| RADX-TECH - LUMINOSTICS, INC. SMARTPHONE-BASED POINT-OF-CARE TEST FOR RAPID SARS-COV-2 ANTIGEN DETECTION FROM NASAL SWABS |
LUMINOSTICS, INC. |
National Institutes of Health |
September 30, 2021 |
Urgency (Far 6.302 2) |
$39,068,000 |
| PURCHASE ORDER FOR THE ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 NEUTRALIZING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
MONOGRAM BIOSCIENCES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 29, 2021 |
Sap Non Competition (Far 13) |
$7,126,140 |
| LEGAL ADVISORY SERVICES |
CLEARY GOTTLIEB STEEN & HAMILTON LLP |
Department of the Treasury |
August 13, 2021 |
Urgency (Far 6.302 2) |
$11,550,000 |
| 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 |
| TRANSPORTATION SERVICES |
CAPITAL COURIER SERVICES, LLC |
Department of Veterans Affairs |
June 02, 2021 |
Sap Non Competition (Far 13) |
$28,426 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
Sap Non Competition (Far 13) |
$3,927,950 |
| ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT. |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
May 25, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$469,933,268 |
| REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00.
NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
May 18, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,570,276 |
| NITRILE GLOVES |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
May 11, 2021 |
Sap Non Competition (Far 13) |
$0 |
| COVID-19 SCREENING SECURITY GUARD SERVICES |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
May 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$627,021 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
Urgency (Far 6.302 2) |
$9,874,000 |
| TRAUNCHE 2 PHARMACEUTICALS |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2021 |
Urgency (Far 6.302 2) |
$22,254,632 |
| COVID 19 LAB TEST EQUIPMENT |
VET ACCEL INC. |
Department of Veterans Affairs |
April 30, 2021 |
Sap Non Competition (Far 13) |
$439,090 |
| EXTEND PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED FACILITY CLOSURES AND EXERCISE OPTION. |
AHTNA GLOBAL, LLC |
National Oceanic and Atmospheric Administration |
April 28, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,619,446 |
| COVID-19 CONTAINMENT SYSTEM- SERVICE |
BMS CAT, INC. |
Department of Veterans Affairs |
April 26, 2021 |
Sap Non Competition (Far 13) |
$1,425,000 |
| 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 |
| THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS)
INITIATIVE TO SPEED INNOVATION IN THE DEVELOPMENT, COMMERCIALIZATION, AND IMPLEMENTATION OF
TECHNOLOGIES TO SIGNIFICANTLY INCREASE THE U.S. TESTING CAPACIT |
QUIDEL CORPORATION |
National Institutes of Health |
April 19, 2021 |
Urgency (Far 6.302 2) |
$70,500,000 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
Sap Non Competition (Far 13) |
$2,214,834 |
| NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - INFRASTRUCTURE SUPPORT |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
March 25, 2021 |
Urgency (Far 6.302 2) |
$14,999,599 |
| OCTOBER - MARCH UNT MEDICAL SERVICES FOR FMC FORT WORTH
COVID 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
February 24, 2021 |
Urgency (Far 6.302 2) |
$800,000 |
| ELECTRONIC LIEN FILING SERVICES |
SIMPLIFILE LLC |
Department of Justice |
February 22, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$3,128 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$89,775 |
| RESEARCH STUDY ON SPACE WEATHER OPERATIONS AND RESEARCH INFRASTRUCTURE |
NATIONAL ACADEMY OF SCIENCES |
National Oceanic and Atmospheric Administration |
February 22, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$581,240 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 11, 2021 |
Urgency (Far 6.302 2) |
$47,945,972 |
| CDC - TO CONDUCT COVID-19 CLINICAL RESEARCH |
UNIVERSITY OF THE WEST INDIES |
Department of State |
