| MEDICAL SUPPLIES AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR COMMUNITY BASED TESTING SITES (CBTS) |
Medical and Surgical Instruments, Equipment and Supplies |
W. W. GRAINGER, INC. |
May 18, 2020 |
$0 |
| COVID-19 TEST SUPPLIES - 300,000 SALINE TUBES AND 455,000 VIRAL TRANSPORT MEDIA |
Medical and Surgical Instruments, Equipment and Supplies |
GEMINI BIOPRODUCTS, LLC |
May 16, 2020 |
$0 |
| COVID-19 PERSONAL PROTECTIVE EQUIPMENT FOR TEST SITES. P00001 EXTENDS THE POP UNTIL MAY 14, 2020. P00002 DE-OBLIGATES FUNDS. |
Safety and Rescue Equipment |
ARROWHEAD REALTY CORP |
May 15, 2020 |
-$2,904,684 |
| MODIFICATION DUE TO SCHEDULE CHANGES - ITEM AND DELIVERY DATE CHANGES MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
May 15, 2020 |
-$1,095,790 |
| TO PURCHASE 6-PERSON TENTS IN RESPONSE TO COVID-19 |
Tents and Tarpaulins |
INTERNATIONAL E-Z UP, INC. |
May 15, 2020 |
$103,250 |
| PAO JANITORIAL SERVICES PAO JANITORIAL SERVICES. MODIFICATION P4 EXTENDS ADDITIONAL JANITORIAL SERVICES IN SUPPORT OF COVID-19 |
Custodial Janitorial Services |
FEDERAL MAINTENANCE HAWAII INC |
May 15, 2020 |
$9,078 |
| THE PURPOSE OF THIS PURCHASE ORDER IS FOR EMERGENCY CLEANING AT THE WILMINGTON AND/OR KINSTON OFFICE DUE TO COVID-19 EXPOSURE. |
Custodial Janitorial Services |
PEARSALL, DARRYL BERNARD |
May 15, 2020 |
$1,120 |
| COVID-19 PPE TO SUPPORT REGION VIII STATES |
Hospital and Surgical Clothing and Related Special Purpose Items |
RED TAIL LOGISTICS, LLC |
May 15, 2020 |
$0 |
| REMOVE LAUNDRY TRAILERS FROM THE AWARD |
Toiletries Equipment Rental |
M.A.S.S. SERVICES, INC. |
May 15, 2020 |
-$13,608 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP. |
Other Warehouse Buildings Rental |
UNITED PARCEL SERVICE CO. |
May 14, 2020 |
$0 |
| THE PROPOSAL INCLUDES ANALYZING SUPPLY CHAIN HEALTH INDICATORS AND SENTINEL INDICATORS WHICH WILL BE USED TO MAKE PREDICTIONS ON THE RESILIENCY AND RECOVERY OF SUPPLY CHAINS FOR CRITICAL COMMODITIES. |
Program Management/Support Services |
DEWBERRY ENGINEERS INC. |
May 14, 2020 |
$429,067 |
| BOC 2664 HHS REIMBURSABLE PPE (NITRILE GLOVES) NH |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
May 14, 2020 |
$305,000 |
| THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IF FOR THE ISSUE OF FIRM FIXED PRICE (FFP) CALL ORDERS FOR SAFETY AND PPE SUPPLIES IN RESPONSE TO COVID-19 FOR THE REGION IV OFFICE, ATLANTA, GA 30341. |
Office Supplies |
PIONEER PRODUCTS, INC. |
May 14, 2020 |
$0 |
| 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 |
May 14, 2020 |
-$80,525 |
| THIS PURCHASE ORDER IS FOR SUBSCRIPTION SERVICES WHICH PROVIDES BUSINESS INTELLIGENCE TO SERVE AS AN EARLY WARNING SYSTEM TO HELP IDENTIFY INDUSTRIES MOST IMPACTED BY COVID-19. |
Web Based Subscription |
