DELIVERY ORDER FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
HANESBRANDS INC. |
April 21, 2020 |
$175,000,000 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN RESPONSE TO THE EFFECTGS OF COVID-19 IN THE STATE OF NEW JERSEY |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 21, 2020 |
$0 |
DELIVERY ORDER FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
April 21, 2020 |
$41,940,000 |
COVID-19 CLEANING/DISINFECTING DR4399-FL JFO PANAMA CITY,FL |
Custodial Janitorial Services |
ELITE BUSINESS STRATEGIES, LLC |
April 21, 2020 |
$0 |
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE 100,000 HUMAN REMAINS POUCHES(HRP). |
Bags and Sacks |
E.M. OIL TRANSPORT, INC. |
April 21, 2020 |
$5,140,000 |
3M RESPIRATOR MASKS - SHANGHAI - DPA DELIVERY ORDER |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 21, 2020 |
$295,340 |
$0 ADMINISTRATIVE MODIFICATION TO REALIGN CEILING BETWEEN CLINS 0001 AND 0003. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
April 21, 2020 |
$0 |
BPA FOR COVID-19 CLEANING/DISINFECT AT DR-4399-FL JFO IN PANAMA CITY, FL |
Custodial Janitorial Services |
MELGAR FACILITY MAINTENANCE LLC |
April 20, 2020 |
$0 |
BOC 2664 MEDICAL SUPPLIES-HOSPITAL BEDS |
Hospital Furniture, Equipment, Utensils and Supplies |
CLAFLIN SERVICE COMPANY |
April 20, 2020 |
$291,090 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN RESPONSE TO THE EFFECTGS OF COVID-19 IN THE STATE OF NEW JERSEY |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 20, 2020 |
$0 |
MEDICAL SUPPLIES AND PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR COMMUNITY BASED TESTING SITES (CBTS). |
Replenishable Field Medical Sets, Kits and Outfits |
W. W. GRAINGER, INC. |
April 20, 2020 |
$385,890 |
COVID-19 CLEANING/DISINFECTING DR4399-FL JFO PANAMA CITY,FL |
Custodial Janitorial Services |
ESA SOUTH, INC. |
April 20, 2020 |
$0 |
BOC 2664 MEDICAL SUPPLIES-NITRILE GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
MOTORCITY SOLAR ENERGY INC. |
April 20, 2020 |
$156,850 |
COVID-19 CLEANING/DISINFECTING DR4399-FL JFO PANAMA CITY,FL |
Custodial Janitorial Services |
BROOKS ENVIRONMENTAL SOLUTIONS, LLC |
April 20, 2020 |
$0 |
BPA CALL ORDER FOR MEDICAL PERSONAL PROTECTIVE EQUIPMENT IN SUPPORT OF THE COMMONWEALTH OF PUERTO RICO RESPONSE TO COVID19 AND DR4493PR. |
Hospital and Surgical Clothing and Related Special Purpose Items |
GLADIUS WPTB, LLC |
April 19, 2020 |
$5,837,494 |
MODIFICATION FOR AN EQUITABLE ADJUSTMENT TO DELIVERY CHARGES. |
Electrical Control Equipment |
WS ACQUISITION, LLC |
April 19, 2020 |
-$5,000 |
4507DR-OH - NITRILE EXAM GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 19, 2020 |
$200,000 |
IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
HANESBRANDS INC. |
April 18, 2020 |
$5,000 |
IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
PARKDALE ADVANCED MATERIALS, INC. |
April 18, 2020 |
$5,000 |
TO EXERCISE OPTION PERIOD 1 IN RESPONSE TO COVID19. |
Custodial Janitorial Services |
MELGAR FACILITY MAINTENANCE LLC |
April 18, 2020 |
$19,587 |
SAT PHONE SERVICES AND USAGE BOC 2331 |
Other IT and Telecommunications |
INMARSAT GOVERNMENT, INC. |
April 17, 2020 |
$3,144 |
BOC 2664 MEDICAL SUPPLIES-GOWNS |
Medical and Surgical Instruments, Equipment and Supplies |
NOELANI VENTURES L.L.C |
April 17, 2020 |
$162,000 |
BOC 2664 MEDICAL SUPPLIES-NON LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
MOTORCITY SOLAR ENERGY INC. |
April 17, 2020 |
$55,000 |
3M IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 17, 2020 |
$0 |
IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
ANA SOURCING LLC |
