| COVID-19 EMERGENCY REGISTERED NURSE SERVICES FOR VISN 12 VA MEDICAL FACILITIES |
NURSEPOWER SERVICES, CORP |
Department of Veterans Affairs |
September 29, 2021 |
Sap Non Competition (Far 13) |
$1,645,716 |
| FOR COVID-19 ILLUMINA MISEQ REAGENT KITS, HISEQ 3000/4000 KITS |
ILLUMINA, INC. |
National Institutes of Health |
July 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$504,076 |
| COVID-19 TESTING SERVICES FOR FCI PHOENIX |
QUEST DIAGNOSTICS INCORPORATED |
Federal Prison System / Bureau of Prisons |
July 14, 2021 |
Sap Non Competition (Far 13) |
$3,017,675 |
| CEPHEID AGENCY-WIDE IDIQ: EQUIPMENT, TESTING KITS/REAGENTS, MAINTENANCE/SUPPORT AGREEMENTS. |
CEPHEID |
Indian Health Service |
June 22, 2021 |
Urgency (Far 6.302 2) |
$7,186,157 |
| SYNTHESIS OF SARS-COV-2 VARIANT GENES IN SUPPORT OF COVID-19 |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
June 16, 2021 |
Urgency (Far 6.302 2) |
$727,163 |
| SURVEILLANCE OF ACUTE RESPIRATORY ILLNESS |
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH, INC. |
Centers for Disease Control and Prevention |
June 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$16,795,821 |
| REFERENCE LAB TESTING FOR VISN 19 |
LABORATORY CORPORATION OF AMERICA |
Department of Veterans Affairs |
May 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,158,904 |
| LEVEL II CLEANING |
CLEARFIELD JEFFERSON COUNTIES REGIONAL AIRPORT AUTHORITY |
Federal Aviation Administration |
May 13, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$39,600 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
Urgency (Far 6.302 2) |
$9,874,000 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19 |
INTERFACE MEDIA GROUP, INC. |
Bureau of the Fiscal Service |
April 30, 2021 |
Urgency (Far 6.302 2) |
$24,990 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROGRAM - PROJECT #6658 |
GENBODY INC. |
National Institutes of Health |
April 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$10,295,000 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,272,629 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
Sap Non Competition (Far 13) |
$692,733 |
| COVID-19 NATIONAL EMERGENCY -PAYCHECK PROTECTION PROGRAM (CARES ACT) - LENDER SERVICES TO SET UP NEW PROGRAM WITHIN THE CAFS IT SYSTEMS |
COLSON SERVICES CORP. |
Small Business Administration |
March 31, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$4,030,469 |
| FEMA REQUIRES THE DEVELOPMENT OF A MOBILE CAPABILITY TO PROVIDE VACCINE DISTRIBUTION IN MULTIPLE LOCATIONS THROUGHOUT THE CONUS IN RESPONSE TO STATE, LOCAL, TRIBAL AND TERRITORIAL (SLTT) REQUESTS FOR SUPPORT IN ADMINISTERING COVID-19 VACCINES. |
DISASTER MANAGEMENT GROUP, LLC |
Federal Emergency Management Agency |
March 18, 2021 |
Urgency (Far 6.302 2) |
$18,293,550 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$247,756 |
| PIMC, COVID-19, REAGENT AND LAB SUPPLIES, DO #F28001 |
CEPHEID |
Indian Health Service |
March 17, 2021 |
Urgency (Far 6.302 2) |
$4,366,028 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
March 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$495,540 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52 |
SOURCEAMERICA |
Federal Aviation Administration |
February 26, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$112,620 |
| OCTOBER - MARCH UNT MEDICAL SERVICES FOR FMC FORT WORTH
COVID 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
February 24, 2021 |
Urgency (Far 6.302 2) |
$800,000 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
Urgency (Far 6.302 2) |
$454,465 |
| CALLBACK SURVEY - UNIVERSITY OF NEW HAMPSHIRE COVID-19 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE |
Centers for Disease Control and Prevention |
February 10, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,000 |
| COVID EPLEX RESPIRATORY PATHOGEN
PANEL 2, EUA |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
February 08, 2021 |
Sap Non Competition (Far 13) |
$398,258 |
| IN-PERSON/TELEPHONE RECALL AUDIT CHECKS (RACS) AND COMPILING RETAIL CONSIGNEE LISTS PER YEAR |
COMPUTER EVIDENCE SPECIALISTS, LLC |
Food and Drug Administration |
