MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
REMEL 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 |
U.S. COTTON, LLC |
May 04, 2020 |
$5,000 |
BPA FOR PPE SUPPLIES IN RESPONSE TO COVID-19 - 100% COTTON WASHABLE MASKS. |
Office Supplies |
W.R. JOYCE INCORPORATED |
May 04, 2020 |
$2,806 |
THE PURPOSE OF THIS FIRM FIXED PRICE CALL
ORDER IS TO PROVIDE PRODUCT VETTING AND SITE
VISITS ON OCONUS VENDORS IN ACCORDANCE WITH
STANDARDS SET IN THE SOW AND THE VENDORS
PROPOSAL. ATTACHED IS THE LIST OF MANUFACTURERS
TO BE INSPECTED |
Medical, Dental and Veterinary Equipment and Supplies Quality Control |
UL LLC |
May 04, 2020 |
$80,525 |
PROCURING 255,000 INFRARED THERMOMETERS IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
PHALANX GROUP INTERNATIONAL, LLC |
May 03, 2020 |
$12,367,500 |
CHANGE ORDER TO DESIGNATE ADDITIONAL DELIVERY INSTRUCTIONS. |
Hospital and Surgical Clothing and Related Special Purpose Items |
GAREX INDUSTRIES, LLC |
May 03, 2020 |
$0 |
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 03, 2020 |
$1,100,100 |
TO REALIGN CLIN STRUCTURE FOR BIOFIRE COVID-19 TEST KITS IN RESPONSE TO SUPPORT COVID19 4480DR. |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
BIOFIRE DEFENSE, LLC |
May 02, 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 |
GREINER BIO-ONE NORTH AMERICA, INC. |
May 02, 2020 |
$5,000 |
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR DEFAULT. |
Bags and Sacks |
E.M. OIL TRANSPORT, INC. |
May 02, 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 |
COPAN DIAGNOSTICS, INC. |
May 02, 2020 |
$5,000 |
MEDEA PPE IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
May 02, 2020 |
$0 |
TO PURCHASE THREE (3) PORTABLE HANDWASHING STATIONS IN SUPPORT OF 3428EM COVID-19 EVENT. |
Miscellaneous Equipment Rental |
BANUELOS, JUAN M |
May 02, 2020 |
$2,422 |
TEST SWABS IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
U.S. COTTON, LLC |
May 02, 2020 |
$74,095 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
AJINOMOTO ALTHEA, INC. |
May 02, 2020 |
$5,000 |
DELIVERY ORDER FOR 7,500,000 MILLION MASKS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
PARKDALE ADVANCED MATERIALS, INC. |
May 02, 2020 |
$11,250,000 |
MEDEA PPE |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
May 02, 2020 |
$48,799,999 |
EMERGENCY MANAGEMENTSUPPORT SERVICES, 5 YEAR CONTRACT WITH ONE 12 MONTH BASE YEAR AND FOUR 12 MONTH OPTION YEARS. MODIFICATION P00012 INCREASES THE CEILING OF THIS CONTRACT FOR COVID-19 RESPONSES TO NEW JERSEY ONLY. INCREASE OF CEILING BY $5,595,012 |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
May 01, 2020 |
$0 |
THIS IS A FIRM FIXED PRICED CONTRACT FOR GOWNS IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
ELITE BUSINESS STRATEGIES, LLC |
May 01, 2020 |
$499,745 |
COVID-19 PERSONAL PROTECTIVE EQUIPMENT FOR TEST SITES. P00001 EXTENDS THE POP UNTIL MAY 14, 2020. |
Safety and Rescue Equipment |
ARROWHEAD REALTY CORP |
May 01, 2020 |
$0 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF NEW JERSEY FOR COVID-19 RESPONSE EFFORTS |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
May 01, 2020 |
$5,595,013 |
THE CONTRACTOR SHALL CONTINUE TO PROVIDE LOGISTICS MANAGEMENT SUPPORT FOR FEMA IN SUPPORT OF COVID-19. |
Program Management/Support Services |
DEWBERRY ENGINEERS INC. |
May 01, 2020 |
$559,687 |
PURCHASE ORDER FOR NITRILE GLOVES IN VARYING SIZES AND QUANTITIES TO SUPPORT DR-4493-PR. |
Hospital and Surgical Clothing and Related Special Purpose Items |
