| RADX-TECH - LUMINOSTICS, INC. SMARTPHONE-BASED POINT-OF-CARE TEST FOR RAPID SARS-COV-2 ANTIGEN DETECTION FROM NASAL SWABS |
LUMINOSTICS, INC. |
National Institutes of Health |
September 30, 2021 |
Urgency (Far 6.302 2) |
$39,068,000 |
| TASK-ORDER FOR CLS SERVICES AT WRSU |
RAPID TEMPS, INC. |
Indian Health Service |
August 17, 2021 |
Sap Non Competition (Far 13) |
$1,560,000 |
| 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 VELA TESTING REAGENTS AND CONSUMABLES |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
June 28, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$184,029 |
| SRS ASHEVILLE, NC HEADQUARTERS JANITORIAL SERVICES, BASE YEAR WITH 4 POTENTIAL OPTIONS |
GREEN'S COMMERCIAL CLEANING, INC |
Forest Service |
June 28, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$213,115 |
| 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 |
| COVID19 SUPPORT - AVASURE PATIENT MONITORING SYSTEM |
AVASURE LLC |
Department of Veterans Affairs |
June 11, 2021 |
Urgency (Far 6.302 2) |
$566,386 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROJECT NO. 7453: HIGH VOLUME INJECTION MOLDED SWAB |
YUKON MEDICAL, LLC |
National Institutes of Health |
May 27, 2021 |
Urgency (Far 6.302 2) |
$9,037,601 |
| THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE PERSONAL PROTECTION EQUIPMENT (PPE) IN RESPONSE OF THE CORONA VIRUS EPIDEMIC. |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Department of Homeland Security |
May 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,505,743 |
| COBAS LIAT PCR SYSTEM |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 20, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$226,240 |
| ON-SITE BIOLOGICAL SPECIMEN COLLECTION AND REVERSE TRANSCRIPTASE PCR TESTING FOR SARS-COV-2
VIRUS |
CLINICAL DIAGNOSTIC LABORATORIES, LLC |
Department of State |
May 17, 2021 |
Urgency (Far 6.302 2) |
$19,672,800 |
| WASTE WATER TESTING FOR COVID-19 |
CDM FEDERAL PROGRAMS CORPORATION |
Department of Veterans Affairs |
May 12, 2021 |
Urgency (Far 6.302 2) |
$688,643 |
| THE PURPOSE OF THIS LETTER CONTRACT IS TO PROVIDE CONTRACT IN PLACE IN ORDER TO PROVIDE BACK UP SUPPORT FOR THE LATE |
OPTUMHEALTH CARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 29, 2021 |
Urgency (Far 6.302 2) |
$38,857,585 |
| RMO - BIOFIRE DEFENSE COVID-19 SUPPLIES DEC 2020 |
BIOFIRE DEFENSE, LLC |
Department of State |
April 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$20,557 |
| 7 FTE RESPIRATORY THERAPISTS |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
February 25, 2021 |
Sap Non Competition (Far 13) |
$1,707,240 |
| COVID-19 PRE-SCREENING SERVICES |
ACADIAN AMBULANCE SERVICE, INC. |
Bureau of Safety and Environmental Enforcement |
February 25, 2021 |
Sap Non Competition (Far 13) |
$1,805,037 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,408,116 |
| HUMAN ALVEOLAR AND TRACHEOBRONCHIAL TISSUES FOR VIRAL INFECTION/DISEASE MODELING AND ANTIVIRAL
DISCOVERY FOR SARS-COV2 |
MATTEK CORPORATION |
National Institutes of Health |
February 16, 2021 |
Sap Non Competition (Far 13) |
$202,028 |
| 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 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$324,526 |
| 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 |
| COVID19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
February 02, 2021 |
Urgency (Far 6.302 2) |
$459,500 |
| COVID-19 PROCUREMENT
QTY 110 SAMPLES
BIOINFORMATICS ANALYSIS OF SERUM SAMPLES USING HUPROT V4.0 PROTEIN ARRAYS |
CDI LABORATORIES, INC. |
National Institutes of Health |
January 31, 2021 |
Sap Non Competition (Far 13) |
$96,812 |