IBISWORLD, INC |
May 14, 2020 |
$22,595 |
| MODIFICATION TO CHANGE CLIN 0002 TO FIRM FIXED PRICE. |
Medical and Surgical Instruments, Equipment and Supplies |
PARKDALE ADVANCED MATERIALS, INC. |
May 13, 2020 |
$0 |
| $0 ADMINISTRATIVE MOD TO CONVERT CLIN 3 TO FFP DEOBLIGATE FUNDING FROM CLIN 2 ADD "IN TRANSIT" LANGUAGE TO IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
HANESBRANDS INC. |
May 13, 2020 |
-$5,000 |
| BOC 2663 FOOD-DISASTER RELATED |
Food Services |
PRODUCTIV, INC. |
May 13, 2020 |
$1,017,950 |
| THIS DELIVERY ORDER IS PLACED AGAINST 70FB7020D00000021 FOR DELIVERY OF MEDIA/SALIN IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
LONGHORN VACCINES AND DIAGNOSTICS, LLC |
May 13, 2020 |
$0 |
| PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THE PROCUREMENT OF SAFETY SUPPLIES IN SUPPORT OF COVID-19 FOR THE REGION IV OFFICE IN ATLANTA, GA. |
Office Supplies |
PIONEER PRODUCTS, INC. |
May 13, 2020 |
$2,597 |
| MASKS AND GOWNS IN SUPPORT OF COVID-19 RESPONSE EFFORTS |
Replenishable Field Medical Sets, Kits and Outfits |
FAIRFIELD CHAIR COMPANY |
May 13, 2020 |
$0 |
| PPE FOR COVID 19 - UNIFIRE - ISOLATION GOWNS |
Medical and Surgical Instruments, Equipment and Supplies |
UNIFIRE, INC. |
May 13, 2020 |
$17,243,600 |
| NO COST ($0) MODIFICATION TO DEOBLIGATE FUNDS, INCORPORATE AN UPDATED STATEMENT OF WORK, AND INCORPORATE AN UPDATED SUPPLY LIST. |
Medical and Surgical Instruments, Equipment and Supplies |
ANA SOURCING LLC |
May 12, 2020 |
-$5,000 |
| DELIVERY OF N95 MASKS TO THE FEMA REGION III WAREHOUSE |
Medical and Surgical Instruments, Equipment and Supplies |
FEDERAL GOVERNMENT EXPERTS, LLC |
May 12, 2020 |
-$98,500 |
| MASKS AND GOWNS IN SUPPORT OF COVID-19 RESPONSE EFFORTS |
Replenishable Field Medical Sets, Kits and Outfits |
FAIRFIELD CHAIR COMPANY |
May 12, 2020 |
$2,240,000 |
| COVID-19 PPE TO SUPPORT REGION VIII STATES |
Hospital and Surgical Clothing and Related Special Purpose Items |
RED TAIL LOGISTICS, LLC |
May 12, 2020 |
$9,900,000 |
| PURCHASE OF PPE FOR COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
ORSA TECHNOLOGIES, LLC |
May 12, 2020 |
$22,785,000 |
| BOC 2664 HHS REIMBURSABLE PPE TO DC FREDERICK, MD |
Medical and Surgical Instruments, Equipment and Supplies |
RAVEN ENGINEERED FILMS, INC. |
May 12, 2020 |
$0 |
| 4531DR-MN CONSUMABLE MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
MCKESSON MEDICAL-SURGICAL INC. |
May 11, 2020 |
$5,972 |
| COVID-19 PPE TO SUPPORT REGION VIII STATES |
Hospital and Surgical Clothing and Related Special Purpose Items |
RED TAIL LOGISTICS, LLC |
May 11, 2020 |
$0 |
| ADJUST FUNDING SOURCE BY DE-OBLIGATING FUNDS UNDER TN00801Y2020T, AND REPLACES IT, IN THE SAME AMOUNT, WITH FUNDS AVAILABLE UNDER WX04227Y2020T.
