| 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 |
| 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 |
| NIBIB FINANCIAL CONSULTING SUPPORT SERVICES |
MALBAIE SOLUTIONS INC. |
National Institutes of Health |
May 24, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$3,961,654 |
| 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 |
| 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 |
| 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 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 17, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$943,993 |
| ANNUAL RESUPPLY OF FOBT/FIT REAGENTS FOR VISN 9
MOD P00001 INCREASES QUANTITY FOR THE MT. HOME VAMC DUE TO INCREASE USAGE CAUSED BY COVID-19 RESPONSE |
POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC |
Department of Veterans Affairs |
March 15, 2021 |
Sap Non Competition (Far 13) |
$115,690 |
| PANTHER INSTRUMENT |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 10, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$141,500 |
| POLITICO PRO SUBSCRIPTION |
POLITICO, LLC |
Centers for Disease Control and Prevention |
February 18, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$262,626 |
| FY2020 THYSSENKRUPP ELEVATOR CORPORATION SERVICE AGREEMENT FOR ELEVATOR AT THE NATIONAL SEDIMENTATION LABORATORY, OXFORD, MS.
PERIOD OF PERFORMANCE: 10/01/2019-12/31/2020. |
THYSSENKRUPP ELEVATOR CORPORATION |
Agricultural Research Service |
February 02, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$4,392 |
| PROVIDED JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY). |
MESSERLY, SANDRA |
Federal Aviation Administration |
February 01, 2021 |
Sap Non Competition (Far 13) |
$74,747 |
| 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 |
| 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 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
January 25, 2021 |
Sap Non Competition (Far 13) |
$219,200 |
| COVID-19 NITRILE GLOVES |
MERCER MEDICAL, LLC |
Department of Veterans Affairs |
January 12, 2021 |
Urgency (Far 6.302 2) |
$19,980 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$99,118 |
| 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 |
| FY20-GIMC-CLINICAL-WARNER ANDERSON |
JIC GLOBAL LLC |
Indian Health Service |
December 23, 2020 |
Urgency (Far 6.302 2) |
$323,656 |
| 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 |
| 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 |
| 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 |
| 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 |
| FY21 COVID BTO MODIFICATION TO ADD MONEY |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
Department of the Navy |
December 04, 2020 |
Sap Non Competition (Far 13) |
$22,488 |
| 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 |
| 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 |
| 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 |
| STATE INDUSTRIAL PRODUCTS PART #127822. ODOR BEADERS COASTAL DREAMS (BUCKET OF 24 SACHETS). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
Sap Non Competition (Far 13) |
$221 |
| CONTROLLED AIR PURIFYING RESPIRATOR (CAPR) SYSTEM (COVID-19) |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
November 17, 2020 |
Sap Non Competition (Far 13) |
$74,694 |
| PERSONAL PROTECTIVE EQUIPMENT - VARIOUS SIZES |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of the Army |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$230,360 |
| STATE INDUSTRIAL PRODUCTS PART #127793. D-STROY COASTAL CREAMS QT12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
Sap Non Competition (Far 13) |
$371 |
| STATE INDUSTRIAL PRODUCTS PART #127761. MAGIC MAT-ULTRA LOW SPLASH COASTAL CS12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