| DIASORIN-COVID 19 SIMPLEXA TESTING REAGENT KITS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
January 29, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$4,269,712 |
| ADMINISTRATIVE MODIFICATION TO CHANGE P/N ON CLIN 005. |
BIOFIRE DEFENSE, LLC |
Department of State |
January 22, 2021 |
Urgency (Far 6.302 2) |
$15,003,273 |
| PILOT STUDY WITH CVS TO INFUSE THIS THERAPY AND MONITOR PATIENTS WITHIN THEIR OWN HOMES, WITH SKILLED NURSING PROFESSIONALS. |
CORAM LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 15, 2021 |
Urgency (Far 6.302 2) |
$988,000 |
| COVID-19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
January 13, 2021 |
Urgency (Far 6.302 2) |
$668,700 |
| HEALTH UNIT BIOFIRE COVID-19 PANEL 30 TESTS |
BIOFIRE DEFENSE, LLC |
Department of State |
December 31, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$13,349 |
| COVID-19 SANITATION OF THE NOAA SHIP SHIMADA PRIOR TO CREW MOVING ABOARD. |
MARE ISLAND DRY DOCK, LLC |
National Oceanic and Atmospheric Administration |
December 29, 2020 |
Sap Non Competition (Far 13) |
$17,914 |
| CORONAVIRUS TEST |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 28, 2020 |
Sap Non Competition (Far 13) |
$13,464 |
| STATE INDUSTRIAL PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$1,188 |
| STATE INDUSTRIAL PART #124715. SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$108 |
| STATE INDUSTRIAL PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$319 |
| STATE INDUSTRIAL PART #127169 STATE FRAGRANCE CUBE STARTER KIT URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$1,020 |
| STATE INDUSTRIAL PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$155 |
| STATE INDUSTRIAL PART # 101431. RTV BLUE (CHEMBON) DZ8 (CASE OF 12) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$302 |
| STATE INDUSTRIAL PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$125 |
| STATE INDUSTRIAL PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$513 |
| STATE INDUSTRIAL PART # 127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$1,026 |
| STATE INDUSTRIAL PART #105655 GENTLE FRESH TABLE TOP PUMP URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$124 |
| STATE INDUSTRIAL PART #127747 FRAGRANCE BURST CITRUS GREEN TEA DZ7.25 URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$167 |
| STATE INDUSTRIAL PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$540 |
| STATE INDUSTRIAL PART # 126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$159 |
| GSL INTELLEVAULT |
GSL SOLUTIONS INC |
Department of Veterans Affairs |
December 28, 2020 |
Urgency (Far 6.302 2) |
$44,260 |
| STATE INDUSTRIAL PART # 126257-12 READY CLEAN GLASS CLEANER BOV DZ14 URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$121 |
| COVID EMERGENCY - NEGATIVE AIR PRESSURE MACHINE INSTALLATION |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
Department of Veterans Affairs |
December 28, 2020 |
Urgency (Far 6.302 2) |
$37,458 |
| STATE INDUSTRIAL PART #127360 CUBE FRAGRANCE - CITRUS GREEN TEA CS2 (CASE OF 2) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
Sap Non Competition (Far 13) |
$376 |
| EMERGENCY COVID-19 REFERENCE LAB TESTING |
SONORA QUEST LABORATORIES LLC. |
Department of Veterans Affairs |
December 24, 2020 |
Urgency (Far 6.302 2) |
$611,000 |
| TSI 8130 TESTERS |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
December 23, 2020 |
Sap Non Competition (Far 13) |
$366,981 |
| SCINOMIX LABELING ROBOT |
SCINOMIX, INC. |
Centers for Disease Control and Prevention |
December 23, 2020 |
Sap Non Competition (Far 13) |
$105,041 |
| THIS IS A PURCHASE ORDFER FOR EMERGENCY DETAILED CLEANING AND DISINFECTION SERVICES 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 |