February 09, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$75,000 |
| COVID-19 FUNDING MODIFICATION ADDS $421,958.35 INCREMENTAL FUNDS THEREBY INCREASING THE TOTAL CONTRACT PRICE AND OBLIGATED AMOUNT FROM $8,089,877.39 TO $8,511,835.74. THE CEILING AMOUNT OF $25,000,000 REMAINS UNCHANGED. |
ATKINS ENERGY FEDERAL EPC, INC. |
Department of Energy |
February 09, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$25,000,000 |
| 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 |
| 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 |
| UNT INSIDE MEDICAL EXPENSES DECEMBER 1-31, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$110,000 |
| COVID-19 HOUSEKEEPING SERVICES |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
January 20, 2021 |
Urgency (Far 6.302 2) |
$754,731 |
| UNARMED UNIFORM SECURITY SERVICES |
WESTMORELAND PROTECTION AGENCY INC |
Department of Veterans Affairs |
January 14, 2021 |
Urgency (Far 6.302 2) |
$1,456,779 |
| J45CM10 22015 23335 25235 SATELLITE SHELTERS, INC. |
SATELLITE SHELTERS, INC. |
Indian Health Service |
January 07, 2021 |
Urgency (Far 6.302 2) |
$35,192 |
| UNT INSIDE MEDICAL EXPENSES NOVEMBER 1-30, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
Brand Name Description (Far 6.302 1(C)) |
$120,000 |
| PARKING PASSES |
UNIVERSITY OF CALIFORNIA SAN DIEGO |
Department of Veterans Affairs |
December 23, 2020 |
Sap Non Competition (Far 13) |
$176,000 |
| RADX ATP - SONIC HEALTHCARE USA RAPID EXPANSION OF EXISTING FRAMEWORK FOR DEPLOYING LARGE-SCALE COVID-19 RT-PCR TESTING PLATFORMS AND DISTRIBUTING CAPACITIES |
SONIC HEALTHCARE USA, INC. |
National Institutes of Health |
December 17, 2020 |
Urgency (Far 6.302 2) |
$20,799,000 |
| 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 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
November 30, 2020 |
Sap Non Competition (Far 13) |
$14,955 |
| 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 |
| HILO LODGING - HING IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
HILO-HAWAIIAN ASSOCIATES, INC. |
Department of the Army |
November 18, 2020 |
Sap Non Competition (Far 13) |
$362,372 |
| STATE INDUSTRIAL PRODUCTS 126253 FRAGRANCE BURST WILD BERRY SPICE DZ7.25 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$167 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES-GLOVES. |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
October 30, 2020 |
Urgency (Far 6.302 2) |
$191,250 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
October 30, 2020 |
Sap Non Competition (Far 13) |
$74,736 |
| STATE INDUSTRIAL PRODUCTS 127733 AIR SAVORS SWEET SUNSATION CS9 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$173 |
| STATE INDUSTRIAL PRODUCTS 126333 STATE SCENTASTIC LAVENDER GL4 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$158 |
| COVID-19 FFRS |
BATTELLE MEMORIAL INSTITUTE |
Centers for Disease Control and Prevention |
October 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$240,000 |
| LOCKHEED MARTIN MISSILES AND FIRE CONTROL NO COST EXTENSION MODIFICATION |
LOCKHEED MARTIN CORPORATION |
Department of the Army |
October 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,605,451 |
| DELIVERY OF CEPHEID TESTING KITS AND SUPPLIES |
CEPHEID |
Department of Veterans Affairs |
October 29, 2020 |
Sap Non Competition (Far 13) |
$159,351 |
| CONTRACT IS NOT NEEDED, HHS HQ TOOK TEST THROUGH EXECUTIVE ORDER AFTER AWARD. CONTRACTOR WOULD BE ABLE TO PROVIDE ADD'L TESTING BUT NOT UNTIL LATE 2020. NEW CONTRACT TESTING WAS DONE FOR TESTS AVAILABLE IMMEDIATELY AS NEEDED BY DESERT SAGE. |
QUIDEL CORPORATION |
Indian Health Service |
October 29, 2020 |
Urgency (Far 6.302 2) |
$0 |
| APTIMA SARS-COV-2 TESTS ON HOLOGIC PANTHER SYSTEMS |
HOLOGIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 29, 2020 |
Sap Non Competition (Far 13) |
$11,341,380 |