Sap Non Competition (Far 13) |
$83 |
| FWD SBI ANTENNA ASS |
SIERRA NEVADA CORPORATION |
Defense Logistics Agency |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$617,739 |
| COVID 19 REAGENTS |
GEN-PROBE INCORPORATED |
Department of the Navy |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,986,080 |
| COVID-19 VENTILATORS PM&REPAIR SERVICE |
MEDTRONIC USA, INC. |
Department of the Navy |
November 17, 2020 |
Sap Non Competition (Far 13) |
$21,476 |
| STATE INDUSTRIAL PRODUCTS PART #127806. MAGIC CLIP SWEET SUNSATION CS 12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
Sap Non Competition (Far 13) |
$83 |
| ISOLATION GOWNS PPE |
KENNEDY CENTER, INC. THE |
Federal Prison System / Bureau of Prisons |
November 17, 2020 |
Sap Non Competition (Far 13) |
$20,736 |
| STATE INDUSTRIAL PRODUCTS #127759. ODOR BEADERS CITRUS GREEN TEA (BUCKET OF 24 SACHETS). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
Sap Non Competition (Far 13) |
$197 |
| BRIDGE CONTRACT TO FOLLOW 697DCK-18-C-00034 |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$45,252 |
| 8507797717!ALBUTEROL SULFATE I |
MR UNLIMITED, LLC |
Defense Logistics Agency |
November 17, 2020 |
Sap Non Competition (Far 13) |
$425 |
| GE HEALTHCARE COMBOLAB |
GE HEALTHCARE INC. |
Department of Veterans Affairs |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,997 |
| STATE INDUSTRIAL PRODUCTS PART #127773. KONTROL WITH COASTAL DREAMS QT12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
Sap Non Competition (Far 13) |
$387 |
| CCHCF FY2021 CH-BIOMED PRIORITY A SERVICE
EVALUATION AND REPAIR OLYMPUS AMERICA B MTSOSIE
APPR. YR.: 2021 CAN: J54A559 OBJECT CLASS: 25706 |
OLYMPUS AMERICA INC. |
Indian Health Service |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$11,198 |
| STATE INDUSTRIAL PRODUCTS PART #127808 MAGIC CLIP COASTAL DREAMS CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
Sap Non Competition (Far 13) |
$83 |
| COVID-19 LODGING |
ST. JOHN'S COLLEGE |
Department of the Navy |
November 16, 2020 |
Sap Non Competition (Far 13) |
$3,616,330 |
| XPCOV2/FLU/RSV-10 ASSAYS |
CEPHEID |
Department of the Army |
November 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$8,798,298 |
| 0001 PUMA AE 3, IDDL M3/4/6
ADMIN MOD TO EXTEND TRAINING POP TO 31APR21 |
AEROVIRONMENT, INC. |
Department of the Army |
November 16, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,235,982 |
| COVID 19 EMERGENCY PURCHASE |
FEDERAL PRISON INDUSTRIES, INC |
Indian Health Service |
November 16, 2020 |
Urgency (Far 6.302 2) |
$65,560 |
| LAB CONSULTANT |
4ES CORPORATION |
Centers for Disease Control and Prevention |
November 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$39,130 |
| 8507139608!DMS COACH/ADVISE - PRINCIPLE |
LEAN QUEST, LLC |
Defense Logistics Agency |
November 16, 2020 |
Sap Non Competition (Far 13) |
$665,169 |
| COVID-19 DHHS: SURGICAL MASK IBX DEFINITIZATION MODIFICATION |
CROSSTEX INTERNATIONAL, INC. |
Department of the Air Force |
November 16, 2020 |
Urgency (Far 6.302 2) |
$3,310,231 |
| NAVY PERSONAL PPE KIT COMPONENTS-2500 AND CONFERENCE KIT COMPONENTS-150 |
NEWVIEW OKLAHOMA, INC. |
Department of the Navy |
November 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$119,254 |
| PORTABLE HEPA-CARE AIR PURIFIER SYSTEMS |
ABATEMENT TECHNOLOGIES, INC. |
Department of Veterans Affairs |
November 16, 2020 |
Urgency (Far 6.302 2) |
$142,050 |
| COVID19 PREDICTIVE MODELING BASELINE FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH IN SILVER SPRING, MARYLAND |
UNIVERSITY OF NOTRE DAME DU LAC |
Department of the Army |
November 16, 2020 |
Urgency (Far 6.302 2) |
$512,186 |
