| DELIVERY OF N95 MASKS TO THE FEMA REGION III WAREHOUSE |
FEDERAL GOVERNMENT EXPERTS, LLC |
Federal Emergency Management Agency |
April 15, 2020 |
May 14, 2020 |
-$1,540,000 |
| 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 |
$1,100,100 |
| DUPONT TYVEK 400, COVERALLS W/ RESP. FIT HOOD
(VARIOUS SIZES) |
RCG OF NORTH CAROLINA, LLC |
Department of Veterans Affairs |
May 01, 2020 |
May 08, 2020 |
$203,000 |
| PROCURING 255,000 INFRARED THERMOMETERS IN SUPPORT OF COVID-19. |
PHALANX GROUP INTERNATIONAL, LLC |
Federal Emergency Management Agency |
May 03, 2020 |
June 01, 2020 |
$12,367,500 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
COPAN DIAGNOSTICS, INC. |
Federal Emergency Management Agency |
May 02, 2020 |
None |
$5,000 |
| 4549837538!CONTAINER SPECIMEN TRANSPORT 1ML UNIVERS |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
January 28, 2021 |
February 02, 2021 |
$987 |
| MEDEA PPE IDIQ |
MEDEA INC. |
Federal Emergency Management Agency |
April 22, 2020 |
None |
$0 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
AJINOMOTO ALTHEA, INC. |
Federal Emergency Management Agency |
May 02, 2020 |
None |
$5,000 |
| 4549839348!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$122 |
| DELIVERY ORDER FOR 7,500,000 MILLION MASKS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. |
PARKDALE ADVANCED MATERIALS, INC. |
Federal Emergency Management Agency |
May 02, 2020 |
September 29, 2020 |
$11,250,000 |
| 4549839347!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$366 |
| 4549839346!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$407 |
| MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE. |
GREINER BIO-ONE NORTH AMERICA, INC. |
Federal Emergency Management Agency |
May 05, 2020 |
July 05, 2020 |
$5,000 |
| 4549839345!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$3,826 |
| 4549839344!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$163 |
| TEST SWABS IN SUPPORT OF COVID-19 RESPONSE. |
U.S. COTTON, LLC |
Federal Emergency Management Agency |
May 02, 2020 |
May 15, 2020 |
$74,095 |
| MEDEA PPE |
MEDEA INC. |
Federal Emergency Management Agency |
April 22, 2020 |
None |
$48,799,999 |
| MASKS |
RIDGE THOMAS GROUP, LLC |
Federal Prison System / Bureau of Prisons |
May 01, 2020 |
May 25, 2020 |
$1,900,000 |
| PROCURING NEEDLES AND SYRINGES FROM THE VENDOR REFERENCED ABOVE FOR A COVID-19 MASS VACCINATION CAMPAIGN. |
MARATHON MEDICAL CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2020 |
September 27, 2023 |
$27,402,700 |
| CHEST COMPRESSIONS |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
September 30, 2020 |
September 29, 2021 |
$44,781 |
| THIS IS A FIRM FIXED PRICED CONTRACT FOR GOWNS IN SUPPORT OF COVID-19. |
ELITE BUSINESS STRATEGIES, LLC |
Federal Emergency Management Agency |
May 01, 2020 |
May 07, 2020 |
$499,745 |
| COVID-19 DHHS - CAPACITY EXPANSION FOR US RESPIRATORY PROTECTION |
3M COMPANY |
Department of the Air Force |
May 01, 2020 |
April 30, 2021 |
$94,500,000 |
| ULTRASOUND UNIT - GE LOGIQ E10 |
GENERAL ELECTRIC COMPANY |
Department of Veterans Affairs |
May 06, 2021 |
December 30, 2021 |
$157,403 |
| FDC PHILADELPHIA: MEDICAL/SURGICAL SUPPLIES PER IAA 338 / COVID 19
LARGE BUSINESS. |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 13, 2020 |
September 30, 2021 |
$2,124 |
| ISOLATION GOWNS LEVEL II DISPOSABLE |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
May 01, 2020 |
December 31, 2020 |
$43,944 |
| REVERSE OSMOSIS UNITS |
MAR COR PURIFICATION, INC. |
Department of Veterans Affairs |
December 30, 2016 |
June 01, 2020 |
$0 |
