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COVID-19: THIS REQUIREMENT IS FOR THE PURCHASE OF 6,000,000 INITIAL/BASE UNITS AND 5,000,000 ADDITIONAL OPTION UNITS OF N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC IN SUPPORT OF THE VA'S COVID-19 EFFORTS.
Total Committed
$0
Product or Service Description
Medical and Surgical Instruments, Equipment and Supplies
Total Potential Value
$0
Contracting Agency
Effective Date
April 10, 2020
Funding Department
VA CENTRAL OFFICE
Type
Firm fixed price
Solicitation Procedure
Only one source
Extent Competed
Not competed
Reason
Urgency (Far 6.302 2)
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.
Vendor | Description | Signed | Reason for Change | Amount Committed |
---|---|---|---|---|
FEDERAL GOVERNMENT EXPERTS, LLC | COVID-19: MOD P00001 IS TO CLARIFY THAT THE INVOICING FOR THIS CONTRACT IS NET 5. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME FOR THIS REQUIREMENT TO PURCHASE N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC. | June 4, 2020 | Terminate For Convenience (Complete Or Partial) | -$35,400,000 |
FEDERAL GOVERNMENT EXPERTS, LLC | COVID-19: MOD P00001 IS TO CLARIFY THAT THE INVOICING FOR THIS CONTRACT IS NET 5. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME FOR THIS REQUIREMENT TO PURCHASE N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC. | April 21, 2020 | Other Administrative Action | $0 |
FEDERAL GOVERNMENT EXPERTS, LLC | COVID-19: THIS REQUIREMENT IS FOR THE PURCHASE OF 6,000,000 INITIAL/BASE UNITS AND 5,000,000 ADDITIONAL OPTION UNITS OF N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC IN SUPPORT OF THE VA'S COVID-19 EFFORTS. | April 10, 2020 | $35,400,000 |
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.