| 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 |
| EMERGENCY COVID-19 SPECIMEN TRANSPORT FOR MEMPHIS VA MEDICAL CENTER |
JAI ALEXIA CONSULTING INC |
Department of Veterans Affairs |
June 10, 2021 |
Urgency (Far 6.302 2) |
$6,798 |
| 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 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
Sap Non Competition (Far 13) |
$3,927,950 |
| CHANGE IN REQUIREMENTS - ADD COVID-19 TEST KITS
STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. |
SOC LLC |
Department of State |
May 19, 2021 |
Urgency (Far 6.302 2) |
$53,735,654 |
| DIESEL FUEL AND FUEL TANK RENTAL FOR SIX-MONTHS |
WEST DIRECT OIL, LLC |
Department of Veterans Affairs |
May 18, 2021 |
Urgency (Far 6.302 2) |
$71,347 |
| 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 |
| 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 |
| 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 |
| BD VERITOR COVID-19 TEST KITS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
April 19, 2021 |
Urgency (Far 6.302 2) |
$13,392,000 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,272,629 |
| OWS KITTING |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 09, 2021 |
Urgency (Far 6.302 2) |
$622,978,604 |
| COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,RHODE ISLAND IF REQUIRED. |
MELGAR FACILITY MAINTENANCE LLC |
National Oceanic and Atmospheric Administration |
April 08, 2021 |
Sap Non Competition (Far 13) |
$107,530 |
| SKILLED NURSING FACILITY |
MSV FITZSIMONS, LLC |
Department of Veterans Affairs |
April 05, 2021 |
Sap Non Competition (Far 13) |
$1,009,300 |
| TEMPORARY STAFFING NEEDS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
April 01, 2021 |
Urgency (Far 6.302 2) |
$13,000,000 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
Sap Non Competition (Far 13) |
$692,733 |
| PORTA JOHNS |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
March 15, 2021 |
Urgency (Far 6.302 2) |
$108,000 |
| PROACTIVE (LEVEL II) CLEANING, FSDO SAN DIEGO, CA |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 15, 2021 |
Sap Non Competition (Far 13) |
$68,250 |
| LABORATORY REAGENTS FOR LIH |
FISHER SCIENTIFIC COMPANY L.L.C. |
Indian Health Service |
February 24, 2021 |
Urgency (Far 6.302 2) |
$26,119 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$89,775 |
| LETTER CONTRACT FOR SHORT-TERM, TIME-SENSITIVE AIR AND GROUND TRANSPORTATION IN SUPPORT OF COVID-19 NATIONAL RELIEF EFFORTS FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
February 22, 2021 |
Urgency (Far 6.302 2) |
$736,044 |
| JANITORIAL SERVICES |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
February 17, 2021 |
Urgency (Far 6.302 2) |
$2,261,901 |
| GENMARK EPLEX ANALYZERS AND COVID-19 TEST KITS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
February 01, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$699,614 |
| TO PROVIDE CLEANING AND MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). COVID-19 MOD |
DESIGN BUILD, LLC. |
Department of Veterans Affairs |
January 29, 2021 |
Sap Non Competition (Far 13) |
$4,739,036 |
| COVID19 EMERGENCY BIOFIRE FILM TORCH ARRAY SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
January 29, 2021 |
Sap Non Competition (Far 13) |
$69,500 |
| PROACTIVE (LEVEL II) CLEANING, FSDO VAN NUYS, CA |
KIM GARDNER, INC. |
Federal Aviation Administration |
January 27, 2021 |
Sap Non Competition (Far 13) |
$60,000 |
| 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 |
| COVID-19 UNARMED SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
January 01, 2021 |
Sap Non Competition (Far 13) |
$474,291 |
| 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 |
| EXPERT WITNESS SERVICES. |
PSYCHOLOGICAL ASSOCIATES PA |
Department of Justice |
December 21, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$0 |
| DIASORIN ANALYZER |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
December 18, 2020 |
Sap Non Competition (Far 13) |
$596,700 |
| 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 |
| 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 |
| EXTEND PERIOD OF PERFORMANCE (POP) DUE TO COVID 19 RELATED EXCUSABLE DELAYS. |
VIRGINIA SYSTEMS AND TECHNOLOGY, INC. |
Department of the Army |
December 03, 2020 |
National Security (Far 6.302 6) |
$893,725 |
| LODGING |
MILITARY AND VETERANS AFFAIRS, COLORADO DEPARTMENT OF |
Department of the Army |
December 03, 2020 |
Sap Non Competition (Far 13) |
$148,300 |
| LAB FILM ARRAY POUCHES |
BIOFIRE DEFENSE, LLC |
Department of State |
December 02, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$33,567 |
| 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 |