GAREX INDUSTRIES, LLC |
May 01, 2020 |
$369,072 |
N95 MASKS IN SUPPORT OF COVID-19, MODIFICATION P00001 EXTENDS THE PERIOD OF PERFORMANCE AND DE-OBLIGATES $2,000,000.00 FOR AN EXCUSABLE DELAY. |
Hospital and Surgical Clothing and Related Special Purpose Items |
PANTHERA WORLDWIDE LLC |
May 01, 2020 |
-$2,000,000 |
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE BPA CALL ORDER 70FBR220F00000094 FOR THE CONVENIENCE OF THE GOVERNMENT. |
Hospital and Surgical Clothing and Related Special Purpose Items |
GLADIUS WPTB, LLC |
April 30, 2020 |
-$5,837,494 |
SURGICAL MASKS IN SUPPORT OF COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
COAST TRANSFER CO., INC. |
April 30, 2020 |
$422,500 |
TECHNICAL SUPPORT FROM JOHN HOPKINS UNIVERSITY APPLIED PHYSICS IN RESPOND TO COVID-19 PANDEMIC |
Operations Research/Quantitative Analysis Services |
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE |
April 30, 2020 |
$8,414,937 |
TEST SWABS IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
April 30, 2020 |
$211,820 |
TEST MEDIA KITS IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
CHARM SCIENCES, INC |
April 30, 2020 |
$324,400 |
4531DR-MN COVID19 DURABLE MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
CREATIVE RESOURCES AGENCY, LLC |
April 30, 2020 |
$15,879 |
FACE SHIELDS |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWIRE, LLC |
April 30, 2020 |
$8,016,000 |
IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
MILLIKEN & COMPANY |
April 30, 2020 |
$5,000 |
COVID-19 FACE MASKS FOR COLORADO |
Hospital and Surgical Clothing and Related Special Purpose Items |
THREE SISTERS, INC. |
April 30, 2020 |
$385,000 |
TEST SWABS IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
COPAN DIAGNOSTICS, INC. |
April 30, 2020 |
$128,790 |
FACE SHIELDS IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
USA SHIELDS, LLC |
April 30, 2020 |
$315,000 |
VIRUS TRANSPORT MEDIUM (TESTING SUPPLIES) IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
GREINER BIO-ONE NORTH AMERICA, INC. |
April 30, 2020 |
$331,482 |
MEDICAL GOWNS IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
KUOG CORPORATION |
April 30, 2020 |
$482,400 |
FIRM FIXED PRICE (FFP) PURCHASE ORDER ISSUED TO AMERICAN CONSOLIDATED PARTNERS FOR THE PROCUREMENT OF 15,000 COVERALLS IN VARIOUS SIZES IN SUPPORT OF FEDERALLY DECLARED
DISASTER DR-4532-VT COVID-19 RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
AMERICAN CONSOLIDATED PARTNERS INC. |
April 30, 2020 |
$69,300 |
TEST MEDIA KITS IN SUPPORT OF COVID-19 RESPONSE. |
Medical and Surgical Instruments, Equipment and Supplies |
BECTON, DICKINSON AND COMPANY |
April 30, 2020 |
$465,975 |
HHS REIMBURSABLE PPE FOR OHIO (REGION 5) |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 30, 2020 |
$19,052 |
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 |
April 30, 2020 |
$1,229,500 |
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 |
April 29, 2020 |
$380,000 |
COVID-19 PPE TO SUPPORT REGION VIII STATES |
Hospital and Surgical Clothing and Related Special Purpose Items |
RED TAIL LOGISTICS, LLC |
April 29, 2020 |
$5,860,000 |
TO EXERCISE OPTION PERIOD 1 |
Toiletries Equipment Rental |
M.A.S.S. SERVICES, INC. |
April 29, 2020 |
$474,483 |
TO PROCURE SIX (6) MIFI DEVICES IN SUPPORT OF DR4495-GU COVID-19. |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
April 29, 2020 |
$515 |
THIS MODIFICATION IS TO INCREASE THE CEILING AND ADD A NEW LINE ITEM FOR MASKS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19.
