| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
CEPHEID |
Department of Veterans Affairs |
July 28, 2021 |
Urgency (Far 6.302 2) |
$71,610,340 |
| 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 |
| AWARD A LETTER CONTRACT FOR RADX TECH - OASIS DIAGNOSTICS CORPORATION |
OASIS DIAGNOSTICS CORPORATION |
National Institutes of Health |
June 22, 2021 |
Urgency (Far 6.302 2) |
$7,679,118 |
| 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 |
| WASTE WATER TESTING FOR COVID-19 |
CDM FEDERAL PROGRAMS CORPORATION |
Department of Veterans Affairs |
May 12, 2021 |
Urgency (Far 6.302 2) |
$688,643 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
QUEST DIAGNOSTICS NICHOLS INSTITUTE |
Centers for Disease Control and Prevention |
May 12, 2021 |
Sap Non Competition (Far 13) |
$16,785,000 |
| GUARD SERVICES FOR COVID-19 SCREENINGS |
W & W PROTECTION, LLC |
Department of Veterans Affairs |
May 07, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,044,909 |
| MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE |
GLOCOMS GROUP, INC, THE |
Department of Veterans Affairs |
May 03, 2021 |
Sap Non Competition (Far 13) |
$497,835 |
| COVID 19 EMERGENCY TEMPORARY SERVICES FOR CERTIFIED NURSING ASSISTANTS |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
Sap Non Competition (Far 13) |
$2,284,416 |
| IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
April 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$97,690,582 |
| NURSING SERVICES FOR COVID SURGE |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
April 02, 2021 |
Urgency (Far 6.302 2) |
$882,160 |
| 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 |
| SPACE LAUNCH SYSTEM (SLS) STAGES PRODUCTION AND EVOLUTION CONTRACT (SPEC) |
BOEING COMPANY, THE |
National Aeronautics and Space Administration |
April 01, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$1,922,000,006 |
| MSD: N95 RESPIRATORS DUE TO COVID-19 |
3M COMPANY |
U.S. Marshals Service |
April 01, 2021 |
Sap Non Competition (Far 13) |
$33,152 |
| DIALYSIS SOLUTIONS |
FRESENIUS USA, INC. |
Department of Veterans Affairs |
March 11, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$44,244 |
| VELA DIAGNOSTICS VIROKEY SENTOSA |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
March 10, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$445,495 |
| RADX TECH PROJECT, L3 HEALTHCARE, LLC: RADX PERFORMANCE EVALUATION OF YUKON SWABS |
L3 HEALTHCARE, LLC |
National Institutes of Health |
March 01, 2021 |
Sap Non Competition (Far 13) |
$173,041 |
| ELECTRONIC LIEN FILING SERVICES |
SIMPLIFILE LLC |
Department of Justice |
February 22, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$3,128 |
| 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 |
| COVID19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
February 02, 2021 |
Urgency (Far 6.302 2) |
$459,500 |
| SURGERY/ANESTHESIA AUTO-LOCKING A-SMART CARTS |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
January 19, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$37,392 |
| ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY TIRANA |
EUROMED SH.P.K. |
Department of State |
January 15, 2021 |
Sap Non Competition (Far 13) |
$57,575 |
| IRS, !00 S. CHARLES STREET, BALTIMORE, MD, BUILDING MD0428ZZ, EMERGENCY COVID-19 CLEANING AND DISINFECTION SERVICES. CONTRACT VALUE IS $10,244.00. PERIOD OF PERFORMANCE IS 1/12/2021 - 1.17.2021. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
January 14, 2021 |
Urgency (Far 6.302 2) |
$21,044 |
| THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE PPE CONTROLLED NEGATIVE PRESSURE (CNP) RESPIRATOR FIT-TEST KITS TO SUPPORT OCRSO AND FPS. |
OHD , LLLP |
Department of Homeland Security |
January 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$151,998 |
| TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ)), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 12, 2021 |
Urgency (Far 6.302 2) |
