| 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 |
| REFERENCE LAB TESTING FOR VISN 19 |
LABORATORY CORPORATION OF AMERICA |
Department of Veterans Affairs |
May 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,158,904 |
| 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 |
| COBAS SARS-COV-TEST KITS
EMERGENCY ORDER |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
April 06, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$6,075,285 |
| 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 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
Urgency (Far 6.302 2) |
$243,849,414 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$89,775 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$324,526 |
| COVID 19 ANTIBODY AND PROCALCITONIN REAGENTS |
BECKMAN COULTER, INC. |
Department of Veterans Affairs |
February 01, 2021 |
Sap Non Competition (Far 13) |
$155,578 |
| 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 |
| CRITICAL CARE NURSES TO SUPPORT COVID-19 IN NEW ORLEANS VA MEDICAL CENTER |
DONALD L. MOONEY ENTERPRISES, LLC |
Department of Veterans Affairs |
January 28, 2021 |
Urgency (Far 6.302 2) |
$1,738,615 |
| LEGAL ADVISORY SERVICES FOR SECTION 4003 OF THE CARES ACT. |
DAVIS POLK & WARDWELL LLP |
Department of the Treasury |
January 21, 2021 |
Urgency (Far 6.302 2) |
$650,000 |
| FOAM AND NASAL SWABS |
COPAN DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
Urgency (Far 6.302 2) |
$8,018,367 |
| 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 |
| 4550155074!MEDICAL GLOVES |
FEDERAL RESOURCES SUPPLY COMPANY |
Defense Logistics Agency |
December 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$221,788,605 |
| LAB SUPPLIES |
CARE MANAGEMENT CONSULTING, LLC |
National Institutes of Health |
December 17, 2020 |
Sap Non Competition (Far 13) |
$0 |
| 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 |
| 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 |
| FOR COVID RESEARCH - MAINTENANCE COVERAGE PLATINUM LCP CRYSTALLOGRAPHY |
SPT LABTECH LIMITED |
National Institutes of Health |
December 08, 2020 |
Sap Non Competition (Far 13) |
$13,970 |
| DIASORIN SARS-COV-2 TRIMERICS IGG ASSAY&501(K) VALIDATION |
DIASORIN INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 04, 2020 |
Sap Non Competition (Far 13) |
$820,000 |
| 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 |
| RESEARCH AND DEVELOPMENT |
HARRIS CORPORATION |
Department of the Army |
December 03, 2020 |
National Security (Far 6.302 6) |
$910,056 |
| 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 |
| COVID-19 PHARMACEUTICAL (REMDESIVIR) |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 23, 2020 |
Sap Non Competition (Far 13) |
$0 |
| 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 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 |
| LAUNDRY SEVICES |
JALER RESTORATION SERVICES, LLC |
Department of the Army |
November 10, 2020 |
Sap Non Competition (Far 13) |
$17,735 |
| WESTBROOK QUARANTINE SITE WIRELESS INTERNET SERVICES |
CHAPARRAL HOLDING CORPORATION |
Department of the Army |
November 10, 2020 |
Sap Non Competition (Far 13) |
$483,990 |
| REAGENTS, TEST KITS, CONSUMABLES |
BECTON, DICKINSON AND COMPANY |
Defense Health Agency |
November 10, 2020 |
Sap Non Competition (Far 13) |
$250,000 |
| COVID-19 LODGING |
MHG OF TAMPA-WESTSHORE, FLORIDA #3, LLC |
Department of the Army |
November 10, 2020 |
Sap Non Competition (Far 13) |
$188,788 |
| RAPIDLY OPERATIONALIZE THE RAPID ANALYSIS OF THREAT EXPOSURE (RATE) ALGORITHM |
PHILIPS NORTH AMERICA LLC |
Defense Threat Reduction Agency (Dtra) |
November 10, 2020 |
Urgency (Far 6.302 2) |
$29,635,230 |
| COVID-19, SUBSISTENCE-MEALS ORLANDO (SLRC) |
EVEREST CONCEPTS LLC |
Department of the Army |
November 10, 2020 |
Urgency (Far 6.302 2) |
$504,484 |
| COVID-19 RELATED NO COST TIME EXTENSION |
LOST ARROW, INC. |
Department of the Army |
November 10, 2020 |
Sap Non Competition (Far 13) |
$214,194 |
| SEAN AGBOR-ENOH AND NHLBI PULMONARY FUNCTION LAB MEMBER REQUIRES THE PROCESSING OF SAMPLES FOR AN ESTIMATED DURATION OF ONE YEAR FROM MEDSTAR HEALTH LABORATORY SERVICES IN ORDER TO PROCESS THE NIH/MEDSTAR HEALTH BALTIMORE CELL-FREE DNA COVID RESEARCH |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
November 10, 2020 |
Sap Non Competition (Far 13) |
$23,925 |
| RESEARCH AND DEVELOPMENT |
PAR GOVERNMENT SYSTEMS CORPORATION |
Department of the Army |
