| RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
UNITED SITE SERVICES OF CALIFORNIA INC |
Department of Veterans Affairs |
August 17, 2021 |
Urgency (Far 6.302 2) |
$285,018 |
| 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 |
| 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 ADVANCE AGREEMENT MOD
ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE CROSS TRACK INFRARED SOUNDER (CRIS) INSTRUMENT AND SUPPORT. |
L3HARRIS TECHNOLOGIES, INC. |
National Aeronautics and Space Administration |
June 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$793,297,198 |
| 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 |
| 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 |
| ABBOTT ID NOW ANALYZER INSTRUMENT AND ACCESSORIES FOR RAPID POINT-OF-SERVICE TESTING. |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
May 18, 2021 |
Urgency (Far 6.302 2) |
$654,346 |
| COVID-19 EMERGENCY TEMPORARY LODGING
SIOUX FALLS VA HEALTH CARE SYSTEM
PERIOD OF PERFORMANCE: 04-10-2020 TO 10-09-2020 |
BLUEWATER MANAGEMENT GROUP, LLC |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$21,714 |
| SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 05, 2021 |
Urgency (Far 6.302 2) |
$5,397 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
Urgency (Far 6.302 2) |
$9,874,000 |
| TRAUNCHE 2 PHARMACEUTICALS |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2021 |
Urgency (Far 6.302 2) |
$22,254,632 |
| 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 |
| MEDICAL AND DENTAL SUPPLIES FOR FCC VICTORVILLE FY-20 |
MEDLINE INDUSTRIES, INC. |
Indian Health Service |
April 15, 2021 |
Urgency (Far 6.302 2) |
$4,188,121 |
| JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT THE BOISE ATCT. |
WITCO, INC. |
Federal Aviation Administration |
April 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$764,423 |
| 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 |
| COVER COVID-19 TEST COSTS, ADD ADDITIONAL HEALTHCARE PROFESSIONALS FOR COVID-19 TESTING OF ACADEMY MIDSHIPMEN AND LABORATORY TESTING FOR THE NASOPHARYNGEAL TESTING |
NORTH SHORE UNIVERSITY HOSPITAL |
Department of Transportation Maritime Administration |
March 31, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$23,228,512 |
| NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - INFRASTRUCTURE SUPPORT |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
March 25, 2021 |
Urgency (Far 6.302 2) |
$14,999,599 |
| COVID 19 VENTILATORS |
DRAEGER, INC. |
Department of Veterans Affairs |
March 09, 2021 |
Urgency (Far 6.302 2) |
$31,562,366 |
| LAB SUPPLIES/COVERALLS |
CARE MANAGEMENT CONSULTING, LLC |
National Institutes of Health |
March 08, 2021 |
Sap Non Competition (Far 13) |
$14,502 |
| JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING |
SKOOKUM EDUCATIONAL PROGRAMS |
Federal Aviation Administration |
March 08, 2021 |
Sap Non Competition (Far 13) |
$123,507 |
| CDC/TUC/ICASS#7558.0 LAB TESTING SERVICE FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 24, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$23,825 |
| JACKETS, LAB |
PETER ROCCO CICERO INC. |
National Institutes of Health |
February 23, 2021 |
Sap Non Competition (Far 13) |
$24,888 |
| COMMUNITY NURSING HOME |
TOWN EAST HEALTHCARE, INC. |
Department of Veterans Affairs |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,100,000 |
| COVID19: BUILDING MATERIALS /PREFABRICATED COMPONENTS NEEDED TO INSTALL/CREATE FUNCTIONAL ISOLATION ROOMS IN THE MAIN ED, FOR COVID-19 PATIENTS. |