April 17, 2020 |
$5,000 |
20,000 KN95 MASK |
Safety and Rescue Equipment |
ARROWHEAD REALTY CORP. |
April 17, 2020 |
$70,500 |
FIRM FIXED PRICE PURCHASE ORDER FOR TESTING SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
TETHON CORPORATION |
April 17, 2020 |
$48,950 |
IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
Medical and Surgical Instruments, Equipment and Supplies |
STANDARD TEXTILE CO., INC. |
April 17, 2020 |
$5,000 |
3M IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 17, 2020 |
$0 |
EFFORT IT TO ESTABLISH ONE OR MORE BLANKET PURCHASE AGREEMENTS FOR MEDICAL PERSONAL PROTECTIVE EQUIPMENT IN SUPPORT OF THE COMMONWEALTH OF PUERTO RICO RESPONSE TO COVID19 AND DR4493PR. |
Hospital and Surgical Clothing and Related Special Purpose Items |
GLADIUS WPTB, LLC |
April 17, 2020 |
$0 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR 16,944 PPE FACE SHIELDS IN RESPONSE TO FEDERALLY DECLARED DR-4505-RI COVID-19 RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
G-FORM, LLC |
April 17, 2020 |
$64,387 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN RESPONSE TO THE EFFECTGS OF COVID-19 IN THE STATE OF NEW JERSEY |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 17, 2020 |
$24,632,959 |
4531DR-MN FACESHIELDS |
Medical and Surgical Instruments, Equipment and Supplies |
CREATIVE RESOURCES AGENCY, LLC |
April 16, 2020 |
$124,500 |
BOC 2664 MEDICAL SUPPLIES-DISASTER RELATED |
Hospital Furniture, Equipment, Utensils and Supplies |
STRETCHER STOPPER LLC |
April 16, 2020 |
-$332,875 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN RESPONSE TO THE EFFECTGS OF COVID-19 IN THE STATE OF NEW JERSEY |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 16, 2020 |
$2,537,884 |
3M RESPIRATOR MASKS - SHANGHAI - DPA DELIVERY ORDER |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 16, 2020 |
$4,070,000 |
TO ADD FUNDS TO THE DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES TO SUPPORT DECLARED DISASTER 4482 IN THE STATE OF CALIFORNIA SUPPORTING THE COVID-19 EVENT. |
Air Freight Services |
UNITED PARCEL SERVICE CO. |
April 16, 2020 |
$15,000 |
CLEANING AND DISINFECTION SERVICES AT FACILITY-COVID 19 |
Custodial Janitorial Services |
ENMON ENTERPRISES, INC. |
April 16, 2020 |
$3,772 |
4531DR-MN NITRILE NON-LATEX GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
WISECOM TECHNOLOGIES INC |
April 16, 2020 |
$110,000 |
TO INCLUDE ADDITIONAL FUNDS THAT WERE ORIGINALLY MISCALCULATED THE ORIGINAL 2,140 NASAL SWAB KITS IN SUPPORT OF THE COVID-19 PANDEMIC. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
April 16, 2020 |
$345,000 |
THE PURPOSE OF THIS BPA IS TO ACQUIRE MEDICAL SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. PERIOD OF PERFORMANCE IS 150 DAYS FROM DATE OF AWARD. |
Medical and Surgical Instruments, Equipment and Supplies |
MARATHON MEDICAL CORPORATION |
April 15, 2020 |
$0 |
GEOSPATIAL APPLICATIOON AND TECHNICAL DEVELOPMENT SERVICES. |
Information Technology Software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
April 15, 2020 |
$433,064 |
SUPPLY CHAIN ANALYSIS NETWORK FOR TRACKING NATIONAL AND REGIONAL FREIGHT MOVEMENTS. |
Program Management/Support Services |
DEWBERRY ENGINEERS INC. |
April 15, 2020 |
$611,714 |
REMOVE DPAS RATING INADVERTENTLY USED IN THIS PROCUREMENT. |
Medical and Surgical Instruments, Equipment and Supplies |
ORR TEXTILE CO., INC. |
April 15, 2020 |
$0 |
3M IDIQ |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 15, 2020 |
$0 |
TWO (2) 8-YD DUMPSTERS AT THE FEMA REGION III WAREHOUSE |
Other Non-Building Facilities Rental |
WASTE MANAGEMENT, INC. |