| CONTRACT AWARD FOR COVID-19 EMERGENCY SPECTRA OPTIA APHERESIS SYSTEM |
TERUMO BCT, INC. |
Department of Veterans Affairs |
May 08, 2020 |
September 30, 2020 |
$102,032 |
| N95 MASKS |
APIARY MEDICAL INC. |
Department of Veterans Affairs |
May 01, 2020 |
May 18, 2020 |
$119,000 |
| CL-395 MASKS - URGENT COVID19 |
APIARY MEDICAL INC. |
Department of Veterans Affairs |
April 10, 2020 |
June 30, 2020 |
$3,000,000 |
| 8507355862!PADDING,CAST-SPLINT |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 01, 2020 |
May 21, 2020 |
$129 |
| MOD P00001, FUNDS SWAP ONLY |
AT ANALYTICAL INC. |
Indian Health Service |
April 24, 2020 |
August 31, 2020 |
$0 |
| MOD 1, FUNDS SWAP ONLY |
DYNAMIC TECHNICAL BUILDING SYSTEMS, INC. |
Indian Health Service |
April 23, 2020 |
September 30, 2020 |
$0 |
| COVID-19 PPE |
ARVESSA LLC |
Department of Veterans Affairs |
April 17, 2020 |
May 05, 2020 |
$81,000 |
| 4550272645!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
July 09, 2020 |
July 30, 2020 |
$529 |
| UPDATE CLIN DESCRIPTIONS ON THERADOC SOFTWARE SYSTEM, IMPLEMENTATION AND TRAINING FOR RMR VAMC. |
DOCUMENT STORAGE SYSTEMS, INC. |
Department of Veterans Affairs |
April 24, 2020 |
April 23, 2021 |
$0 |
| TOGAR GLOBAL-COLLAZO-$18,000.00-RESPIRATORS |
TOGAR GLOBAL INC |
Drug Enforcement Administration |
March 17, 2020 |
May 15, 2020 |
$0 |
| 4549830331!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$366 |
| CUSTOM CHEST COMPRESSION SYSTEM, MANHATTAN VAMC, FY 2020, 3RD QTR |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
May 01, 2020 |
May 22, 2020 |
$56,032 |
| PURCHASE ORDER FOR A QUANTITY OF 400,000 PAIRS OF BLACK NITRILE GLOVES IN RESPONSE TO COVID |
UNITED LABORATORIES INC |
U.S. Secret Service |
May 01, 2020 |
May 21, 2020 |
$200,000 |
| HUMIDIFIERS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
January 29, 2021 |
February 28, 2021 |
$120,238 |
| 4549828146!TRBO REGION 2 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
July 21, 2020 |
August 11, 2020 |
$65 |
| COVID 19 MEDICAL SUPPLIES |
HENRY SCHEIN, INC. |
Federal Prison System / Bureau of Prisons |
May 01, 2020 |
May 05, 2020 |
$228,486 |
| 3 MONTH BED RENTAL |
JOERNS LLC |
Department of Veterans Affairs |
May 01, 2020 |
August 01, 2020 |
$43,500 |
| 4549836772!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
May 01, 2020 |
May 22, 2020 |
$363 |
| PROCURING NEEDLES AND SYRINGES FROM THE VENDOR REFERENCED ABOVE FOR A COVID-19 MASS VACCINATION CAMPAIGN. |
RETRACTABLE TECHNOLOGIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2020 |
September 27, 2023 |
$83,788,440 |
| EMERGENCY COVID-19 HEPA HOUSING FILTERS |
TRI-DIM FILTER CORPORATION |
Department of Veterans Affairs |
April 30, 2020 |
June 29, 2020 |
$21,595 |
| 4549830321!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$366 |
| FDC PHILADELPHIA: MEDICAL/SURGICAL SUPPLIES PER IAA 338 / COVID 19
LARGE BUSINESS. |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 13, 2020 |
September 30, 2021 |
$1,231 |
| TRILOGY VENTILATORS |
VENTILATEOK LLC |
Department of Veterans Affairs |
April 02, 2020 |
January 31, 2021 |
$16,500 |
| IMPELLA CP SET WITH LV PUMP |
ABIOMED, INC. |
Department of Veterans Affairs |
April 30, 2020 |
May 29, 2020 |
$51,256 |
| 4549830341!TRBO REGION 1 |
CARDINAL HEALTH 200, LLC |
Defense Logistics Agency |
October 29, 2020 |
November 20, 2020 |
$1,018 |
| RUSH--COVID19 REQUIREMENT
FACE SHIELDS |
OPEN WORKS, INC. |
Food Safety and Inspection Service |
May 01, 2020 |
May 15, 2020 |
$32,500 |
| COVID-19 PURCHASE. 10 ALARIS PUMPS FOR THE BFSU. |
CAREFUSION SOLUTIONS, LLC |
Indian Health Service |
June 29, 2020 |
