| 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 |
| ALINITY M CONSUMABLES AND REAGENTS |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
June 25, 2021 |
Sap Non Competition (Far 13) |
$994,351 |
| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
Sap Non Competition (Far 13) |
$3,228,355 |
| JOINT IPT SERVICES |
VETERANS EZ INFO INC. |
Department of Veterans Affairs |
June 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,559,368 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$2,624,597 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$5,665,316 |
| COVID-19 CDC LEVEL DEEP CLEANING FOR FORT CUSTER NATIONAL CEMETERY |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 27, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$82,000 |
| THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI |
INNOVATIVE EMERGENCY MANAGEMENT, INC. |
Small Business Administration |
May 13, 2021 |
Urgency (Far 6.302 2) |
$101,028,304 |
| NITRILE GLOVES |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
May 11, 2021 |
Sap Non Competition (Far 13) |
$0 |
| 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 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,688,851 |
| ELECTRONIC LIEN FILING SERVICES |
SIMPLIFILE LLC |
Department of Justice |
February 22, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$3,128 |
| RESPIRATORY THERAPY SERVICES |
TRIBAL EM, PLLC |
Indian Health Service |
February 18, 2021 |
Sap Non Competition (Far 13) |
$193,500 |
| NURSING - STAFFING - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 16, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$785,699 |
| FIVE (5) VIRTUAL MAKER EVENTS FOR THE PURPOSE OF DESIGNING INNOVATIVE SOLUTIONS TO URGENT CHALLENGES ARISING FROM THE COVID-19 PANDEMIC. |
CHALLENGE AMERICA |
Department of Veterans Affairs |
February 11, 2021 |
Sap Non Competition (Far 13) |
$200,602 |
| MRI AND CT SCAN SERVICE FOR MONTANA VA |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 10, 2021 |
Urgency (Far 6.302 2) |
$418,782 |
| EMERGENCY EXAM GLOVES FOR VISN2 |
XS SUPPLY LLC |
Department of Veterans Affairs |
February 04, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$281,341 |
| 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 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
Urgency (Far 6.302 2) |
$412,656,000 |
| 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 |
| 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 |
| 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 |
| 8507522961!CONTROL,REMOTE SWIT |
NGH RETAIL LLC |
Defense Logistics Agency |
December 09, 2020 |
Sap Non Competition (Far 13) |
$5,408,058 |
| COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS. |
WYANDOTTE TECHNOLOGIES |
Indian Health Service |
December 04, 2020 |
Urgency (Far 6.302 2) |
$17,735 |
| COVID-19 3610 CLS - FSR - FT CARSON |
GENERAL DYNAMICS LAND SYSTEMS INC. |
Department of the Army |
December 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$33,477,781 |
| 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 |
| EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$67,246 |
| BD ALARIS PUMPS |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$112,911 |
| 1920.0-PR9523310-PROJ MGMT SERV CONSULAR RENOVATION PROJECT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
November 30, 2020 |
Sap Non Competition (Far 13) |
$20,160 |
| COVID-19 PORTA POTTY RENTALS - DETROIT RD AND SWEET HOME RD |
BEST POTS INC |
Forest Service |
November 27, 2020 |
Sap Non Competition (Far 13) |
$78,997 |
| COVID-19 PORTA POTTY RENTALS - MCKENZIE RIVER RD AND MIDDLE FORK RD |
ABOVE ALL SANITATION, INC. |
Forest Service |
November 27, 2020 |
Sap Non Competition (Far 13) |
$24,051 |
| WELLO TEMPERATURE KIOSK |
WELLO, INC |
Department of Veterans Affairs |
November 27, 2020 |
Urgency (Far 6.302 2) |
$68,978 |
| EMERGENCY CHILDCARE YMCA |
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL KENTUCKY, INC. |
Department of Veterans Affairs |
November 27, 2020 |
Urgency (Far 6.302 2) |
$33,600 |
| LEVEL II ISOLATION GOWNS |
AMERICAN SANITARY PRODUCTS, INC. |
Department of Veterans Affairs |
November 27, 2020 |
Sap Non Competition (Far 13) |
$330,000 |
| CCTV MAINTENANCE SVC |
ONLY INFORTEL., CO., LTD. |
Department of the Army |
November 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$28,783 |
| HOLOGIC PANTHER |
HOLOGIC, INC. |
Department of Veterans Affairs |
November 26, 2020 |
Urgency (Far 6.302 2) |
$151,500 |
| PCR INSTURMENTS |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
November 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$126,074 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$135 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$225 |
| "COVID-19"BIOFIRE RESPIRATORY 2.1 (RP2.1) PANEL WITH SARS_COV-2 MODIFY DELIVERY SCHEDULE. |
BIOFIRE DEFENSE, LLC |
Department of the Air Force |
November 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$33,133,017 |
| PURCHASE ORDER FOR SANITIZATION EQUIPMENT/PRODUCTS TO COMBAT COVID-19. |
HILLYARD, INC. |
Indian Health Service |
November 25, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$11,850 |
| ADD INCREMENTAL FUNDING VIA SUBCLIN 0001 02 AND CORRECT PAY OFFICE DODAAC. |
ELI LILLY AND COMPANY |
Department of the Army |
November 25, 2020 |
Urgency (Far 6.302 2) |
$3,750,000,000 |
| PROVIDE COVID CLEANING AND DISINFECTING SERVICES AT 211 FORT STREET AND AT THE RICK FINLEY BUILDING IN DETROIT, MI. |
JARVIS PAINTING, INC. |
General Services Administration |
November 25, 2020 |
Urgency (Far 6.302 2) |
$11,776 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$225 |
| 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 25, 2020 |
Sap Non Competition (Far 13) |
$46 |
| 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 25, 2020 |
Sap Non Competition (Far 13) |
$46 |
| PROGRESSA RENTAL BEDS |