STARC SYSTEMS, INC. |
Indian Health Service |
February 18, 2021 |
Urgency (Far 6.302 2) |
$28,007 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 11, 2021 |
Urgency (Far 6.302 2) |
$47,945,972 |
| 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 |
| SPECIAL MODE TRANSPORTATION OF COVID-19 PATIENTS |
EXCELSIOR AMBULANCE SERVICE, INC. |
Department of Veterans Affairs |
January 29, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$107,400 |
| THERMAL IMAGING CAMERAS |
INFRARED CAMERAS, INC. |
Department of Veterans Affairs |
January 28, 2021 |
Urgency (Far 6.302 2) |
$220,525 |
| PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
January 27, 2021 |
Sap Non Competition (Far 13) |
$72,553 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
MINUTECLINIC, L.L.C. |
Department of Health and Human Services |
January 19, 2021 |
Urgency (Far 6.302 2) |
$57,033,624 |
| COVID 19: FDA AUTHORIZED COVID 19 POLYMER CHAIN REACTION (PCR) TESTING FOR INDIVIDUALS ENGAGED IN NASA CRITICAL OPERATION AND TRAVEL. |
QUEST DIAGNOSTICS INCORPORATED |
National Aeronautics and Space Administration |
January 19, 2021 |
Urgency (Far 6.302 2) |
$378,750 |
| N95 RESPIRATORS |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of Veterans Affairs |
January 15, 2021 |
Sap Non Competition (Far 13) |
$6,000,000 |
| JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
January 15, 2021 |
Sap Non Competition (Far 13) |
$187,663 |
| RADX TECH - TALIS BIOMEDICAL HIGHLY SCALABLE SARS-COV-2 RNA DETECTION IN MINUTES |
TALIS BIOMEDICAL CORPORATION |
National Institutes of Health |
January 15, 2021 |
Urgency (Far 6.302 2) |
$25,400,000 |
| COVID-19 CONSULTING AND MODELING |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of Veterans Affairs |
January 13, 2021 |
Urgency (Far 6.302 2) |
$22,480,000 |
| 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 |
| COVID-19 - WALK-IN FREEZER RENTAL |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
January 04, 2021 |
Urgency (Far 6.302 2) |
$47,011 |
| 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 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMANS SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND GREINER BIO-ONE NORTH AMERICA,
INC. FOR THE PURCHASE AND DELIVERY OF 8,006,400 VACUETTE (3ML) VIRUS STABILI |
GREINER BIO-ONE NORTH AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
Urgency (Far 6.302 2) |
$11,449,152 |
| COVID - NEGATIVE AIR PRESSURE MACHINES |
ARAMSCO, INC. |
Department of Veterans Affairs |
December 18, 2020 |
Urgency (Far 6.302 2) |
$115,397 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
Urgency (Far 6.302 2) |
$16,819,824 |
| COVID EMERGENCY HIGH SPEED CENTRIFUGE |
STRIPES GLOBAL INC. |
Department of Veterans Affairs |
December 18, 2020 |
Urgency (Far 6.302 2) |
$31,360 |
| PATHOLOGY LABORATORY SERVICES |
UNIVERSITY OF CALIFORNIA, DAVIS |
Department of Veterans Affairs |
December 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$345,281 |
| ENTRY TENTS FOR TRIAGE AND VACCINATION IN SUPPORT OF COVID-19. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
December 18, 2020 |
Urgency (Far 6.302 2) |
$84,310 |
| QTY: 350 REMDESIVIR 100MG VIALS |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 18, 2020 |
Urgency (Far 6.302 2) |
$136,238 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 18, 2020 |
Sap Non Competition (Far 13) |
$77,850 |
| UNARMED SECURITY GUARD SERVICE-COVID 19 |
WESTMORELAND PROTECTION AGENCY INC |
Department of Veterans Affairs |