April 29, 2021 |
$46,361 |
| N95 MASKS |
ZACH FUENTES LLC |
Federal Prison System / Bureau of Prisons |
May 01, 2020 |
May 20, 2020 |
$13,100 |
| COVID-19 MATTRESS PURCHASE FOR PHOENIX VA HOSPITAL |
SPAN-AMERICA MEDICAL SYSTEMS, INC. |
Department of Veterans Affairs |
May 01, 2020 |
June 15, 2020 |
$31,674 |
| MASK/GLOVES/HAND SANITIZER |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
May 01, 2020 |
June 30, 2020 |
$2,693,869 |
| 1150.0 OSC/HAP PROJECT COVID-19 PPE QUITO SPECIALIZED HOSPIT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 30, 2020 |
June 30, 2020 |
$14,946 |
| AUTOMATED MEDICATION DISPENSING CABINET |
OMNICELL, INC. |
Department of Veterans Affairs |
February 04, 2021 |
March 31, 2021 |
$0 |
| 8507347708!FORCEPS,HEMOSTATIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
April 30, 2020 |
May 26, 2020 |
$167 |
| FACEMASKS |
XS SUPPLY LLC |
Department of Veterans Affairs |
April 10, 2020 |
April 30, 2020 |
$790 |
| PURCHASE OF 3-PLY FACE MASKS IN SUPPORT OF THE COVID-19 PANDEMIC. |
TRANSCENDENCE, INC. |
Department of Veterans Affairs |
April 08, 2020 |
June 03, 2020 |
$0 |
| SANITIZING WIPES |
VITAL HOSPITAL SYSTEMS, INC. |
Department of Veterans Affairs |
April 30, 2020 |
May 19, 2020 |
$31,320 |
| 4549820909!MASK RESP TEAL STD FLD RST NONOIL AERS |
3M COMPANY |
Defense Logistics Agency |
September 23, 2020 |
June 01, 2021 |
$2,772 |
| 8507334519!DIALYZER,HEMODIALYS |
NXSTAGE MEDICAL, INC. |
Defense Logistics Agency |
April 21, 2020 |
April 27, 2020 |
$0 |
| CSU - FY2020 - PHC - PHC INCIDENT COMMAND - PRIORITY B - 3M VERSAFLO EASY CLEAN PAPR KIT |
CAPRICE ELECTRONICS, INC. |
Indian Health Service |
April 30, 2020 |
July 29, 2020 |
$6,539 |
| TEST SWABS IN SUPPORT OF COVID-19 RESPONSE. |
COPAN DIAGNOSTICS, INC. |
Federal Emergency Management Agency |
April 30, 2020 |
May 07, 2020 |
$128,790 |
| HAND SANITIZER FOR EACH REGION WITHIN THE BOP |
FEDERAL PRISON INDUSTRIES, INC |
Federal Prison System / Bureau of Prisons |
April 30, 2020 |
June 05, 2020 |
$186,405 |
| IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
MILLIKEN & COMPANY |
Federal Emergency Management Agency |
April 30, 2020 |
None |
$5,000 |
| COVID 19 EMERGENCY HILL ROM BEDS |
HILL-ROM, INC. |
Department of Veterans Affairs |
February 03, 2021 |
August 02, 2021 |
$618,209 |
| SCRUBS DISPENSER |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
April 30, 2020 |
September 30, 2020 |
$117,547 |
| UNDERPAD FOR SPOKANE VAMC |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
April 30, 2020 |
May 29, 2020 |
$31,072 |
| FACE SHIELDS IN SUPPORT OF COVID-19. |
USA SHIELDS, LLC |
Federal Emergency Management Agency |
April 30, 2020 |
May 29, 2020 |
$315,000 |
| PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 |
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT |
National Institutes of Health |
April 30, 2020 |
September 30, 2020 |
$650,000 |
| TEST MEDIA KITS IN SUPPORT OF COVID-19 RESPONSE. |
CHARM SCIENCES, INC |
Federal Emergency Management Agency |
April 30, 2020 |
May 19, 2020 |
$324,400 |
| CHEST COMPRESSIONS |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
September 30, 2020 |
September 29, 2021 |
$0 |
| STERILE SWABS&TRANSPORT KITS TO TEST PATIENTS FOR COVID-19 |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
April 29, 2020 |
April 28, 2021 |
$106,303 |
| FCI FORT DIX- APRIL - MEDICAL AND SURGICAL SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 13, 2020 |
September 30, 2021 |
$25,000 |
| 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) |
RED TAIL LOGISTICS, LLC |
Federal Emergency Management Agency |
