| COVID-19 EMERGENCY NATIONAL STAFFING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Veterans Affairs |
September 30, 2021 |
Urgency (Far 6.302 2) |
$3,159,360 |
| 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 |
| FLUMED |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
August 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$26,920,692 |
| FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO RE-BUILD AND/OR CORRECT DEFICIENCIES OF AIR HANDLER 1 (AH-1) LOCATED IN DENTAL AREA B, PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 1/25/2021 - 7/26/2021 |
TEMPERATURE TECHNOLOGY, INC. |
Indian Health Service |
July 15, 2021 |
Urgency (Far 6.302 2) |
$129,108 |
| CONTRACTOR TO MODIFY EXISTING RETURN AIR DUCTING AND PROVIDE HEPA AIR FILTRATION MACHINES ON THE RETURN AIR FROM 5TH AND 6TH FLOOR. PROVIDING ALL NECESSARY MATERIALS AND LABOR. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 25, 2021 |
Urgency (Far 6.302 2) |
$1,183,451 |
| 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 |
| COVID 19 GLOVES PORTSMOUTH |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
Department of Homeland Security |
June 09, 2021 |
Authorized Resale (Far 6.302 5(A)(2)(Ii)) |
$41,978,251 |
| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
Urgency (Far 6.302 2) |
$11,813,305 |
| 4 FTE HOSPTIALISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
May 27, 2021 |
Sap Non Competition (Far 13) |
$874,644 |
| LAB VERIFICATION SERVICES |
VCU HEALTH SYSTEM AUTHORITY |
Department of Veterans Affairs |
May 26, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$503,175 |
| TASK-ORDER FOR HOSPITALIST SERVICES AT CSU |
MEDCARE STAFFING, INC. |
Indian Health Service |
May 19, 2021 |
Sap Non Competition (Far 13) |
$286,363 |
| PURCHASE ORDER FOR KIMBERLY-CLARK - KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE TO COVID-19 PANDEMIC. |
AMAZON.COM SERVICES LLC |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$15,000,000 |
| MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE |
GLOCOMS GROUP, INC, THE |
Department of Veterans Affairs |
May 03, 2021 |
Sap Non Competition (Far 13) |
$497,835 |
| INCORPORATE ADDITIONAL MONTH AND OPTION MONTH TO SUPPORT DHS URGENT AND COMPELLING NEED FOR TESTING. |
GOTHAMS LLC |
Department of the Air Force |
April 02, 2021 |
Urgency (Far 6.302 2) |
$45,440,581 |
| COVID-19 DETAILED CLEANING AND DISINFECTING AT THE RUNNELS FEDERAL BUILDING (NM0042ZZ), 200 E. GRIGGS ST, LAS CRUCES, NM 88001 |
INTEGRIWARD, LLC |
General Services Administration |
March 09, 2021 |
Urgency (Far 6.302 2) |
$12,517 |
| IPAD AIR FOR NENAHNEZAD COMMUNITY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
March 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$63,580 |
| ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
March 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$32,200 |
| 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 |
| COVID RESEARCH |
ACUMEN, LLC |
Centers for Disease Control and Prevention |
February 23, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$242,966 |
| TELEDYNE ISCO |
TELEDYNE INSTRUMENTS, INC. |
Centers for Disease Control and Prevention |
February 23, 2021 |
Sap Non Competition (Far 13) |
$44,094 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
ILLUMINA, INC. |
Centers for Disease Control and Prevention |
February 11, 2021 |
Urgency (Far 6.302 2) |
$600,000 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
LABORATORY CORPORATION OF AMERICA |
Centers for Disease Control and Prevention |
February 08, 2021 |
Sap Non Competition (Far 13) |
$5,440,000 |
