| COVID-19 EMERGENCY REGISTERED NURSE SERVICES FOR VISN 12 VA MEDICAL FACILITIES |
NURSEPOWER SERVICES, CORP |
Department of Veterans Affairs |
September 29, 2021 |
Sap Non Competition (Far 13) |
$1,645,716 |
| 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 |
| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,406,781 |
| FOR COVID-19 ILLUMINA MISEQ REAGENT KITS, HISEQ 3000/4000 KITS |
ILLUMINA, INC. |
National Institutes of Health |
July 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$504,076 |
| 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 |
| THIS PURCHASE IS FOR NITRILE GLOVES ALL SIZES AND PROCEDURAL MASKS FOR COVID-19, FOR FCC BUTNER |
CENMED ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 07, 2021 |
Urgency (Far 6.302 2) |
$48,755 |
| 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 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
Urgency (Far 6.302 2) |
$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 |
| COVID-19 LEVEL II JANITORIAL CLEANING @ FSDO AND MIDO.
ADDRESSES: 10100 REUNION PL. SUITE 240 (FSDO) AND SUITE 650 (MIDO), SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
April 22, 2021 |
Sap Non Competition (Far 13) |
$72,410 |
| MEDICAL AND DENTAL SUPPLIES FOR FCC VICTORVILLE FY-20 |
MEDLINE INDUSTRIES, INC. |
Indian Health Service |
April 15, 2021 |
Urgency (Far 6.302 2) |
$4,188,121 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
Sap Non Competition (Far 13) |
$9,688,124 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
Urgency (Far 6.302 2) |
$544,372,649 |
| RAPID ACCELERATION OF DIAGNOTICS (RADX) ADVANCED TECHNOLOGIES PLATFORM |
HELIX OPCO, LLC |
National Institutes of Health |
April 01, 2021 |
Urgency (Far 6.302 2) |
$38,386,790 |
| PROVIDE JANITORIAL SERVICES AND SUPPLIES, GROUND MAINTENANCE, AND COVID PROACTIVE CLEANING AT CHA SSC, CHA ATCT, NWS BUILDINGS,CHATTANOOGA, AND MEMPHIS (MEM) ATCT, TN. |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
March 30, 2021 |
Sap Non Competition (Far 13) |
$192,925 |
| EMERGENCY COVID-19 PATHOLOGY AND LABORATORY MEDICINE TESTING SERVICES. |
MAYO COLLABORATIVE SERVICES, LLC |
Department of Veterans Affairs |
March 10, 2021 |
Urgency (Far 6.302 2) |
$1,262,000 |
| 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 |
| INSTALLATION OF EXHAUST FAN AND DUCTWORK TO PREPARE MICROBIOLOGY ROOM FOR COVID-19 USE. |
WARWICK PLUMBING AND HEATING CORPORATION |
Department of Veterans Affairs |
February 24, 2021 |
Sap Non Competition (Far 13) |
$7,919 |
| ULT FREEZERS |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
February 22, 2021 |
Urgency (Far 6.302 2) |
$302,371 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,408,116 |
| EMERGENCY SURGICAL FACE MASK(S) AND GOWN(S) FOR VISN 8 |
AMERICARE, LLC |
Department of Veterans Affairs |
February 11, 2021 |
Urgency (Far 6.302 2) |
$3,262,620 |
| JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 |
AMT 66, LLC |
Federal Aviation Administration |
February 05, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$310,584 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
Sap Non Competition (Far 13) |
$116,000 |
| 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 |
| 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 |
| 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 |
| PURCHASE ORDER FOR THE ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 NEUTRALIZING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
BATTELLE MEMORIAL INSTITUTE |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
Sap Non Competition (Far 13) |
$7,660,365 |
| 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 |