| COVID-19 MEDICAL SUPPLIES HOSPITAL GRADE DISINFECTANT WIPES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 29, 2020 |
Urgency (Far 6.302 2) |
$264,394 |
| REAGENTS COST-PER-TEST |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,084,467 |
| COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE |
CONTRACT FURNISHERS OF HAWAII, INC. |
Department of Veterans Affairs |
October 29, 2020 |
Sap Non Competition (Far 13) |
$59,985 |
| 21-COVID19-GIMCICS SUPPLIES VENDOR VIVID IMAGING SOLUTIONS |
VIVID, INK. |
Indian Health Service |
October 29, 2020 |
Urgency (Far 6.302 2) |
$27,330 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES (GOWNS, LEVEL 3) FOR NSSC CUSTOMERS. |
WARRIOR OUTDOOR LLC |
Indian Health Service |
October 29, 2020 |
Urgency (Far 6.302 2) |
$161,850 |
| PURCHASE ORDER FOR CLEAN ROOM AIR PURIFIERS |
AIRGLE CORPORATION |
Indian Health Service |
October 28, 2020 |
Urgency (Far 6.302 2) |
$37,800 |
| NONPERSONAL SERVICES FOR ONLINE COMPUTER LIBRARY CENTER (OCLC) INTERLIBRARY LOAN FEE MANAGMEENT (IFM) CHARGES ADDITIONAL FUNDING FOR MORE UNITS DUE TO COVID-19 INCREASING THE NEED |
OCLC ONLINE COMPUTER LIBRARY CENTER, INC. |
National Oceanic and Atmospheric Administration |
October 28, 2020 |
Sap Non Competition (Far 13) |
$25,165 |
| OCT SPECTRALIS TRACKING SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
October 28, 2020 |
Sap Non Competition (Far 13) |
$83,500 |
| COMPREHENSIVE MEDICAL SERVICES FOR COVID-19 INMATES OCTOBER FY 21 |
MAYO CLINIC |
Federal Prison System / Bureau of Prisons |
October 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$172,000 |
| COVID EMERGENCY FOR MOBILE CT SCANNERS LEASE |
CATALINA IMAGING, INC. |
Department of Veterans Affairs |
October 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$63,000 |
| EXPANDING THE IMMUNIZATION GATEWAY (IZ GATEWAY) |
AUDACIOUS INQUIRY LLC |
Centers for Disease Control and Prevention |
October 28, 2020 |
Urgency (Far 6.302 2) |
$13,234,553 |
| EMERGENCY SHUTTLE SERVICES
COVID-19 |
LAZ PARKING LTD, LLC |
Department of Veterans Affairs |
October 28, 2020 |
Sap Non Competition (Far 13) |
$486,300 |
| STATE INDUSTRIAL PRODUCTS P/N 105956 - FRAGRANCE BURST AEROSOL CABINET URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 28, 2020 |
Sap Non Competition (Far 13) |
$173 |
| EXPERT WITNESS SERVICES. |
O. S. C. VOCATIONAL SYSTEMS, INC. |
Department of Justice |
October 28, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$44,990 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 28, 2020 |
Sap Non Competition (Far 13) |
$11,500 |
| PRODUCTION OF COVID-19 AZD1222 VACCINE IN SUPPORT OF NATIONAL EMERGENCY RESPONSE TO CORONAVIRUS 2019 (COVID-19) |
ASTRAZENECA PHARMACEUTICALS LP |
Department of the Army |
October 28, 2020 |
Urgency (Far 6.302 2) |
$287,112,899 |
| GLOVES |
GENESEE SCIENTIFIC CORPORATION |
National Institutes of Health |
October 28, 2020 |
Sap Non Competition (Far 13) |
$144,980 |
| SUPPLY ITEMS, POLICE, ANTIMICROBIAL |
SEACOAST EMBROIDERY, INC. |
Department of Veterans Affairs |
October 28, 2020 |
Sap Non Competition (Far 13) |
$112,929 |
| AMERICAN MEDICAL ASSOC. SUBSCRIPTION FOR FORT BELVOIR. |
AMERICAN MEDICAL ASSOCIATION |
Defense Health Agency |
October 28, 2020 |
Sap Non Competition (Far 13) |
$11,340 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 28, 2020 |
Sap Non Competition (Far 13) |
$22,500 |
| 8507332140!CAP,FOOD HANDLER'S |
FEDERAL PRISON INDUSTRIES, INC |
Defense Logistics Agency |
October 28, 2020 |
Sap Non Competition (Far 13) |
$24,012 |
| MEDTRONIC SUPERDIMENSION MAINTENANCE SERVICE PLAN |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
October 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$76,977 |
| REAGENTS&SUPPLIES FOR COVID&OTHER TESTING ON THE ALINITY M ANALYZER |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
October 28, 2020 |
Sap Non Competition (Far 13) |
$684,432 |
