| FACE CLOTHS |
Special Purpose Clothing |
FEDERAL PRISON INDUSTRIES, INC |
January 14, 2021 |
$194,000 |
| 3,636,000 NITRILE GLOVES. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
January 14, 2021 |
-$503,950 |
| THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO PROCURE PPE RPB T-LINK RESPIRATORS TO SUPPORT OCRSO TO PROTECT US COAST GUARD (USCG) MEDICAL PROVIDERS AT COAST GUARD (CG) CLINIC FACILITIES. |
Special Purpose Clothing |
MIDVALE INDUSTRIES, INC. |
January 12, 2021 |
$145,178 |
| THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE PPE CONTROLLED NEGATIVE PRESSURE (CNP) RESPIRATOR FIT-TEST KITS TO SUPPORT OCRSO AND FPS. |
Special Purpose Clothing |
OHD , LLLP |
January 12, 2021 |
$151,998 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
Laboratory Equipment and Supplies |
VIRANT DIAGNOSTICS LLC |
January 08, 2021 |
$0 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
Laboratory Equipment and Supplies |
MRIGLOBAL |
January 08, 2021 |
$0 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
Laboratory Equipment and Supplies |
FEDERAL RESOURCES SUPPLY COMPANY |
January 08, 2021 |
$0 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
Laboratory Equipment and Supplies |
PARSONS GOVERNMENT SERVICES INC. |
January 07, 2021 |
$0 |
| HAND SANITIZERS |
Medical and Surgical Instruments, Equipment and Supplies |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
December 21, 2020 |
$48 |
| NITRILE GLOVES |
Special Purpose Clothing |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
December 18, 2020 |
$5,608,586 |
| COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. |
Guard Services |
PARAGON SYSTEMS, INC |
December 15, 2020 |
$0 |
| COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. |
Guard Services |
PARAGON SYSTEMS, INC |
December 15, 2020 |
$0 |
| PROTECTIVE SECURITY OFFICER (PSO) SERVICES NATIONAL CAPITAL REGION |
Guard Services |
PARAGON SYSTEMS, INC |
December 14, 2020 |
-$10,132 |
| REQUEST ID: TSA484
COMPONENT: TSA
REQUESTOR NAME: JESSE MILES
REQUESTOR EMAIL: [email protected]
REQUESTOR PHONE: 571-364-3210
RECIPIENT NAME: KATIE R. EDDY
RECIPIENT EMAIL: [email protected]
RECIPIENT PHONE: PHONE: 315.797.2233 X1206 C |
Special Purpose Clothing |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
November 12, 2020 |
$3,317,431 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE AND TO CHANGE SOME OF THE DELIVERY LOCATIONS. |
Special Purpose Clothing |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
November 12, 2020 |
$0 |
| THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER ISSUED AGAINST U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT NUMBER 70RDAD21D00000001 AWARDED TO MRIGLOBAL FOR THE PURPOSE OF ORDERING IDIQ FUNCTIONA |
Laboratory Equipment and Supplies |
MRIGLOBAL |
November 06, 2020 |
$295 |
| THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER ISSUED AGAINST U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT NUMBER 70RDAD21D00000004 AWARDED TO FEDERAL RESOURCES FOR THE PURPOSE OF ORDERING IDIQ F |
Laboratory Equipment and Supplies |
FEDERAL RESOURCES SUPPLY COMPANY |
November 06, 2020 |
$156 |
| THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER ISSUED AGAINST U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT NUMBER 70RDAD21D00000002 AWARDED TO PARSONS FOR THE PURPOSE OF ORDERING IDIQ FUNCTIONAL |
Laboratory Equipment and Supplies |
PARSONS GOVERNMENT SERVICES INC. |
November 06, 2020 |
$267 |
| THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER ISSUED AGAINST U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT NUMBER 70RDAD21D00000003 AWARDED TO VIRANT DIAGNOSTICS FOR THE PURPOSE OF ORDERING IDIQ |
Laboratory Equipment and Supplies |
VIRANT DIAGNOSTICS LLC |
November 06, 2020 |
$280 |
| NITRILE GLOVES ORDER. MODIFICATION TO CHANGE THE DELIVERY DATE. |
Special Purpose Clothing |
CARTRIDGE XCHANGE, LLC |
October 29, 2020 |
$0 |
| MODIFICATION TO CHANGE ALL OF THE GLOVES TO LARGE BLACK NITRILE GLOVES, 99,500 PAIRS (199,000 SINGLE GLOVES). |
Special Purpose Clothing |
COMPLETE PACKAGING & SHIPPING |
September 30, 2020 |
-$398 |
| OCSO REQUESTS TO DE-OBLIGATE FUNDS AGAINST 70RDAD20C00000001 FOR AMR SCREENING SERVICES IN THE AMOUNT OF $249,619.20. |
Evaluation/Screening |
AMERICAN MEDICAL RESPONSE, INC. |
September 30, 2020 |
-$249,619 |
| 62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
September 29, 2020 |
$0 |
| HAND SANITIZER PPE2 |
Personal Toiletry Articles |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
September 29, 2020 |
$3,105,423 |
| HAND SANITIZER PPE2 |
Personal Toiletry Articles |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
September 28, 2020 |
$2,027,630 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PPE QUALITATIVE FIT TEST KITS AND TEST SOLUTION TO SUPPORT AND SUSTAIN THE SAFETY OF DHS WORKFORCE DURING THE COVID 19 PANDEMIC OUTBREAK |
Special Purpose Clothing |
WRIGGLESWORTH ENTERPRISES, INC. |
September 25, 2020 |
$279,999 |
| 62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS AND 62,644,100 INDIVIDUAL GLOVES OPTIONAL GLOVES. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
September 25, 2020 |
$7,116,370 |
| PROCURE PPE N95 RESPIRATORS TO SUPPORT MULTIPLE DHS COMPONENTS IN RESPONSE TO COVID 19 PANDEMIC |
Special Purpose Clothing |
ARBILL INDUSTRIES, INC. |
September 25, 2020 |
$6,800,000 |
| COVID 19 3610- ESTABLISHMENT OF A CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. |
Guard Services |
PARAGON SYSTEMS, INC |
September 24, 2020 |
$0 |
| 87,000 CLOTH MASKS. |
Special Purpose Clothing |
DL STONE ENTERPRISES, LLC |
September 23, 2020 |
$109,620 |
| GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). |
Special Purpose Clothing |
ADVANCE SAFETY EQUIPMENT COMPANY |
September 22, 2020 |
$2,243,261 |
| ADD NEW PRODUCT LINE TO BLANKET PURCHASE AGREEMENT PRODUCT AND PRICING TABLE IN ACCORDANCE WITH GSA SCHEDULE CONTRACT GS-02F-0007N |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
September 21, 2020 |
$0 |
| 15,528,900 SURGICAL MASKS. |
Special Purpose Clothing |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
September 21, 2020 |
$1,382,072 |
| PROCURE PPE N95 RESPIRATOR MASKS TO SUPPORT OCRSO WHO HAS BEEN DESIGNATED TO COORDINATE THE PURCHASE OF COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MULTIPLE DHS COMPONENTS - USSS, ICE, CBP AND TSA |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
September 18, 2020 |
-$168,433 |
| DISPOSABLE FACE SHIELDS
QUANTITY: 40000 |
Special Purpose Clothing |
WRIGGLESWORTH ENTERPRISES, INC. |
September 17, 2020 |
$130,000 |
| OCSO REQUESTS TO MODIFY 70RDAD20C00000001 AMR SCREENING SERVICES TO ADD COMPONENT OR ORGANIZATION FUNDING AND REMOVE OCSOS FUNDING IN THE SAME AMOUNT. |
Evaluation/Screening |
AMERICAN MEDICAL RESPONSE, INC. |
September 16, 2020 |
$0 |
| ADD NEW PRODUCT LINE TO BLANKET PURCHASE AGREEMENT PRODUCT AND PRICING TABLE IN ACCORDANCE WITH GSA SCHEDULE CONTRACT GS-07F-331AA |