December 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$351,150 |
| PFIZER PHARMACEUTICALS PROPOFOL AND FENTANYL |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
Urgency (Far 6.302 2) |
$15,720,281 |
| DIASORIN ANALYZER |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
December 18, 2020 |
Sap Non Competition (Far 13) |
$596,700 |
| JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
December 18, 2020 |
Sap Non Competition (Far 13) |
$70,000 |
| 20 FTE MED/SURG. RNS NMVAHCS EMERGENCY |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
December 18, 2020 |
Sap Non Competition (Far 13) |
$3,868,800 |
| NITRILE GLOVES |
VASWANI, INC. |
Department of Veterans Affairs |
December 18, 2020 |
Urgency (Far 6.302 2) |
$79,950 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE JOHN PAUL HAMMERSCHMIDT FEDERAL BUILDING AND COURTHOUSE (AR0084ZZ). THE SPACE TO BE CLEANED ENCOMPASSES A TOTAL OF APPROXIMATELY 6,590 SQUARE FEET. |
COUNTRYWIDE GOODS & SERVICES L.L.C. |
General Services Administration |
December 17, 2020 |
Urgency (Far 6.302 2) |
$2,531 |
| DUO HEADLIGHTS
ITEM# 90620US |
BUFFALO SUPPLY INC. |
Department of Veterans Affairs |
December 17, 2020 |
Sap Non Competition (Far 13) |
$84,240 |
| RADX ATP - SONIC HEALTHCARE USA RAPID EXPANSION OF EXISTING FRAMEWORK FOR DEPLOYING LARGE-SCALE COVID-19 RT-PCR TESTING PLATFORMS AND DISTRIBUTING CAPACITIES |
SONIC HEALTHCARE USA, INC. |
National Institutes of Health |
December 17, 2020 |
Urgency (Far 6.302 2) |
$20,799,000 |
| FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE RN SERVICES TO COVER THE OUTPATIENT CLINIC DURING COVID-19 RELATED ABSENCES FOR THE LOWER BRULE IHS HEALTH CENTER, LOWER BRULE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: DECEMBER 17, 2020 THROU |
BAY AREA ANESTHESIA, LLC |
Indian Health Service |
December 17, 2020 |
Urgency (Far 6.302 2) |
$21,675 |
| PIPETTES |
METTLER-TOLEDO RAININ, LLC |
National Institutes of Health |
December 17, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$13,589 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
Sap Non Competition (Far 13) |
$9,946,587 |
| METASYS DATABASE CLEANUP&MUI IMPLEMENTATION |
JOHNSON CONTROLS, INC. |
Department of Veterans Affairs |
December 17, 2020 |
Sap Non Competition (Far 13) |
$82,918 |
| URGENT COVI-19 SANITATION OF THE NOAA SHIP BELL SHIMADA DURING DRY DOCK PERIOD |
MARE ISLAND DRY DOCK, LLC |
National Oceanic and Atmospheric Administration |
December 17, 2020 |
Sap Non Competition (Far 13) |
$4,409 |
| ENVIRONMENTAL CONTROL UNIT |
ALASKA STRUCTURES, INC. |
Indian Health Service |
December 17, 2020 |
Urgency (Far 6.302 2) |
$30,807 |
| ABATEMENT TECHNOLOGIES AIR PURIFICATION SYSTEM |
ABATEMENT TECHNOLOGIES, INC. |
Department of Veterans Affairs |
December 17, 2020 |
Sap Non Competition (Far 13) |
$46,002 |
| COVID 19 EMERGENCY NURSING STATIONS |
ARCOM SYSTEMS, INC. |
Department of Veterans Affairs |
December 17, 2020 |
Urgency (Far 6.302 2) |
$132,888 |
| PURCHASE OF COVID-19 TEST KITS. |
BIOFIRE DEFENSE, LLC |
Department of State |
December 17, 2020 |
Patent Or Data Rights (Far 6.302 1(B)(2)) |
$13,899 |
| COVID-19 (OMB MEMO M-20-22) CLARREO PATHFINDER REFLECTED SOLAR PAYLOAD (CPRSP) FULL SCALE MODEL |
REGENTS OF THE UNIVERSITY OF COLORADO, THE |
National Aeronautics and Space Administration |
December 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$118,881 |
| COVID-19 EMERGENCY - ALINITY M SYSTEM, TEST KITS AND CONSUMABLES. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