December 02, 2020 |
Sap Non Competition (Far 13) |
$108 |
| 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 |
December 02, 2020 |
Sap Non Competition (Far 13) |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127769 MAGIC MAT-U LOW SPLASH MNTAIN RIVER CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
Sap Non Competition (Far 13) |
$83 |
| 8507440250!MASK,SURGICAL |
RESPONSE TECHNOLOGIES, LLC |
Defense Logistics Agency |
December 02, 2020 |
Sap Non Competition (Far 13) |
$769,584 |
| STATE INDUSTRIAL PRODUCTS PART #105956 FRAGRANCE BURST AEROSOL CABINET URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
Sap Non Competition (Far 13) |
$115 |
| EMERGENCY COVID MOBILE OFFICE AND STORAGE UNIT RENTALS |
MOBILE MINI, INC. |
Department of Veterans Affairs |
December 02, 2020 |
Urgency (Far 6.302 2) |
$7,967 |
| RENTAL TRAILORS |
DUENAS TRAILERS RENTAL INC |
Department of Veterans Affairs |
December 02, 2020 |
Urgency (Far 6.302 2) |
$185,596 |
| 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 |
December 02, 2020 |
Sap Non Competition (Far 13) |
$159 |
| DEVELOPMENT OF DUAL PATH PLATFORM (DPP) COVID-19 ANTIGEN SYSTEM, AS WELL AS ACHIEVEMENT OF EMERGENCY USE AUTHORIZATION (EUA) FROM THE U.S. FOOD AND DRUG ADMINISTRATION (FDA). |
CHEMBIO DIAGNOSTIC SYSTEMS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 02, 2020 |
Sap Non Competition (Far 13) |
$12,691,726 |
| COVID 19 BIOFIRE TEST KITS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
December 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$628,560 |
| 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 |
December 02, 2020 |
Sap Non Competition (Far 13) |
$171 |
| STATE INDUSTRIAL PRODUCTS PART #126249 FRAGRANCE BURST CLEAN COTTON DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
Sap Non Competition (Far 13) |
$167 |
| STATE INDUSTRIAL PRODUCTS PART #127805 MAGIC CLIP SWEET SUNSATION EA1 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
Sap Non Competition (Far 13) |
$36 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
December 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$966,362 |
| WCRI SPECIAL COVID19 STUDY |
WORKERS COMPENSATION RESEARCH INSTITUTE, THE |
Centers for Disease Control and Prevention |
December 02, 2020 |
Sap Non Competition (Far 13) |
$50,000 |
| VEKLURY (REMDESIVIR) 100 MG VIALS |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 02, 2020 |
Sap Non Competition (Far 13) |
$77,850 |
| 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 |
December 02, 2020 |
Sap Non Competition (Far 13) |
$2,565 |
| 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 |
December 02, 2020 |
Sap Non Competition (Far 13) |
$619 |
| 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 |
December 02, 2020 |
Sap Non Competition (Far 13) |
$855 |
| MODIFICATION TO ACCOUNT FOR REDUCED SERVICES DURING COVID-19 OPERATIONS ON MT SHASTA/MCCLOUD RD JANITORIAL SERVICES - SHASTA-TRINITY NATIONAL FOREST |
SISKIYOU OPPORTUNITY CENTER |
Forest Service |
December 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$191,634 |
| STATE INDUSTRIAL PRODUCTS PART #127767 MAGIC MAT-U LOW SPLASH PURE MEADOW CS12 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
Sap Non Competition (Far 13) |
$83 |
| 10 COVID 19 EXAM/VACCINE INJECTION ROOMS |
SWIFTSPACE INC |
Department of Veterans Affairs |
December 02, 2020 |
Urgency (Far 6.302 2) |
$51,204 |
| BD ALARIS PUMPS |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$112,911 |
| MEDICAL INSTRUMENTS AND SUPPLIES |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Department of State |
December 01, 2020 |
Urgency (Far 6.302 2) |
$185,866 |
| COVID TENT INSTALLATION |
MUTTON RENTAL CENTER INC |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$10,820 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - BUS STOP SHELTERS FOR THE ICS TEAM AT THE NNMC. |
BELSON OUTDOORS, LLC |
Indian Health Service |
December 01, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$14,936 |
| COVID - GARLAND FACILTIES MAINTENANCE |
CBRE, INC |
Department of Veterans Affairs |
December 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,000,000 |
| COVID 19 TESTING |
ESCALERA HEALTH, LLC |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$56,000 |
| N/A |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$211,348 |
| ADVANCED VENTILATION SYSTEM FOR CRITICAL CARE MEDICINE-COVID ORDER |
TIMPEL MEDICAL CORP |
National Institutes of Health |
December 01, 2020 |
Sap Non Competition (Far 13) |
$49,900 |
| ADDITIONAL REGULAR CLEANING AND DISINFECTION AT: 3701 KOPPERS STREET, BALTIMORE, MD |
VADOR VENTURES, INC. |
General Services Administration |