THE CEILING MUST BE RAISED TO ACCOMMODATE THE ADDITION OF MASKS TO THIS CONTRACT. FUNDING WILL BE MADE AVAI |
Medical and Surgical Instruments, Equipment and Supplies |
PARKDALE ADVANCED MATERIALS, INC. |
April 29, 2020 |
$0 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CHANGE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. |
Office Supplies |
RED TAIL LOGISTICS, LLC |
April 29, 2020 |
$6,650 |
GOGGLES IN SUPPORT OF COVID-19 |
Safety and Rescue Equipment |
PROMIER PRODUCTS INC. |
April 29, 2020 |
$23,134 |
THE PURPOSE OF THIS BPA CALL MODIFICATION IS TO REMOVE ON OF THE VENDORS OF THE INSPECTION LIST AND CHANGE THE COST OF BPA CALL |
Medical, Dental and Veterinary Equipment and Supplies Quality Control |
UL LLC |
April 29, 2020 |
-$17,575 |
BOC 2664 HHS REIMBURSABLE PPE FOR NH 4516DR |
Medical and Surgical Instruments, Equipment and Supplies |
GARNER GLOBAL SOLUTIONS, LLC |
April 28, 2020 |
$355,000 |
3M RESPIRATOR MASKS - MULTIPLE LOCATIONS - DPA DELIVERY ORDER #3 |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 28, 2020 |
$49,370,259 |
PURELL HAND SANITIZER TO SUPPORT DR-4339-PR |
Office Supplies |
WISECOM TECHNOLOGIES INC |
April 28, 2020 |
$0 |
HHS REIMBUSABLE PPE FOR MA 4496DR - BOC 2664 MEDIC |
Medical and Surgical Instruments, Equipment and Supplies |
WISECOM TECHNOLOGIES INC |
April 28, 2020 |
$121,644 |
TO AMEND THE PERIOD OF PERFORMANCE FOR THE 4 AT&T SIM CARD ACTIVATIONS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
April 28, 2020 |
$0 |
EMERGENCY MANAGEMENTSUPPORT SERVICES, 5 YEAR CONTRACT WITH ONE 12 MONTH BASE YEAR AND FOUR 12 MONTH OPTION YEARS. MODIFICATION P00011 INCREASES THE CEILING OF THIS CONTRACT FOR COVID-19 RESPONSES TO NEW JERSEY AND NEW YORK ONLY. INCREASE OF CEILING |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 28, 2020 |
$0 |
IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
RELIABLE SALES & SERVICES, LLC |
April 28, 2020 |
$5,000 |
THIS PROCUREMENT PROVIDES A FULL SET OF TURNKEY, DISTRIBUTION AND COLD CHAIN STORAGE SERVICES RELATED TO EMERGENCY MEDICAL TESTING AND VACCINATION SUPPLIES IN THE FIGHT AGAINST THE COVID-19 VIRUS. |
Specialized Shipping and Storage Containers |
UNITED PARCEL SERVICE CO. |
April 28, 2020 |
$3,598,486 |
MEDIA AND SWABS FOR TESTING IN SUPPORT OF COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
SOUTHEAST CONTAINER, LLC |
April 28, 2020 |
$461,650 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF NITRILE GLOVES IN SUPPORT OF COVID-19 RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
TRUTRIBE CORPORATION |
April 27, 2020 |
$138,000 |
PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
DIGITAL DOLPHIN SUPPLIES, LLC |
April 27, 2020 |
$292,000 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF COVID-19 EFFORTS IN NEW YORK |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 27, 2020 |
$69,027,251 |
PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
DIGITAL DOLPHIN SUPPLIES, LLC |
April 27, 2020 |
$212,211 |
