HILL ROM BEDS FOR ICU FOR COVID19 PATIENTS AT WEST ROCKSBURY VA MEDICAL CENTER. |
HILL-ROM, INC. |
Department of Veterans Affairs |
February 03, 2021 |
August 02, 2021 |
-$24,065 |
GOWNS COVID-19 |
KENNEDY CENTER, INC. THE |
Federal Prison System / Bureau of Prisons |
May 06, 2020 |
June 30, 2020 |
$2,807,972 |
COVID-19 TEST SUPPLIES - 300,000 SALINE TUBES AND 455,000 VIRAL TRANSPORT MEDIA |
GEMINI BIOPRODUCTS, LLC |
Federal Emergency Management Agency |
May 06, 2020 |
July 05, 2020 |
$3,660,000 |
COVID 19 SUPPLIES |
CAPRICE ELECTRONICS, INC. |
Federal Prison System / Bureau of Prisons |
June 14, 2021 |
July 16, 2021 |
$17,301 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
TECHNIMARK LLC |
Federal Emergency Management Agency |
May 06, 2020 |
October 02, 2020 |
$178,001 |
TONOPEN |
LOMBART BROTHERS, INC. |
Department of Veterans Affairs |
June 29, 2020 |
August 29, 2020 |
$20,785 |
THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES. |
MOLNLYCKE HEALTH CARE US, LLC |
Federal Emergency Management Agency |
May 04, 2020 |
None |
$0 |
COVID 19 WORKSTATION STERIL |
STERIS CORPORATION |
Department of Veterans Affairs |
September 01, 2020 |
March 31, 2021 |
$13,927 |
ERGO CARTS |
PHS WEST, INC. |
Department of Veterans Affairs |
May 06, 2020 |
June 05, 2020 |
$49,254 |
MSA ORDER FOR PPE SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
MSA SAFETY SALES, LLC |
Federal Emergency Management Agency |
May 06, 2020 |
None |
$1,015,094 |
COVID-19 PPE GOWNS |
BAYSIDE MEDICAL SUPPLY CO., INC. |
Department of Veterans Affairs |
March 03, 2020 |
June 26, 2020 |
$0 |
8507348949!GLOVES,TACTICAL EXA |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 06, 2020 |
June 15, 2020 |
$180 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
STERIPACK (USA) LIMITED LLC |
Federal Emergency Management Agency |
May 07, 2020 |
June 29, 2020 |
$5,000 |
IDIQ FOR PERSONAL PROTECTION EQUIPMENT |
ANNAPOLIS DEFENSE & SECURITY LLC |
Department of State |
May 05, 2020 |
None |
$0 |
CLEANSLATE UV SANITIZERS |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
May 05, 2020 |
June 30, 2020 |
$179,550 |
4549867302!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$2,035 |
COVID-19 PPE |
C6I SERVICES CORP |
Department of Veterans Affairs |
May 05, 2020 |
December 08, 2020 |
$182,766 |
COVID 19 BARIATRIC MATTRESSES, BLOWERS&ASSEMBLY ITEMS |
DGA MEDICAL, LLC |
Department of Veterans Affairs |
May 04, 2020 |
July 31, 2020 |
$167,398 |
COVID-19 TESTING SUPPLIES - 890,120 STERILE PBS SALINE TRANSPORT TUBES |
AJINOMOTO ALTHEA, INC. |
Federal Emergency Management Agency |
May 02, 2020 |
None |
$3,233,896 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
U.S. COTTON, LLC |
Federal Emergency Management Agency |
May 05, 2020 |
July 05, 2020 |
$518,000 |
EARLOOP MEDICAL FACE MASKS |
DENTAL DEALER SUPPLIER INC. |
Department of Veterans Affairs |
May 05, 2020 |
July 31, 2020 |
$157,500 |
COVID-19 |
HASI GLOBAL SOURCING |
Department of Veterans Affairs |
May 05, 2020 |
May 15, 2020 |
$170,000 |
4550104185!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
May 05, 2020 |
May 06, 2020 |
$1,535 |
BED STORAGE MACHINE W/PANELS AND CHARGING STATIONS |
OLPIN GROUP INC |
Department of Veterans Affairs |
May 01, 2020 |
May 25, 2020 |
$192,416 |
UPDATE APPROPRIATION DATA FOR XENEX UV DISINFECTING ROBOTS FOR OKC |
XENEX DISINFECTION SERVICES INC. |
Department of Veterans Affairs |
July 01, 2021 |
June 30, 2026 |
$0 |
4549867277!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
May 05, 2020 |
May 27, 2020 |
$136 |