| MAINTENANCE CARPENTER |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
November 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$109,515 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 16, 2020 |
Sap Non Competition (Far 13) |
$116,775 |
| STATE INDUSTRIAL PRODUCTS PART #121222-12 DISCOVER TR CITRUS DISINFECTANT DZ6 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 16, 2020 |
Sap Non Competition (Far 13) |
$268 |
| COVID-19 CHINLE CUCM SMARTNET CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARRANTY AND REPLACEMENT OF CHINLE CISCO CALL MANAGERS. |
WYANDOTTE TECHNOLOGIES |
Indian Health Service |
November 16, 2020 |
Urgency (Far 6.302 2) |
$88,881 |
| CAFS IT SERVICES - SBA, OCA, OPSM - 8(A) SOLE SOURCE INTERIM CONTRACT |
SKYWARD IT SOLUTIONS, LLC |
Small Business Administration |
November 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$3,999,178 |
| HAND SANITIZER SUBSTITUTION |
PREMIER & COMPANIES, INC. |
Defense Logistics Agency |
November 16, 2020 |
Sap Non Competition (Far 13) |
$22,379 |
| MASKS |
AVMEDICAL, LLC |
Department of Veterans Affairs |
November 13, 2020 |
Urgency (Far 6.302 2) |
$278,892 |
| OMS-CARES-7: DISINFECTANT WIPES FOR EPA HQ (TOTAL WIPE COUNT 308,025 REQUIRED) |
MEDLAB INTERNATIONAL, INC. |
Environmental Protection Agency |
November 13, 2020 |
Sap Non Competition (Far 13) |
$34,668 |
| TF KAUAI LODGING ACCOMMODATIONS HING IN SUPPORT OF COVID-19 2020 NIA CODE P20C |
KAUAI COCONUT BEACH OPERATOR, LLC |
Department of the Army |
November 13, 2020 |
Sap Non Competition (Far 13) |
$474,012 |
| MOD TO EXTEND THE PERIOD OF PERFORMANCE |
RARE EARTH SALTS SEPARATIONS AND REFINING LLC |
Defense Logistics Agency |
November 13, 2020 |
Sap Non Competition (Far 13) |
$251,420 |
| COVID-19 NON-INVASIVE RAPID DETECTION SYSTEM, PROTOTYPE SCREENING DEVICES TO BE USED FOR DATA GATHERING PURPOSES IN ORDER TO EVALUATE THE EFFECTIVENESS OF THE TECHNOLOGY. |
WORLDS ENTERPRISES INC |
Department of the Army |
November 13, 2020 |
Sap Non Competition (Far 13) |
$402,350 |
| HIGH CAP BALANCE - SECTION 889 |
CALSPAN SYSTEMS CORPORATION |
Department of the Air Force |
November 13, 2020 |
Sap Non Competition (Far 13) |
$553,000 |
| COVID-19 - CLOROX TOTAL 360 DISINFECTING EQUIPMENT X 10 UNITS |
NORTH AMERICAN CORPORATION OF ILLINOIS |
Department of Veterans Affairs |
November 13, 2020 |
Urgency (Far 6.302 2) |
$35,000 |
| EMERGENCY CLEANING SERVICES OF EMPLOYEE WORKSPACES IN RESPONSE TO COVID-19 POSITIVE CASE |
BTD HOLDINGS LLC |
Defense Logistics Agency |
November 13, 2020 |
Sap Non Competition (Far 13) |
$2,955 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROGRAM: PROJECT NO 5218 MATMACORP SARS-COV-2 HIGH THROUGHPUT LABORATORY CAPACITY SCALE-UP |
MATERIALS AND MACHINES CORPORATION OF AMERICA |
National Institutes of Health |
November 13, 2020 |
Urgency (Far 6.302 2) |
$5,317,000 |
| COVID-19 (OMB MEMO M-20-22) DYNAFIZ INTERFEROMETER |
ZYGO CORPORATION |
National Aeronautics and Space Administration |
November 13, 2020 |
Sap Non Competition (Far 13) |
$350,490 |
| QTY:4, PRISMAX&THERMAX CRRT UNITS WITH WARMER KIT AND TUITION FOR ON-SITE TRAINING AT CONTRACTOR'S FACILITY |
BAXTER HEALTHCARE CORPORATION |
Department of Veterans Affairs |
November 13, 2020 |
Sap Non Competition (Far 13) |
$135,700 |
| MAGNA PURE 96 SYSTEM |
ROCHE DIAGNOSTICS CORPORATION |
Department of the Army |
November 13, 2020 |
Sap Non Competition (Far 13) |
$97,000 |
| EMERGENCY CLEANING OF WAREHOUSE DUE TO COVID-19. |
G.M. HILL ENGINEERING, INC. |
Federal Prison System / Bureau of Prisons |
November 13, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$6,509 |
| COVID-19 DPA3
F117 ENGINE DEPOT STOCK |
BOEING COMPANY, THE |
Department of the Air Force |
