| RADX-TECH - ELLUME USA, LLC POINT-OF-CARE COVID-19 ANTIGEN TEST FOR THE DIRECT DETECTION OF THE SARS COV-2 VIRUS. |
ELLUME USA LLC |
National Institutes of Health |
September 30, 2021 |
Urgency (Far 6.302 2) |
$33,450,000 |
| 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 |
| 4 FTE HOSPTIALISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
May 27, 2021 |
Sap Non Competition (Far 13) |
$874,644 |
| AUTOPSY SERVICES (EMERGENCY) |
WONG GROUP LLC ATLANTA, THE |
Department of Veterans Affairs |
May 26, 2021 |
Urgency (Far 6.302 2) |
$443,100 |
| URGENT COURIER SERVICES - TRANSPORTING COVID19 TEST SPECIMENS FROM VAMC TOGUS TO VAMC WEST HAVEN |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
May 19, 2021 |
Sap Non Competition (Far 13) |
$183,678 |
| MLT NON PERSONAL HEALTHCARE SERVICES AT MSU |
MILLBROOK SUPPORT SERVICES, INC. |
Indian Health Service |
May 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$145,080 |
| 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 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52 |
SOURCEAMERICA |
Federal Aviation Administration |
February 26, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$112,620 |
| 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 |
| COVID STUDY AND ANALYSIS |
UNIVERSITY OF ILLINOIS |
Centers for Disease Control and Prevention |
February 22, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$8,300 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,408,116 |
| BLANKET PURCHASE AGREEMENT FOR TEMPORARY COVID EMERGENCY STAFFING |
CHG COMPANIES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
Urgency (Far 6.302 2) |
$2,500,000 |
| COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,OREGON OR SEATTLE, WA IF REQUIRED |
DEL SOL, INC |
National Oceanic and Atmospheric Administration |
January 27, 2021 |
Sap Non Competition (Far 13) |
$140,600 |
| 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 |
| PHARMA DISTRIBUTION COVID-19 |
AMERISOURCEBERGEN DRUG CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 13, 2021 |
Urgency (Far 6.302 2) |
$79,200,000 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$73,209,050 |
| 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 |
| BASE YEAR COVID-19 CLEANING LOS ANGELES AIRPORT (LAX) TRANSPORTATION SECURITY ADMINISTRATION (TSA) AND DRUG ENFORCEMENT ADMINISTRATION (DEA) SPACES. |
CLEAN SOLUTION SERVICES INC. |
General Services Administration |
December 31, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,078 |
| FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV, A FIXED-PRICE-INCENTIVE-FIRM TARGET (FPIF) SOLE SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC WITH ESTABLISHED RANGE PRICING. |
OSHKOSH DEFENSE, LLC |
Department of the Army |
December 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$25,670,921 |
| 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 |
| 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 |
| X-PORTE ULTRASOUND KIOSK SYSTEM W/ STAND |
FUJIFILM SONOSITE, INC. |
Defense Health Agency |
November 24, 2020 |
Sap Non Competition (Far 13) |
$64,875 |
| 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 24, 2020 |
Sap Non Competition (Far 13) |
$135 |
| EXTEND PERIOD OF PERFORMANCE ON COVID-19 RELATED WITHIN SCOPE WORK. |
NUANCE COMMUNICATIONS, INC. |
Department of Veterans Affairs |
November 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,914,755 |
| CLEAR ACRYLIC/PLEXIGLASS |
RAL INVESTMENT CORPORATION |
Department of the Navy |
November 24, 2020 |
Sap Non Competition (Far 13) |
$9,549 |
| STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING 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 #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 24, 2020 |