THIS MODIFICATION IS TO DEOBLIGATE FUNDING UNDER WN0351572020 AND OBLIGATE FUNDING UNDER WX03593Y2020T FOR 60 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
PARKDALE ADVANCED MATERIALS, INC. |
April 27, 2020 |
$0 |
PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
DIGITAL DOLPHIN SUPPLIES, LLC |
April 27, 2020 |
$227,400 |
MEDICAL SUPPLIES DISASTER RELATED |
Medical and Surgical Instruments, Equipment and Supplies |
REMEL INC. |
April 26, 2020 |
$455,125 |
FACE SHIELDS |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWIRE, LLC |
April 26, 2020 |
$802,000 |
3M IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 25, 2020 |
$0 |
SALINE AND TRANSPORT MEDIA |
Medical and Surgical Instruments, Equipment and Supplies |
BECTON, DICKINSON AND COMPANY |
April 25, 2020 |
$170,407 |
4507DR-OH - NITRILE EXAM GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 24, 2020 |
$0 |
THIS IS A FIRM FIXED PRICE CONTRACT FOR FACE SHIELDS. |
Medical and Surgical Instruments, Equipment and Supplies |
USA SHIELDS, LLC |
April 24, 2020 |
$59,675 |
$0 MODIFICATION TO CORRECT REUSABLE GOWN SIZES IN CLIN 0001. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
April 24, 2020 |
$0 |
4531DR-MN NITRILE NON-LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
WISECOM TECHNOLOGIES INC |
April 24, 2020 |
$0 |
WHITE HOUSE ORDER FOR INFRARED THERMOMETERS IN SUPPORT OF THE COVID PANDEMIC - A PURCHASE CARD IS BEING USED AS PAYMENT MECHANISM |
Medical and Surgical Instruments, Equipment and Supplies |
AMAZON SERVICES LLC |
April 23, 2020 |
$12,821,255 |
THE PURPOSE OF THIS $0 MODIFICATION IS TO UPDATE THE STATEMENT OF WORK (SOW)AND ADD AN ALTERNATE COR. |
Other Warehouse Buildings Rental |
UNITED PARCEL SERVICE CO. |
April 23, 2020 |
$0 |
BOC 2664 MEDICAL SUPPLIES-GOWNS |
Medical and Surgical Instruments, Equipment and Supplies |
NOELANI VENTURES L.L.C |
April 23, 2020 |
-$162,000 |
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 |
NORMAN WOLGIN WAVERLY & MANAGEMENT |
April 23, 2020 |
$19,140 |
FOREIGN TRANSLATION SERVICES IN SUPPORT OF COVID 19 |
Translation and Interpreting Services |
CRESSTON COMPANY LLC, THE |
April 23, 2020 |
$125,000 |
THE PURPOSE OF THIS $0 ADMINISTRATIVE MODIFICATION IS TO MAKE COR CHANGES. |
Other Warehouse Buildings Rental |
UNITED PARCEL SERVICE CO. |
April 23, 2020 |
$0 |
FIRM FIXED PRICE CALL ORDER IS TO PROVIDE PRODUCT VETTING AND SITE VISITS ON OCONUS VENDORS IN ACCORDANCE WITH STANDARDS SET IN THE SOW AND THE VENDORS PROPOSAL. ATTACHED IS THE LIST OF MANUFACTURERS TO BE INSPECTED. |
Medical, Dental and Veterinary Equipment and Supplies Quality Control |
UL LLC |
April 23, 2020 |
$57,900 |
DELIVERY ORDER FOR 60 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
PARKDALE ADVANCED MATERIALS, INC. |
April 23, 2020 |
$531,900,000 |
VIP FLUSHING UNIT AT THE FEMA REGION III WAREHOUSE |
Custodial Janitorial Services |
A ROYAL FLUSH, INC. |
April 23, 2020 |
$2,530 |
PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
PRODUCTS-R-US, LLC |
April 22, 2020 |
$319,600 |
MODIFICATION P00001- ADDITIONAL RENTAL OF 6000 LB. INDUSTRIAL EXTERIOR USE YALE DUAL FUEL MODEL #GTP060V FORKLIFT SERIAL #A390V03102R |