NO OTHER CHANGES ARE MADE BY THIS MODIFICATION. |
Medical and Surgical Instruments, Equipment and Supplies |
ORR TEXTILE CO., INC. |
May 11, 2020 |
$0 |
| NO COST ($0) MODIFICATION TO CONVERT CLIN 0002 FROM COST REIMBURSABLE TO FFP AND TO INCORPORATE AND UPDATED STATEMENT OF WORK. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
May 11, 2020 |
$0 |
| BOC 2664 HHS REIMBURSABLE PPE IN SUPPORT OF COVID- |
Medical and Surgical Instruments, Equipment and Supplies |
GLOBAL CENTER FOR MEDICAL INNOVATION, INC. |
May 11, 2020 |
$6,350,600 |
| $0 ADMINISTRATIVE MODIFICATION TO ADD CONVERT CLIN 0003 TO FFP, DEOBLIGATE FUNDS OFF OF CLIN 0002, AND INCORPORATE AN UPDATED SOW. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
May 11, 2020 |
-$5,000 |
| $0 ADMINISTRATIVE MODIFICATION TO CONVERT CLIN 3 TO FFP DEOBLIGATE $5 FROM CLIN 2 ADD "IN TRANSIT" LANGUAGE TO IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
RELIABLE SALES & SERVICES, LLC |
May 11, 2020 |
-$5,000 |
| PURPOSE OF THIS SOLICITATION IS TO ISSUE A FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF SAFETY SUPPLIES IN SUPPORT OF COVID-19 FOR THE REGION IV OFFICE IN ATLANTA, GA. |
Office Supplies |
JOURNEYS MANAGING GROUP LLC |
May 11, 2020 |
$328 |
| THE PURPOSE OF THIS PURCHASE ORDER IS FOR TEMPERATURE SCREENING SERVICES IN RESPONSE TO THE COVID-19 PANDEMIC FOR FIVE (5) LOCATIONS IN SUPPORT OF DR-4332-TX. |
Other Professional Services |
JOURNEYS MANAGING GROUP LLC |
May 11, 2020 |
$65,970 |
| FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF ANTI-FOG GOGGLES PPE IN SUPPORT OF COVID-19 RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
COMSIS SOLUTIONS LLC |
May 09, 2020 |
$260,750 |
| ADMIN MODIFICATION TO FORMALLY CORRECT THE RATING USED ON BASE AWARD. |
Medical and Surgical Instruments, Equipment and Supplies |
AMERICAN CONSOLIDATED PARTNERS INC. |
May 09, 2020 |
$0 |
| CONTRACT FOR LEVEL 2 REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
BURLINGTON INDUSTRIES LLC |
May 08, 2020 |
$21,000,000 |
| COVID-19 TESTING MEDIA SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
FILLAKIT LLC |
May 08, 2020 |
$10,160,000 |
| DISPOSABLE FACE MASKS IN SUPPORT OF COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
AVKARE, LLC |
May 08, 2020 |
$105,020 |
| BOC 2664 HHS REIMBURSABLE PPE TO DC FREDERICK, MD |
Medical and Surgical Instruments, Equipment and Supplies |
RAVEN ENGINEERED FILMS, INC. |
May 08, 2020 |
$4,800,000 |
| JANITORIAL SERVICE AT THE FEMA REGION III WAREHOUSE |
Custodial Janitorial Services |
1ST CLASS TRANSPORT, LLC |
May 08, 2020 |
$13,126 |
| THE SCOPE OF THIS FIRM FIXED PRICE CONTRACT WILL COVER THE PROCUREMENT AND DELIVERY OF ALL ITEMS CONSIDERED AS PERSONAL PROTECTIVE EQUIPMENT (PPE). |
Medical and Surgical Instruments, Equipment and Supplies |
SECURE OUR SCHOOLS LLC |
May 08, 2020 |
$2,790,000 |
| PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
R.S. HUGHES COMPANY, INC. |
May 08, 2020 |
$21,040 |
| THE CONTRACTOR SHALL PROVIDE AND DELIVER N95 SURGICAL MASKS IN SUPPORT OF COVID-19 TO SERVE AS PERSONAL PROTECTIVE EQUIPMENT (PPE). |
Surgical Dressing Materials |
INGRAM PROPERTY MANAGEMENT LLC |
May 08, 2020 |
$452,726 |
| ORDER PPE ITEMS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
ANA SOURCING LLC |
May 08, 2020 |
$4,867,080 |
| PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
WRIGGLESWORTH ENTERPRISES, INC. |
May 08, 2020 |
$10,060 |
| FACE SHIELDS IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
USA SHIELDS, LLC |
May 08, 2020 |
$183,750 |
| FIRM FIXED MODIFICATION TO FORMALLY CANCEL THE PURCHASE ORDER AWARDED TO AMERICAN CONSOLIDATED PARTNERS DUE TO THE VENDOR'S INABILITY TO DELIVER
THE CONTRACTED SUPPLIES WITHIN THE TIMEFRAME CONTRACTED FOR. |
Medical and Surgical Instruments, Equipment and Supplies |
AMERICAN CONSOLIDATED PARTNERS INC. |
May 08, 2020 |
-$69,300 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
FILLAKIT LLC |
May 07, 2020 |
$5,000 |
| THIS IS A FIRM FIXED PRICE CONTRACT FOR FACE MASKS IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
COAST TRANSFER CO., INC. |
May 07, 2020 |
$499,850 |
| THIS DELIVERY ORDER IS PLACED FOR DELIVERY OF SWABS IN SUPPORT OF COVID-19 RESPONSE.
