| 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 |
| 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 |
| 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 |
| 2020 OREGON WILDFIRES PERSONAL PROTECTIVE EQUIPMENT FOR REGION 10 |
R.S. HUGHES COMPANY, INC. |
Environmental Protection Agency |
June 02, 2021 |
Urgency (Far 6.302 2) |
$170,470 |
| LAB SUPPLIES FROM BIO FIRE |
BIOFIRE DEFENSE, LLC |
Department of State |
June 01, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$30,620 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
Urgency (Far 6.302 2) |
$0 |
| ABBOTT ID NOW ANALYZER INSTRUMENT AND ACCESSORIES FOR RAPID POINT-OF-SERVICE TESTING. |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
May 18, 2021 |
Urgency (Far 6.302 2) |
$654,346 |
| SWAB TESTING KITS |
HARDWOOD PRODUCTS COMPANY LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 10, 2021 |
Urgency (Far 6.302 2) |
$27,403,654 |
| 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 |
| XPRSARS-COV2-10
COVID TESTS
SWAB/M-100
SWABS FOR TESTS
QUOTE: 0020057890 |
CEPHEID |
U.S. Coast Guard |
March 18, 2021 |
Sap Non Competition (Far 13) |
$735,490 |
| COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
WAGNER EQUIPMENT CO. |
Department of Veterans Affairs |
March 15, 2021 |
Urgency (Far 6.302 2) |
$57,809 |
| ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
March 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$32,200 |
| 2020 OREGON WILDFIRES COVID TEST KITS FOR THE R10 OREGON WILDFIRE RESPONSE TO BE ORDERED ON A ROTATIONAL BASIS THROUGH DECEMBER 2020. |
VITAGENE, INC. |
Environmental Protection Agency |
February 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$59,040 |
| EMERGENCY EXAM GLOVES FOR VISN2 |
XS SUPPLY LLC |
Department of Veterans Affairs |
February 04, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$281,341 |
| THE NATIONAL NURSING HOME COVID ACTION NETWORK |
UNIVERSITY OF NEW MEXICO |
Agency for Healthcare Research and Quality |
February 01, 2021 |
Urgency (Far 6.302 2) |
$237,224,446 |
| 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 |
| NURSING HOME SERVICES - LUFKIN, TX. MODIFICATION FOR INCORPORATION OF COVID-19 ADD-ON RATES. |
LUFKIN SNF LLC |
Department of Veterans Affairs |
January 20, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,816,343 |
| MSD: PPE SUPPLIES |
W. S. DARLEY & CO. |
U.S. Marshals Service |
December 21, 2020 |
Sap Non Competition (Far 13) |
$185,480 |
| INL: 11 ARMORED VEHICLES CLEARANCE |
PAXTON VAN LINES INCORPORATED |
Department of State |
December 15, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$26,637 |
| 8507522472!HOSE ASSEMBLY,AIR D |
NGH RETAIL LLC |
Defense Logistics Agency |
December 09, 2020 |
Sap Non Competition (Far 13) |
$5,408,058 |
| REPLACE MED AIR SYSTEM |
WORLDWIDE CONSTRUCTION SOLUTIONS LLC |
Department of Veterans Affairs |
December 08, 2020 |
Urgency (Far 6.302 2) |
$397,194 |
| COVID CLEANING |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
December 04, 2020 |
Sap Non Competition (Far 13) |
$250,000 |
| N/A |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$211,348 |
| CCTV MAINTENANCE SVC |
ONLY INFORTEL., CO., LTD. |
Department of the Army |
November 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$28,783 |
| 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 REAGENTS |
GEN-PROBE INCORPORATED |
Department of the Navy |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,986,080 |
| 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 |
