| COVID REAGENTS FOR ROCHE COBAS SYSTEM |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
September 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,231,389 |
| HEMODIALYSIS SERVICES |
RCG MERCY DES MOINES LLC |
Department of Veterans Affairs |
September 29, 2021 |
Sap Non Competition (Far 13) |
$114,638 |
| CEPHEID REAGENTS |
CEPHEID |
Department of Veterans Affairs |
August 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,935,235 |
| 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 |
| EMERGENCY PURCHASE OF GENMARK ANALYZERS AND REAGENTS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
August 09, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$807,308 |
| 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 |
| 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 |
| 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 |
| 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 |
| NITRILE GLOVES |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
May 11, 2021 |
Sap Non Competition (Far 13) |
$0 |
| EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS |
GUIDEHOUSE LLP |
Small Business Administration |
May 07, 2021 |
Urgency (Far 6.302 2) |
$176,517,116 |
| 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 |
| VAMS |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
May 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$31,754,379 |
| 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 |
| 8507632221!BINAXNOW COVID-19 AG CARD 40C |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Defense Logistics Agency |
April 23, 2021 |
Urgency (Far 6.302 2) |
$348,676,919 |
| THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS)
INITIATIVE TO SPEED INNOVATION IN THE DEVELOPMENT, COMMERCIALIZATION, AND IMPLEMENTATION OF
TECHNOLOGIES TO SIGNIFICANTLY INCREASE THE U.S. TESTING CAPACIT |
QUIDEL CORPORATION |
National Institutes of Health |
April 19, 2021 |
Urgency (Far 6.302 2) |
$70,500,000 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$155,000 |
| 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 |
| JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
March 10, 2021 |
Urgency (Far 6.302 2) |
$3,062,068 |
| 7 FTE RESPIRATORY THERAPISTS |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
February 25, 2021 |
Sap Non Competition (Far 13) |
$1,707,240 |
| FURNISH ALL EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO PROVIDE GENERAL LANDSCAPING AND GROUNDS KEEPING SERVICES AT THE POTOMAC CONSOLIDATED TRACON 3699 MACINTOSH DRIVE, WARRENTON, VA |
PORTCO INC |
Federal Aviation Administration |
February 24, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$527,127 |
| PHOENIX 4 FTE ED PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
February 24, 2021 |
Sap Non Competition (Far 13) |
$3,664,128 |
| MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS. |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
February 23, 2021 |
Sap Non Competition (Far 13) |
$903,900 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON |
CASCADE VEGETATION MANAGEMENT, LLC |
Federal Aviation Administration |
February 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$252,004 |
| EMERGENCY PURCHASE OF GENMARK ANALYZER AND REAGENTS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
February 10, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$682,978 |
| CHARTER FLIGHT |
BEMIDJI AVIATION SERVICES, INC |
Indian Health Service |
February 10, 2021 |
Urgency (Far 6.302 2) |
$8,300 |
| 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 |
| 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 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
Urgency (Far 6.302 2) |
$535,083,501 |
| 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 |
| 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 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
Urgency (Far 6.302 2) |
$434,074,614 |
| EMERGENCY JANITORIAL COVID-19 |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
