PURCHASE NO TOUCH FAUCETS FOR MULTIPLE LOCATIONS ON THE SAN BERNARDINO NF DUE TO COVID FROM THE CARES ACT. |
PREMIER & COMPANIES INC. |
Forest Service |
June 14, 2021 |
July 30, 2021 |
$47,897 |
PURCHASE OF TOUCHLESS HAND DRYERS AND FAUCETS FOR TENNTOM BIGBEE WATERWAY. |
EXCEL DRYER, INC. |
Department of the Army |
November 24, 2020 |
December 24, 2020 |
$92,536 |
BOTTLE FILLING STATIONS AT GREAT ONYX JOB CORPS (ELKAY VRCGRN8WSK -13); POP 11/18/2020 - 06/30/2021; POC: EMMANUEL LAWLER (WPO) OR MELISSA VINCENT (AO) |
PREMIER & COMPANIES, INC. |
Forest Service |
November 18, 2020 |
June 30, 2021 |
$12,726 |
BOTTLE FILLING STATIONS AT WOLF CREEK JOB CORPS; ELKAY VRCGRN8WSK (14); POP 11/16/2020 - 06/30/2021; POC: RANDY AYERS |
PREMIER & COMPANIES, INC. |
Forest Service |
November 16, 2020 |
June 30, 2021 |
$13,705 |
BOTTLE FILLING STATIONS AT CURLEW JOB CORPS; POP 11/08/2020 - 06/30/2021; POC BRENT NOVIKOFF |
PREMIER & COMPANIES, INC. |
Forest Service |
November 08, 2020 |
July 01, 2021 |
$11,801 |
BOTTLE FILLING STATIONS AT ANACONDA JOB CORPS; POP 11/5/2020 - 06/30/2021; POC DAN DRAPER |
PREMIER & COMPANIES, INC. |
Forest Service |
November 05, 2020 |
June 30, 2021 |
$11,447 |
MDA/MS-FACILITIES REQUIRE WATERLINES FOR AUTOMATIC TOUCHLESS FAUCET INSTALLATIONS |
PREMIER & COMPANIES INC. |
Missile Defense Agency (Mda) |
June 14, 2021 |
July 30, 2021 |
$214 |
MDA/MS PMRF FACILITIES REQUESTS TOUCHLESS TOILET/URINAL/FAUCET FIXTURES INSTALLED FOR CONVERSION DUD TO COVID 19 |
RED HILL VENTURES LLC |
Missile Defense Agency (Mda) |
October 01, 2020 |
October 01, 2020 |
$2,578 |
MDA/MS FGA FACILITIES REQUESTS TOUCHLESS TOILET/URINAL/FAUCET FIXTURES BE INSTALLED FOR CONVERSION DUE TO COVID-19. |
CAPP, INC. |
Missile Defense Agency (Mda) |
October 01, 2020 |
October 01, 2020 |
$2,592 |
TOUCHLESS PLUMBING FIXTURES |
ROSEBUD OFFICE SOLUTIONS |
Bureau of Indian Affairs |
September 15, 2020 |
October 31, 2020 |
$16,890 |
SCREW, WOOD, #8, 2.00 INCH LENGTH, CARBON STEEL, CROSS-RECESSED, FLAT COUNTERSUNK, GIMLET POINT, ZINC COATED. |
GP INTERPRISES INC. |
Federal Acquisition Service |
September 11, 2020 |
October 11, 2020 |
$15 |
CONSTRUCTION SERVICES INSTALL LEGIONELLA PREVENTION AND SCALD CONTROL SYSTEM 672-14-500. MOD P00002 TE DUE TO CHANGES IN REVISED DWG AND SPECS DATED 11-29-2016. MOD P00003 TE DUE HURRICANE IRMA AND MARIA. P00004 TE AND CHANGE, P00005 TE 59 DAYS DUE TO HOSPITAL WATER PRESSURE VARIANCE IMPENDING SHUTDOWNS COORDINATION FOR THE COMPLETION OF THE WORK. TE 60 DAYS NEW COMPLETION 6-13-2018. TE 88 DAYS. NEW CD: 9-9-2018. NEW CD 2-19-2019. NEW CD: 6-29-2020. P00011 COVID-19, P00012 , P00013 COVID-19 |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$0 |
PURCHASE OF BASE QUANTITY 40 AMERICAN STANDARD TOUCHLESS FAUCETS |
PREMIER & COMPANIES INC. |
National Oceanic and Atmospheric Administration |
June 14, 2021 |
July 30, 2021 |
$9,916 |
PORTABLE TOILET TRAILER |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
August 31, 2020 |
September 30, 2020 |
$53,405 |
STAND WITH DISINFECTION DISPENSER |
PURPER GMBH |
Department of the Army |
August 25, 2020 |
September 09, 2020 |
$59,305 |
ZURN Z6915-XL-MV BATHROOM FAUCETS
THIS IS DUE TO COVID-19 RESPONSES FOR SAFETY OF OUR PERSONNEL |
RED HILL VENTURES LLC |
Agricultural Research Service |
October 01, 2020 |
October 01, 2020 |
$18,279 |