| LAB SUPPLIES/CLEANING |
LEONARD PAPER COMPANY |
National Institutes of Health |
November 10, 2020 |
Sap Non Competition (Far 13) |
$13,952 |
| 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 |
| 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 |
| 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 |
| 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 |
| COVID-19 ROCHE 4800 REAGENTS |
ROCHE DIAGNOSTICS CORPORATION |
Department of the Air Force |
October 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$524,904 |
| HOSPI-GUARD ISOCLEAN UV |
HUTCHINS & HUTCHINS, INC. |
Department of the Navy |
October 26, 2020 |
Sap Non Competition (Far 13) |
$61,300 |
| 8507750651!ARTIFICIAL TEARS SO |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
October 26, 2020 |
Sap Non Competition (Far 13) |
$100 |
| 8507754350!KETOROLAC TROMETHAM |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
October 26, 2020 |
Sap Non Competition (Far 13) |
$1,448 |
| STATE INDUSTRIAL PRODUCTS 128428. GEL ALCOHOL HAND SANITIZER GL4 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
Sap Non Competition (Far 13) |
$1,800 |
| POLICE PROTECTION EQUIPMENT FOR WASHINGTON D.C. VA POLICE IN RESPONSE TO COVID-19 OUTBREAK. |
BOTACH, INC. |
Department of Veterans Affairs |
October 23, 2020 |
Urgency (Far 6.302 2) |
$62,918 |
| PURCHASE OF COVID MEDICAL SUPPLIES (N95 RESPIRATORS) |
O&M HALYARD, INC. |
Indian Health Service |
October 23, 2020 |
Urgency (Far 6.302 2) |
$7,320,018 |
| STATE INDUSTRIAL PRODUCTS 127506. GENTLE FRESH MANGO HAND SOAP CS6/1000ML URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
Sap Non Competition (Far 13) |
$500 |
| STATE INDUSTRIAL PRODUCTS 127749 FRAGRANCE BURST COASTAL DREAMS DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
Sap Non Competition (Far 13) |
$833 |
| STATE INDUSTRIAL PRODUCTS 127747. FRAGRANCE BURST CITRUS GREEN TEA DZ7.25 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
Sap Non Competition (Far 13) |
$833 |
| COVID-19 EMERGENCY AMBULANCE SERVICES
10/01/2020 - 09/30/2021 |
ACADIAN AMBULANCE SERVICE, INC. |
Federal Prison System / Bureau of Prisons |
October 22, 2020 |
Sap Non Competition (Far 13) |
$25,000 |
| COVID-19 EMERGENCY |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
October 22, 2020 |
Urgency (Far 6.302 2) |
$100,190 |
| CINCINNATI COVID-19 SUPPLIES
12 CASES OF 6 CANISTERS/150 WIPES PER CANISTER |
IQ DENTAL SUPPLY, LLC |
Environmental Protection Agency |
October 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$1,500 |
| COVID-19
THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME ELLIPTIC SUBSCRIPTIONS. |
ELLIPTIC INC. |
Internal Revenue Service |
October 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$684,188 |
| MODIFICATION TO ADD OMITTED CLINS TO THE IDIQ |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
October 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$20,000,000 |
| PPE SUPPLIES |
GENESEE SCIENTIFIC CORPORATION |
National Institutes of Health |
October 22, 2020 |
Urgency (Far 6.302 2) |
$1,005,750 |
| COMPLETION OF AWBERC COVID-19 SUPPLY ORDER
HAND SANITIZER
9 CASES (4, 16 OZ BOTTLES WITH PUMPS PER CASE) |
AMAZON.COM SERVICES LLC |
Environmental Protection Agency |
October 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$292 |
| N96 1870+ MASKS |
ERNEST PRINTZEN |
Department of Veterans Affairs |
October 22, 2020 |
Sap Non Competition (Far 13) |
$500,788 |
| TO PROVIDE COMPREHENSIVE MEDICAL (COVID 19) SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 10/01/20 - 10/31/20