December 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$604,538 |
| VARIOUS HEADSETS |
UNITED OFFICE SOLUTIONS, INC |
Indian Health Service |
December 17, 2020 |
Urgency (Far 6.302 2) |
$24,478 |
| HEATER RENTAL FOR COVID-19 PRESCREENING TENT. |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
December 17, 2020 |
Urgency (Far 6.302 2) |
$27,846 |
| MEDICAL SUPPLIES TO TREAT COVID-19 AND ADMINISTER VACCINE |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
December 17, 2020 |
Urgency (Far 6.302 2) |
$62,389 |
| VAPOTHERM PRECISION FLOW PLUS (NASAL CANNULA) |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
December 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$33,510 |
| LAB SUPPLIES |
CARE MANAGEMENT CONSULTING, LLC |
National Institutes of Health |
December 17, 2020 |
Sap Non Competition (Far 13) |
$0 |
| CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE) |
Department of Veterans Affairs |
December 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,195,550 |
| RADIOS TO SUPPORT COVID RESPONSE |
MOTOROLA SOLUTIONS, INC. |
Department of Veterans Affairs |
December 17, 2020 |
Urgency (Far 6.302 2) |
$47,954 |
| LAB SUPPLIES/GLOVES |
GENESEE SCIENTIFIC CORPORATION |
National Institutes of Health |
December 17, 2020 |
Sap Non Competition (Far 13) |
$216,550 |
| GENMARK EPLEX MOLECULAR ANALYZER AND COVID-19 TEST KITS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
December 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$452,230 |
| CHANGE CO TO LINSDEY CHRISTIAN AND ACO TO KAITLIN WAGNER
COVID-19 CLEANING VAULT TOILET AT SAPPHIRE POINT RECREATION AREA, DILLON RANGER DISTRICT, WHITE RIVER NATIONAL FOREST, TWICE WEEKLY FOR 21 WEEKS, 42 CLEANINGS TOTAL. |
GRAND COUNTY SEPTIC, LLC |
Forest Service |
December 16, 2020 |
Sap Non Competition (Far 13) |
$3,150 |
| NATIONAL MEMORIAL CEMETERY OF ARIZONA COVID DISINFECTING |
TOTAL DISINFECTANT SERVICES INC. |
Department of Veterans Affairs |
December 16, 2020 |
Sap Non Competition (Far 13) |
$21,600 |
| ONE(1) ALINITY M ANALYZERS AND ONE(1)ALINITY M UNINTERRUPTED POWER SUPPLY. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
December 16, 2020 |
Sap Non Competition (Far 13) |
$305,500 |
| V60 VENTILATORS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
December 16, 2020 |
Urgency (Far 6.302 2) |
$124,767 |
| COVID-19 (OMB MEMO M-20-22)TOPOLOGY OPTIMIZATION OF WIND TUNNEL BALANCE AXIAL SECTION. WIND TUNNEL FORCE BALANCES HAVE BEEN USED FOR OVER A CENTURY TO HELP AERODYNAMICISTS PREDICT FORCES AND MOMENTS EXERTED ON AIRCRAFT AND THEY CONTINUE TO REMAIN THE PRIMARY FORCE MEASUREMENT DEVICES USED DURING WIND TUNNEL TESTING. FORCE BALANCES PROVIDE THE CONNECTION BETWEEN THE WIND TUNNEL MODEL AND THE STING THAT IS USED TO SUSPEND THE MODEL IN THE TUNNEL FLOW. THEREFORE, BALANCES PERFORM TWO IMPORTANT BUT COMPETING OBJECTIVES: 1) SAFELY SUPPORT THE WIND TUNNEL MODEL THROUGHOUT THE TUNNEL TEST, 2) ACCURATELY RESOLVING THE FORCES AND MOMENTS EXERTED ON THE AIRCRAFT, WHICH REQUIRES SUFFICIENT RESOLUTION AND A MATHEMATICAL MODEL. WIND TUNNEL FORCE BALANCES ARE EFFECTIVELY A COUPLING OF MANY SPRING ELEMENTS. THE SPRINGS HAVE BEEN DESIGNED FOR THE LOADS EXPECTED IN THE TEST. WHILE THERE ARE MANY APPROACHES TO MEASURING FORCE, IN THIS APPLICATION, THE SPRINGS BECOME TRANSDUCERS WITH THE APPLICATION OF STRAIN GAGES THAT PROVIDE ELECTRICAL FEEDBACK PROPORTIONAL TO THE APPLIED STRAIN EXPERIENCED BY THE STRAIN GAGE. THE PRIMARY OBJECTIVES OF THIS EFFORT ARE TO DEVELOP TOPOLOGY OPTIMIZATION CODE ATTEMPTING TO MEET THE FOUR DESIGN OPTIMIZATION OBJECTIVES AS OUTLINED IN THE STATEMENT OF WORK, AND TO DEVELOP A NOVEL APPROACH TO OPTIMIZING STRAIN GAGE PLACEMENT USING LOCAL VARIABLES WITHIN THE LARGER TRADITIONAL TOPOLOGY OPTIMIZATION GLOBAL VARIABLE OPTIMIZATION (FOR VON MISES STRESS FOR INSTANCE). |