COVID -19 URGENT REQUIREMENT EASY AIR LR MATTRESSES |
SPAN-AMERICA MEDICAL SYSTEMS, INC. |
Department of Veterans Affairs |
May 05, 2020 |
May 21, 2020 |
$41,736 |
8507283842!GLOVE,PATIENT EXAMI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
March 30, 2020 |
August 25, 2020 |
$0 |
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. |
RELIABLE SALES & SERVICES, LLC |
Federal Emergency Management Agency |
April 28, 2020 |
None |
$0 |
IMPERVIOUS ISOLATION GOWNS |
AVMEDICAL, LLC |
Department of Veterans Affairs |
April 22, 2020 |
May 31, 2020 |
$0 |
8507357615!TUBE,STOMACH,SURGIC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 05, 2020 |
June 04, 2020 |
$492 |
MULTIPLE-AWARD ID/IQ TASK ORDER FOR VIRAL STABILIZATION TUBES IN SUPPORT OF COVID-19 RESPONSE. |
GREINER BIO-ONE NORTH AMERICA, INC. |
Federal Emergency Management Agency |
May 05, 2020 |
July 05, 2020 |
$2,651,876 |
EMERGENCY COVID 19 ISOLATION GOWNS |
D'S VENTURES, LLC |
Department of Veterans Affairs |
May 01, 2020 |
September 30, 2020 |
$1,500,000 |
8507357529!PIN,BONE |
MICROAIRE SURGICAL INSTRUMENTS LLC |
Defense Logistics Agency |
May 05, 2020 |
May 13, 2020 |
$57 |
EMERGENCY BEDS FOR COVID-19 |
INTERIOR FUSION, L. L. C. |
Department of Veterans Affairs |
February 02, 2021 |
April 15, 2021 |
$0 |
MEDICAL INSTRUMENTS AND SUPPLIES |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Department of State |
December 01, 2020 |
March 01, 2021 |
$0 |
CAPR SYSTEMS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
March 25, 2020 |
June 17, 2020 |
$140,941 |
$0 MODIFICATION TO CORRECT REUSABLE GOWN SIZES IN CLIN 0001. |
STANDARD TEXTILE CO., INC. |
Federal Emergency Management Agency |
April 21, 2020 |
September 13, 2020 |
$0 |
8507274159!MASK,OXYGEN |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
March 25, 2020 |
August 13, 2020 |
$0 |
COVID-19 PPE |
CHICKASAW NATION INDUSTRIES, INC. |
Department of Veterans Affairs |
May 05, 2020 |
May 15, 2020 |
$249,980 |
4549867278!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
May 05, 2020 |
May 27, 2020 |
$42 |
BOC 2664 MEDICAL SUPPLIES-NON LATEX GLOVES |
MOTORCITY SOLAR ENERGY INC. |
Federal Emergency Management Agency |
April 16, 2020 |
May 19, 2020 |
-$55,000 |
GENEXPERT IV, 4 TESTING SITE SYSTEM |
CEPHEID |
Department of Veterans Affairs |
August 01, 2019 |
August 21, 2022 |
$55,085 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
TECHNIMARK LLC |
Federal Emergency Management Agency |
May 06, 2020 |
October 02, 2020 |
$5,000 |
HEALTH UNIT COVID-19 SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 05, 2020 |
May 30, 2020 |
$25,026 |
THIS DELIVERY ORDER IS PLACED AGAINST 70FB7020D00000021 FOR DELIVERY OF MEDIA/SALIN IN SUPPORT OF COVID-19 RESPONSE. |
LONGHORN VACCINES AND DIAGNOSTICS, LLC |
Federal Emergency Management Agency |
May 04, 2020 |
None |
$25,752,500 |
3-PLY SURGICAL MASKS |
IBH MEDICAL, LLC |
Department of Veterans Affairs |
May 05, 2020 |
June 15, 2020 |
$267,150 |
USCIS COVID-19 RESPONSE SUPPLY - HAND SANITIZER |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
U.S. Citizenship and Immigration Services |
December 23, 2020 |
December 22, 2021 |
$152,650 |
FY2020-NAVAJO AREA OFFICE-COVID19 SUPPLIES |
MEDLOGIX SURGICAL SOLUTIONS, LLC |
Indian Health Service |
April 23, 2020 |
May 14, 2020 |
$100,000 |
8507358288!25 PERSON SHELTER-IN-PLACE KT |
LIFESECURE, LLC |
Defense Logistics Agency |
May 05, 2020 |
May 30, 2020 |
$7,017 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
HARDWOOD PRODUCTS COMPANY LP |
Federal Emergency Management Agency |