February 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$280,142 |
| CMAC BLADES FOR INTUBATION SCOPES |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
February 08, 2021 |
Sap Non Competition (Far 13) |
$421,186 |
| TONER, CARTRIDGE: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 80C10K0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CX310N, CX310DN, CX410E, CX410DE, CX410DTE, CX510DE, CX510DHE, C |
AAA LASER SERVICE & SUPPLIES, INC. |
Federal Acquisition Service |
February 05, 2021 |
Sap Non Competition (Far 13) |
$109 |
| STATE INDUSTRIAL PRODUCTS PART #127663 GENTLE FRESH MANGO PT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 05, 2021 |
Sap Non Competition (Far 13) |
$493 |
| TAGS, SHIPPING, GRADE 15MANILA; 2-3/4" X 1-3/8" |
QUALITY CIRCLE PRODUCTS, INC. |
Federal Acquisition Service |
February 05, 2021 |
Sap Non Competition (Far 13) |
$42 |
| JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 |
AMT 66, LLC |
Federal Aviation Administration |
February 05, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$310,584 |
| STATISTICAL ANALYSIS |
MIRADOR ANALYTICS INC. |
Centers for Disease Control and Prevention |
February 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$12,000 |
| ACQUISITION OF OXYGEN ON BEHALF OF US EMBASSY MASERU |
LTE MEDICAL SOLUTIONS (PTY) LTD |
Department of State |
February 05, 2021 |
Sap Non Competition (Far 13) |
$52,789 |
| EMERGENCY SERVICES FOR INSTALLATION OF (1) CONDUIT FOR COVID TENT FOR THE WASHINGTON DC VAMC |
URBAN FRANCIS, LLC |
Department of Veterans Affairs |
February 05, 2021 |
Sap Non Competition (Far 13) |
$12,630 |
| U.S. EMBASSY PRETORIA, SOUTH AFRICA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN RESPONSE TO THE COVD-19 EMERGENCY. |
LTE MEDICAL SOLUTIONS (PTY) LTD |
Department of State |
February 05, 2021 |
Sap Non Competition (Far 13) |
$86,641 |
| THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR COVID-19
DISINFECTING/SANITIZING OF THE ASSET FORFEITURE SECTION
(OMA)11W WHEN CALLED UPON. |
CSHV LINCOLN PLACE, LLC |
Drug Enforcement Administration |
February 05, 2021 |
Sap Non Competition (Far 13) |
$20,443 |
| SWITCHES FOR NETWORK REDUNDANCY |
RAVENTEK SOLUTION PARTNERS, LLC |
Centers for Disease Control and Prevention |
February 05, 2021 |
Sap Non Competition (Far 13) |
$76,777 |
| VIRTUAL MACHINE STORAGE |
STERLING COMPUTERS CORPORATION |
Centers for Disease Control and Prevention |
February 04, 2021 |
Sap Non Competition (Far 13) |
$137,628 |
| U.S. EMBASSY KIGALI, RWANDA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
SAI LOGISTICS LIMITED |
Department of State |
February 04, 2021 |
Sap Non Competition (Far 13) |
$72,110 |
| TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 10,700 SQUARE FEET WITHIN THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
February 04, 2021 |
Urgency (Far 6.302 2) |
$4,194 |
| SAME DAY EMERGENCY PLACEMENT LODGING SERVICES FOR ELIGIBLE
BENEFICIARIES- DURHAM VAMC |
BLUEWATER MANAGEMENT GROUP, LLC |
Department of Veterans Affairs |
February 04, 2021 |
Urgency (Far 6.302 2) |
$149,375 |
| PROVIDE COVID 19 CLEANING AND DISINFECTING SERVICES ON THE 1ST AND 2ND FLOORS AT THE FINLEY BUILDING IN DETROIT, MI. |
JARVIS PAINTING, INC. |
General Services Administration |
February 04, 2021 |
Urgency (Far 6.302 2) |
$2,596 |
| CAPR SYSTEM BATTERIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 04, 2021 |
Urgency (Far 6.302 2) |
$187,180 |
| PYXIS MEDISTATION |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
February 04, 2021 |
Sap Non Competition (Far 13) |
$44,422 |
| TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600 |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
February 04, 2021 |
Urgency (Far 6.302 2) |
$3,965 |
| EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS... |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
Department of State |
February 04, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$19,350 |
| LUCAS 3, V3.1 CHEST COMPRESSION SYSTEM AND ACCESSORIES |
STRYKER CORPORATION |
National Institutes of Health |
February 04, 2021 |