DELIVERY OF ITEMS SHALL BE IN ACCORDANCE WITH THE QUANTITIES, DELIVERY DATES, AND DELIVERY LOCATIONS DETAILED IN THIS ORDER.
THIS DELIVERY ORDER INCORPORATES A |
Medical and Surgical Instruments, Equipment and Supplies |
STERIPACK (USA) LIMITED LLC |
May 07, 2020 |
$1,239,000 |
| CONTRACTOR TO PROVIDE FACE SHIELDS IN THE AMOUNT OF 1 MILLION TO FEMA DC IN ATLANTA, GA |
Medical and Surgical Instruments, Equipment and Supplies |
OCTAGON INDUSTRIES, INC. |
May 07, 2020 |
$2,100,000 |
| TASK ORDER PURCHASE OF 5ML VTM AND 10ML VTM MEDIA IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
THOMAS SCIENTIFIC, LLC |
May 07, 2020 |
$12,076,000 |
| ADMINISTRATION MODIFICATION TO CORRECT DELIVERY LOCATION FOR TESTING SUPPLIES (MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
REMEL INC. |
May 07, 2020 |
$0 |
| COVID- 19 BOC 2664 MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
ULINE, INC. |
May 07, 2020 |
$41,304 |
| 4531DR-MN NITRILE NON-LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
WISECOM TECHNOLOGIES INC |
May 07, 2020 |
-$4,000 |
| SURGICAL AND N95 MASKS |
Medical and Surgical Instruments, Equipment and Supplies |
MOLNLYCKE HEALTH CARE US, LLC |
May 07, 2020 |
$10,429,000 |
| TASK ORDER FOR TESTING SUPPLIES (MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
REMEL INC. |
May 06, 2020 |
$10,571,978 |
| IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
MSA SAFETY SALES, LLC |
May 06, 2020 |
$5,000 |
| COVID-19 FACE MASKS FOR COLORADO |
Hospital and Surgical Clothing and Related Special Purpose Items |
THREE SISTERS, INC. |
May 06, 2020 |
$0 |
| COVID-19 TEST SUPPLIES - 300,000 SALINE TUBES AND 455,000 VIRAL TRANSPORT MEDIA |
Medical and Surgical Instruments, Equipment and Supplies |
GEMINI BIOPRODUCTS, LLC |
May 06, 2020 |
$3,660,000 |
| 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 06, 2020 |
$0 |
| TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
BECTON, DICKINSON AND COMPANY |
May 06, 2020 |
$1,992,062 |
| PURCHASE ORDER FOR REUSABLE PROTECTIVE FACE SHIELDS TO SUPPORT DR-4493-PR. |
Hospital and Surgical Clothing and Related Special Purpose Items |
BLINK SUPPLIES INC. |
May 06, 2020 |
$1,092,510 |
| FACE SHIELDS IN SUPPORT OF COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
ELITE BUSINESS STRATEGIES, LLC |
May 06, 2020 |
$499,070 |
| MSA ORDER FOR PPE SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
MSA SAFETY SALES, LLC |
May 06, 2020 |
$1,015,094 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
TECHNIMARK LLC |
May 06, 2020 |
$178,001 |
| DELIVERY ORDER FOR TESTING SUPPLIES (MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
CHARM SCIENCES, INC |
May 06, 2020 |
$1,946,400 |
| THIS A FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR COVID-19 CLEANING SERVICE FOR JFO LOCATED AT 525 METRO PLEX, NASHVILLE, TN 37211 IN SUPPORT OF DR-4571-TN. |
Custodial Janitorial Services |
K. PAYNE CONTRACTING, LLC |
May 05, 2020 |
$8,500 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
STERIPACK (USA) LIMITED LLC |
May 05, 2020 |
$5,000 |
| MULTIPLE-AWARD ID/IQ TASK ORDER FOR VIRAL STABILIZATION TUBES IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
GREINER BIO-ONE NORTH AMERICA, INC. |
May 05, 2020 |
$2,651,876 |
| COVID-19 TESTING SUPPLIES - 890,120 STERILE PBS SALINE TRANSPORT TUBES |
Medical and Surgical Instruments, Equipment and Supplies |
AJINOMOTO ALTHEA, INC. |
May 05, 2020 |
$3,233,896 |