December 29, 2020 |
Urgency (Far 6.302 2) |
$43,140 |
| EMERGENCY COVID-19 JANITORIAL |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
December 29, 2020 |
Urgency (Far 6.302 2) |
$122,880 |
| TSI 8130 TESTERS |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
December 23, 2020 |
Sap Non Competition (Far 13) |
$366,981 |
| 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 |
| 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 |
| 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 |
| INL: 11 ARMORED VEHICLES CLEARANCE |
PAXTON VAN LINES INCORPORATED |
Department of State |
December 15, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$26,637 |
| PREMIUM RX NATIONAL LLC:1334071 [21-003177]
NITRILE GLOVES |
PREMIUM RX NATIONAL LLC |
National Institutes of Health |
December 15, 2020 |
Sap Non Competition (Far 13) |
$44,250 |
| UPGRADE NURSE PAGER SYSTEM IN ROOM 373 FROM R4 TO R5 |
EVCO SOUND & ELECTRONICS, INC. |
Department of Veterans Affairs |
December 15, 2020 |
Sap Non Competition (Far 13) |
$12,809 |
| FOR COVID19 RESEARCH - MESO QUICKPLEX SQ 120MM READER EQUIPMENT TO ANALYZE TISSUES. |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
December 15, 2020 |
Sap Non Competition (Far 13) |
$55,000 |
| COVID 19 RESEARCH- DISINFECTING WIPES AND HAND SANITIZER |
UNITED MEDCO, INC. |
National Institutes of Health |
December 15, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$19,700 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
WARRIOR OUTDOOR LLC |
Indian Health Service |
December 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$11,900,000 |
| FOR COVID RESEARCH - STREPTAVIDIN AND ANTIBODY BIOSENSORS |
SARTORIUS CORPORATION |
National Institutes of Health |
December 15, 2020 |
Sap Non Competition (Far 13) |
$164,810 |
| EMERGENCY PURCHASE OF GENMARK ANALYZER AND REAGENTS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
December 14, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$597,092 |
| SOLID WASTE/TRASH DISPOSAL SERVICES DECEMBER 1, 2020 THRU SEPTEMBER 30, 2021. SEE RP #0002-21 AND JOFOC APPROVED 11/10/2020. |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
December 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$801,802 |
| COVID-19 SCREENING STRUCTURE |
BRISTLECONE VENTURES 2, LLC |
Department of Veterans Affairs |
December 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$80,943 |
| GENERATOR, INSULATION AND FUEL STORAGE SYSTEM |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
December 14, 2020 |
Sap Non Competition (Far 13) |
$183,861 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
December 14, 2020 |
Sap Non Competition (Far 13) |
$230 |
| ROODRA VASCULAR SYSTEM |
UNETIXS VASCULAR, INC. |
Department of Veterans Affairs |
December 14, 2020 |
Urgency (Far 6.302 2) |
$73,835 |
| VEKLURY (REDESIVIR) VIALS |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 14, 2020 |
Sap Non Competition (Far 13) |
$116,775 |
| HOOD, SINGLE SHROUD, MED/LG (20/BOX
BIO-MEDICAL DEVICES INTL. [21-002357] |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
December 14, 2020 |
Urgency (Far 6.302 2) |
$90,222 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR LIFEPORT EPI-SHUTTLE FOR BELCOURT SERVICE UNIT, BELCOURT, ND |
LIFEPORT, LLC |
Indian Health Service |
December 14, 2020 |
Urgency (Far 6.302 2) |
$160,391 |
| TUSCARORA COVID-19 TESTING SERVICES |
NIAGARA FALLS MEMORIAL MEDICAL CENTER INC |
Indian Health Service |
December 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$352,639 |
| COVID-19: LASER PLUS IMAGING, LLC |
LASER PLUS IMAGING, LLC |
Smithsonian Institution |
December 14, 2020 |
Sap Non Competition (Far 13) |
$9,997 |
| INMATE RELEASE TRANSPORTATION |
GREYHOUND LINES, INC. |
Federal Prison System / Bureau of Prisons |
December 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$184,899 |
| COVID-19: DOCUMENT IMAGING DIMENSIONS, INC. |
DOCUMENT IMAGING DIMENSIONS INC. |
