. |
June 05, 2020 |
$149,335 |
| DLA TRANSITION |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
June 04, 2020 |
$0 |
| TO LEASE COPIER IN RESPONSE TO COVID-19 |
Office Machines, Text Processing Systems and Visible Record Equipment Rental |
BROWN, CHRISTOPHER M |
June 04, 2020 |
$5,350 |
| CHANGE MODEL OF RESPIRATOR TO ANOTHER APPROVED RESPIRATOR MANUFACTURER THAT HAS BETTER PRODUCTION CAPABILITIES |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
June 04, 2020 |
$0 |
| DLA TRANSITION |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWIRE, LLC |
June 04, 2020 |
$0 |
| INCREASE TOTAL COVID-19 TEST SUPPLIES TO 300,300 SALINE TUBES AND 455,250 VIRAL TRANSPORT MEDIA |
Medical and Surgical Instruments, Equipment and Supplies |
GEMINI BIOPRODUCTS, LLC |
June 03, 2020 |
$0 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 SOLAR SHOWER BAGS, AND 500 SIZE 4 MALLETS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION |
Recreational and Gymnastic Equipment |
NUZIRA LLC |
June 03, 2020 |
$17,995 |
| THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES. |
Medical and Surgical Instruments, Equipment and Supplies |
MOLNLYCKE HEALTH CARE US, LLC |
June 03, 2020 |
$0 |
| COMMUNITY BASED TESTING SITES IN SUPPORT OF COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
ULINE, INC. |
June 03, 2020 |
$159,832 |
| ADMINISTRATIVE MODIFICATION TO ALLOW DLA TO ISSUE ORDERS IN FURTHERANCE OF THE GOVERNMENT'S COVID-19 RESPONSE AS SET FORTH IN THE MOA DATED 5/29/20. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
June 02, 2020 |
$0 |
| NON-DELIVERY OF N95 MASKS TO THE FEMA REGION III WAREHOUSE |
Medical and Surgical Instruments, Equipment and Supplies |
FEDERAL GOVERNMENT EXPERTS, LLC |
June 02, 2020 |
-$1,871,500 |
| ADMINISTRATIVE MODIFICATION TO ALLOW DLA TO ISSUE ORDERS IN FURTHERANCE OF THE GOVERNMENT'S COVID-19 RESPONSE AS SET FORTH IN THE MOD DATED 5/29/20. |
Medical and Surgical Instruments, Equipment and Supplies |
RELIABLE SALES & SERVICES, LLC |
June 02, 2020 |
$0 |
| PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC (ADDITIONAL ROUTINE CLEANING AND DISINFECTION). |
Custodial Janitorial Services |
WAVERLY MANAGEMENT INC |
June 01, 2020 |
$86,130 |
| THE CONTRACTOR WILL PROVIDE MOBILE TRAILERS FOR LEASING |
Specialized Shipping and Storage Containers |
CROWLEY GOVERNMENT SERVICES, INC. |
June 01, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION P00002 IS TO COVER PAYMENT AND TO REPLENISH MONEY USED ON 70FBR420P00000062 LINE ITEM TWO ((2) IN SUPPORT OF COVID- 19. |
Other Housekeeping Services |
ATPA UOP INVESTMENTS (NR), LLC |
June 01, 2020 |
$277 |
| MEDICAL BEDS/COTS IN SUPPORT OF COVID 19 RESPONSE EFFORTS, DR 4485-STOP WORK ORDER |
Medical and Surgical Instruments, Equipment and Supplies |
TRIENDA HOLDINGS, L.L.C. |
June 01, 2020 |
$0 |
| BOC 2554 REFRIGERATOR TRAILER CONTRACT TO VA. POP 150 DAYS |
Specialized Shipping and Storage Containers |
CROWLEY GOVERNMENT SERVICES, INC. |
June 01, 2020 |
$36,750 |
| THE PROCUREMENT AND DELIVERY OF INSULATED FOAM SHIPPING KITS IN SUPPORT OF COVID-19 COMMUNITY BASTED TESTING SITE (CBTS) LOCATIONS. |
Medical and Surgical Instruments, Equipment and Supplies |
ULINE, INC. |
May 30, 2020 |
$0 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROVIDE TEMPORARY HEALTH TEMPERATURE SCREENING FOR REGION IV STAFF IN SUPPORT OF COVID-19. |
General Health Care |
GENTLE TOUCH LABS COMPANY |
May 30, 2020 |
$31,518 |
| CHANGE DELIVERY LOCATION AND EXTEND PERIOD OF PERFORMANCE |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
May 30, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY DATES FOR SOME OF THE ITEMS. |
