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IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19.
Total Committed
$543M
Product or Service Description
Medical and Surgical Instruments, Equipment and Supplies
Contracting Agency
Effective Date
May 2, 2020
Funding Department
FEMA
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 |
---|---|---|---|---|
PARKDALE ADVANCED MATERIALS, INC. | MODIFICATION TO CHANGE CLIN 0002 TO FIRM FIXED PRICE. | May 13, 2020 | Other Administrative Action | $0 |
PARKDALE ADVANCED MATERIALS, INC. | DELIVERY ORDER FOR 7,500,000 MILLION MASKS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | May 2, 2020 | $11,250,000 | |
PARKDALE ADVANCED MATERIALS, INC. | THIS MODIFICATION IS TO INCREASE THE CEILING AND ADD A NEW LINE ITEM FOR MASKS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. THE CEILING MUST BE RAISED TO ACCOMMODATE THE ADDITION OF MASKS TO THIS CONTRACT. FUNDING WILL BE MADE AVAI | April 29, 2020 | Supplemental Agreement For Work Within Scope | $0 |
PARKDALE ADVANCED MATERIALS, INC. | THIS MODIFICATION IS TO DEOBLIGATE FUNDING UNDER WN0351572020 AND OBLIGATE FUNDING UNDER WX03593Y2020T FOR 60 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | April 27, 2020 | Other Administrative Action | $0 |
PARKDALE ADVANCED MATERIALS, INC. | DELIVERY ORDER FOR 60 MILLION REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID-19. | April 23, 2020 | $531,900,000 | |
PARKDALE ADVANCED MATERIALS, INC. | THIS MODIFICATION IS TO INCREASE THE CEILING AND ADD A NEW COR TO THE IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. ADDITIONAL GOWNS ARE REQUIRED THAT EXCEED THE CURRENT CEILING. FUNDING WILL BE MADE AVAILABL | April 22, 2020 | Other Administrative Action | $0 |
PARKDALE ADVANCED MATERIALS, INC. | IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. | April 18, 2020 | $5,000 |
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.