HILL-ROM, INC. |
Department of Veterans Affairs |
November 25, 2020 |
Urgency (Far 6.302 2) |
$34,056 |
| PHONEKLEEN WET WIPES CLOTHS |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
November 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$16,470 |
| 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 25, 2020 |
Sap Non Competition (Far 13) |
$46 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$2,052 |
| PHYSICIAN ASSISTANT NON PERSONAL HEALTHCARE SERVICES AT MSU |
CAYUSE TECHNOLOGIES, LLC |
Indian Health Service |
November 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$93,600 |
| INTEGRATED PEST MANAGEMENT SERVICE COVID19 TESTING. |
A & M EXTERMINATING SERVICES, INC. |
Department of Veterans Affairs |
November 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,683,034 |
| VEKLURY (REMDESIVIR) 100MG VIAL |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 25, 2020 |
Urgency (Far 6.302 2) |
$18,684 |
| RF GENERATOR ASSY,A |
AZACHOROK CONTRACT SERVICES, LLC. |
Defense Logistics Agency |
November 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$517,280 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$675 |
| STATE INDUSTRIAL PRODUCTS PART #37154 F-100 ICE REMOVER LB65/KG29 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 25, 2020 |
Sap Non Competition (Far 13) |
$91 |
| NITRILE MEDICAL EXAM GLOVES |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
Urgency (Far 6.302 2) |
$279,104 |
| COVID-19: SANITATION WIPES FOR PRSU WAREHOUSE STOCK |
SAN DIEGO, ALLAN |
Indian Health Service |
November 25, 2020 |
Sap Non Competition (Far 13) |
$23,995 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
Sap Non Competition (Far 13) |
$1,145,285 |
| 21-COVID19-GSU ICS PROPERTY VENDOR USHAZMAT |
US HAZMAT RENTALS LLC |
Indian Health Service |
November 25, 2020 |
Urgency (Far 6.302 2) |
$70,965 |
| LAB FILM ARRAY POUCHES |
BIOFIRE DIAGNOSTICS, LLC |
Department of State |
November 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$135 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$225 |
| 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 |
November 25, 2020 |
Sap Non Competition (Far 13) |
$135 |
| MSD: PPE SUPPLIES -HAND SANITIZER |
W. S. DARLEY & CO. |
U.S. Marshals Service |
November 25, 2020 |
Sap Non Competition (Far 13) |
$183,800 |
| UPDATE SLIN PRICE FOR THE AIR FORCE / NAVY GAME AND DE-OBLIGATE EXCESS FUNDS FROM THAT SAME SLIN |
KIRA AEROSPACE LLC |
Department of the Air Force |
November 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,216,811 |
| KIT, DNA/RNA ENZYME CARTRIDGE |
GEN-PROBE INCORPORATED |
Department of the Army |
November 25, 2020 |
Urgency (Far 6.302 2) |
$19,495,360 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$15,570 |
| SETRA LITE ROOM PRESSURE INDICATORS |
TOTAL TEMPERATURE INSTRUMENTATION, INC. |
Department of Veterans Affairs |
November 24, 2020 |
Urgency (Far 6.302 2) |
$46,800 |
| COVID-19 DIB. MY IX BLACK HAWK - INCORPORATE EXHIBIT K R1 AND EXHIBIT L R1 INTO CONTRACT. |
SIKORSKY AIRCRAFT CORPORATION |
Department of the Army |
November 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,267,369,122 |
| 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 24, 2020 |
Sap Non Competition (Far 13) |
$238 |
| COVID 19 TENTS |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
November 24, 2020 |
Urgency (Far 6.302 2) |
$277,389 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$108 |
| COVID-19 ISO GOWNS **EMERGENCY** |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
November 24, 2020 |
Urgency (Far 6.302 2) |
$51,456 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$250 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$653 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$250 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$327 |
| 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 24, 2020 |
Sap Non Competition (Far 13) |
$166 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$751 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$250 |
| J45CM10 31051 AIRGLE CORPORATION |
AIRGLE CORPORATION |
Indian Health Service |
November 24, 2020 |
Urgency (Far 6.302 2) |
$21,600 |
| WOODWALTER RETRACTOR SYSTEM |
RHYFEL, INC. |
Department of Veterans Affairs |
November 24, 2020 |
Sap Non Competition (Far 13) |
$56,210 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$108 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$108 |
| 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 24, 2020 |
Sap Non Competition (Far 13) |
$155 |
| DISPOSABLE GLOVES |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
November 24, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$82,360 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$83 |
| 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 24, 2020 |
Sap Non Competition (Far 13) |
$155 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$248 |
| MEDIVICO EXAM GLOVES |
TRANSCENDENCE, INC. |
Department of Veterans Affairs |
November 24, 2020 |
Sap Non Competition (Far 13) |
$131,750 |
| COVID-19 TESTING FOR JUNE-SEPTEMBER FY20 FOR INMATES AT FPC ALDERSON, WV. |
LABORATORY CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
November 24, 2020 |
Urgency (Far 6.302 2) |
$8,800 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$108 |
| 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 |
November 24, 2020 |
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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$464 |
| 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 24, 2020 |
Sap Non Competition (Far 13) |
$464 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$327 |
| 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 |
November 24, 2020 |
Sap Non Competition (Far 13) |
$432 |
| 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 24, 2020 |
Sap Non Competition (Far 13) |
$155 |