December 01, 2020 |
Sap Non Competition (Far 13) |
$50,502 |
| EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$67,246 |
| COV-19 RELATED NO COST EXTENSION OF POP ENDING DATE AND ADD SECTION 889 CLAUSES AND REPRESENTATIONS. |
LGS INNOVATIONS LLC |
Department of the Army |
December 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,993,411 |
| MEDICATION: REMDESIVIR |
AMERISOURCEBERGEN DRUG CORPORATION |
Department of Veterans Affairs |
December 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$77,850 |
| COVID-19 PROCUREMENT FOR THE DEVELOPMENT OF ADT AND VITAL RESULTS HL7 INTERFACE BETWEEN RPMS AND WELCH ALLYN (HILLROM) |
CIMARRON MEDICAL INFORMATICS |
Indian Health Service |
December 01, 2020 |
Urgency (Far 6.302 2) |
$11,500 |
| COVID 19 EMERGENCY VERSAFLO PAPR KITS |
ARGUS GROUP HOLDINGS, LLC |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$98,830 |
| ESIGNATURE SOLUTIONS TRANSACTION (ONESPAN SIGN) |
TECHNOLOGY SOLUTIONS PROVIDER, INC. |
Small Business Administration |
December 01, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$360,000 |
| STATE INDUSTRIAL PRODUCTS PART #126254 FRAGRANCE BURST VARIETY PIC-A-PAK DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$500 |
| 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 |
November 30, 2020 |
Sap Non Competition (Far 13) |
$166 |
| PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT. (COVID-19) |
KERN INTERNATIONAL INC |
Bureau of the Fiscal Service |
November 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$8,116,795 |
| 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 |
November 30, 2020 |
Sap Non Competition (Far 13) |
$46 |
| EMERGENCY BOX MEALS, BREAKFAST/LUNCH/DINNER STYLE. |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
November 30, 2020 |
Urgency (Far 6.302 2) |
$29,802 |
| PURCHASE OF TETRACAM, INC. MCAW6 SENSOR CAMERA, DATE EXTENSION AND INVOICING BREAKDOWN DUE TO COVID-19 |
TETRACAM, INC. |
National Oceanic and Atmospheric Administration |
November 30, 2020 |
Sap Non Competition (Far 13) |
$144,144 |
| 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 |
November 30, 2020 |
Sap Non Competition (Far 13) |
$46 |
| WELLO TEMPERATYR KIOSK |
WELLO, INC |
Department of Veterans Affairs |
November 30, 2020 |
Urgency (Far 6.302 2) |
$117,256 |
| STATE INDUSTRIAL PRODUCTS PART #67183 BRUSH-FLOOR HEAVY DUT IN/OUTDOOR URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$356 |
| 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 |
November 30, 2020 |
Sap Non Competition (Far 13) |
$166 |
| STATE INDUSTRIAL PRODUCTS PART #105956 FRAGRANCE BURST AEROSOL CABINET URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$202 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
November 30, 2020 |
Sap Non Competition (Far 13) |
$14,955 |
| THOMSON REUTERS LIPPER GLOBAL HOLDINGS DATASET VIA FTP - ADDITIONAL LICENSES HAVE BEEN ADDED TO SUPPORT PANDEMIC RESPONSE TO COVID-19. |
THOMSON REUTERS (MARKETS) LLC |
Bureau of the Fiscal Service |
November 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,200,000 |
| STATE INDUSTRIAL PRODUCTS PART #72046 STATE 54 LINE PAD 17 RED EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$46 |
| COVID-19 PORTA POTTY RENTALS - MSHNVM PORTA-POTTIES - JRO |
GOEBEL SEPTIC TANK SERVICE, INC. |
Forest Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$2,500 |
| SANITIZER, PPE |
ECOLAB INC. |
National Institutes of Health |
November 30, 2020 |
Sap Non Competition (Far 13) |
$37,930 |
| 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 |
November 30, 2020 |
Sap Non Competition (Far 13) |
$464 |
| COVID-19 NIOSH APPROVED N95 MASKS |
NOBLE SALES CO., INC. |
Department of Veterans Affairs |
November 30, 2020 |
Urgency (Far 6.302 2) |
$2,300,650 |
| VERIFICATION PANELS FOR ALINITY M SYSTEM |
BIO-RAD LABORATORIES, INC. |
Department of Veterans Affairs |
November 30, 2020 |
Urgency (Far 6.302 2) |
$30,475 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$134,692 |
| STATE INDUSTRIAL PRODUCTS PART #125304 STATE JETSET FILLABLE BAGS (NO LABEL) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$45 |
| LAB TESTING DURING COVID 19 |
CLINICAL PATHOLOGY LABORATORIES SOUTHEAST, INC. |
Department of Veterans Affairs |
November 30, 2020 |
Urgency (Far 6.302 2) |
$1,680 |
| STATE INDUSTRIAL PRODUCTS PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$238 |
| STATE INDUSTRIAL PRODUCTS PART # 125321 MICROFIBER FINISH MOP URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$68 |
| STATE INDUSTRIAL PRODUCTS PART #67132 MOP HEAD WHITE SORB 24OZ SYNTHETIC URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
Sap Non Competition (Far 13) |
$117 |