Construction, Mining, Excavating, and Highway Maintenance Equipment Rental |
SUNBELT RENTALS, INC. |
April 22, 2020 |
$3,461 |
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. |
Other IT and Telecommunications |
QWEST GOVERNMENT SERVICES, INC |
April 22, 2020 |
$1,733 |
$0 ADMINISTRATIVE MODIFICATION TO ADD A NEW COR. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
April 22, 2020 |
$0 |
CONTRACTOR SHALL SUPPLY NITRILE GLOVES TO THE FEMA DISTRIBUTION CENTER IN TRACY, CA, TOTALING 31 MILLION UNITS. |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 22, 2020 |
$4,659,000 |
DUE TO THE COVID-19 PANDEMIC FEMA REGION VI MUST CANCEL ALL GATHERING AND MEETING ON 10 PERSONNEL OR MORE. THEREFORE, A TERMINATION FOR CONVENIENCE IS REQUIRED AT NO FAULT OF THE CONTRACTOR. |
Conference Space and Facilities Rental |
R & S HOSPITALITY, LLC |
April 22, 2020 |
-$7,160 |
PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
PRODUCTS-R-US, LLC |
April 22, 2020 |
$73,200 |
MEDEA PPE IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
MEDEA INC. |
April 22, 2020 |
$0 |
THIS MODIFICATION IS TO INCREASE THE CEILING AND ADD A NEW COR TO THE IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19.
ADDITIONAL GOWNS ARE REQUIRED THAT EXCEED THE CURRENT CEILING. FUNDING WILL BE MADE AVAILABL |
Medical and Surgical Instruments, Equipment and Supplies |
PARKDALE ADVANCED MATERIALS, INC. |
April 22, 2020 |
$0 |
TO PROCURE 4 AT&T SIM CARD ACTIVATIONS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
April 22, 2020 |
$343 |
HARDWIRE PPE IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWIRE, LLC |
April 22, 2020 |
$0 |
PPE EQUIPMENT IN RESPONSE TO COVID-19 |
Safety and Rescue Equipment |
DIGITAL DOLPHIN SUPPLIES, LLC |
April 22, 2020 |
$148,640 |
THIS IS A FIRM FIXED PRICE CONTRACT FOR THE PURCHASE OF TEST KITS |
Medical and Surgical Instruments, Equipment and Supplies |
PERKINELMER HEALTH SCIENCES, INC |
April 21, 2020 |
$451,829 |
3M RESPIRATOR MASKS - MULTIPLE LOCATIONS - DPA DELIVERY ORDER #2 |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 21, 2020 |
$18,814,017 |
FACE SHIELDS IN SUPPORT OF COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
DOCUMENT IMAGING DIMENSIONS INC. |
April 21, 2020 |
$474,000 |
THE PURPOSE OF THIS BPA CALL IS TO PROVIDE VETTING AND INSPECTION SERVICES TO OCONUS COMPANIES TO PROVIDE PPE AS A RESULT OF COVID-19 |
Medical, Dental and Veterinary Equipment and Supplies Quality Control |
UL LLC |
April 21, 2020 |
$109,950 |
COVID-19 CLEANING/DISINFECTING OF 4399-DR-FL JFO IN PANAMA CITY, FL |
Custodial Janitorial Services |
JD TREMEC LLC |
April 21, 2020 |
$0 |
THIS BPA IS TO PERFORM QUALITY CONTROL AND ASSESSMENTS OF OCONUS COMPANIES THAT WILL PRODUCE PPE FOR USE IN THE UNITED STATES. |
Medical, Dental and Veterinary Equipment and Supplies Quality Control |
UL LLC |
April 21, 2020 |
$0 |
EXPRESS MAIL DELIVERY IN SUPPORT OF COVID-19. |
Mailing/Distribution Services |
UNITED PARCEL SERVICE CO. |
April 21, 2020 |
$20,000 |