April 21, 2020 |
July 17, 2020 |
$1,229,500 |
| PORTABLE HAND SINKS FOR VA ORLANDO |
ALDEVRA LLC |
Department of Veterans Affairs |
April 30, 2020 |
September 30, 2020 |
$35,878 |
| HOSPITAL BEDS TO BE UTILIZED AT THE PHOENIX VAMC. |
INTERIOR FUSION, L. L. C. |
Department of Veterans Affairs |
February 02, 2021 |
April 15, 2021 |
$137,717 |
| 8507346696!BAG,AUTOTRANSFUSER, |
TELEFLEX MEDICAL INCORPORATED |
Defense Logistics Agency |
April 30, 2020 |
May 07, 2020 |
$336 |
| COVID-19:SONOSITE S II ULTRASOUND SYSTEM |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
April 22, 2021 |
June 30, 2021 |
$39,409 |
| BOX OF 200 GLOVES, NITRILE MEDIUM |
RED TAIL LOGISTICS, LLC |
Department of the Army |
April 30, 2020 |
April 30, 2020 |
$19,052 |
| 4531DR-MN COVID19 DURABLE MEDICAL SUPPLIES |
CREATIVE RESOURCES AGENCY, LLC |
Federal Emergency Management Agency |
April 30, 2020 |
May 14, 2020 |
$15,879 |
| FACE SHIELDS |
HARDWIRE, LLC |
Federal Emergency Management Agency |
April 26, 2020 |
May 14, 2020 |
$8,016,000 |
| 2020-GIMC-RADIOLOGY-CAPITALIZED EQUIPMENT COVID 19 REQUEST VENDOR ZOLL MEDICAL CORPORATION WORLDWIDE HEADQUARTERS MASSACHUSETTS |
ZOLL MEDICAL CORPORATION |
Indian Health Service |
July 24, 2020 |
September 30, 2020 |
$49,610 |
| N95 NIOSH KIMBERLY CLARK MASKS |
ALTON HANSON LLC |
National Aeronautics and Space Administration |
April 30, 2020 |
May 12, 2020 |
$25,000 |
| MASKS/GLOVES/HAND SANITIZER |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
April 30, 2020 |
June 30, 2020 |
$534,943 |
| TEST MEDIA KITS IN SUPPORT OF COVID-19 RESPONSE. |
BECTON, DICKINSON AND COMPANY |
Federal Emergency Management Agency |
April 30, 2020 |
May 12, 2020 |
$465,975 |
| 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. |
AMERICAN CONSOLIDATED PARTNERS INC. |
Federal Emergency Management Agency |
April 29, 2020 |
May 23, 2020 |
$69,300 |
| 8507341972!THERMOMETER,LIQUID |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
April 30, 2020 |
May 26, 2020 |
$727 |
| 3M FACE SHIELDS AND OTHER PROTECTIVE MEDICAL DEVICES |
INTERNATIONAL TELEVISION CORP |
Department of Veterans Affairs |
April 22, 2020 |
August 20, 2020 |
$143,362 |
| TEST SWABS IN SUPPORT OF COVID-19 RESPONSE. |
HARDWOOD PRODUCTS COMPANY LP |
Federal Emergency Management Agency |
April 30, 2020 |
May 05, 2020 |
$211,820 |
| COVID 19 URGENT AND COMPELLING BEDS |
HILL-ROM, INC. |
Department of Veterans Affairs |
February 03, 2021 |
August 02, 2021 |
$680,030 |
| SURGICAL MASKS IN SUPPORT OF COVID-19 |
COAST TRANSFER CO., INC. |
Federal Emergency Management Agency |
April 30, 2020 |
May 08, 2020 |
$422,500 |
| 52.217-6 OPTION FOR INCREASED QUANTITY COVID 19 ICU BEDS |
MEDICAL EQUIPMENT DOCTOR |
Department of Veterans Affairs |
April 09, 2020 |
June 10, 2020 |
$84,250 |
| PPE (NON-SURGICAL FACEMASKS) FOR NATIONAL WEATHER SERVICE, WEATHER FORECAST OFFICE ESSENTIAL PERSONNEL. |
CAPRICE ELECTRONICS, INC. |
National Oceanic and Atmospheric Administration |
April 30, 2020 |
May 31, 2020 |
$49,970 |
| FCI FORT DIX- MARCH - MEDICAL AND SURGICAL SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 13, 2020 |
September 30, 2021 |
-$66,294 |
| COVID-19 PURCHASE. ITEMS WILL BE USED FOR MISSION ESSENTIAL PERSONNEL PROVIDING CRITICAL GROUND SUPPORT TO THE INTERNATIONAL SPACE STATION (ISS) AND FOR ASTRONAUT CREW TRAINING. |
3M COMPANY |
National Aeronautics and Space Administration |
April 30, 2020 |
May 29, 2020 |
$15,034 |
| CONTRACTOR SHALL PROVIDE VA WITH TELEICU MOBILE CARTS. |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
March 23, 2020 |
March 22, 2021 |
$430,051 |