Special Purpose Clothing |
ARBILL INDUSTRIES, INC. |
September 15, 2020 |
$0 |
| ADD NEW PRODUCT LINE TO BLANKET PURCHASE AGREEMENT PRODUCT AND PRICING TABLE IN ACCORDANCE WITH GSA SCHEDULE CONTRACT GS-02F-0007N |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
September 15, 2020 |
$0 |
| PPE GOGGLES |
Special Purpose Clothing |
PREMIER & COMPANIES INC. |
September 15, 2020 |
$303,361 |
| HAND SANITIZER PPE2 |
Personal Toiletry Articles |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
September 15, 2020 |
$2,029,326 |
| EXTEND THE DELIVERY DATE TO SEPTEMBER 30, 2020. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
September 11, 2020 |
$0 |
| 3,636,000 NITRILE GLOVES. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
September 11, 2020 |
$0 |
| BLACK NITRILE GLOVES, 49,750 PAIRS SIZE LARGE 49,750 PAIRS SIZE XL. |
Special Purpose Clothing |
COMPLETE PACKAGING & SHIPPING |
September 10, 2020 |
$39,004 |
| GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). |
Special Purpose Clothing |
ADVANCE SAFETY EQUIPMENT COMPANY |
September 08, 2020 |
$262,000 |
| 5,089,900 SURGICAL MASKS |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
September 02, 2020 |
$732,946 |
| PPE GOGGLES |
Special Purpose Clothing |
WRIGGLESWORTH ENTERPRISES, INC. |
September 02, 2020 |
$301,965 |
| N95 RESPIRATORS |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
August 28, 2020 |
-$1,282,030 |
| 87400 CLOTH MASKS. |
Special Purpose Clothing |
DL STONE ENTERPRISES, LLC |
August 28, 2020 |
$110,124 |
| PROCURE PPE N95 RESPIRATORS |
Special Purpose Clothing |
ARBILL INDUSTRIES, INC. |
August 26, 2020 |
$41,492 |
| PROCURE PPE N95 RESPIRATOR MASKS TO SUPPORT OCRSO WHO HAS BEEN DESIGNATED TO COORDINATE THE PURCHASE OF COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT (PPE) N95 RESPIRATOR FOR MULTIPLE DHS COMPONENTS |
Special Purpose Clothing |
ARBILL INDUSTRIES, INC. |
August 25, 2020 |
-$2,274,410 |
| PROCURE PPE N95 RESPIRATORS TO SUPPORT OCRSO COVID 19 RESPONSE |
Special Purpose Clothing |
ARBILL INDUSTRIES, INC. |
August 25, 2020 |
-$8,848 |
| PROCURE N95 RESPIRATOR MASKS TO SUPPORT MULTIPLE DHS COMPONENTS. CALL 70RDAD20FC0000050 P0001 HAS BEEN AWARDED TO CARTRIDGE SAVERS (DUNS 945500122 / GS-02F-0007N). VENDOR LOUIS GERSON COMES PRE POPULATED. |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
August 25, 2020 |
-$1,855,795 |
| GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). |
Special Purpose Clothing |
ADVANCE SAFETY EQUIPMENT COMPANY |
August 25, 2020 |
$1,023 |
| PROCURE PPE N95 RESPIRATORS TO SUPPORT MULTIPLE DHS COMPONENTS. CALL 70RDAD20FC0000056 P0001 HAS BEEN AWARDED TO CARTRIDGE SAVERS (GS-02F-0007N). VENDOR LOUIS GERSON COMES PREPOPULATED AND CANNOT BE CHANGED. |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
August 24, 2020 |
-$508,301 |
| PPE GOGGLES |
Special Purpose Clothing |
PREMIER & COMPANIES INC. |
August 19, 2020 |
$539,930 |
| THIS MODIFICATION IS FOR THE PURCHASE OF ONE (1) INFRARED CAMERAS, INC. (ICI) THERMAL CAMERAS CENTURION KIOSKS FOR THE DHS NAC, BUILDING 19, ADD OPTIONAL CLINS AND TO EXTEND THE POP. |
Photographic Equipment and Accessories |
INFRARED CAMERAS, INC. |
August 14, 2020 |
$29,995 |
| THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE N95 TEST KIT SOLUTION (TEST SOLUTION)TO SUPPORT DHS/CBP CHECK FACE TO RESPIRATOR SEAL ON ALREADY PROCURED PPE N95 PARTICULATE RESPIRATORS. |
Special Purpose Clothing |
OSC SOLUTIONS, INC. |