Sap Non Competition (Far 13) |
$14,620 |
| NY0131ZZ - EMERGENCY COVID DISINFECTION - AT ONE BOWLING GREEN, NEW YORK, NY 10004 |
CHINY-GS JV, LLC |
General Services Administration |
February 04, 2021 |
Sap Non Competition (Far 13) |
$7,450 |
| EMERGENCY EXAM GLOVES FOR VISN2 |
XS SUPPLY LLC |
Department of Veterans Affairs |
February 04, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$281,341 |
| RADX TECH PROJECT - WORK PACKAGE 1 SUPPORT |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
February 03, 2021 |
Sap Non Competition (Far 13) |
$250,000 |
| EMERGENCY VERBAL) NOTICE TO PROCEED TO PROVIDE DETAILED
CLEANING AND DISINFECTING OF APPROXIMATELY 18,686 SQUARE FEET CONSISTING OF THE COMMON AREAS LOCATED WITHIN THE JACK BROOKS FEDERAL BUILDING BUILDING (GSA BLDG. NO. TX0019ZZ) IN BEAUMONT, TX. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
February 03, 2021 |
Urgency (Far 6.302 2) |
$6,279 |
| UAC FOR TERMINAL CLEANING SERVICE - COVID19 |
GORMLEY ENVIRONMENTAL CORPORATION |
Department of Veterans Affairs |
February 03, 2021 |
Sap Non Competition (Far 13) |
$38,184 |
| OXIMETER KITS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
February 03, 2021 |
Urgency (Far 6.302 2) |
$24,433 |
| ESCONDIDO CBOC |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
February 03, 2021 |
Urgency (Far 6.302 2) |
$3,805,121 |
| ARJO AIR MATTRESSES W/CONTROL UNITS |
ARJO, INC. |
Department of Veterans Affairs |
February 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$52,500 |
| URGENT PREVENTIVE DISINFECTION SERVICE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
February 03, 2021 |
Urgency (Far 6.302 2) |
$13,225 |
| COVID-19 TESTING AND SUPPORT SERVICES |
DISCOVERY HEALTH MD PLLC |
National Oceanic and Atmospheric Administration |
February 03, 2021 |
Sap Non Competition (Far 13) |
$24,906 |
| WELLO STATION KIOSKS |
WELLO, INC |
Department of Veterans Affairs |
February 03, 2021 |
Sap Non Competition (Far 13) |
$49,539 |
| EXTENDED BATTERY 90AH |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
Department of Veterans Affairs |
February 03, 2021 |
Urgency (Far 6.302 2) |
$38,938 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$519,760 |
| ADDITIONAL FUNDS FOR ACCOUNTING SERVICES THROUGH MARCH 2021 |
CROSSOVER CONSULTANTS LLC |
The Institute of Museum and Library Services |
February 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$49,999 |
| COPYHOLDER, TYPIST' S: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
February 03, 2021 |
Sap Non Competition (Far 13) |
$71 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$324 |
| MODIFICATION P21001 IS TO EXTEND POP FROM 02/12/2021 TO 04/30/2021 DUE TO UNFORSEEN CIRCUMSTANCES THAT HAVE FURTHER BEEN HAMPERED BY ONGOING ISSUES DUE TO THE COVID-19 PANDEMIC. |
RPS GROUP, INC. |
National Oceanic and Atmospheric Administration |
February 02, 2021 |
Sap Non Competition (Far 13) |
$14,993 |
| COVID19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
February 02, 2021 |
Urgency (Far 6.302 2) |
$459,500 |
| DE-IDENTIFIED SPECIMEN REMNANTS FOR NCIRD |
QUEST DIAGNOSTICS INCORPORATED |
Centers for Disease Control and Prevention |
February 02, 2021 |
Urgency (Far 6.302 2) |
$728,000 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY MAPUTO |
BIMEX SERVICES CC |
Department of State |
February 02, 2021 |
Sap Non Competition (Far 13) |
$14,422 |
| STATE INDUSTRIAL PRODUCTS P/N 127699 - FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$653 |
| STATE INDUSTRIAL PRODUCTS P/N 127506 - GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$250 |
| COVID-19 DHHS HOLOGIC, INC. PRODUCTION CAPACITY EXAPNSION |
HOLOGIC, INC. |
Department of the Air Force |
February 02, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$119,613,325 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$497 |
| SYRINGES |
AIR-TITE PRODUCTS COMPANY, INC. |
Department of Veterans Affairs |
February 02, 2021 |
Urgency (Far 6.302 2) |
$279,000 |
| FY2020 THYSSENKRUPP ELEVATOR CORPORATION SERVICE AGREEMENT FOR ELEVATOR AT THE NATIONAL SEDIMENTATION LABORATORY, OXFORD, MS.