| CAPR SYSTEM BATTERIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 04, 2021 |
Urgency (Far 6.302 2) |
$187,180 |
| BECAUSE OF COVID-19 PANDEMIC AND CDC GUIDELINES, U.S. CUSTOMS AND BORDER PROTECTION (CBP) REQUIRES EMERGENCY CLEANING/SANITATION SERVICES TO BE PERFORMED AT SIERRA, BLANCA TX. |
NATIVE ENERGY & TECHNOLOGY, INC. |
U.S. Customs and Border Protection |
January 29, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$22,061 |
| STATE INDUSTRIAL PRODUCTS PART #126227-24 QUICK DEFENSE LINEN FRESH CS24 (CASE OF 24) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$319 |
| STATE INDUSTRIAL PRODUCTS PART #72064 STATE 54 LINE PAD 20 BLACK EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$680 |
| VENTILATORS |
GENERAL MOTORS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
Urgency (Far 6.302 2) |
$476,355,470 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 26, 2021 |
Sap Non Competition (Far 13) |
$250 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 26, 2021 |
Sap Non Competition (Far 13) |
$310 |
| STATE INDUSTRIAL PRODUCTS PART #112799 FRAGRANCE BURST INTRO (1DZ) W/3 CABINETS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$585 |
| STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$109 |
| COVID19 USVI VACCINATION AIR CHARTER SERVICES |
HYANNIS AIR SERVICE, INC. |
Department of Veterans Affairs |
January 26, 2021 |
Sap Non Competition (Far 13) |
$16,780 |
| STATE INDUSTRIAL PRODUCTS 127761 MAGIC MAT-ULTRA LOW SPLASH COASTAL CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$497 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$684 |
| STATE INDUSTRIAL PRODUCTS PART #127779-12 TRADEWINDS COASTAL DREAMS DZ14 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$158 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$171 |
| STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$450 |
| STATE INDUSTRIAL PRODUCTS PART #127808 MAGIC CLIP COASTAL DREAMS CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$497 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 26, 2021 |
Sap Non Competition (Far 13) |
$155 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$5,130 |
| STATE INDUSTRIAL PRODUCTS PART #127793 D-STROY COASTAL CREAMS QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$1,112 |
| STATE INDUSTRIAL PRODUCTS PART #127761 MAGIC MAT-ULTRA LOW SPLASH COASTAL CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$171 |
| PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
January 26, 2021 |
Sap Non Competition (Far 13) |
$85 |
| COVID-19 MESOSCALEDISCOVERY ASSAY KITS - MS6000 384 4 SPOT CUSTOM PLATE COVID-19 SEROLOGY 3-PLEX (IGG) ASSAY KITS
CATALOGUE #: N31CA-1 |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
January 25, 2021 |
Urgency (Far 6.302 2) |
$8,003,500 |
| COVID 19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
January 25, 2021 |
Sap Non Competition (Far 13) |
$219,200 |
| CITRIX VIRTUAL LAB FOR REMOTE DISTANCE INSTRUCTIONS |
CITRIX SYSTEMS, INC. |
Bureau of Indian Affairs |
January 25, 2021 |
Sap Non Competition (Far 13) |
$53,500 |
| AEGIS SCIENCES RAPID DEVELOPMENT OF SARS-COV-2 TEST CAPACITY
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: ATP PROJECT #6822 AEGIS SCIENCES CORP. |
AEGIS SCIENCES CORPORATION |
National Institutes of Health |
January 25, 2021 |
Urgency (Far 6.302 2) |
$15,207,623 |
| QUALITATIVE EXPOSURE ASSESSMENTS |
CRITERION LABORATORIES INC |
Department of Veterans Affairs |
January 25, 2021 |
Sap Non Competition (Far 13) |
$13,100 |
| GLOVES |
CENMED ENTERPRISES INC. |
National Institutes of Health |
January 25, 2021 |