NATIONAL INSTITUTE OF AEROSPACE ASSOCIATES |
National Aeronautics and Space Administration |
December 16, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$206,392 |
| 8507272593!SPACER,SLEEVE |
BOEING COMPANY, THE |
Defense Logistics Agency |
December 16, 2020 |
Sap Non Competition (Far 13) |
$66,291 |
| JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY). |
VISIONARY CONSTRUCTION INC |
Federal Aviation Administration |
December 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,274,630 |
| VITALGO MATTRESSES AND POWER LIFTS FOR HOSPITAL BEDS |
ARJO, INC. |
Department of Veterans Affairs |
December 16, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$36,703 |
| ADDITIONAL CLEANING AND DISINFECTING SERVICES FOR CIS-LAC AT 300 N LA FEDERAL BUILDING |
CLEAN SOLUTION SERVICES INC. |
General Services Administration |
December 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$155,295 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - PHASE 0 |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
December 15, 2020 |
Urgency (Far 6.302 2) |
$14,999,600 |
| HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4 |
JOHNSON CONTROLS INC |
Department of Veterans Affairs |
December 15, 2020 |
Sap Non Competition (Far 13) |
$72,683 |
| FY21 1ST QUARTER MILK IN ACCORDANCE WITH BPA# 15BNAS20ARCA0035.
(A SMALL PORTION OF THIS ORDER IS RELATED TO COVID-19) |
FEDERAL PRISON INDUSTRIES, INC |
Federal Prison System / Bureau of Prisons |
December 15, 2020 |
Sap Non Competition (Far 13) |
$99,822 |
| MAINTENANCE OF THE HOME HEALTH GROUPER |
3M COMPANY |
Centers for Medicare and Medicaid Services |
December 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,164,220 |
| CNH SERVICES |
SSC MCKINNEY OPERATING COMPANY LLC |
Department of Veterans Affairs |
December 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$840,000 |
| DAYTON VAMC: SLEEP STUDY CONTRACT |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
December 15, 2020 |
Urgency (Far 6.302 2) |
$238,800 |
| PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF THE CONRONAVIRUS SUPPORT EFFORTS AND;
EXECUTE A NOVATION AGREEMENT TO CHANGE THE CONTRACTOR'S NAME, DUNS AND TIN (SEE PAGE 2) |
C.H. ROBINSON COMPANY INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 15, 2020 |
Urgency (Far 6.302 2) |
$100,000 |
| COVID-19 CLEANING SERVICES - DCF "COVID-19" |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
Bureau of Engraving and Printing |
December 15, 2020 |
Urgency (Far 6.302 2) |
$200,000 |
| COVID-19 QUIDEL SOFIA KITS |
MEDLINE INDUSTRIES, INC. |
Centers for Disease Control and Prevention |
December 15, 2020 |
Sap Non Competition (Far 13) |
$61,872 |
| DECONTAMINATION SERVICES (REPACKAGING, CLEANING, AND MAINTENANCE OF KITS&ACCESSORIES) FOR COVID-19 |
WS ACQUISITION, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 15, 2020 |
Urgency (Far 6.302 2) |
$6,217,537 |
| PHARMAROAM60 REFRIGERATORS |
ROEMER INDUSTRIES, INC |
Department of Veterans Affairs |
December 15, 2020 |
Sap Non Competition (Far 13) |
$21,143 |
| OD BUDGET SPECIALIST - NIH HEAL INITIATIVE |
BRAMHALL, GEORGE |
National Institutes of Health |
December 15, 2020 |
Sap Non Competition (Far 13) |
$59,000 |