Smithsonian Institution |
December 14, 2020 |
Sap Non Competition (Far 13) |
$9,600 |
| STATE INDUSTRIAL PRODUCTS PART #67123 MOP HEAD 20OZ COTTON URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 14, 2020 |
Sap Non Competition (Far 13) |
$75 |
| PIPETTING HEAD, MC96, 5 - 1200 UL |
BECKMAN COULTER, INC. |
National Institutes of Health |
December 14, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$14,652 |
| DE-OB OF INSTALL/TRAINING DUE TO COVID. |
REMOTE MEASUREMENTS & RESEARCH COMPANY, LLC |
National Oceanic and Atmospheric Administration |
December 14, 2020 |
Sap Non Competition (Far 13) |
$55,100 |
| PORTABLE TOILET SERVICES |
ANDY GUMP, INC. |
Department of Veterans Affairs |
December 14, 2020 |
Sap Non Competition (Far 13) |
$94,039 |
| COVID PLEXIGLASS PANELS |
D.B. SAILS, LLC |
Department of Veterans Affairs |
December 14, 2020 |
Urgency (Far 6.302 2) |
$61,187 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
December 14, 2020 |
Sap Non Competition (Far 13) |
$230 |
| ENHANCED JANITORIAL SERVICES FOR THE COLUMBIA PACIFIC NORTHWEST REGIONAL OFFICE |
CAPITOL SECURITIES CORPORATION |
Bureau of Reclamation |
December 13, 2020 |
Sap Non Competition (Far 13) |
$21,735 |
| ELECTROSTATIC DISINFECTION SERVICES FOR IBS BADGING OFFICES. |
5600 FISHERS LANE, LLC |
Department of Health and Human Services |
December 11, 2020 |
Sap Non Competition (Far 13) |
$11,893 |
| TAQ PATH SUPPLIES AND REAGENTS |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
December 11, 2020 |
Urgency (Far 6.302 2) |
$558,386 |
| PPE SHELVING |
SPACESAVER STORAGE SOLUTIONS LLC |
Department of Veterans Affairs |
December 11, 2020 |
Urgency (Far 6.302 2) |
$25,595 |
| COVID -19 TRAILER RELOCATION AND DECONTAMINATION. |
GERMFREE LABORATORIES INCORPORATED |
Department of Veterans Affairs |
December 11, 2020 |
Urgency (Far 6.302 2) |
$24,250 |
| THE CONTRACTOR SHALL DEVELOP AN INFRASTRUCTURE TO INTEGRATE VARIOUS TYPES OF REAL WORLD DATA FROM A VARIETY OF CLINICAL AND NONCLINICAL SOURCES IN ORDER TO PERFORM CRITICAL ANALYSES TO UNDERSTAND THE POTENTIAL PROTECTIVE EFFECT OF SARS-COV-2 ANTIBODY |
HEALTHVERITY, INC. |
National Institutes of Health |
December 11, 2020 |
Urgency (Far 6.302 2) |
$4,090,171 |
| RADX TECH PROJECT #2620 ACCELERATED MANUFACTURING SCALE-UP FOR ANP TECHNOLOGIES' NANO-INTELLIGENT DETECTION SYSTEM(NIDS)COVID-19 ANTIGEN RAPID TEST |
ANP TECHNOLOGIES, INC. |
National Institutes of Health |
December 11, 2020 |
Urgency (Far 6.302 2) |
$7,891,127 |
| COVID-19 3610 CARES ACT PAYMENT ACTION FOR DOCUMENT MANAGEMENT SUPPORT SERVICES RENDERED BY BOWHEAD COMMUNICATION SERVICES |
BOWHEAD COMMUNICATION SERVICES, LLC |
U.S. Immigration and Customs Enforcement |
December 11, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$27,487,889 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DENTAL DEALER SUPPLY (CAVI WIPES) |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
December 11, 2020 |
Urgency (Far 6.302 2) |
$125,136 |
| VAPOTHERM PRECISION FLOW |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
December 11, 2020 |
Urgency (Far 6.302 2) |
$72,170 |
| COURT, LAB & PSYCHIATRIC SERVICES |
NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC |
Department of Energy |
December 11, 2020 |
Urgency (Far 6.302 2) |
$285,000 |
| COVID EMERGENCY AEROSOL PROTECTION LOUPES |
DESIGNS FOR VISION, INC. |
Department of Veterans Affairs |
December 11, 2020 |
Sap Non Competition (Far 13) |
$58,794 |
| MOD, FAC, COVID-19 SPECIALIST SANITIZING JANITORIAL SERVICE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 11, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$24,888 |
| TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE (COVID-19)
THIS PERIOD COVERS 12/01/20 - 12/31/20 |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
December 11, 2020 |
Sap Non Competition (Far 13) |
$50,000 |
| CARDIOMEMS |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