PERIOD OF PERFORMANCE: 10/01/2019-12/31/2020. |
THYSSENKRUPP ELEVATOR CORPORATION |
Agricultural Research Service |
February 02, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$4,392 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$238 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$497 |
| SOFTWARE UPDATES INCLUDING EXHIBIT INSTALLATION. POP EXTENSION DUE TO COVID19 FLIGHT DELAYS. |
B/W COLOR PRINTS, LLC |
National Oceanic and Atmospheric Administration |
February 02, 2021 |
Sap Non Competition (Far 13) |
$50,564 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY MAPUTO |
BIMEX SERVICES CC |
Department of State |
February 02, 2021 |
Sap Non Competition (Far 13) |
$14,345 |
| COVID TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
February 02, 2021 |
Urgency (Far 6.302 2) |
$984,939 |
| EMERGENCY PORTABLE TOILET RENTAL DUE TO COVID-19 PANDEMIC |
LEVITZ, WAYNE A |
National Park Service |
February 02, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$74,624 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$310 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
Sap Non Competition (Far 13) |
$162 |
| STATE INDUSTRIAL PRODUCTS P/N 72045 - STATE 54 LINE PAD 17 WHITE EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 01, 2021 |
Sap Non Competition (Far 13) |
$92 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DARBY DENTAL (GLOVES) |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
February 01, 2021 |
Urgency (Far 6.302 2) |
$199,500 |
| COVID-19 CALL BACK SURVEY CALIFORNIA PUBLIC HEALTH |
PUBLIC HEALTH INSTITUTE |
Centers for Disease Control and Prevention |
February 01, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,000 |
| STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 01, 2021 |
Sap Non Competition (Far 13) |
$92 |
| GENMARK EPLEX ANALYZERS AND COVID-19 TEST KITS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
February 01, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$699,614 |
| THE NATIONAL NURSING HOME COVID ACTION NETWORK |
UNIVERSITY OF NEW MEXICO |
Agency for Healthcare Research and Quality |
February 01, 2021 |
Urgency (Far 6.302 2) |
$237,224,446 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
Sap Non Competition (Far 13) |
$116,000 |
| DEMPS - PORTABLE RESTROOM TRAILER - COVID19 TESTING SITE |
ROYAL RESTROOMS LLC |
Department of Veterans Affairs |
February 01, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$23,278 |
| CARES ACT EFAX FOR LOANS |
SYSCOM, INC |
Small Business Administration |
February 01, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$338,500 |
| M2000RT INSTRUMENT SYSTEM |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 01, 2021 |
Sap Non Competition (Far 13) |
$0 |
| COVID 19 ANTIBODY AND PROCALCITONIN REAGENTS |
BECKMAN COULTER, INC. |
Department of Veterans Affairs |
February 01, 2021 |
Sap Non Competition (Far 13) |
$155,578 |
| COVID PROTEIN ANTIGEN PRODUCTION FOR CORONA VIRUS VACCINE ANTIGENS |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
February 01, 2021 |
Sap Non Competition (Far 13) |
$71,517 |
| EMERGENCY COVID19 DISINFECTION SERVICES FOR CONSULAR SECTION |
PAE DESIGN AND FACILITY MANAGEMENT |
Department of State |
February 01, 2021 |
Urgency (Far 6.302 2) |
$31,115 |
| CONTRACTED EMERGENCY RESIDENTIAL SERVICES FOR BENEFICIARIES OF THE EDWARD J. HINES, JR. VA HOSPITAL |
HOPE FOR TOMORROW INC |
Department of Veterans Affairs |
February 01, 2021 |
Sap Non Competition (Far 13) |
$132,372 |
| PROVIDED JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY). |
MESSERLY, SANDRA |
Federal Aviation Administration |
February 01, 2021 |
Sap Non Competition (Far 13) |
$74,747 |
| EMERGENCY COVID-19 LAB TESTING SERVICES |
UNIVERSITY OF ALABAMA AT BIRMINGHAM |
Department of Veterans Affairs |
February 01, 2021 |
Urgency (Far 6.302 2) |
$1,045,790 |
| STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 01, 2021 |
Sap Non Competition (Far 13) |
$92 |
| SPACELABS REMOTE INTERACTIVE CLIENTS WITH ACCESSORIES AND UPDATES |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
February 01, 2021 |
Urgency (Far 6.302 2) |
$24,394 |
| MANAGEMENT AND TECHNICAL CONSULTING |
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF |
Centers for Disease Control and Prevention |
February 01, 2021 |
Sap Non Competition (Far 13) |
$10,000 |