May 05, 2020 |
October 01, 2020 |
$2,347,040 |
MF1 1500 FLOW MICROSCOPE SYSTEM |
PROTEINSIMPLE |
Department of the Army |
May 05, 2020 |
May 15, 2020 |
$76,000 |
VENTILATOR AND SUPPLIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
April 03, 2020 |
April 29, 2020 |
-$251,300 |
4549867237!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$814 |
4549872236!HURON SOFT MASK ONE SIZE FITS ALL MULT |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
September 12, 2020 |
November 19, 2020 |
$10,854 |
4549867279!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
May 05, 2020 |
May 27, 2020 |
$50 |
4549867298!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$407 |
COVID-19 PPE |
EVENTSTAR STRUCTURES CORPORATION |
Department of Veterans Affairs |
May 05, 2020 |
May 15, 2020 |
$160,500 |
MEDICAL SUPPLIES FOR REHABILITATION AND UPGRADES |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 30, 2020 |
August 29, 2020 |
$538,177 |
4549855774!TRBO REGION 2 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
June 15, 2020 |
July 07, 2020 |
$84 |
COVID 19 MEDICAL SUPPLIES |
HENRY SCHEIN, INC. |
Federal Prison System / Bureau of Prisons |
May 04, 2020 |
May 20, 2020 |
$373,503 |
4549848376!TRBO REGION 3 |
OWENS & MINOR DISTRIBUTION, INC. |
Defense Logistics Agency |
May 04, 2020 |
May 26, 2020 |
$61 |
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. |
HARDWOOD PRODUCTS COMPANY LP |
Federal Emergency Management Agency |
March 31, 2020 |
May 30, 2020 |
$12,180 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
U.S. COTTON, LLC |
Federal Emergency Management Agency |
May 05, 2020 |
July 05, 2020 |
$5,000 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
LONGHORN VACCINES AND DIAGNOSTICS, LLC |
Federal Emergency Management Agency |
May 04, 2020 |
None |
$5,000 |
LUCAS 3 V3.1 CHEST COMPRESSION SYSTEMS |
STRYKER CORPORATION |
Department of Veterans Affairs |
May 04, 2020 |
December 30, 2020 |
$36,568 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
SARSTEDT, INC. |
Federal Emergency Management Agency |
May 04, 2020 |
July 05, 2020 |
$5,000 |
8507358906!RETRIEVER,SUTURE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 04, 2020 |
June 03, 2020 |
$625 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
BECTON, DICKINSON AND COMPANY |
Federal Emergency Management Agency |
May 06, 2020 |
October 01, 2020 |
$5,000 |
COVID-19 SUPPLIES FOR NSSC CUSTOMERS. |
EVERGREEN QUALITY INC. |
Indian Health Service |
April 30, 2020 |
May 22, 2020 |
$324,625 |
CONTRACTOR SHALL PROVIDE VA WITH TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
September 01, 2020 |
March 18, 2021 |
$193,576 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
SIGMA-ALDRICH, INC. |
Federal Emergency Management Agency |
May 04, 2020 |
None |
$5,000 |
8507360246!THERMOMETER,DIGITAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 04, 2020 |
July 08, 2020 |
$37 |
HEALTHYSOLE UVC PRODUCT COVID-19 |
SHOE INN LLC |
Bureau of the Fiscal Service |
April 17, 2020 |
June 03, 2020 |
$0 |
PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS |
DENTAL HEALTH PRODUCTS INCORPORATED |
Indian Health Service |
April 24, 2020 |
May 25, 2020 |
$218,878 |
COVID-19 SUPPLIES (SWABS) FOR NSSSC CUSTOMERS. |
THOMAS SCIENTIFIC, LLC |
Indian Health Service |
May 01, 2020 |
May 04, 2020 |
$1,775,000 |
COVID-19 EMERGENCY REQUIREMENT FOR PUMPS |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
May 04, 2020 |
June 04, 2020 |
$62,998 |
SEA-LONG (OEM) CPAP HELMETS |
PARTSSOURCE, INC. |
Department of Veterans Affairs |