$10,080 |
| PRECISION FLOW PLUS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
January 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$55,850 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (TX0298ZZ), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. THE SPACE TO BE CLEANED INCLUDES APPROXIMATELY 4,430 SQUARE FEET. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 12, 2021 |
Urgency (Far 6.302 2) |
$3,420 |
| TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE ALLIANCE TOWER (GSA BLDG. NO. TX0297ZZ)), LOCATED AT 8701 S. GESSNER ROAD, HOUSTON, TX 77074-2915. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 12, 2021 |
Urgency (Far 6.302 2) |
$5,244 |
| EMERGENCY COVID TESTING |
ASHLAND HOSPITAL CORPORATION |
Department of Veterans Affairs |
January 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$50,000 |
| PPE FOR AAIHS OEHE |
WE THE PEOPLE CONSULTING, LLC |
Indian Health Service |
January 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$8,964 |
| COVID-19 COURIER SERVICES |
MOBILE ONE COURIER SERVICES, INC. |
Department of Veterans Affairs |
January 12, 2021 |
Urgency (Far 6.302 2) |
$51,750 |
| RADX-TECH - SUPPORT SERVICES NEEDED FOR WORK PACKAGE 1 |
ASCELLA BIOSYSTEMS, INC. |
National Institutes of Health |
January 12, 2021 |
Urgency (Far 6.302 2) |
$250,000 |
| REMODELING OF AAS BUILDING, WASHINGTON AIR ROUTE TRAFFIC CONTROL CENTER, LEESBURG, VA |
PYRAMID CONTRACTING, LLC |
Federal Aviation Administration |
January 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$188,181 |
| SYRINGES |
MCKESSON MEDICAL-SURGICAL INC. |
National Institutes of Health |
January 12, 2021 |
Sap Non Competition (Far 13) |
$19,810 |
| CONTRACTOR SUPPORT SERVICES FOR TECHNICAL REVIEWS OF LABORATORY DEVELOPED TESTS (LDTS) FOR COVID-19 TO INCREASE EFFICACIOUS TESTING CAPABILITY IN THE U.S. |
NDA PARTNERS LLC |
Department of Health and Human Services |
January 11, 2021 |
Urgency (Far 6.302 2) |
$1,430,100 |
| DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC |
VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA |
National Oceanic and Atmospheric Administration |
January 11, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,117 |
| 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 11, 2021 |
Sap Non Competition (Far 13) |
$855 |
| AMERICAN ASSOCIATION OF CRITICAL CARE NURSES ECCO/ECG ELEARNING
COURSES |
COX SUBSCRIPTIONS, INC. |
Department of Veterans Affairs |
January 11, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$13,710 |
| DISINFECTION OF 3755SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GALVESTON COURTHOUSE 601 ROSENBURG STREET GALVESTON TX0081ZZ |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 11, 2021 |
Urgency (Far 6.302 2) |
$2,734 |
| STATE INDUSTRIAL PRODUCTS PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 11, 2021 |
Sap Non Competition (Far 13) |
$319 |
| COVID-19 APPLIED RESEARCH MONITORING AND SUPPORT |
RESEARCH TRIANGLE INSTITUTE |
Centers for Disease Control and Prevention |
January 11, 2021 |
Sap Non Competition (Far 13) |
$549,674 |
| VERSAFLOT HEAVY INDUSTRY PAPR KIT, RESPIRATIORY EQUIPMENT |
BLACK BOX SAFETY, INC. |
Department of Veterans Affairs |
January 11, 2021 |
Urgency (Far 6.302 2) |
$67,720 |
| EDGE GUARD BARRIERS FOR MICU - NEGATIVE PRESSURE - COVID |
EXTREME GOVERNMENT SOLUTIONS LLC |
Department of Veterans Affairs |
January 11, 2021 |
Urgency (Far 6.302 2) |
$51,014 |
| TO PROVIDE EMERGENCY 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 |
January 11, 2021 |
Urgency (Far 6.302 2) |
$3,041 |
| TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE LABRANCH FEDERAL BUILDING (GSA BLDG. NO. TX0701HO)), LOCATED AT 2320 LABRANCH STREET, HOUSTON, TX 77004-1002. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 11, 2021 |
Urgency (Far 6.302 2) |
$4,574 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$99,118 |