Sap Non Competition (Far 13) |
$270 |
| STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING 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 |
| STAFF AND INMATE MASKS FOR COVID-20 PPE |
BRISCO APPAREL CO., INC. |
Federal Prison System / Bureau of Prisons |
November 24, 2020 |
Urgency (Far 6.302 2) |
$15,360 |
| HOSPITAL INFECTION PREVENTION SUPPLIES AND EQUIPMENT AT WALTER
REED NATIONAL MILITARY MEDICAL CENTER |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Defense Health Agency |
November 24, 2020 |
Sap Non Competition (Far 13) |
$100,319 |
| STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING 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 #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 #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 |
| 8507820818!INSULATED THERMAL SHIPPING CO |
SONOCO PROTECTIVE SOLUTIONS, INC. |
Defense Logistics Agency |
November 24, 2020 |
Sap Non Competition (Far 13) |
$16,166 |
| MOBILE AIRPORT SURVEILLANCE RADAR |
RAYTHEON COMPANY |
Department of the Air Force |
November 24, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$10,462,050 |
| STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING 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) |
$331 |
| HIGH-POWER L-BAND ANTENNA ARRAY RESEARCH AND DEVELOPMENT.THE
PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE 30 APRIL 2021. |
UNIVERSITY OF TEXAS AT EL PASO |
Department of the Army |
November 23, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$252,463 |
| WA LNI SUMMARY REPORT AND ANALYSIS OF COVID-19 WC CASES |
LABOR AND INDUSTRIES, WASHINGTON STATE DEPARTMENT OF |
Centers for Disease Control and Prevention |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$8,300 |
| COVID-19 PHARMACEUTICAL (REMDESIVIR) |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 23, 2020 |
Sap Non Competition (Far 13) |
$0 |
| MAXAIR CONTROLLED AIR PURIFYING RESPIRATOR(CAPR) SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$209,786 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR LUCAS 3 V3.1 CHEST COMPRESSION SYSTEM FOR EAGLE BUTTE SERVICE UNIT, EAGLE BUTTE,SD |
STRYKER CORPORATION |
Indian Health Service |
November 23, 2020 |
Sap Non Competition (Far 13) |
$42,878 |
| AIR FILTER SYSTEM |
ABATEMENT TECHNOLOGIES, INC. |
Department of Veterans Affairs |
November 23, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$46,954 |
| MEDICAL SERVICES
INCREASE FROM $187,750.00 TO $330,250.00. TOTAL INCREASE OF $142,500.00. SEE LINE ITEMS FOR DETAILS. ADD 97F CODE FOR A TOTAL OF $113,940.00. |
MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION |
Federal Prison System / Bureau of Prisons |
November 23, 2020 |
Sap Non Competition (Far 13) |
$330,475 |
| COVID-19 PORTA POTTY RENTALS - OREGON DUNES AND CENTRAL COASTAL RD |
BUCK'S SANITARY SERVICE INC |
Forest Service |
November 23, 2020 |
Sap Non Competition (Far 13) |
$24,888 |
| COVID VACCINE FREEZERS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
November 23, 2020 |
Sap Non Competition (Far 13) |
$30,910 |
| COVID_19 ASSAY TEST |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Justice |
November 23, 2020 |
Sap Non Competition (Far 13) |
$67,488 |
| ADD COBAS SARS COV-2 & INFLUENZA TESTING TO CONTRACT |
ROCHE DIAGNOSTICS CORPORATION |
Department of the Army |
November 23, 2020 |
Sap Non Competition (Far 13) |
$482,242 |
| CONTRACTOR SHALL PROVIDE VA WITH 2 MILLION LEVEL II FACEMASKS. |
ABEL UNLIMITED INC. |
Department of Veterans Affairs |
November 23, 2020 |
Urgency (Far 6.302 2) |
$1,339,680 |
| GOWNS, SURGICAL, COVID |
POSS, LLC |
Department of Veterans Affairs |
November 23, 2020 |
Sap Non Competition (Far 13) |
$280,089 |
| BLADE HOUSING, LIQUID PUMP |
HAMILTON SUNDSTRAND CORPORATION |