PORTABLE SINK |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
July 30, 2020 |
September 30, 2020 |
$101,043 |
HOT WATER SYSTEM |
HATFIELD AND COMPANY, INC. |
Department of Veterans Affairs |
April 14, 2020 |
May 14, 2020 |
$0 |
SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT VARIOUS LOCATIONS IN KOTA DEPOK FOR PACOM HWS OHDACA PROJECT - HAND WASH STATIONS - PDAM KOTA DEPOK, INDONESIA. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 24, 2020 |
December 31, 2020 |
$11,242 |
SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT VARIOUS LOCATIONS IN KABUPATEN BOGOR FOR PACOM HWS OHDACA PROJECT - HAND WASH STATIONS - PDAM TIRTA KAHURIPAN KABUPATEN BOGOR. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 24, 2020 |
September 29, 2020 |
$10,424 |
SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT
VARIOUS LOCATIONS IN JAKARTA FOR PACOM HWS
OHDACA PROJECT - HAND WASH STATIONS - PALYJA
(JAKARTA). |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 20, 2020 |
December 31, 2020 |
$10,661 |
TOUCHLESS FAUCET - COVID -19 MITIGA |
AIRSUPPLY TOOLS INC. |
National Park Service |
June 18, 2020 |
July 13, 2020 |
$68,496 |
7902-PR9179513-1OF3-FACILITY IMPROVEMENTS-COVID19 COUNTERM |
CAPP, INC. |
Department of State |
June 18, 2020 |
July 14, 2020 |
$10,367 |
CONSTRUCTION SERVICES INSTALL LEGIONELLA PREVENTION AND SCALD CONTROL SYSTEM 672-14-500. MOD P00002 TE DUE TO CHANGES IN REVISED DWG AND SPECS DATED 11-29-2016. MOD P00003 TE DUE HURRICANE IRMA AND MARIA. P00004 TE AND CHANGE, P00005 TE 59 DAYS DUE TO HOSPITAL WATER PRESSURE VARIANCE IMPENDING SHUTDOWNS COORDINATION FOR THE COMPLETION OF THE WORK. TE 60 DAYS NEW COMPLETION 6-13-2018. TE 88 DAYS. NEW CD: 9-9-2018. NEW CD 2-19-2019. NEW CD: 6-29-2020. P00011 COVID-19, P00012 COVID-19 |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$0 |
COVID-19 C109086 - KHOLER TOUCHLESS FAUCETS/ESCUTCHEON FOR ALL NIEHS BATHROOM, RTP CAMPUS, COR: HEATHER DAVIS |
W. W. GRAINGER, INC. |
National Institutes of Health |
May 27, 2020 |
June 15, 2020 |
$103,956 |
COVID-19 -- PPE/SUPPLIES |
MAINTENANCE SOLUTIONS INC. |
Smithsonian Institution |
May 14, 2020 |
May 22, 2020 |
$42,650 |
PLUMBING MATERIALS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 14, 2020 |
June 29, 2020 |
$13,244 |
CONSTRUCTION SERVICES INSTALL LEGIONELLA PREVENTION AND SCALD CONTROL SYSTEM 672-14-500. MOD P00002 TE DUE TO CHANGES IN REVISED DWG AND SPECS DATED 11-29-2016. MOD P00003 TE DUE HURRICANE IRMA AND MARIA. P00004 TE AND CHANGE, P00005 TE 59 DAYS DUE TO HOSPITAL WATER PRESSURE VARIANCE IMPENDING SHUTDOWNS COORDINATION FOR THE COMPLETION OF THE WORK. TE 60 DAYS NEW COMPLETION 6-13-2018. TE 88 DAYS. NEW CD: 9-9-2018. NEW CD 2-19-2019. NEW CD: 6-29-2020. P00011 COVID-19 |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 06, 2016 |
August 31, 2021 |
$0 |
HOT WATER SYSTEM |
HATFIELD AND COMPANY, INC. |
Department of Veterans Affairs |
April 14, 2020 |
May 14, 2020 |
$7,647 |
BUY# 1020791_02 OUTDOOR HAND WASHING STATIONS |
FEDERAL CONTRACTS CORP |
Department of the Army |
April 17, 2020 |
August 14, 2020 |
$42,642 |
HOT WATER SYSTEM |
HATFIELD AND COMPANY, INC. |
Department of Veterans Affairs |
April 14, 2020 |
May 14, 2020 |
$136,281 |
COVID 19: WATER HEATER |
FHC CONTRACTING, INC |
Department of Veterans Affairs |
April 14, 2020 |
May 20, 2020 |
$137,618 |