| SAM 400 PORTABLE AIR DISINFECTION DEVICES AIR SCRUBBER DEVICES |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 11, 2021 |
Urgency (Far 6.302 2) |
$43,599 |
| COVID-19 SUPPLIES FOR GOWNS. |
BBJ RENTALS, INC. |
Indian Health Service |
January 11, 2021 |
Sap Non Competition (Far 13) |
$30,532 |
| HP LASERJET ENTERPRISE FLOW MFP - ZUNI |
ITSAVVY LLC |
Indian Health Service |
January 11, 2021 |
Sap Non Competition (Far 13) |
$28,375 |
| HU - PURCHASE COVID TESTING KIT |
BIOFIRE DEFENSE, LLC |
Department of State |
January 10, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$21,610 |
| ISOLATION ROOM UPGRADES FOR THE IHS PINE RIDGE HOSPITAL. |
JOHNSON CONTROLS, INC. |
Indian Health Service |
January 09, 2021 |
Sap Non Competition (Far 13) |
$53,431 |
| STATE INDUSTRIAL PRODUCTS PART # 127763. MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
Sap Non Competition (Far 13) |
$331 |
| 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 08, 2021 |
Sap Non Competition (Far 13) |
$109 |
| AIR SCRUBBER |
ABATEMENT TECHNOLOGIES, INC. |
Department of Veterans Affairs |
January 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$89,131 |
| DEEP CLEANING AND DISINFECTING, SPECIALIZED JANITORIAL SERVICES - BPA |
TERRA SOLUTIONS & SERVICES, INC. |
Bureau of Reclamation |
January 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$202,308 |
| PHARMACEUTICALS AND RELATED SUPPLIES [21-003601] |
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT |
National Institutes of Health |
January 08, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$5,000,000 |
| EMERGENCY COVID-19 SERVICES. |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
January 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,019,480 |
| 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 08, 2021 |
Sap Non Competition (Far 13) |
$1,125 |
| GERMICIDAL WIPES AND THERMOMETERS |
MEDLINE INDUSTRIES, INC. |
Indian Health Service |
January 08, 2021 |
Urgency (Far 6.302 2) |
$32,356 |
| 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 08, 2021 |
Sap Non Competition (Far 13) |
$751 |
| EMERGENCY COVID-19 STAFFING SERVICES |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
January 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,709,193 |
| STATE INDUSTRIAL PRODUCTS PART # 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 |
January 08, 2021 |
Sap Non Competition (Far 13) |
$166 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 08, 2021 |
Sap Non Competition (Far 13) |
$432 |
| HOSPITALIST FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM (VACCHCS) |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
January 08, 2021 |
Urgency (Far 6.302 2) |
$147,938 |
| STATE INDUSTRIAL PRODUCTS PART # 121705 HAND CARE DISPENSER STAND URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
Sap Non Competition (Far 13) |
$626 |
| STATE INDUSTRIAL PRODUCTS PART # 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 |
January 08, 2021 |
Sap Non Competition (Far 13) |
$994 |
| STATE INDUSTRIAL PRODUCTS PART # 126362. SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
Sap Non Competition (Far 13) |
$243 |
| TEMPERATURE MONITORING SYSTEM/ DIGITAL DATA LOGGER |
DIGI INTERNATIONAL INC. |
Department of Veterans Affairs |
January 08, 2021 |
Urgency (Far 6.302 2) |
$41,355 |
| TENT RENTAL FOR COVID 19 VACCINATION CLINIC |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
January 08, 2021 |
Urgency (Far 6.302 2) |
$109,630 |
| FUNDING RECEIVE TO PURCHASE 20,0000 AUTO INJECTORS |
AMNEAL PHARMACEUTICALS OF NEW YORK, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
Urgency (Far 6.302 2) |
$2,200,000 |
| STATE INDUSTRIAL PRODUCTS PART # 128036. SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
Sap Non Competition (Far 13) |
$540 |
| 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 08, 2021 |
Sap Non Competition (Far 13) |
$327 |
| 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 08, 2021 |