*97F* |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
October 22, 2020 |
Sap Non Competition (Far 13) |
$75,000 |
| LINKEDIN LEARNING ACCESS LICENSES - COVID 19 |
CARAHSOFT TECHNOLOGY CORP. |
Internal Revenue Service |
October 22, 2020 |
Sap Non Competition (Far 13) |
$331,200 |
| ROCHE CPRR |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
October 22, 2020 |
Urgency (Far 6.302 2) |
$653,577 |
| 8507440332!COVER,FACE |
BLIND INDUSTRIES AND SERVICES OF MARYLAND |
Defense Logistics Agency |
October 22, 2020 |
Sap Non Competition (Far 13) |
$2,687,500 |
| IN RESPONSE TO COVID-19 THIS PROCUREMENT IS TO PURCHASE BRAND NAME YUBIKEY SUBSCRIPTION. COVID-19 |
ROCKITEK, LLC |
Internal Revenue Service |
October 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$369,508 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
October 22, 2020 |
Sap Non Competition (Far 13) |
$10,943 |
| NITRILE GLOVES |
GOLDSTAR PRODUCTS INC |
Department of Veterans Affairs |
October 22, 2020 |
Urgency (Far 6.302 2) |
$148,000 |
| COVID-19 CALL BACK SURVEY- TEXAS DEPARTMENT OF HEALTH |
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF |
Centers for Disease Control and Prevention |
October 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| N95 MASKS |
CRISIS EMERGENCY MEDICAL SUPPLY, LLC. |
Department of Veterans Affairs |
October 22, 2020 |
Urgency (Far 6.302 2) |
$0 |
| COVID-19 PPE SUPPLIES |
ICP MEDICAL, LLC |
Department of Veterans Affairs |
October 22, 2020 |
Urgency (Far 6.302 2) |
$23,851 |
| 47PF0020P0123 - MARQUETTE USCH, MARQUETTE, MI- COVID-19 CLEANING AND
DISINFECTION IN THE AMOUNT OF $2,995.00 |
JARVIS PAINTING, INC. |
General Services Administration |
October 21, 2020 |
Sap Non Competition (Far 13) |
$2,995 |
| LAB SUPPLIES |
UNITED MEDCO, INC. |
National Institutes of Health |
October 21, 2020 |
Sap Non Competition (Far 13) |
$23,000 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 21, 2020 |
Sap Non Competition (Far 13) |
$23,023 |
| HEALTH CARE RESPIRATOR AND SURGICAL MASK 1860 AND 1860S |
3M COMPANY |
Department of Veterans Affairs |
October 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$87,370 |
| EMERGENCY COURIER |
A BETTER COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 21, 2020 |
Urgency (Far 6.302 2) |
$33,000 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 21, 2020 |
Sap Non Competition (Far 13) |
$23,000 |
| EMERGENCY 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 21, 2020 |
Urgency (Far 6.302 2) |
$7,491 |
| 8507418777!FIRST AID KIT,UNIVE |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
Defense Logistics Agency |
October 21, 2020 |
Sap Non Competition (Far 13) |
$1,793,610 |
| WAREHOUSE STORAGE RENTAL COVID-19 |
YARBORO & HESSEE WAREHOUSES, LLC |
Department of Veterans Affairs |
October 21, 2020 |
Urgency (Far 6.302 2) |
$75,444 |
| COPYHOLDER, TYPIST' S: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
October 21, 2020 |
Sap Non Competition (Far 13) |
$47 |
| NITRILE GLOVES |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
October 21, 2020 |
Urgency (Far 6.302 2) |
$0 |
| VENTILATORS AND 02 DEVICES |
VENTEC LIFE SYSTEMS, INC. |
Department of Veterans Affairs |
October 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$89,320 |
| COVID-19 EMERGENCY PROCUREMENT OF K95 MASKS FOR VA BOSTON HCS. |
AUSTRIA, ERLINDA |
Department of Veterans Affairs |
October 21, 2020 |
Urgency (Far 6.302 2) |
$75,079 |
| COVID-19 TESTING SYSTEM FILM ARRAY TORCH SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 21, 2020 |