April 15, 2020 |
$3,712 |
DELIVERY OF N95 MASKS TO THE FEMA REGION III WAREHOUSE |
Medical and Surgical Instruments, Equipment and Supplies |
FEDERAL GOVERNMENT EXPERTS, LLC |
April 15, 2020 |
$3,510,000 |
DELL POWEREDGE R440 SERVERS |
Information Technology Components |
GOVERNMENT ACQUISITIONS, INC. |
April 15, 2020 |
$34,025 |
BOC 2630 SWABS TO SUPPORT COMMUNITY TESTING SITES |
Replenishable Field Medical Sets, Kits and Outfits |
MOMENTUM DECISIVE SOLUTIONS USA INC. |
April 15, 2020 |
$0 |
INFANT&TODDLER ITEMS AND KITS FOR STEADY STATE AND EMERGENCY RESPONSE. |
Special Dietary Foods and Food Specialty Preparations |
RCG OF NORTH CAROLINA, LLC |
April 15, 2020 |
$2,162,174 |
BOC 2215 PRODUCT INCLUDING FREIGHT SHIPPING
NO COST MODIFICATION TO ADJUST DATES OF DELIVERY OF FIRST TRANCHE AND PERMIT LESSER QUANTITIES OF SECOND TRANCHE TO BE DELIVERED ACCORDING TO CONTRACTOR'S SCHEDULE. |
Medical and Surgical Instruments, Equipment and Supplies |
ORR TEXTILE CO., INC. |
April 14, 2020 |
$0 |
TO PROCURE AT&T SERVICE AND MIFIS IN SUPPORT OF 4480DR. |
Integrated Hardware/Software/Services Solutions |
AT&T MOBILITY LLC |
April 14, 2020 |
$257 |
FOREIGN TRANSLATION SERVICES IN SUPPORT OF COVID 19 |
Translation and Interpreting Services |
CRESSTON COMPANY LLC, THE |
April 14, 2020 |
$0 |
DELIVERY OF FACE SHIELDS TO FEMA REGION III WAREHOUSE |
Medical and Surgical Instruments, Equipment and Supplies |
DIY MEDIA GROUP, INC. |
April 14, 2020 |
$147,329 |
COPIER RENTAL SERVICE FOR FEMA REGION III WAREHOUSE |
Office Machines, Text Processing Systems and Visible Record Equipment Rental |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
April 14, 2020 |
$720 |
THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
Environmental Remediation |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
April 13, 2020 |
$0 |
THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
Environmental Remediation |
THOMPSON CONSTRUCTION GROUP, INC. |
April 13, 2020 |
$0 |
CONSTRUCTION SERVICES IN SUPPORT OF DR-4493-PR. CONSTRUCTION EFFORT TO DESIGN AND INSTALLATION OF TEMPORARY POTABLE
WATER AND SANITARY PIPING AND ELECTRICAL INSTALLATION FOR TEMPORARY STRUCTURES. |
Other Non-Building Facilities Construction |
MFS CONSTRUCTION LLC |
April 13, 2020 |
$85,000 |
BOC 2215 PRODUCT INCLUDING FREIGHT SHIPPING |
Medical and Surgical Instruments, Equipment and Supplies |
ORR TEXTILE CO., INC. |
April 12, 2020 |
$600,000 |
THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
Environmental Remediation |
ADMIRAL'S EXPERIENCE, INC. |
April 12, 2020 |
$0 |
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GEOSPATIAL ANALYTICS SUPPORT OF COVID-19 RESPONSE. THIS CALL ORDER SUPPORTS FEMA'S PLANNING PROGRAM. |
Other Professional Services |
INNOVATIVE EMERGENCY MANAGEMEN |
April 12, 2020 |
$294,030 |
IL DR4489 PPE PURCHASE
PROTECTIVEGOOGLES QTY 120,000 |
Medical and Surgical Instruments, Equipment and Supplies |
RED TAIL LOGISTICS, LLC |
April 11, 2020 |
$960,000 |
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 |
ZJO ENTERPRISES, LLC |
April 10, 2020 |
$58,240 |
PROCURE BIOFIRE COVID-19 TEST KITS IN RESPONSE TO SUPPORT COVID19 4480DR. |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
BIOFIRE DEFENSE, LLC |
April 10, 2020 |
$670,000 |
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SWAB KITS IN SUPPORT OF THE COVID-19 PANDEMIC. MODIFICATION NO. P00002 INCREASE EXPRESS FREIGHT INCREASING THE FROM $33,820.00 BY $6,428.09 TO $40,248.09. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
April 10, 2020 |
$6,428 |
1M REDUCED SODIUM MEALS. |
Composite Food Packages |