November 13, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$62,997,950 |
| COVID 19 PPE |
DATA EXCHANGE CORPORATION |
Department of Veterans Affairs |
November 12, 2020 |
Sap Non Competition (Far 13) |
$247,500 |
| POP EXTENSION AV EQUIPMENT INSTALLATION |
SERVITECH INC |
National Oceanic and Atmospheric Administration |
November 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$10,600 |
| LOCK DOWN MEALS COVID-19 NOVEMBER 2020 |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
November 12, 2020 |
Sap Non Competition (Far 13) |
$41,106 |
| CANOPY FOR COVID 19 SCREENING |
M & M CANVAS & AWNINGS, INC. |
Department of Veterans Affairs |
November 12, 2020 |
Urgency (Far 6.302 2) |
$30,920 |
| MODIFICATION TO REVISE PERFORMANCE COMPLETION DATES FOR SYSTEMS TECHNICAL SUPPORT (STS) SERVICES SUPPORTING CONFIGURATION MANAGEMENT UNDER THE MAXXPRO STS CONTRACT, DUE TO COVID-19 RELATED DELAYS. |
NAVISTAR DEFENSE LLC |
Department of the Army |
November 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$690,123 |
| 8507795007!PERMETHRIN CREAM RI |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
November 12, 2020 |
Sap Non Competition (Far 13) |
$98 |
| SW SAN ANTONIO (SW MILITARY) COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
November 12, 2020 |
Urgency (Far 6.302 2) |
$2,297,268 |
| COVID-19 GLOVES |
SURGICAL RESOURCES GROUP LLC |
Department of Veterans Affairs |
November 12, 2020 |
Sap Non Competition (Far 13) |
$67,616 |
| 8507360669!EVALUATION AND SCREENING |
TECHNICA LLC |
Defense Logistics Agency |
November 12, 2020 |
Sap Non Competition (Far 13) |
$1,143,948 |
| BIOFIRE RP2.1 REAGENTS KITS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
November 12, 2020 |
Urgency (Far 6.302 2) |
$386,662 |
| COVID 19 |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
November 10, 2020 |
Urgency (Far 6.302 2) |
$114,888 |
| PROPANE AND CAGE SYSTEMS FOR OUTDOOR COVID SCREENING POINT |
AMERIGAS PROPANE, L.P. |
Department of Veterans Affairs |
November 10, 2020 |
Urgency (Far 6.302 2) |
$16,297 |
| COVID-19 RELATED CLINICIAN ECHOS |
UNIVERSITY OF NEW MEXICO |
Indian Health Service |
November 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$499,700 |
| COVID-19 DHHS - CAPACITY EXPANSION FOR US RESPIRATORY PROTECTION |
3M COMPANY |
Department of the Air Force |
November 10, 2020 |
Urgency (Far 6.302 2) |
$125,460,947 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ADVANCED TECHNOLOGY PLATFORMS (ATP)- THE RADX-ATP PROGRAM SEEKS TO INCREASE TESTING CAPACITY AND THROUGHPUT BY IDENTIFYING EXISTING TESTING PLATFORMS FOR SARS-COV-2 TESTING. |
GINKGO BIOWORKS, INC. |
National Institutes of Health |
November 10, 2020 |
Urgency (Far 6.302 2) |
$6,574,474 |
| CRRT DUOSOL DIALYSATE EMERGENCY ORDER |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
November 10, 2020 |
Sap Non Competition (Far 13) |
$165,093 |
| CAMERA CALIBRATION AND LASER SCANNER MAINTENANCE NO-COST EXTENSION OF PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED DELAYS. |
RIEGL USA, INC. |
U.S. Geological Survey |
November 10, 2020 |
Sap Non Competition (Far 13) |
$11,282 |
| EPLEX REAGENTS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
November 10, 2020 |
Sap Non Competition (Far 13) |
$159,303 |
| LAB SUPPLIES/CLEANING |
LEONARD PAPER COMPANY |
National Institutes of Health |
November 10, 2020 |
Sap Non Competition (Far 13) |
$13,952 |
| BIOSAFETY CABINET |
PRO-LAB, INCORPORATED |
Department of Veterans Affairs |
November 10, 2020 |
Sap Non Competition (Far 13) |
$35,822 |
| PORTABLE RESTROOMS AND WASHSTATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
November 10, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$26,933 |