Urgency (Far 6.302 2) |
$125,500 |
| CLEANUP AFTER COVID EXPOSURE AT FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., AND FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA. |
KLEEN SWEEP VENTURES INC |
General Services Administration |
October 20, 2020 |
Sap Non Competition (Far 13) |
$19,994 |
| NEEDED TO BE ABLE TO PURCHASE ADDITIONAL HAND SANITIZER AND SANITIZING WIPES FOR CINCINNATI FACILITIES. |
AMAZON.COM SERVICES LLC |
Environmental Protection Agency |
October 20, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$2,273 |
| NITRILE GLOVES |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
October 20, 2020 |
Sap Non Competition (Far 13) |
$350,000 |
| 09211101190 KIT COBAS LIAT SARS-COV-2/FLU A/B
09211128190 KIT COBAS LIAT SARS-COV-2/FLU CTL |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
October 20, 2020 |
Sap Non Competition (Far 13) |
$505,590 |
| PAPRS |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
October 20, 2020 |
Urgency (Far 6.302 2) |
$529,995 |
| COVID PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT - 9205+ FLAT-FOLD RESPIRATOR N95 |
3M COMPANY |
Department of the Interior |
October 20, 2020 |
Sap Non Competition (Far 13) |
$485,953 |
| ANALYZERS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Indian Health Service |
October 20, 2020 |
Sap Non Competition (Far 13) |
$10,547 |
| COVID-19-NASAL CANNULA&ACCESSORIES FOR PRSU WAREHOUSE PINE RIDGE, SD |
FIRST NATION GROUP, LLC |
Indian Health Service |
October 20, 2020 |
Urgency (Far 6.302 2) |
$21,466 |
| COVID-19 TESTS ORDER |
BIOFIRE DEFENSE, LLC |
Department of State |
October 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$12,245 |
| S-826-827, S-1073, MULLEN FIRE, WY-MRF-200752. 72 COVID TEST FOR FIRE PERSONNEL. |
GRAND AVENUE URGENT CARE LLC |
Forest Service |
October 20, 2020 |
Sap Non Competition (Far 13) |
$7,200 |
| LAB SUPPLIES |
UNITED MEDCO, INC. |
National Institutes of Health |
October 20, 2020 |
Sap Non Competition (Far 13) |
$23,000 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
Sap Non Competition (Far 13) |
$108 |
| 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 19, 2020 |
Sap Non Competition (Far 13) |
$108 |
| 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 19, 2020 |
Sap Non Competition (Far 13) |
$378 |
| COVID 19 CLEANING |
MOTHER EARTH ECO ENTERPRISES, LLC |
Bureau of Indian Affairs |
October 19, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,826 |
| MODIFICATION ISSUED FOR COVID-19 ADD-ON RATES |
MEDICAL RESORT SUGAR LAND, LP |
Department of Veterans Affairs |
October 19, 2020 |
Sap Non Competition (Far 13) |
$233,333 |
| COVID 19 TEST KITS |
EXACT SCIENCES CORPORATION |
Department of Veterans Affairs |
October 19, 2020 |
Sap Non Competition (Far 13) |
$2,200,000 |
| TEMPORARY LABOR SERVICES - COVID 19 |
SJS EXECUTIVES, LLC |
Department of Veterans Affairs |
October 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$665,286 |
| AIR PURIFICATION SYSTEM |
BIOHORIZONS IMPLANT SYSTEMS, INC |
Department of Veterans Affairs |
October 19, 2020 |
Sap Non Competition (Far 13) |
$15,000 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
Sap Non Competition (Far 13) |
$108 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
Sap Non Competition (Far 13) |
$108 |
| WIPES |
UNITED MEDCO, INC. |
National Institutes of Health |
October 19, 2020 |
Sap Non Competition (Far 13) |
$23,000 |
| 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 19, 2020 |
Sap Non Competition (Far 13) |
$108 |