Sap Non Competition (Far 13) |
$21,990 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 25, 2021 |
Sap Non Competition (Far 13) |
$619 |
| COVID-19 EMERGENCY VEKLURY (REDEMSEVIR) 100MG LYPH PWD SDV |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
January 25, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$19,463 |
| LITEGAIT HARNESS |
MOBILITY RESEARCH, INC. |
Department of Veterans Affairs |
January 25, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$26,469 |
| OBO TEMPERATURE COOLING FOR CHILLER PROJECT |
W. W. GRAINGER, INC. |
Department of State |
January 25, 2021 |
Urgency (Far 6.302 2) |
$11,874 |
| STATE INDUSTRIAL PRODUCTS PART # 124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 25, 2021 |
Sap Non Competition (Far 13) |
$540 |
| HEALTH UNIT ORDER LAB SUPPLIES FROM BIOFIRE - COVID-19 |
BIOFIRE DEFENSE, LLC |
Department of State |
January 25, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$16,118 |
| IDIQ FOR TESTING KITS AND PANELS |
BIOFIRE DEFENSE, LLC |
Department of State |
January 22, 2021 |
Urgency (Far 6.302 2) |
$15,003,273 |
| COVID-19 TESTING SUPPLIES FOR COBAS 6800 |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
January 22, 2021 |
Sap Non Competition (Far 13) |
$1,007,065 |
| MTVA RESPIRATORY VENTILATORS AND ACCESSORIES |
MARATHON MEDICAL INC |
Department of Veterans Affairs |
January 22, 2021 |
Sap Non Competition (Far 13) |
$333,122 |
| SCIENTIFIC REAGENTS SUPPLIES [21-004454] |
TEXCELL - NORTH AMERICA, INC. |
National Institutes of Health |
January 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$36,806 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DARBY DENTAL (GLOVES) |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
January 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$407,250 |
| COVID 19 DUCT CLEANING FOR THE MARION INDIANA VAMC |
JAB GENERAL CONRACTOR LLC |
Department of Veterans Affairs |
January 22, 2021 |
Sap Non Competition (Far 13) |
$6,648 |
| COVID-19 PPE N95 MASKS |
3M COMPANY |
Department of Veterans Affairs |
January 22, 2021 |
Urgency (Far 6.302 2) |
$477,437 |
| QMATIC UPGRADE PHARMACY/LAB |
ALVAREZ LLC |
Department of Veterans Affairs |
January 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$77,524 |
| REFIRGERATED FREEZER TRAILERS FY-20 |
MCKINNEY VEHICLE SERVICES, INC. |
Federal Prison System / Bureau of Prisons |
January 22, 2021 |
Urgency (Far 6.302 2) |
$38,895 |
| COVID 19 DIALYSIS CATRIDGES |
NXSTAGE MEDICAL, INC. |
Department of Veterans Affairs |
January 22, 2021 |
Urgency (Far 6.302 2) |
$6,400 |
| COVID 19- EMERGENCY N95 FIT TESTING |
MOBILE HEALTH MANAGEMENT SERVICES, INC. |
Department of Veterans Affairs |
January 22, 2021 |
Urgency (Far 6.302 2) |
$50,000 |
| THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC |
STANDARD TEXTILE CO., INC. |
Department of Veterans Affairs |
January 22, 2021 |
Sap Non Competition (Far 13) |
$19,806 |
| VIRTUAL JOB FAIR HOSTING SERVICE COVID19 EMERGENCY |
PARADOX, INC. |
Department of Veterans Affairs |
January 22, 2021 |
Urgency (Far 6.302 2) |
$22,500 |
| FOOD SERVING SUPPLIES |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Federal Prison System / Bureau of Prisons |
January 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$52,220 |
| 20 IPAD WI-FI FOR BREAD SPRINGS |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$11,804 |
| THIS AWARD COVER WATER TESTING AND ANALYSIS FOR THE METZENBAUM COURTHOUSE, 801 SUPERIOR AVE, CLEVELAND, OH. THE PERIOD OF PERFORMANCE IS 11/14/2020-02/26/2021. |
ELECTRO-ANALYTICAL, INC. |
General Services Administration |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$223,670 |