| GENERATORS AND PORTABLE HEATERS |
JAB GENERAL CONRACTOR LLC |
Department of Veterans Affairs |
January 12, 2021 |
Urgency (Far 6.302 2) |
$134,527 |
| COVID-19 UNARMED SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
January 01, 2021 |
Sap Non Competition (Far 13) |
$474,291 |
| USDC LEVEL III CLEANING: COVID-19 CLEANING AND DISINFECTING AT ROYBAL FEDERAL BUILDING, 255 E. TEMPLE STREET, COURT ROOM 341, LOS ANGELES, CA 90012 |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
December 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$130,425 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - PHASE 0 |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
December 15, 2020 |
Urgency (Far 6.302 2) |
$14,999,600 |
| UV ANGEL AIR SYSTEM |
ENVIRONMENTAL DISINFECTION MANAGEMENT, LLC |
Department of Veterans Affairs |
December 07, 2020 |
Sap Non Competition (Far 13) |
$143,606 |
| RENTAL TRAILORS |
DUENAS TRAILERS RENTAL INC |
Department of Veterans Affairs |
December 02, 2020 |
Urgency (Far 6.302 2) |
$185,596 |
| 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 |
| 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 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
BROOKFIELD SQUARE LODGING INVESTORS, LLC |
Department of the Army |
November 19, 2020 |
Urgency (Far 6.302 2) |
$1,209,498 |
| 
PERIOD OF PERFORMANCE (POP)EXTENSION ON CLIN 0002 TRAVEL
IN SUPPORT OF MOBILE THREAT TRAINING EMITTER SYSTEM (MTTES)
BATTLE MANAGEMENT SYSTEM (BMS) |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
Department of the Army |
November 19, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$27,119,392 |
| 8507360669!EVALUATION AND SCREENING |
TECHNICA LLC |
Defense Logistics Agency |
November 12, 2020 |
Sap Non Competition (Far 13) |
$1,143,948 |
| MODIFICATION TO REVISE CLAUSE 52.222-2 PER NEGOTIATIONS WITH THE CONTRACTOR AND REVISE AWARD ATTACHMENT NAMES FOR TRANSFER TO EDA |
BIOFIRE DEFENSE, LLC |
Department of the Army |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$970,518 |
| OPTIMIZATION OF REMEDIES |
GSI ENVIRONMENTAL INC. |
Department of the Navy |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,733,201 |
| LUCIFERASE ASSAY |
PROMEGA CORPORATION |
National Institutes of Health |
November 05, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$19,974 |
| CENTER SCHEDULING OPTIMIZATION MODULE AT EDWARDS/EGLIN AFB |
PERDUCO GROUP, INC., THE |
Department of the Air Force |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$739,782 |
| MECHANISM ASSY,AIRC |
MARVIN ENGINEERING CO., INC. |
Defense Contract Management Agency |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,753,612 |
| UVGI AIR PURIFICATION UNIT |
NQ INDUSTRIES, INC. |
Department of the Army |
November 05, 2020 |
Sap Non Competition (Far 13) |
$146,025 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
November 04, 2020 |
Urgency (Far 6.302 2) |
$3,388 |
| 8507742620!PIN,BONE |
ZIMMER US, INC. |
Defense Logistics Agency |
November 04, 2020 |
Sap Non Competition (Far 13) |
$448 |
| JADE AIR FILTRATION UNIT |
SURGICALLY CLEAN AIR INC |
Department of Veterans Affairs |
November 04, 2020 |
Urgency (Far 6.302 2) |
$29,270 |
| FACE SHIELD EARMUFF KIT |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
November 04, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$50,050 |
| COVID TESTING USING THE GENMARK DX INSTRUMENT EPLEX RESPIRATORY PATHOGEN REAGENTS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
November 04, 2020 |
Sap Non Competition (Far 13) |
$558,355 |
| 1. COVID RELATED PERIOD OF PERFORMANCE EXTENSION FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0001-0004&1001-1002.