SOPAKCO, INC. |
April 10, 2020 |
$3,970,000 |
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE 2,140 NASAL SWAB KITS IN SUPPORT OF THE COVID-19 PANDEMIC. |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
April 09, 2020 |
$147,200 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN RESPONSE TO THE EFFECTGS OF COVID-19 IN THE STATE OF NEW JERSEY |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 09, 2020 |
$11,950,635 |
WRITTEN LANGUAGE TRANSLATION SERVICES IN SUPPORT OF COVID-19 DR-4493-PR - POP: 30 DAYS |
Translation and Interpreting Services |
JEROME TRANSLATION GROUP, INC. |
April 09, 2020 |
$134,480 |
EMERGENCY MANAGEMENT SUPPORT SERVICES IN RESPONSE TO THE EFFECTGS OF COVID-19 IN THE STATE OF NEW YORK |
Other Medical |
AMERICAN MEDICAL RESPONSE, INC. |
April 09, 2020 |
$14,834,041 |
CORRECTION- REMOVE NON-COVID19 LANGUAGE |
Toiletries Equipment Rental |
M.A.S.S. SERVICES, INC. |
April 08, 2020 |
$0 |
THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED TO PROTECT NEW
YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL
BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY
RESPONSE SER |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
April 08, 2020 |
$0 |
THE CONTRACTOR SHALL PROVIDE AND DELIVER SURGICAL MASKS IN SUPPORT OF COVID-19 TO SERVE AS PERSONAL PROTECTIVE EQUIPMENT (PPE). |
Surgical Dressing Materials |
ORR TEXTILE CO., INC. |
April 08, 2020 |
$147,227 |
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SWAB KITS IN SUPPORT OF THE COVID-19 PANDEMIC. MODIFICATION NO. P00001 CHANGES THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
Medical and Surgical Instruments, Equipment and Supplies |
HARDWOOD PRODUCTS COMPANY LP |
April 08, 2020 |
$0 |
COVID- 19 BOC 2664 MEDICAL SUPPLIES - SHIP TO VARIOUS LOCATIONS. SEE CLINS FOR ADDRESSES. |
Medical and Surgical Instruments, Equipment and Supplies |
ULINE, INC. |
April 08, 2020 |
$0 |
THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGE |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
April 08, 2020 |
$0 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE COVID-19 EMERGENCY RESPONSE INFANT FORMULA, DIAPERS, AND WIPES COLORADO FOOD BANKS. |
Special Dietary Foods and Food Specialty Preparations |
ASSET GROUP, INC. |
April 08, 2020 |
$2,920,625 |
TO PROVIDE FEMA WITH CONSISTENT AND EXCEPTIONAL GEOSPATIAL ANALYSIS IN SUPPORT OF DISASTER SURVIVORS. THE FEMA RGO IS ENGAGED IN SEVERAL LONG-TERM PROJECTS TO EXAMINE STANDARDIZATION, UTILIZATION, AND INTEGRATION OF GEOSPATIAL TECHNOLOGIES WITHIN THE |
Defense Electronics/Communication Equipment R&D |
GEOSPARK ANALYTICS, INC. |
April 08, 2020 |
$0 |
COVID- 19 BOC 2664 MEDICAL SUPPLIES - SHIP TO VARIOUS DESTINATIONS. SEE ATTACHMENT B ENTITLED "FEMA_ULINE_BREAKDOWN_4.3.2020 V3" FOR ADDRESSES. |
Medical and Surgical Instruments, Equipment and Supplies |
ULINE, INC. |
April 07, 2020 |
$95,533 |
TO INCLUDE ADDITIONAL FUNDING FOR SHIPPING THAT WAS ORIGINALLY OMITTED FROM THE ORIGINAL PURCHASE ORDER; BILLING INSTRUCTIONS AND EXERCISE OPTION PERIOD I OF THE ORDER. |
Medical and Surgical Instruments, Equipment and Supplies |
SARSTEDT, INC. |
April 07, 2020 |
$42,274 |
THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED TO PROTECT NEW
YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL
BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY
RESPONSE SER |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
April 07, 2020 |
$0 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. |
Office Supplies |
COLONIAL SCIENTIFIC, INC. |
April 07, 2020 |