December 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$98,921 |
| HHS DATA CATALOG AND OPEN DATA PLATFORM |
TYLER FEDERAL, LLC |
Department of Health and Human Services |
December 10, 2020 |
Sap Non Competition (Far 13) |
$410,000 |
| COVID 19 - AN IMPACT SURVEY OF INTERAGENCY 3D PRINTING RESPONSE EFFORTS |
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
Food and Drug Administration |
December 10, 2020 |
Urgency (Far 6.302 2) |
$300,000 |
| NITRILE MEDICAL EXAM GLOVES |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
December 10, 2020 |
Urgency (Far 6.302 2) |
$47,913 |
| DIASORIN LIAISON MDX SYSTEM AND REAGENTS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
December 10, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$101,552 |
| HOMELESS HOUSING AND CASE MANAGEMENT SERVICES FOR VETERANS ON LONG ISLAND, NY ON BEHALF OF THE NORTHPORT VAMC |
UNITED VETERANS BEACON HOUSE, INC. |
Department of Veterans Affairs |
December 10, 2020 |
Urgency (Far 6.302 2) |
$71,971 |
| EMERGENCY PURCHASE OF EPLEX ANALYZER AND REAGENTS FOR COVID TESTING |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
December 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$339,898 |
| UNT INSIDE MEDICAL EXPENSES OCTOBER 1-31, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
December 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$135,000 |
| REPLACE 4 FRESH AIR AHU'S AND 18 EXISTING CHILL WATER FAN COIL UNITS. |
WARWICK PLUMBING AND HEATING CORPORATION |
Department of Veterans Affairs |
December 10, 2020 |
Urgency (Far 6.302 2) |
$330,270 |
| EXPERT WITNESS SERVICES |
HEALTHCARE LITIGATION SUPPORT, LLC |
Department of Justice |
December 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$16,150 |
| COVID 19 RECOVERY AND RESPONSE PHASE: TSAILE HEALTH CENTER CARPORT INSTALLATION SERVICE WILL PREVENT WEATHER FROM BEATING DOWN ON THE STAFF WHEN ADMINISTERING COVID-19 TESTING AND FLU SHOTS. |
CARPORT-CENTRAL.COM, INC. |
Indian Health Service |
December 10, 2020 |
Urgency (Far 6.302 2) |
$12,286 |
| FUNDING RECEIVED FOR TRANSPORTATION SERVICES TO SUPPORT THE CORONAVIRUS (COVID-19) URGENT RESPONSE EFFORTS |
C.H. ROBINSON COMPANY INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 10, 2020 |
Urgency (Far 6.302 2) |
$774,200 |
| EMERGENCY PURCHASE BD MAX INSTRUMENT AND SUPPLIES |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
December 09, 2020 |
Urgency (Far 6.302 2) |
$411,717 |
| ADDING MORE SURVEY LOCATIONS TO FISH STUDY |
ALASKA COASTAL OBSERVATIONS AND RESEARCH |
National Oceanic and Atmospheric Administration |
December 09, 2020 |
Sap Non Competition (Far 13) |
$162,000 |
| ACUTEMP AX56L MOBILE TEMPERATURE MANAGEMENT UNITS |
MEDEX SUPPLY DISTRIBUTORS INC. |
Department of Veterans Affairs |
December 09, 2020 |
Urgency (Far 6.302 2) |
$81,600 |
| EMERGENCY COVID NEGATIVE PRESSURE HVAC ROOM EXPANSION |
HVAC & INDUSTRIAL MOTOR INC. |
Department of Veterans Affairs |
December 09, 2020 |
Urgency (Far 6.302 2) |
$803,874 |
| SARS-COV-2 NUCLEOCAPSID AND SPIKE ALPHALISA ASSAYS |
PERKINELMER HEALTH SCIENCES, INC |
National Institutes of Health |
December 09, 2020 |
Sap Non Competition (Far 13) |
$39,565 |
| SILENT SENTRY WALL SYSTEM BACKUP BATTERY |
EOI, INC |
Department of Veterans Affairs |
December 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$31,421 |
| EMERGENCY DETAILED CLEANING & DISINFECTION SERVICES AT THE EAU CLAIRE FEDERAL BUILDING & US COURTHOUSE, BARSTOW COMMONS, EAU CLAIRE, WI. PERIOD OF PERFORMANCE IS DECEMBER 1, 2020-MARCH 1, 2021. |
EMERGENCY RESTORATION SPECIALISTS INC. |
General Services Administration |
December 09, 2020 |
Urgency (Far 6.302 2) |
$9,161 |
| CONTACT TRACING TRAINING |
COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM, INC. |
Indian Health Service |
December 09, 2020 |
Urgency (Far 6.302 2) |
$25,000 |
| 8507523602!TANK,FUEL,VEHICULAR |
NGH RETAIL LLC |
Defense Logistics Agency |
December 09, 2020 |
Sap Non Competition (Far 13) |
$5,408,058 |