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Plumbing Fixtures and Accessories
Total Committed Value of Federal Contracts
$1.05M
Total Contracts
25
Total Actions
32

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Vendor Agency Effective Estimated completion Amount Committed
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
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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