August 13, 2020 |
$6,196 |
| 6,862,320 SURGICAL MASKS, LEVEL II. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
August 13, 2020 |
$1,132,283 |
| REPLACE 4MIL GLOVES WITH 5MIL GLOVES AND EXTEND THE DELIVERY DATE TO SEPTEMBER 10, 2020. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
August 06, 2020 |
$0 |
| 25,768,100 NITRILE GLOVES IN SUPPORT OF THE RESPONSE TO COVID19. |
Special Purpose Clothing |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
August 05, 2020 |
$2,701,804 |
| ADD NEW PRODUCT LINE TO BLANKET PURCHASE AGREEMENT PRODUCT AND PRICING TABLE IN ACCORDANCE WITH GSA SCHEDULE CONTRACT GS-02F-0007N |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
August 03, 2020 |
$0 |
| HAND SANITIZER PPE2 |
Personal Toiletry Articles |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
August 03, 2020 |
$473,774 |
| EXERCISE OF OPTIONAL CLINS 0005&0006 |
Organization & Personnel Special Studies/Analysis |
RAND CORPORATION, THE |
July 27, 2020 |
$450,000 |
| GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
July 24, 2020 |
$1,226,825 |
| GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
July 24, 2020 |
$896,133 |
| GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). |
Special Purpose Clothing |
ADVANCE SAFETY EQUIPMENT COMPANY |
July 24, 2020 |
$67,970 |
| THIS MODIFICATION, P00001, IS TO PROVIDE TWO (2) INFRARED CAMERAS, INC. (ICI) THERMAL CAMERAS CENTURION KIOSKS FOR THE DHS ST. ELIZABETH'S CAMPUS AND TO EXTEND THE PERIOD OF PERFORMANCE END DATE. |
Photographic Equipment and Accessories |
INFRARED CAMERAS, INC. |
July 16, 2020 |
$59,990 |
| 20,869,440 NITRILE GLOVES. |
Special Purpose Clothing |
U S TACTICAL SUPPLY INC |
July 16, 2020 |
$4,925,188 |
| HAND SANITIZER PPE2 |
Personal Toiletry Articles |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
July 14, 2020 |
$1,542,312 |
| 3,636,000 NITRILE GLOVES. |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
July 14, 2020 |
$503,950 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 5 TO CONTINUE COVID-19 SCREENING SERVICES AT DHS HEADQUARTERS, ST. ELIZABETH CAMPUS. |
Evaluation/Screening |
AMERICAN MEDICAL RESPONSE, INC. |
July 13, 2020 |
$143,955 |
| PROCURE PPE N95 FIT TEST KITS TO SUPPORT OCRSO AND MULTIPLE DHS COMPONENTS COVID 19 RESPONSE |
Special Purpose Clothing |
WRIGGLESWORTH ENTERPRISES, INC. |
July 09, 2020 |
$130,950 |
| NITRILE GLOVES ORDER. MODIFICATION TO CHANGE THE DELIVERY DATE. |
Special Purpose Clothing |
CARTRIDGE XCHANGE, LLC |
July 09, 2020 |
$0 |
| PROCURE 6 MIL BLACK NITRILE GLOVES |
Special Purpose Clothing |
MOM PROJECT, LLC, THE |
July 01, 2020 |
$140,000 |
| PROCURE PPE N95 RESPIRATORS TO SUPPORT MULTIPLE DHS COMPONENTS. CALL 70RDAD20FC0000056 HAS BEEN AWARDED TO CARTRIDGE SAVERS (DUNS 945500122 / GS-02F-0007N). VENDOR LOUIS GERSON COMES PRE POPULATED INTO THE BPA CALL AND CANNOT BE CHANGED |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
July 01, 2020 |
$2,077,379 |
| 2,249,300 SURGICAL MASKS. |
Special Purpose Clothing |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
June 30, 2020 |
$528,586 |
| 41,330 CLOTH MASKS. |
Special Purpose Clothing |
DL STONE ENTERPRISES, LLC |
June 26, 2020 |
$64,062 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 TO CONTINUE COVID-19 SCREENING SERVICES AT DHS HEADQUARTERS, ST. ELIZABETH CAMPUS. |
Evaluation/Screening |
AMERICAN MEDICAL RESPONSE, INC. |
June 25, 2020 |
$143,955 |
| NITRILE GLOVES ORDER. MODIFICATION TO CHANGE THE DELIVERY DATE. |