Sap Non Competition (Far 13) |
$619 |
| STATE INDUSTRIAL PRODUCTS PART # 127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
Sap Non Competition (Far 13) |
$248 |
| 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 08, 2021 |
Sap Non Competition (Far 13) |
$324 |
| VENTRICLE ASSIST DEVICES REQUIRED FOR ECMO AT THE WASHINGTON D.C. VA MEDICAL CENTER. COVID-19. |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
January 08, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$121,874 |
| FOAM AND NASAL SWABS |
COPAN DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
Urgency (Far 6.302 2) |
$8,018,367 |
| STATE INDUSTRIAL PRODUCTS PART # 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 |
January 08, 2021 |
Sap Non Competition (Far 13) |
$166 |
| PORTABLE RESTROOMS AND WASHSTATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
January 08, 2021 |
Urgency (Far 6.302 2) |
$45,696 |
| UNT INSIDE MEDICAL EXPENSES NOVEMBER 1-30, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
Brand Name Description (Far 6.302 1(C)) |
$120,000 |
| COVID VACCINE PRIVACY DIVIDERS |
AVENS DEVELOPMENT SERVICES, LLC |
Department of Veterans Affairs |
January 07, 2021 |
Urgency (Far 6.302 2) |
$18,163 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES (CAVI WIPES) FROM DENTAL DEALER SUPPLY |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
January 07, 2021 |
Urgency (Far 6.302 2) |
$46,800 |
| COVID-19 SUPPORT SERVICES FOR THE HHS CONNECT INITIATIVE AND VISUALIZATION PLATFORM |
COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION |
Department of Health and Human Services |
January 07, 2021 |
Sap Non Competition (Far 13) |
$7,384,996 |
| COVID 19 STX HOLOGIC PANTHER |
HOLOGIC (MA), LLC |
Department of Veterans Affairs |
January 07, 2021 |
Urgency (Far 6.302 2) |
$139,000 |
| CEPHEID COVID-19 ANALYZERS |
CEPHEID |
Department of Veterans Affairs |
January 07, 2021 |
Sap Non Competition (Far 13) |
$1,542,958 |
| COVID-19 LAB TESTING SERVICES |
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE |
Department of Veterans Affairs |
January 07, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$95,560 |
| ASSAY-READY PLATES FOR CYTOPATHIC EFFECT (CPE) AND CYTOTOXICITY ASSAYS FOR SARS-COV-2 |
SOUTHERN RESEARCH INSTITUTE |
National Institutes of Health |
January 07, 2021 |
Sap Non Competition (Far 13) |
$27,000 |
| 9 - MOONBEAM 3 UV MACHINES, WITH INSTALLATION AND TRAINING. INCLUDES AN OPTION TO PURCHASE AN ADDITIONAL 4 MACHINES. |
AMERICAN SANITARY PRODUCTS, INC. |
Department of Veterans Affairs |
January 07, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$314,600 |
| STATE INDUSTRIAL PRODUCTS PART # 127785-6 READY CLEAN STAINLESS STEEL WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 07, 2021 |
Sap Non Competition (Far 13) |
$218 |
| TORCH INSTRUMENTS FOR VISN1 |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
January 07, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,027,850 |
| THIS IS A COVID-19/CORONAVIRUS RELATED CONTRACT ACTION FOR: ORGANOPLATE GRAFT, QTY: 25, PART NO. 6401-400-B. |
MIMETAS OPERATIONS US CO |
National Institutes of Health |
January 07, 2021 |
Sap Non Competition (Far 13) |
$29,075 |
| J45CM10 22015 23335 25235 SATELLITE SHELTERS, INC. |
SATELLITE SHELTERS, INC. |
Indian Health Service |
January 07, 2021 |
Urgency (Far 6.302 2) |
$35,192 |
| THERMAL TEMPERATURE SCANNERS |
CONVERGINT TECHNOLOGIES LLC |
Department of Veterans Affairs |
January 07, 2021 |
Urgency (Far 6.302 2) |
$66,000 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT.
THIS CONTRACT REPLACES CONTRACT 73351020C0022 WHICH HAD TO BE CANCELLED DUE TO SYSTEM AND REPORTING ISSUES THAT COULD NOT BE RESOLVED WITHOUT A NEW CONTRACT BEING GENERATED. A |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
January 07, 2021 |
Urgency (Far 6.302 2) |
$149,525,700 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$73,209,050 |