Medical and Surgical Instruments, Equipment and Supplies |
ORSA TECHNOLOGIES, LLC |
May 29, 2020 |
$0 |
| WHITE HOUSE ORDERED FREIGHT AIR TRANSPORTATION BROKERAGE SERVICES |
Other Travel Services |
AMERICAN INSTITUTE IN TAIWAN |
May 29, 2020 |
$3,000,000 |
| THIS MODIFICATION IS TO REVISE THE SHIPPING QUANTITY OF 5,000 TO HAWAII AS FOLLOWS:
300 TO HAWAII, 300 TO GUAM, 4,400 TO TRACY (IN ADDITION TO ORIGINAL TRACY ALLOCATION) |
Medical and Surgical Instruments, Equipment and Supplies |
RAVEN ENGINEERED FILMS, INC. |
May 29, 2020 |
$0 |
| THIS IS A MODIFICATION TO ADD ADDITIONAL FUNDING. |
Other Professional Services |
CONCURRENT TECHNOLOGIES CORPORATION |
May 29, 2020 |
$98,758 |
| CLASS 1 RF001 FACE SHIELDS AND CLASS 1 RG001 GOGGLES TO BE PROCURED. A TOTAL OF 5 MILLION UNITS (2,500,000 GOOGLES AND 2,500,000 FACE SHIELDS) |
Medical and Surgical Instruments, Equipment and Supplies |
OPTICAL TECHNOLOGIES INC. |
May 29, 2020 |
$12,875,000 |
| P0001 IS AN ADMINISTRATIVE MODIFICATION OF THE CONTRACTS PERFORMANCE. THE PROCUREMENT OF N95 RESPIRATOR MASKS SUPPORTS THE COVID-19 EMERGENCY RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
PRESTIGE AMERITECH, LTD. |
May 29, 2020 |
$0 |
| FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR 64,800 NON-MRE TYPE MEAL PACKAGES IN RESPONSE TO FEDERALLY DECLARED DISASTER DR-4505-RI, 06-3515EM NARRAGANSETT, 06-3497EM WAMPANOAG TRIBE OF GAY HEAD AQUINNAH COVID-19 RESPONSE EFFORT. |
Sets, Kits, Outfits and Modules, Food Preperation and Serving |
PRODUCTIV, INC. |
May 29, 2020 |
$255,504 |
| THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE QUANTITY OF BABY WIPES AND FUNDING. |
Special Dietary Foods and Food Specialty Preparations |
ASSET GROUP, INC. |
May 29, 2020 |
-$2,214 |
| BOC 2663 FOOD-DISATER RELATED (BOX MEALS) |
Sets, Kits, Outfits and Modules, Food Preperation and Serving |
PRODUCTIV, INC. |
May 29, 2020 |
$98,690 |
| INFRARED THERMOMETERS IN SUPPORT OF THE COVID PANDEMIC. |
Medical and Surgical Instruments, Equipment and Supplies |
AMAZON SERVICES LLC |
May 28, 2020 |
-$106,461 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP. |
Other Warehouse Buildings Rental |
UNITED PARCEL SERVICE CO. |
May 28, 2020 |
$0 |
| TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING FEMA FACILITIES IN AN EFFORT TO HELP CONTROL THE SPREAD OF COVID-19 |
Other Professional Services |
SERVEFED INC. |
May 27, 2020 |
$165,600 |
| THE PROCUREMENT AND DELIVERY OF INSULATED FOAM SHIPPING KITS IN SUPPORT OF COVID-19 COMMUNITY BASTED TESTING SITE (CBTS) LOCATIONS. |
Medical and Surgical Instruments, Equipment and Supplies |
ULINE, INC. |
May 27, 2020 |
$176,293 |
| MODIFICATION TO DELIVERY ORDER FOR TESTING SUPPLIES (MEDIA) IN SUPPORT OF COVID-19 RESPONSE. CHANGE PLACE OF DELIVERY FOR 200 CASES. |
Medical and Surgical Instruments, Equipment and Supplies |
CHARM SCIENCES, INC |
May 27, 2020 |
$0 |
| MEDICAL SUPPLIES DISASTER RELATED |
Medical and Surgical Instruments, Equipment and Supplies |
REMEL INC. |
May 27, 2020 |
-$28 |
| THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES. |
Medical and Surgical Instruments, Equipment and Supplies |
MOLNLYCKE HEALTH CARE US, LLC |
May 26, 2020 |
$0 |
| SURGICAL AND N95 MASKS |
Medical and Surgical Instruments, Equipment and Supplies |
MOLNLYCKE HEALTH CARE US, LLC |
May 26, 2020 |
$0 |
| BOC 2215 PRODUCT INCLUDING FREIGHT SHIPPING
NO COST MODIFICATION TO ADJUST PRICE OF GOWNS, DE-OBLIGATE FUNDS AND CLOSE TRANSACTION. |
Medical and Surgical Instruments, Equipment and Supplies |
ORR TEXTILE CO., INC. |
May 26, 2020 |
-$137,100 |
| BOC 2331 SAT PHONE SERVICE POP 6 MOS |