November 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,161,506 |
| RESEARCH AND DEVELOPMENT |
MOTOROLA SOLUTIONS, INC. |
Department of the Army |
November 10, 2020 |
National Security (Far 6.302 6) |
$847,790 |
| CUSTODIAL SERVICES, PENTAGON (FLOOR 2) |
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. |
Washington Headquarters Services (Whs) |
November 10, 2020 |
Urgency (Far 6.302 2) |
$4,152,725 |
| COVID-19, HOTEL ROOMS |
LAXMI AUSTRIAN HOTEL, LTD. |
Department of the Army |
November 10, 2020 |
Sap Non Competition (Far 13) |
$612,902 |
| METABOLITE IDENTIFICATION (METID) OF NCGC00686670 IN PLATEABLE HEPATOCYTES OF MOUSE, RAT, DOG, MONKEY AND HUMAN - COVID-19 |
FRONTAGE LABORATORIES, INC. |
National Institutes of Health |
November 10, 2020 |
Sap Non Competition (Far 13) |
$22,500 |
| NO COST TIME EXTENSION DUE TO COVID-19 RELATED DELAYS |
LOST ARROW, INC. |
Department of the Army |
November 10, 2020 |
Sap Non Competition (Far 13) |
$13,295 |
| AIR CARGO TRANSPORTATION SERVICES |
AERO MICRONESIA INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 10, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$3,960,104 |
| CSU FY-2020 CH-MAINT PRIORITY C BUILDING
MATERIALS FOR ADDITIONAL ROOMS AT ER COVID 19 RESPONSE |
STARC SYSTEMS, INC. |
Indian Health Service |
November 09, 2020 |
Urgency (Far 6.302 2) |
$22,613 |
| COVID CLEANING B441&B552 |
SERVPRO OF BAY COUNTY, INC. |
Department of the Navy |
November 09, 2020 |
Sap Non Competition (Far 13) |
$8,508 |
| NO COST EXTENSION MODIFICATION IRIDIUM COMMUNICATIONS SERVICES |
NEXGEN COMMUNICATIONS LLC |
Department of the Army |
November 09, 2020 |
National Security (Far 6.302 6) |
$8,531,037 |
| PANTHER FUSION SYSTEM |
GEN-PROBE INCORPORATED |
Department of the Army |
November 09, 2020 |
Urgency (Far 6.302 2) |
$1,455,000 |
| EMERGENCY COVID LABORATORY TESTING SERVICE - FUNDING CONNECTION ONLY |
HENNEPIN HEALTHCARE SYSTEM, INC. |
Department of Veterans Affairs |
November 09, 2020 |
Urgency (Far 6.302 2) |
$697,500 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
SCI WAUSAU, L.L.C. |
Department of the Army |
November 09, 2020 |
Urgency (Far 6.302 2) |
$212,925 |
| PROVIDE AIR PARTICULATE SAMPLERS AND ANALYSIS IN SUPPORT OF RESEARCH EFFORTS |
PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
Department of Veterans Affairs |
November 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$175,446 |
| QUANTERIX SP - X IMAGING ANALYSIS SYSTEM, PN: 105008. |
QUANTERIX CORPORATION |
Department of the Navy |
November 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$147,321 |
| PURCHASE ORDER FOR HONGRAY - BLUE COLBALT NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. |
APIARY MEDICAL INC. |
Department of Veterans Affairs |
November 09, 2020 |
Sap Non Competition (Far 13) |
$12,999,989 |
| VENTILATOR TRAINING PROGRAM |
AMERICAN ASSOCIATION FOR RESPIRATORY CARE |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 09, 2020 |
Urgency (Far 6.302 2) |
$81,500 |
| ENLISTED ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19 |
BURLINGTON HOTEL GROUP, LLC |
Department of the Army |
November 09, 2020 |
Urgency (Far 6.302 2) |
$86,428 |
| 8507528539!MEDIUM,VIRAL TRANSP |
MEDIATECH, INC. |
Defense Logistics Agency |
November 09, 2020 |
Sap Non Competition (Far 13) |
$749,997 |
| COVID 19 TESTING FOR MUSKOGEE |
REGIONAL MEDICAL LABORATORY, INC. |
Department of Veterans Affairs |
November 09, 2020 |
Urgency (Far 6.302 2) |
$277,854 |
| STRUCTURE TENT RENTAL |
HOGUE ENTERPRISES, INC. |
Department of the Navy |
November 09, 2020 |
Sap Non Competition (Far 13) |
$1,407,662 |
| TEMPORARY STAFFING MEDICAL TECHNOLOGIST |
ONE STOP RECRUITING LLC |
Department of Veterans Affairs |
November 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,401,060 |
| ALG/HU/AM/COVID-19 TESTING KITS |
BIOFIRE DEFENSE, LLC |
Department of State |
November 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$23,933 |
| WD 004 JTLV NOISE REDUCTION |
MICHIGAN TECHNOLOGICAL UNIVERSITY |
Department of the Army |
November 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$11,955,858 |
| ISOLATION NEGATIVE PRESSURE TENTS |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
November 08, 2020 |
Sap Non Competition (Far 13) |
$177,083 |
| NITRILE GLOVES |
CFK SERVICES LLC |
Department of Veterans Affairs |
November 07, 2020 |
Sap Non Competition (Far 13) |
$290,598 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$1,620 |