Defense Logistics Agency |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,950,222 |
| MOD TO MOVE THE DELIVERY SCHEDULE FOR THE BARRELS |
HAMILTON SUNDSTRAND CORPORATION |
Defense Logistics Agency |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$21,995,865 |
| ALTERNATE CARE FACILITY (ACF): SUNY STONY BROOK - STONY BROOK, NY |
TURNER CONSTRUCTION COMPANY |
Department of the Army |
November 23, 2020 |
Urgency (Far 6.302 2) |
$154,621,005 |
| ULTRASOUNDS |
GENERAL ELECTRIC COMPANY |
Department of Veterans Affairs |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
LARSON MANAGEMENT |
Department of the Army |
November 23, 2020 |
Urgency (Far 6.302 2) |
$91,563 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 23, 2020 |
Urgency (Far 6.302 2) |
$46,710 |
| PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
November 23, 2020 |
Sap Non Competition (Far 13) |
$71 |
| CLAIMS ANALYSIS TO PREVENT COVID 19 |
BUREAU WORKERS COMPENSATION |
Centers for Disease Control and Prevention |
November 23, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$8,300 |
| COVID-19 REMEDESIVIR PHARMACY - REPLACEMENT, NOT A DUPLICATE. THE ORIGINAL 2237 WAS CANCELLED AND REPLACED BECAUSE FINANCE USED THE WRONG FY FUNDS AND THE WRONG FCP WAS ALSO USED. |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 23, 2020 |
Sap Non Competition (Far 13) |
$93,420 |
| LABORATORY SUPPLIES |
BIO-RAD LABORATORIES, INC. |
National Institutes of Health |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$15,688 |
| EPO TO ESTABLISH A ONE YEAR QUARTERLY BPA FOR TWO (2) CLIMATE CONTROLLED TENTS AND ACCESSORIES NEEDED FOR COVID-19 ENTRY SCREENING AT RTC |
BROOKE RENTAL CENTER, INC. |
U.S. Secret Service |
November 23, 2020 |
Sap Non Competition (Far 13) |
$182,882 |
| LAB TESTING AGENTS |
UNIVERSITY OF GEORGIA |
Centers for Disease Control and Prevention |
November 23, 2020 |
Sap Non Competition (Far 13) |
$77,339 |
| BK PROBES |
B-K MEDICAL SYSTEMS, INC. |
Department of Veterans Affairs |
November 23, 2020 |
Urgency (Far 6.302 2) |
$79,420 |
| COVID19 PPE REUSABLE ISOLATION GOWNS |
MERROW - FORLOH MEDICAL LLC |
Department of Veterans Affairs |
November 23, 2020 |
Urgency (Far 6.302 2) |
$4,014,996 |
| PURCHASE COVID 19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS. |
LUMBEE RESOURCE MANAGEMENT GROUP |
Indian Health Service |
November 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$139,750 |
| REFIRGERATED FREEZER TRAILERS FY-21 |
MCKINNEY VEHICLE SERVICES, INC. |
Federal Prison System / Bureau of Prisons |
November 20, 2020 |
Urgency (Far 6.302 2) |
$21,621 |
| COVID-19 RELATED NO COST TIME EXTENSION |
AMETRINE, INC. |
Department of the Army |
November 20, 2020 |
National Security (Far 6.302 6) |
$5,450,438 |
| PURCHASE OF FLU VACCINES FOR THE NSSC WAREHOUSE CUSTOMERS. |
PREMIUM RX NATIONAL LLC |
Indian Health Service |
November 20, 2020 |
Urgency (Far 6.302 2) |
$999,923 |
| 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 20, 2020 |
Sap Non Competition (Far 13) |
$108 |
| SVC SYNERGY LUM PM FLAT, |
BIOTEK INSTRUMENTS, INC. |
Department of the Navy |
November 20, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$4,540 |
| FY21 DISINFECT BTO INDEFINITE QUANITITY - BASE YEAR |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
Department of the Navy |
November 20, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$16,700 |
| KILL CHAIN PROGRAM SUPPORT FOR DARPA RESEARCH AND DEVELOPMENT, EXTEND PERIOD OF PERFORMANCE DUE TO COVID-19. |
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE |
Defense Advanced Research Projects Agency (Darpa) |
November 20, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$4,896,252 |