| $0 MODIFICATION TO CORRECT REUSABLE GOWN SIZES IN CLIN 0001. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
May 05, 2020 |
$0 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
TECHNIMARK LLC |
May 05, 2020 |
$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
U.S. COTTON, LLC |
May 05, 2020 |
$518,000 |
| BOC 2664 MEDICAL SUPPLIES-NON LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
MOTORCITY SOLAR ENERGY INC. |
May 05, 2020 |
-$55,000 |
| MODIFICATION TO CHANGE DELIVERY DATE: RSS DELIVERY ORDER UNDER IDIQ FOR FACE SHIELDS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. POP 10 DAYS FROM DATE OF AWARD. |
Medical and Surgical Instruments, Equipment and Supplies |
RELIABLE SALES & SERVICES, LLC |
May 05, 2020 |
$0 |
| THIS DELIVERY ORDER IS PLACED AGAINST 70FB7020D00000021 FOR DELIVERY OF MEDIA/SALIN IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
LONGHORN VACCINES AND DIAGNOSTICS, LLC |
May 05, 2020 |
$25,752,500 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
May 05, 2020 |
$2,347,040 |
| COVID-19 TEST SUPPLIES - 900,000 SALINE TRANSPORT TUBES |
Medical and Surgical Instruments, Equipment and Supplies |
SARSTEDT, INC. |
May 04, 2020 |
$77,670 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
THOMAS SCIENTIFIC, LLC |
May 04, 2020 |
$0 |
| COVID-19 TEST SUPPLIES - 1,152,000 NASAL SWABS |
Medical and Surgical Instruments, Equipment and Supplies |
COPAN DIAGNOSTICS, INC. |
May 04, 2020 |
$432,897 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
May 04, 2020 |
$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
CHARM SCIENCES, INC |
May 04, 2020 |
$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
SIGMA-ALDRICH, INC. |
May 04, 2020 |
$5,000 |
| 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 04, 2020 |
$3,920,000 |
| 4531DR-MN FACESHIELDS |
Medical and Surgical Instruments, Equipment and Supplies |
CREATIVE RESOURCES AGENCY, LLC |
May 04, 2020 |
$0 |
| MODIFICATION P00003- MODIFICATION TO ADD AN ADDITIONAL SIX (6) PROPANE TANKS TO THE RENTAL AGREEMENT FOR THE FOC FRANKLIN, MA. |
Construction, Mining, Excavating, and Highway Maintenance Equipment Rental |
SUNBELT RENTALS, INC. |
May 04, 2020 |
$1,053 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
LONGHORN VACCINES AND DIAGNOSTICS, LLC |
May 04, 2020 |
$5,000 |
| THIS IS A FIRM FIXED PRICE CONTRACT FOR FACE MASKS IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
CENTURY 4, LLC |
May 04, 2020 |
$45,901 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
BECTON, DICKINSON AND COMPANY |
May 04, 2020 |
$5,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
SARSTEDT, INC. |
May 04, 2020 |
$5,000 |
| DELIVERY OF N95 MASKS TO THE FEMA REGION III WAREHOUSE |
Medical and Surgical Instruments, Equipment and Supplies |
FEDERAL GOVERNMENT EXPERTS, LLC |
May 04, 2020 |
-$1,540,000 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
GEMINI BIOPRODUCTS, LLC |
May 04, 2020 |
$5,000 |
| TO PROCURE A CONFERENCE ROOM FOR INCOMING FEMA PERSONNEL TO SUPPORT THE COVID-19 MISSION. |
Lodging, Hotel/Motel Services |
SAIPAN PORTOPIA HOTEL CORPORATION |
May 04, 2020 |
$36,000 |
| BPA FOR PPE SUPPLIES IN RESPONSE TO COVID-19 - 100% COTTON WASHABLE MASKS. |
Office Supplies |
ZELPHA LLC |
May 04, 2020 |
$6,460 |
| THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SWAB KITS IN SUPPORT OF THE COVID-19 PANDEMIC. MODIFICATION NO. P00003 CORRECTS THE VENDOR'S MISCALCULATION ON THEIR QUOTE. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
May 04, 2020 |
$12,180 |