| COVID-19 EMERGENCY CONSTRUCTION TO REPLACE COVID-19 LAB EXHAUST FANS. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
October 27, 2020 |
Urgency (Far 6.302 2) |
$84,840 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 27, 2020 |
Sap Non Competition (Far 13) |
$17,250 |
| COVID 19 GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
October 27, 2020 |
Urgency (Far 6.302 2) |
$117,813 |
| BLU MED VESTIBULE TENT |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
October 27, 2020 |
Sap Non Competition (Far 13) |
$18,461 |
| BAXTER TRANCHE 2 |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 27, 2020 |
Urgency (Far 6.302 2) |
$29,926,777 |
| SERVICE AND MAINTENANCE AGREEMENT FOR BECTON, DICKINSON AND COMPANY DNA ANALYZER |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
October 27, 2020 |
Sap Non Competition (Far 13) |
$61,750 |
| RADX TECH - MAXIM SARS-COV-2 ANTIGEN RAPID TEST |
MAXIM BIOMEDICAL, INC. |
National Institutes of Health |
October 27, 2020 |
Urgency (Far 6.302 2) |
$5,253,450 |
| 8507750214!FAIRING,AIRCRAFT |
MILITARY PARTS EXCHANGE LLC |
Defense Logistics Agency |
October 27, 2020 |
Sap Non Competition (Far 13) |
$1,310 |
| ALICE NIGHT ONE WIRELESS HOME SLEEP TESTING SYSTEM |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
October 27, 2020 |
Urgency (Far 6.302 2) |
$24,600 |
| COVID-19 SUPPORT FOR ARCGIS ENTERPRISE |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
Indian Health Service |
October 27, 2020 |
Patent Or Data Rights (Far 6.302 1(B)(2)) |
$50,538 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - 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 |
October 26, 2020 |
Sap Non Competition (Far 13) |
$1,800 |
| FILMARRAY TORCH MODULE |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$210,000 |
| HEMOSPHERE ADVANCED MONITORING PLATFORM |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
October 26, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$45,750 |
| COVID EMERGENCY |
COLOSSAL CONTRACTING, LLC |
Department of Veterans Affairs |
October 26, 2020 |
Urgency (Far 6.302 2) |
$271,254 |
| PRICE ADJUSTMENT ACCORDING WITH VENDOR INVOICE. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
October 26, 2020 |
Urgency (Far 6.302 2) |
$10,904 |
| TEMPORARY SUPPORT SERVICES FOR ACCOUNTING DIVISION AS A RESULT OF CARES ACT FUNDING FOR ADDITIONAL GRANTS. |
CHOICE FOR TEMPORARIES, INC., THE |
National Endowment For The Humanities |
October 26, 2020 |
Sap Non Competition (Far 13) |
$55,296 |
| 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 |
October 26, 2020 |
Urgency (Far 6.302 2) |
$6,354 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - 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 |
October 26, 2020 |
Sap Non Competition (Far 13) |
$1,800 |
| UW RESEARCH AND DEV CONTRACT |
UNIVERSITY OF WASHINGTON |
Department of Veterans Affairs |
October 26, 2020 |
Sap Non Competition (Far 13) |
$0 |
| COVID 19 PPE |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,440,730 |
| STATE INDUSTRIAL PRODUCTS P/N 121705 - HAND CARE DISPENSER STAND URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 26, 2020 |
Sap Non Competition (Far 13) |
$2,502 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 26, 2020 |
Sap Non Competition (Far 13) |
$270 |
| EMERGENCY COVID NEGATIVE PRESSURE HVAC ROOM EXPANSION |
HVAC SOLUTIONS, INC. |
Department of Veterans Affairs |
October 26, 2020 |
Urgency (Far 6.302 2) |
$105,800 |
| SOFTWARE LICENSES |
CARAHSOFT TECHNOLOGY CORP. |
Centers for Disease Control and Prevention |
October 26, 2020 |
Sap Non Competition (Far 13) |
$446,971 |
| FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE A MOBILE TRAILER FOR COVID TESTING FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 10/26/2020 THROUGH 10/25/2021. |
SATELLITE SHELTERS, INC. |
Indian Health Service |
October 26, 2020 |
Urgency (Far 6.302 2) |
$40,175 |