$160 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. |
Office Supplies |
ZELPHA LLC |
April 07, 2020 |
$255 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. |
Office Supplies |
NEAL, ZACHARY L |
April 07, 2020 |
$5,034 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO SOURCE RITE SUPPLIES AND SERVICES
FOR THE PURCHASE OF 5,000 NON-CONTACT INFRARED THERMOMETERS MODEL #HT10-1 HONTEST THERMOMETER, FDA CERTIFIED |
Medical and Surgical Instruments, Equipment and Supplies |
PAJARILLO, NATHANIEL |
April 07, 2020 |
$210,000 |
COVID-19 PERSONAL PROTECTIVE EQUIPMENT FOR TEST SITES |
Safety and Rescue Equipment |
ARROWHEAD REALTY CORP |
April 07, 2020 |
$3,198,484 |
THE PROCUREMENT OF N95 MODEL 1860 RESPIRATORS IS DIRECTED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES AND OTHER HOSPITALS THROUGHOUT THE UNITED STATES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
Medical and Surgical Instruments, Equipment and Supplies |
PRESTIGE AMERITECH, LTD. |
April 07, 2020 |
$9,480,000 |
THIS PROCUREMENT OF CORONAVIRUS TEST KITS WILL PROTECT CITIZENS OF THE UNITED STATES FROM POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
Replenishable Field Medical Sets, Kits and Outfits |
OSANG HEALTHCARE CO., LTD. |
April 06, 2020 |
$3,000,000 |
FOR SHIPPING NEEDS (INCLUDE EXPRESS MAIL AND LETTERS) |
Mailing/Distribution Services |
UNITED PARCEL SERVICE CO. |
April 06, 2020 |
$5,000 |
THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED TO DISTRIBUTE TO MEDICAL PERSONNEL FROM POTENTIAL
BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY
RESPONSE |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
April 06, 2020 |
$96,434,000 |
THIS PROCUREMENT OF CORONAVIRUS TEST KITS WILL PROTECT CITIZENS OF THE UNITED STATES FROM POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
Replenishable Field Medical Sets, Kits and Outfits |
YTS GLOBAL INC. |
April 06, 2020 |
$3,240,000 |
3M REDUCED SODIUM MEALS |
Composite Food Packages |
SOPAKCO, INC. |
April 06, 2020 |
$12,313,352 |
THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED TO PROTECT NEW
YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL
BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY
RESPONSE SER |
Safety and Rescue Equipment |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
April 06, 2020 |
$0 |
200,000 (200 CASES) SALINE SOLUTION CONTAINERS IN SUPPORT OF COIVD-19. |
Medical and Surgical Instruments, Equipment and Supplies |
SARSTEDT, INC. |
April 06, 2020 |
$15,980 |
THE PURPOSE OF THIS PURCHASE ORDER IS FOR ENVIROGUARD CHEMSPLASH 1 FOR MEDICAL PERSONNEL AND FIRST RESPONDERS IN SUPPORT OF COVID-19. |
Replenishable Field Medical Sets, Kits and Outfits |
RAYMOND ASSOCIATES LLC |
April 06, 2020 |
$945,000 |
BOC 2664 MEDICAL SUPPLIES-NONCONTACT INFARED THERM |
Medical and Surgical Instruments, Equipment and Supplies |
PAJARILLO, NATHANIEL |
April 06, 2020 |
$210,000 |
THIS IS FOR THE CLEANING OF THE MAYNARD MERS FACILITY AFTER COVID EXPOSURE |
Other Housekeeping Services |
SAFETY-KLEEN, INC. |
April 06, 2020 |
$12,000 |
SALINE SOLUTION CONTAINERS |
Medical and Surgical Instruments, Equipment and Supplies |
BECTON, DICKINSON AND COMPANY |
April 05, 2020 |
$210,000 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS. |
Medical and Surgical Instruments, Equipment and Supplies |
PRODUCTS-R-US, LLC |
April 05, 2020 |
$84,000 |
THIS PROCUREMENT OF 3,000 CORONAVIRUS TEST KITS WILL PROTECT CITIZENS OF THE UNITED STATES FROM POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
Replenishable Field Medical Sets, Kits and Outfits |
SD BIOSENSOR, INC. |
April 05, 2020 |
$5,184,000 |