December 23, 2020 |
Urgency (Far 6.302 2) |
$6,791 |
| EMERGENCY COVID PCR TESTING |
COMPUNET CLINICAL LABORATORIES, LLC |
Department of Veterans Affairs |
December 23, 2020 |
Sap Non Competition (Far 13) |
$103,500 |
| PARKING PASSES |
UNIVERSITY OF CALIFORNIA SAN DIEGO |
Department of Veterans Affairs |
December 23, 2020 |
Sap Non Competition (Far 13) |
$176,000 |
| DIGITAL VTC SUPPORT&MODERATOR CONTRACTOR (DVTC) |
THIRDPACKET TECHNOLOGIES LLC |
Centers for Medicare and Medicaid Services |
December 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$7,077,578 |
| FY20-GIMC-CLINICAL-WARNER ANDERSON |
JIC GLOBAL LLC |
Indian Health Service |
December 23, 2020 |
Urgency (Far 6.302 2) |
$323,656 |
| GENEFINDER COVID 19 TEST KIT |
VET ACCEL INC. |
Department of Veterans Affairs |
December 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,495,000 |
| COVID19 PURCHASE FOR ACCESS TO THE PHARMACY AREA AT IHS/PHS PINE RIDGE, SD |
SYNERGY GROUP JV, LLC |
Indian Health Service |
December 23, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$17,598 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 23, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$136,238 |
| CRYOJANE TAPE TRANSFER UNIT WITH INSTALL KIT |
LEICA MICROSYSTEMS INC. |
National Institutes of Health |
December 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$15,401 |
| CYTOF AND O-LINK ASSESSMENT IN THE `NCI COVID-19 IN CANCER PATIENTS STUDY' (NCCAPS) |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
December 23, 2020 |
Urgency (Far 6.302 2) |
$2,712,342 |
| COVID-19 EMERGENT FRAMED AWNING TENTS |
YEATES MFG, INC |
Department of Veterans Affairs |
December 23, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$10,709 |
| JUMPSUITS FOR COVID UNITS |
PACIFIC LINK INTERNATIONAL, CORP. |
Federal Prison System / Bureau of Prisons |
December 23, 2020 |
Urgency (Far 6.302 2) |
$14,250 |
| LAB AND TESTING SERVICES OF SAMPLES COLLECTED FROM COVID-19 PATIENTS. |
LUIGI AMADUCCI |
National Institutes of Health |
December 23, 2020 |
Sap Non Competition (Far 13) |
$24,960 |
| ENDOFLIP TOPOGRAPHY SYSTEM |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
December 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$75,500 |
| EXTEND THE PERIOD OF PERFORMANCE END DATE TO REPAIR SWITCHGEAR DAMAGE AND COMPLETE THE ELECTRICAL UPGRADE PROJECT AT THE USMMA |
WORKPRO LLC |
Department of Transportation Maritime Administration |
December 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$486,611 |
| SANITATION AND CLEANING SERVICES TO PREVENT COVID-19 SPREAD |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
December 22, 2020 |
Urgency (Far 6.302 2) |
$1,214,400 |
| NITRILE GLOVES FOR COVID-19 |
J2 MEDICAL SUPPLY INC. |
Department of Veterans Affairs |
December 22, 2020 |
Urgency (Far 6.302 2) |
$74,088 |
| COVID-19 EMERGENCY SIZEWISE BED RENTAL - FARGO |
SIZEWISE RENTALS, L.L.C. |
Department of Veterans Affairs |
December 22, 2020 |
Urgency (Far 6.302 2) |
$34,865 |
| LABORATORY SUPPLIES FOR COVID-19 |
QIAGEN INC. |
National Institutes of Health |
December 22, 2020 |
Sap Non Competition (Far 13) |
$227,986 |
| STATE IND. PART #67183 BRUSH-FLOOR HEAVY DUT IN/OUTDOOR URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 22, 2020 |
Sap Non Competition (Far 13) |
$317 |
| COVID-19 RAPID TEST KITS -DERMAPATHOLOGY AND IRRADIATED BLOOD SERVICES |
UNIVERSITY OF ARKANSAS SYSTEM |
Department of Veterans Affairs |
December 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$655,918 |
| LEVEL 2 ENHANCED CLEANING SERVICES AT THE GULF COAST OSF. SERVICES TO BE PERFORMED 10/1/20 - 12/31/20.