2. REALLOCATION OF FUNDING WITHIN BASE PHASE UNDER CLINS 0001 AND 0002.
3. INCREMENTAL FUNDING UNDER 000104 AND 000204. |
EWA GOVERNMENT SYSTEMS, INC. |
Department of the Army |
November 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$5,349,093 |
| ANESTHESIA CARTS - VA ST. LOUIS HEALTH CARE SYSTEM JOHN COCHRAN DIVISION |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
November 04, 2020 |
Sap Non Competition (Far 13) |
$39,029 |
| EXPERT WITNESS SERVICES |
PLACENTAL ANALYTICS LLC |
Department of Justice |
November 04, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$59,550 |
| PURCHASE OF CARDIAC CATHETERS AND SUPPLIES FOR MICHAEL E DEBAKEY VA MEDICAL CENTER |
BIOSENSE WEBSTER INC. |
Department of Veterans Affairs |
November 04, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$356,462 |
| VARIOUS MEDICAL SUPPLIES TO ADDRESS COVID PANDEMIC |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
November 04, 2020 |
Urgency (Far 6.302 2) |
$77,110 |
| EQP: GABLE BUILDING FOR DAVID C. WYNECOOP MEMORIAL CLINIC, WELLPINIT, WASHINGTON |
ALASKA STRUCTURES, INC. |
Indian Health Service |
November 04, 2020 |
Sap Non Competition (Far 13) |
$25,523 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
November 04, 2020 |
Urgency (Far 6.302 2) |
$6,453 |
| TEMPARMOUR VACCINE REFRIGERATOR |
GRIFFIN CHAPMAN ENVIRONMENTAL INC |
Department of Veterans Affairs |
November 04, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$36,568 |
| SE SAN ANTONIO(PECAN VALLEY) COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
November 03, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,446,715 |
| STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 03, 2020 |
Sap Non Competition (Far 13) |
$29 |
| PURCHASE 30 WYSE 5470 LAPTOPS AIO FOR ZUNI SERVICE UNIT |
DELL MARKETING L.P. |
Indian Health Service |
November 03, 2020 |
Sap Non Competition (Far 13) |
$21,402 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
SAI HOSPITALITY LLC |
Department of the Army |
November 03, 2020 |
Urgency (Far 6.302 2) |
$46,494 |
| MEDSCHENKER TEST KITS FOR COVID19 |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
November 03, 2020 |
Urgency (Far 6.302 2) |
$48,840 |
| MSD KITS |
MESO SCALE DIAGNOSTICS, LLC |
Centers for Disease Control and Prevention |
November 03, 2020 |
Sap Non Competition (Far 13) |
$45,000 |
| COVID-19 PPE LEVEL 4 GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
November 03, 2020 |
Urgency (Far 6.302 2) |
$34,462,958 |
| STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 03, 2020 |
Sap Non Competition (Far 13) |
$76 |
| EMERGENCY COVID-19 IMMUNOASSAY COST PER TEST (CPT) |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
November 03, 2020 |
Sap Non Competition (Far 13) |
$1,739,227 |
| COVID-19 CONVERSION OF INDUSTRIAL REFRIGERATOR TO WALK-IN FREEZER |
HURTVET SUBCONTRACTING LLC |
Department of Veterans Affairs |
November 03, 2020 |
Urgency (Far 6.302 2) |
$33,930 |
| COVID-19: THIS PURPOSE ORDER IS FOR PERSONAL PROTECTIVE EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Food Safety and Inspection Service |
November 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$0 |
| WELLO STATION KIOSK |
WELLO, INC |
Department of Veterans Affairs |
November 03, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$21,178 |
| AIR HANDLER UNITS AHU-9 AND AHU-10 REPAIRS - COVID19 |
AIR CON REFRIGERATION AND HEATING, INC. |
Department of Veterans Affairs |
November 02, 2020 |
Urgency (Far 6.302 2) |
$24,665 |
| 8507770821!HYDROMORPHONE HYDRO |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
November 02, 2020 |
Sap Non Competition (Far 13) |
$40 |
| EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS... |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
Department of State |
November 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$19,350 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 02, 2020 |
Sap Non Competition (Far 13) |