Other IT and Telecommunications |
INMARSAT GOVERNMENT, INC. |
May 26, 2020 |
$1,786 |
| MEDICAL BEDS/COTS IN SUPPORT OF COVID 19 RESPONSE EFFORTS, DR 4485 |
Medical and Surgical Instruments, Equipment and Supplies |
TRIENDA HOLDINGS, L.L.C. |
May 26, 2020 |
$775,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY FOR TWO DATES AND TO REDUCE THE VALUE OF THE CONTRACT TO $500.00 PER STAINLESS STEEL CADAVER TRAY AS CONTRACTOR CONSIDERATION DUE TO BREACH OF CONTRACT BY NOT MEETING THE ORIGINAL DELIVERY DA |
Medical and Surgical Instruments, Equipment and Supplies |
DISASTER MEDICAL TECHNOLOGIES, LLC |
May 22, 2020 |
-$14,814 |
| FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF 100,800 MEALS IN SUPPORT OF DR-4532-VT AWARDED TO PRODUCTIV, INC. |
Food Services |
PRODUCTIV, INC. |
May 22, 2020 |
$397,634 |
| REDUCE THE PERIOD OF PERFORMANCE IN RESPONSE TO CONVENTION CENTER CLOSURE |
Toiletries Equipment Rental |
M.A.S.S. SERVICES, INC. |
May 22, 2020 |
-$29,688 |
| FIRM FIXED PRICE CONTRACT TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE)&MEDICAL SUPPLIES, SPECIFICALLY, KN95 RESPIRATORS IN SUPPORT OF COVID-19. THE CONTRACTOR SHALL DELIVER THE ITEMS SPECIFIED IN SECTION 3.0 OF THE SOW. |
Medical and Surgical Instruments, Equipment and Supplies |
OSIRIUS GROUP, LLC |
May 21, 2020 |
$0 |
| CHANGE THE PERIOD OF PERFORMANCE AND DE-OBLIGATE FUNDS FROM THE CONTRACT. |
Medical and Surgical Instruments, Equipment and Supplies |
PHALANX GROUP INTERNATIONAL, LLC |
May 21, 2020 |
-$1,010,000 |
| TO EXERCISE OPTION PERIOD 2 IN RESPONSE TO COVID19. |
Custodial Janitorial Services |
MELGAR FACILITY MAINTENANCE LLC |
May 21, 2020 |
$19,587 |
| COVID-19 PERSONAL PROTECTIVE EQUIPMENT FOR TEST SITES. P00001 EXTENDS THE POP UNTIL MAY 14, 2020. P00002 DE-OBLIGATES FUNDS.P00003 CORRECTS THE AUTHORITY OF P00001. |
Safety and Rescue Equipment |
ARROWHEAD REALTY CORP |
May 21, 2020 |
$0 |
| COVID-19 TEST SUPPLIES - 450,000 SWABS |
Medical and Surgical Instruments, Equipment and Supplies |
THOMAS SCIENTIFIC, LLC |
May 20, 2020 |
$345,000 |
| COVID-19 TESTING SWAB SUPPLIES - 450,000 SWABS |
Medical and Surgical Instruments, Equipment and Supplies |
FILLAKIT LLC |
May 20, 2020 |
$342,998 |
| 4531DR-MN NITRILE NON-LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
WISECOM TECHNOLOGIES INC |
May 20, 2020 |
-$106,000 |
| MODIFICATION TO TERMINATE FOR CONVENIENCE. |
Medical and Surgical Instruments, Equipment and Supplies |
ANA SOURCING LLC |
May 20, 2020 |
$0 |
| CONTRACTOR SHALL SUPPLY NITRILE GLOVES TO THE FEMA DISTRIBUTION CENTER IN TRACY, CA, TOTALING 31 MILLION UNITS. MODIFICATION TO PROVIDE 8.1 ADDITIONAL GLOVES (5.7 MILLION TO KEARNEYSVILLE, WV AND 2.4 MILLION TO FT. WORTH, TX) |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
May 20, 2020 |
$0 |
| COVID-19 MEDIA REQUIREMENT FOUR (4) MILLION, THREE (3) MILLILITER STERILE SALINE AND TRANSPORT MEDIA |
Medical and Surgical Instruments, Equipment and Supplies |
THOMAS SCIENTIFIC, LLC |
May 20, 2020 |
$13,634,000 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE CLEANING FOR COVID 19 CAMBRIDGE BUILDING FOR REGION IV, ATLANTA, GA 30341. |
Custodial Janitorial Services |
ATPA UOP INVESTMENTS (NR), LLC |
May 19, 2020 |
$963 |
| PURCHASE OF PPE FOR COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
ORSA TECHNOLOGIES, LLC |
May 18, 2020 |
$0 |
| 4531DR-MN CONSUMABLE MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
MCKESSON MEDICAL-SURGICAL INC. |
May 18, 2020 |
$42 |
| BOC 2630 SWABS TO SUPPORT COMMUNITY TESTING SITES |
Replenishable Field Medical Sets, Kits and Outfits |
MOMENTUM DECISIVE SOLUTIONS USA INC. |
May 18, 2020 |
$0 |