Special Purpose Clothing |
CARTRIDGE XCHANGE, LLC |
June 24, 2020 |
$0 |
| CHANGE SHIPPING ADDRESS FOR USCIS |
Special Purpose Clothing |
SEVA TECHNICAL SERVICES, INC. |
June 24, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE SUBJECT LETTER CONTRACT FOR COVID-19 SCREENING SERVICES AT DHS HEADQUARTERS, ST. ELIZABETH CAMPUS. |
Evaluation/Screening |
AMERICAN MEDICAL RESPONSE, INC. |
June 23, 2020 |
$0 |
| THIS PURCHASE ORDER IS FOR FIVE (5) INFRARED CAMERAS, INC. (ICI) THERMAL CAMERAS CENTURION KIOSKS FOR THE DHS ST. ELIZABETH'S CAMPUS. |
Photographic Equipment and Accessories |
INFRARED CAMERAS, INC. |
June 23, 2020 |
$149,975 |
| CHANGE SHIPPING ADDRESS FOR USCIS |
Special Purpose Clothing |
SEVA TECHNICAL SERVICES, INC. |
June 20, 2020 |
$0 |
| HAND SANITIZER PPE2 BATCH 5 |
Personal Toiletry Articles |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
June 19, 2020 |
$137,142 |
| NEW: COVID-19 SAG HSOAC TASK ORDER |
Organization & Personnel Special Studies/Analysis |
RAND CORPORATION, THE |
June 19, 2020 |
$1,999,854 |
| PROCUREMENT OF 5,396,845 SURGICAL MASKS. MODIFICATION TO REPLACE THE SURGICAL MASKS WITH SIMILAR MASKS. |
Special Purpose Clothing |
U S TACTICAL SUPPLY INC |
June 17, 2020 |
$0 |
| DISPOSABLE FACE MASK SHIELDS |
Special Purpose Clothing |
SEVA TECHNICAL SERVICES, INC. |
June 12, 2020 |
$192,510 |
| 21,516,700 NITRILE GLOVES |
Special Purpose Clothing |
CAPRICE ELECTRONICS, INC. |
June 12, 2020 |
$3,216,747 |
| NITRILE GLOVES ORDER. MODIFICATION TO CHANGE THE SHIPPING SCHEDULE. |
Special Purpose Clothing |
CARTRIDGE XCHANGE, LLC |
June 11, 2020 |
$0 |
| THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) EYE GOGGLES FOR THE US DEPARTMENT OF HOMELAND SECURITY (DHS). |
Special Purpose Clothing |
NOBLE SALES CO INC |
June 10, 2020 |
$297,460 |
| PROGRAM MANAGEMENT SERVICES FOR THE MEDICAL&PUBLIC HEALTH INFORMATION SHARING ENVIRONMENT (MPHISE) PROGRAM FOR THE DEPARTMENT OF HOMELAND
SECURITY (DHS) COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE (CWMD). |
Program Management/Support Services |
KNIGHTFORK, LLC |
June 10, 2020 |
$0 |
| ACQUISITION OF 771,850 SURGICAL MASKS LEVEL 2. |
Hospital and Surgical Clothing and Related Special Purpose Items |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
June 09, 2020 |
$212,259 |
| PROCURE N95 RESPIRATOR MASKS TO SUPPORT MULTIPLE DHS COMPONENTS |
Special Purpose Clothing |
LOUIS M. GERSON CO., INC |
June 05, 2020 |
$1,952,809 |
| ACQUISITION OF 50,694 CLOTH MASKS. |
Special Purpose Clothing |
PARKDALE ADVANCED MATERIALS, INC. |
June 03, 2020 |
$88,715 |
| MODIFICATION TO ADD FUNDING |
Organization & Personnel Special Studies/Analysis |
RAND CORPORATION, THE |
June 02, 2020 |
$1,046,959 |
| HAND SANITIZER PPE2 |
Personal Toiletry Articles |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
June 02, 2020 |
$1,135,561 |
| NITRILE GLOVES ORDER. MODIFICATION TO CHANGE THE SIZE OF GLOVES. |
Special Purpose Clothing |
CARTRIDGE XCHANGE, LLC |
June 01, 2020 |
$0 |
| PROCURE KN95 MASKS TO SUPPORT FEMA |
Special Purpose Clothing |
WINVALE GROUP, LLC, THE |
May 29, 2020 |
$87,900 |
| PROCURE N95 RESPIRATORS TO SUPPORT OCRSO COVID 19 RESPONSE |
Special Purpose Clothing |
ARBILL INDUSTRIES, INC. |
May 29, 2020 |
$1,160 |
| THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) EYE GOGGLES FOR THE US DEPARTMENT OF HOMELAND SECURITY (DHS). |
Special Purpose Clothing |
NOBLE SALES CO INC |
May 29, 2020 |
$92,324 |