| ABBOTT ID NOW COVID-19 RAPID TEST KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
November 20, 2020 |
Urgency (Far 6.302 2) |
$14,999,208 |
| SAUDI ARABIA NATIONAL GUARD (SANG) 3 |
ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC |
Department of the Army |
November 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$32,702,405 |
| CONTRACT IS REQUIRED TO FACILITATE THESE ACTIONS IN RESPONSE TO COVID 19 EMERGENCY MANAGEMENT MOVING THE PTSD PROGRAM FROM ITS CURRENT LOCATION IN DENVER, CO TO THE VA DOMICILIARY IN LAKEWOOD, CO |
FEDCON-1, LLC |
Department of Veterans Affairs |
November 20, 2020 |
Urgency (Far 6.302 2) |
$100,000 |
| X:NOGRN, SERVICE, ALCA WATER TAXI SERVICE |
CROSS LINK, INC. |
National Park Service |
November 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$17,438 |
| COVID-19, HOTEL ROOMS |
LAKELAND SUITES, LLC |
Department of the Army |
November 20, 2020 |
Sap Non Competition (Far 13) |
$161,728 |
| COBAS SAR-COV2 TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
November 20, 2020 |
Urgency (Far 6.302 2) |
$296,934 |
| 8507323620!REAR ADAPTOR |
BELL BOEING JOINT PROJECT OFFICE |
Defense Logistics Agency |
November 20, 2020 |
Sap Non Competition (Far 13) |
$12,385 |
| HVAC REPAIR SERVICES FOR SEFSC |
CLIMATE CARE AIR CONDITIONING, INC. |
National Oceanic and Atmospheric Administration |
November 20, 2020 |
Urgency (Far 6.302 2) |
$14,031 |
| DISPOSABLE GLOVES |
DIGITAL DOLPHIN SUPPLIES, LLC |
Department of Veterans Affairs |
November 20, 2020 |
Urgency (Far 6.302 2) |
$90,000 |
| COVID-19 LEVEL 2 CLEANING AT GSP ATCT |
RADIANT CLEANING SPECIALISTS, LLC |
Federal Aviation Administration |
November 19, 2020 |
Sap Non Competition (Far 13) |
$35,400 |
| ADDITIONAL UNDER AND EQUIPMENT LICENSE FOR EXISTING INSTRUMENTATION MANAGEMENT SYSTEM |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
November 19, 2020 |
Sap Non Competition (Far 13) |
$50,560 |
| TO PROCURE INDOOR CLEAN ROOM FOR THE INCIDENT COMMAND TEAM AT THE TOHATCHI HEALTH CLINIC. |
CLEAN ZONE TECHNOLOGY LLC |
Indian Health Service |
November 19, 2020 |
Urgency (Far 6.302 2) |
$45,207 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 2 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
MONO MACHINES LLC |
Environmental Protection Agency |
November 19, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 1 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
MONO MACHINES LLC |
Environmental Protection Agency |
November 19, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| MS WASTE |
HAMILTON ALLIANCE, INC. |
Department of Veterans Affairs |
November 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$23,800 |
| COVID-19 PRIMERS&PROBES |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
November 19, 2020 |
Sap Non Competition (Far 13) |
$850,007 |
| COVID 19 ISOPLEXIS REAGENTS |
ISOPLEXIS |
National Institutes of Health |
November 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$41,356 |
| CORONAVIRUS TESTS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
November 19, 2020 |
Sap Non Competition (Far 13) |
$13,018 |
| EMERGENCY CLEANING OF THE 2ND FLOOR OF 901 D ST. DUE TO COVID-19. |
G.M. HILL ENGINEERING, INC. |
Federal Prison System / Bureau of Prisons |
November 19, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$7,418 |
| TRANSPORT ISO FROM MARTINSBURG, WV TO TOPEKA, KS |
FREIGHT QUEENS, INC. |
Department of Veterans Affairs |
November 19, 2020 |
Urgency (Far 6.302 2) |
$9,900 |
| MEDICAL EQUIPMENT VIA COVID-19 |
3M COMPANY |
Department of Veterans Affairs |
November 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$59,151 |
| ENT SUCTION CABINETS |
BRYAN MEDICAL, INC. |
Department of Veterans Affairs |
November 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$31,005 |