$1,800 |
| SIEMENS HEALTHINEERS DEVELOPMENT OF SARS-COV-2 ANTIGEN TEST (COV2AG) FOR THE ADVIA CENTAUR AND ATELLICA IM SYSTEMS |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 02, 2020 |
Sap Non Competition (Far 13) |
$13,000,000 |
| STATE INDUSTRIAL PRODUCTS 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 02, 2020 |
Sap Non Competition (Far 13) |
$2,700 |
| EMERGENCY COVID-19 PPE CAPR SYSTEM FOR VISN 8 |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
November 02, 2020 |
Urgency (Far 6.302 2) |
$2,483,263 |
| MEDICAL TENT AT MSU |
TENTCRAFT, INC. |
Indian Health Service |
November 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,866 |
| SANITIZER, HAND |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
November 02, 2020 |
Sap Non Competition (Far 13) |
$18,312 |
| 8507715505!PG30 - BD VERITOR TEST KITS |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
November 02, 2020 |
Urgency (Far 6.302 2) |
$9,379,065 |
| STATE INDUSTRIAL PRODUCTS DISPOSABLE WIPING CLOTHS CS900 (CASE OF 900) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 02, 2020 |
Sap Non Competition (Far 13) |
$346 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 02, 2020 |
Sap Non Competition (Far 13) |
$1,800 |
| STATE INDUSTRIAL PRODUCTS 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 02, 2020 |
Sap Non Competition (Far 13) |
$745 |
| CHAIRSIDE AEROSOL SUCTION DEVICE AND FILTERS |
3DDEX, LLC. |
Department of Veterans Affairs |
November 02, 2020 |
Urgency (Far 6.302 2) |
$25,350 |
| COVID EMERGENCY SHUTTLE DRIVER SERVICES FOR LOUISVILLE VAMC |
NAVIGATOR INTERNATIONAL, LLC |
Department of Veterans Affairs |
November 01, 2020 |
Sap Non Competition (Far 13) |
$111,859 |
| 8507768270!N95 MASK - MILWAUKEE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 31, 2020 |
Sap Non Competition (Far 13) |
$27,675 |
| TEMPERATURE KIOSKS FOR CSU COVID |
986 LABS, INC. |
Indian Health Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$25,200 |
| CREATE NEGATIVE AIR PRESSURE ROOMS |
RHI LLC |
Department of Veterans Affairs |
October 30, 2020 |
Urgency (Far 6.302 2) |
$442,853 |
| MEDICAL COURIER SERVICES FOR THE VA CONNECTICUT HEALTHCARE SYSTEM |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,284,789 |
| THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT THE
FEDERAL BUILDING IN GAINESVILLE, GA (GA0044ZZ). |
KSL SERVICES, LLC |
General Services Administration |
October 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$512,264 |
| SARS COV-2 TEST KITS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
October 30, 2020 |
Sap Non Competition (Far 13) |
$658,880 |
| COVID-19: PURCHASE AND INSTALL OXYGEN BULK TANK AT THE CRSU. |
GENERAL DISTRIBUTING CO. |
Indian Health Service |
October 30, 2020 |
Urgency (Far 6.302 2) |
$112,662 |
| NTDP SAN DIMAS EMERGENCY AIR HANDLER UPGRADE WITH PATRIOT AIR PURIFICATION SYSTEM FOR EMPLOYEE COVID-19 SAFETY |
AIR-TRO, INCORPORATED |
Forest Service |
October 30, 2020 |
Urgency (Far 6.302 2) |
$6,100 |
| 20UL MITRA CLAMSHELL (4-SAMPLER) | COLLECTION KIT FOR COVID19 TESTING |
NEOTERYX, LLC |
National Institutes of Health |
October 30, 2020 |
Urgency (Far 6.302 2) |
$95,090 |
| PAX 2000 DENTAL SYSTEM |
PH DENTAL INC. |
Department of Veterans Affairs |
October 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$92,154 |
| DEEP CLEANING SERVICES IN THE EVENT OF COVID-19 OUTBREAK AT HQ |
MADISON TAYLOR INC. |
U.S. Secret Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$26,325 |
| TWO (2) MALOY MOBILE STORAGE NEW STEEL CONTAINERS FOR SCHC&SFHC. |
MALOY MOBILE STORAGE, INC. |
Indian Health Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$67,450 |
| STUDY FOR NATURAL HISTORY STUDY OF HOSPITALIZED PATIENTS WITH CORONAVIRUS DISEASE 2019 (COVID-19) AT THE WASHINGTON HOSPITAL CENTER. (PART TIME) |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
October 30, 2020 |
Sap Non Competition (Far 13) |
$56,233 |