| STATE INDUSTRIAL PRODUCTS P/N 127699 - FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$327 |
| STATE INDUSTRIAL PRODUCTS 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 06, 2020 |
Sap Non Competition (Far 13) |
$155 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$225 |
| RADX TECH - VISBY MEDICAL INC. FOR SINGLE-USE (DISPOSABLE), FULLY-INTEGRATED, RAPID, AUTOMATED RT-PCR IN VITRO DIAGNOSTIC TEST |
VISBY MEDICAL, INC. |
National Institutes of Health |
November 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,623,789 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$166 |
| STATE INDUSTRIAL PRODUCTS P/N 126362 - SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$122 |
| STATE INDUSTRIAL PRODUCTS P/N 128829 - 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 06, 2020 |
Sap Non Competition (Far 13) |
$225 |
| STATE INDUSTRIAL PRODUCTS P/N 126331 - 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$402 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$331 |
| 8507323856!TEE ASSY,OIL SCAVEN |
HONEYWELL INTERNATIONAL INC. |
Defense Contract Management Agency |
November 06, 2020 |
Sap Non Competition (Far 13) |
$0 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$125 |
| STATE INDUSTRIAL PRODUCTS P/N 126331 - 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$402 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$500 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$2,970 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$464 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$125 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$2,970 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$248 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$331 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$2,970 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 06, 2020 |
Sap Non Competition (Far 13) |
$2,970 |
| STATE INDUSTRIAL PRODUCTS P/N 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 06, 2020 |
Sap Non Competition (Far 13) |
$464 |
| VISN04 STAFF AND PATIENT UNLIMITED ACCESS TO OMPRACTICE ONLINE PLATFORM |
DIGITAL ASANA, LLC |
Department of Veterans Affairs |
November 06, 2020 |
Sap Non Competition (Far 13) |
$180,000 |
| NITRILE EXAM GLOVES |
RED ONE MEDICAL DEVICES, LLC |
Department of Veterans Affairs |
November 06, 2020 |
Sap Non Competition (Far 13) |
$12,961,000 |
| LOCKDOWN MEALS |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
November 05, 2020 |
Sap Non Competition (Far 13) |
$24,992 |
| MEDICAL SUPPLIES FOR WAREHOUSE STOCK, PRH-PINE RIDGE, SD |
J2 MEDICAL SUPPLY INC. |
Indian Health Service |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,280 |
| COVID-19 HEALTH CARE WORKER STUDY |
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL |
Centers for Disease Control and Prevention |
November 05, 2020 |
Sap Non Competition (Far 13) |
$50,000 |
| OPTOS RETINAL IMAGING SYSTEM (1 EA) |
METRO MEDICAL EQUIPMENT & SUPPLY, INC. |
Department of Veterans Affairs |
November 05, 2020 |
Sap Non Competition (Far 13) |
$177,153 |
| ACCULA FLU/SARS-COV-2 INTEGRATED TEST DEVELOPMENT |
MESA BIOTECH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 05, 2020 |
Sap Non Competition (Far 13) |
$12,991,595 |
| SANITIZER, HAND |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
November 05, 2020 |
Sap Non Competition (Far 13) |
$19,960 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING WITHIN THE GALVESTON COURTHOUSE (GSA BLDG. NO. TX0081ZZ), LOCATED AT 601 ROSENBURG STREET, GALVESTON, TX 77550-1799. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
November 05, 2020 |
Urgency (Far 6.302 2) |
$3,569 |
| TERM LICENSE $272,713.65
SERVICES AND TRAINING $31,646.34
TOTAL: $304,359.99 |
DATAWALK, INC. |
Office of Inspector General |
November 05, 2020 |
Urgency (Far 6.302 2) |
$304,360 |
| INSTALLATION SERVICES TO IMPLEMENT VSMS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
November 05, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$102,390 |
| ADDITIONAL CUSTODIAL CLEANING - COVID-19 - UNITED STATES CITIZENSHIP&IMMIGRATION SERVICES - 3701 KOPPERS STREET - BALTIMORE, MARYLAND 21227 |
C J MAINTENANCE INC |
General Services Administration |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$13,000 |
| VIRUS WEB DEVELOPMENT AND SUPPORT SERVICES FOR COVID-19 |
FEARLESS SOLUTIONS, LLC |
Small Business Administration |
November 05, 2020 |
Urgency (Far 6.302 2) |
$1,768,032 |