| HVAC REBALANCE FOR COVID-19 2020 WARD |
GENERAL AIR CONTROL INC |
Department of Veterans Affairs |
January 21, 2021 |
Sap Non Competition (Far 13) |
$8,995 |
| SONOSITE PX ULTRASOUND FOR TREATMENT OF COVID |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
January 21, 2021 |
Urgency (Far 6.302 2) |
$43,890 |
| LABORATORY EQUIPMENT & RELATED SUPPLIES |
TELEDYNE INSTRUMENTS, INC. |
Centers for Disease Control and Prevention |
January 21, 2021 |
Sap Non Competition (Far 13) |
$41,037 |
| APPLE - IPADS FOR THE BIE-FT. WINGATE ELEMENTARY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$59,020 |
| COVID19 |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
January 21, 2021 |
Urgency (Far 6.302 2) |
$87,356 |
| UNT INSIDE MEDICAL EXPENSES DECEMBER 1-31, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$110,000 |
| COVID PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT FOR N95 MASKS ON BEHALF OF THE U.S. BUREAU OF RECLAMATION. |
3M COMPANY |
Department of the Interior |
January 21, 2021 |
Sap Non Competition (Far 13) |
$12,923 |
| COVID USE APPLE IPADS TSE'II'AHI' COM |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$83,025 |
| LEGAL ADVISORY SERVICES FOR SECTION 4003 OF THE CARES ACT. |
DAVIS POLK & WARDWELL LLP |
Department of the Treasury |
January 21, 2021 |
Urgency (Far 6.302 2) |
$650,000 |
| MODIFICATION TO EXTEND, EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
MEDCARE STAFFING, INC. |
Indian Health Service |
January 21, 2021 |
Sap Non Competition (Far 13) |
$440,055 |
| IPADS FOR TSE'II'AHI' COMMUNITY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$11,070 |
| COVID19 RESEARCH - BD REAGENTS FOR MISSION CRITICAL COVID19 PRE-AND POST VACCINE STUDIES |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
January 21, 2021 |
Sap Non Competition (Far 13) |
$132,748 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
Sap Non Competition (Far 13) |
$1,327,000 |
| ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY PRISTINA |
TEAM8 SH.P.K. |
Department of State |
January 20, 2021 |
Sap Non Competition (Far 13) |
$30,303 |
| NURSING HOME SERVICES - LUFKIN, TX. MODIFICATION FOR INCORPORATION OF COVID-19 ADD-ON RATES. |
LUFKIN SNF LLC |
Department of Veterans Affairs |
January 20, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,816,343 |
| NEGATIVE PRESSURE ROOM |
RHI LLC |
Department of Veterans Affairs |
January 20, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$103,250 |
| RENTAL OF TENT |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
January 20, 2021 |
Urgency (Far 6.302 2) |
$40,179 |
| CLAIMS ANALYSIS TO PREVENT COVID 19 |
HEALTH SERVICES, WISCONSIN DEPARTMENT OF |
Centers for Disease Control and Prevention |
January 20, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$8,300 |
| MEDICAL SUPPLIES |
BIOFIRE DEFENSE, LLC |
Department of State |
January 20, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$37,777 |
| TASK ORDER FOR SLEEP STUDIES TO BE SENT TO VETERANS FOR IN-HOME USE |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
January 20, 2021 |
Sap Non Competition (Far 13) |
$210,350 |
| PRIVACY SCREENS FOR PATIENT BEDS |
INTERNATIONAL HEALTH OPTIONS INC. |
Department of Veterans Affairs |
January 20, 2021 |
Urgency (Far 6.302 2) |
$79,719 |
| COVID-19 HOUSEKEEPING SERVICES |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
January 20, 2021 |
Urgency (Far 6.302 2) |
$754,731 |
| COVID 19 PPE 66051 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 20, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$61,156 |