April 30, 2020 |
June 30, 2020 |
$73,748 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
THOMAS SCIENTIFIC, LLC |
Federal Emergency Management Agency |
May 07, 2020 |
July 12, 2020 |
$0 |
COVID 19 EMREGENCY OMNICELL EXPANSION |
OMNICELL, INC. |
Department of Veterans Affairs |
July 29, 2020 |
December 30, 2020 |
$216,840 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
HARDWOOD PRODUCTS COMPANY LP |
Federal Emergency Management Agency |
May 05, 2020 |
October 01, 2020 |
$5,000 |
THIS IS A PURCHASE ORDER BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND MEDLINE INDUSTRIES, INC. FOR THE PURCHASE OF 7500 THERMOMETER, FOREHEAD, NO TOUCH, TO BE SHIPPED TO DFW |
MEDLINE INDUSTRIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 04, 2020 |
May 05, 2020 |
$370,500 |
1860/1860S 3M N95 MASKS PERIOD OF PERFORMANCE MODIFICATION |
WRIGHT CONSULTANTS & ASSOCIATES LLC |
Department of Veterans Affairs |
March 31, 2020 |
December 08, 2020 |
$0 |
BED MONITORING SYSTEM |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
April 02, 2020 |
April 02, 2021 |
-$251 |
COVID-19 STETHOSCOPES |
3M COMPANY |
Department of Veterans Affairs |
May 08, 2020 |
November 30, 2020 |
$41,500 |
4531DR-MN FACESHIELDS |
CREATIVE RESOURCES AGENCY, LLC |
Federal Emergency Management Agency |
April 16, 2020 |
April 30, 2020 |
$0 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
CHARM SCIENCES, INC |
Federal Emergency Management Agency |
May 04, 2020 |
None |
$5,000 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
REMEL INC. |
Federal Emergency Management Agency |
May 05, 2020 |
July 05, 2020 |
$5,000 |
COVID19 EMERGENCY SMOKE EVACUATOR 110V |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
May 04, 2020 |
September 30, 2020 |
$23,375 |
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. |
OSIRIUS GROUP, LLC |
Federal Emergency Management Agency |
May 01, 2020 |
October 03, 2020 |
$3,920,000 |
THIS IS A FIRM FIXED PRICE CONTRACT FOR FACE MASKS IN SUPPORT OF COVID-19. |
CENTURY 4, LLC |
Federal Emergency Management Agency |
April 29, 2020 |
May 08, 2020 |
$45,901 |
LEVEL II GOWNS, CIVID-19 |
BOTACH, INC. |
Department of Veterans Affairs |
May 04, 2020 |
June 19, 2020 |
$4,700,000 |
COVID-19 TEST SUPPLIES - 1,152,000 NASAL SWABS |
COPAN DIAGNOSTICS, INC. |
Federal Emergency Management Agency |
May 02, 2020 |
None |
$432,897 |
RUSH--COVID19 REQUIREMENT
FACE SHIELDS |
OPEN WORKS, INC. |
Food Safety and Inspection Service |
May 01, 2020 |
May 15, 2020 |
$265 |
PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
April 30, 2020 |
June 01, 2020 |
$393,589 |
COVID 19 PPE |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 02, 2020 |
July 15, 2020 |
$482,970 |
REUSABLE CLOTH FACE MASKS FOR NON MEDICAL USE (12 WASHES EACH). 2.4 MILLION FUNDED, 10 MILLION OPTIONAL. |
HANESBRANDS INC. |
Department of Veterans Affairs |
May 04, 2020 |
October 10, 2020 |
$1,992,000 |
COVID-19 TEST SUPPLIES - 900,000 SALINE TRANSPORT TUBES |
SARSTEDT, INC. |
Federal Emergency Management Agency |
May 04, 2020 |
July 05, 2020 |
$77,670 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
GEMINI BIOPRODUCTS, LLC |
Federal Emergency Management Agency |
May 06, 2020 |
July 05, 2020 |
$5,000 |
FY20-COVID-19 EMERGENCY ORDER-INPATIENT DEPARTMENTS SUPPLIES VENDOR NIHON KOHDEN MODEL TG-920P DESCRIPTION CAPONE CO2 SENSOR FOR INTUBATED AND NON-INTUBATED APPLICATIONS (ORDER 15 QTY 1 687 50 EACH TOTALING 25 312 50) |
NIHON KOHDEN AMERICA, INC. |
Indian Health Service |
April 02, 2020 |
July 27, 2020 |
$26,313 |