ADDRESS:
222 PENNBRIGHT, SUITE 145
HOUSTON, TX 77090 |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
December 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,570 |
| VISN 19 COVID EMERGENCY TEMPTRAK TEMPERATURE MONITORING SYSTEM |
TRILLAMED, LLC |
Department of Veterans Affairs |
December 22, 2020 |
Sap Non Competition (Far 13) |
$1,893,078 |
| COVID-19 TESTING |
BIOMERIEUX , INC. |
Department of Veterans Affairs |
December 22, 2020 |
Sap Non Competition (Far 13) |
$181,500 |
| CDC/TUC/ICASS#7558.0 LABORATORY SVC PBMC HARVESTING COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,336 |
| LOW DEMAND SAFE HAVEN SERVICES FOR HINES VA HOSPITAL |
VOLUNTEERS OF AMERICA OF ILLINOIS |
Department of Veterans Affairs |
December 22, 2020 |
Sap Non Competition (Far 13) |
$698,502 |
| VHA BPA FOR THE LEASING OF MOBILE REFRIGERATED CONTAINERS/TRAILERS |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
December 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$69,806 |
| COVID-19 - EMERGENCY ALARIS IV PUMPS BD (CAREFUSION) - FARGO |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
December 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$396,046 |
| LODGING ROOMS |
CAMP RIPLEY BILLET FUND |
Department of the Army |
December 22, 2020 |
Urgency (Far 6.302 2) |
$148,000 |
| EMERGENCY HOMELESS SHELTER IN RESPONSE TO COVID-19 |
SALVATION ARMY, THE |
Department of Veterans Affairs |
December 22, 2020 |
Sap Non Competition (Far 13) |
$81,450 |
| TELE ICU AV ENDPOINTS |
YORK TELECOM CORPORATION |
Department of Veterans Affairs |
December 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,163,621 |
| COVID-19 PORTA POTTY RENTALS - HEBO RANGER DISTRICT |
T & L CHEMICAL TOILET SERVICE |
Forest Service |
December 22, 2020 |
Sap Non Competition (Far 13) |
$18,578 |
| BIOFIRE REAGENT COVID-19 TESTS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
December 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$223,560 |
| PHARMA TRANCHE 2 FK |
FRESENIUS KABI, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 22, 2020 |
Urgency (Far 6.302 2) |
$35,058,507 |
| COVID CONTAINMENT SYSTEM |
STARC SYSTEMS, INC. |
Department of Veterans Affairs |
December 22, 2020 |
Urgency (Far 6.302 2) |
$36,348 |
| SUPPORT FOR THE N3C DATA ENCLAVE |
PALANTIR TECHNOLOGIES INC. |
National Institutes of Health |
December 22, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$12,554,920 |
| REQUESTING TO PROCURE HAND SANITIZER REFILLS IN RESPONSE TO THE COVID-19 PANDEMIC. |
VIVID, INK. |
Indian Health Service |
December 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$19,999 |
| 4550155074!MEDICAL GLOVES |
FEDERAL RESOURCES SUPPLY COMPANY |
Defense Logistics Agency |
December 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$221,788,605 |
| COVID-19 EMERGENCY PURCHASE: SUPPLIES - FENCING MATERIALS FOR THE ICS TEAM AT THE NNMC. |
AMERICAN FENCE COMPANY, INC. |
Indian Health Service |
December 21, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$11,891 |
| ASSAY DEVELOPMENT FOR SPR ANALYSIS ON TMPRSS2 |
REACTION BIOLOGY CORPORATION |
National Institutes of Health |
December 21, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$12,026 |
| EXPERT WITNESS SERVICES. |
PSYCHOLOGICAL ASSOCIATES PA |
Department of Justice |
December 21, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$0 |
| LONGITUDINAL STUDY OF POLICE - COVID19 |
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE |
Centers for Disease Control and Prevention |
December 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,265,618 |
| FY21 PROVIDE LEVEL 2 CLEANING ACCORDING TO CDC GUIDELINES AT THE NORTH GROUP OFFICE, FAIRBANKS, ALASKA
CO: ANGELA FURUKAWA |
CANETE, LLC |
Federal Aviation Administration |
December 21, 2020 |
Sap Non Competition (Far 13) |
$50,000 |
| MSD: PPE SUPPLIES |
W. S. DARLEY & CO. |
U.S. Marshals Service |
December 21, 2020 |
Sap Non Competition (Far 13) |
$185,480 |
| 3500 20UL MITRA CLAMSHELL (4-SAMPLER) | COLLECTION KIT FOR COVID19 TESTING |
NEOTERYX, LLC |
National Institutes of Health |
December 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$97,450 |
| USDC LEVEL III CLEANING: COVID-19 CLEANING AND DISINFECTING AT ROYBAL FEDERAL BUILDING, 255 E. TEMPLE STREET, COURT ROOM 341, LOS ANGELES, CA 90012 |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
December 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$130,425 |
| SAVINA 300 SYSTEM VENTILATORS |
DRAEGER, INC. |
Department of Veterans Affairs |
December 18, 2020 |
Urgency (Far 6.302 2) |
$0 |
| EMERGENCY RESPONSE, DRIVE THRU COVID-19 TESTING AND ADA COMPLIANT SIDEWALK |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
December 18, 2020 |
Urgency (Far 6.302 2) |
$279,800 |