| COVID-19 FOR HAND SANITIZER STANDS |
SECOND ROCK SPRING PARK LIMITED PARTNERSHIP |
National Institutes of Health |
September 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,725,161 |
| SEROLOGY AND VIRUS NEUTRALIZATION TESTING |
BROAD INSTITUTE, INC., THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2021 |
Sap Non Competition (Far 13) |
$10,899,900 |
| ARJO EQUIPMENT REPAIR |
ARJO, INC. |
Department of Veterans Affairs |
August 17, 2021 |
Urgency (Far 6.302 2) |
$147,009 |
| 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 |
| INSTALL MEDICAL AIR BACKUP PIPE AT OPA. MODIFICATION P00001. MOD P00002. MOD P00003 TE (COVID-19) |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 09, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$587,137 |
| URGENT COURIER SERVICES - TRANSPORTING COVID19 TEST SPECIMENS FROM VAMC TOGUS TO VAMC WEST HAVEN |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
May 19, 2021 |
Sap Non Competition (Far 13) |
$183,678 |
| PURCHASE ORDER FOR PURE NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
May 13, 2021 |
Sap Non Competition (Far 13) |
$0 |
| SUPPLY TECHNICIAN COVID 19 |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
May 12, 2021 |
Urgency (Far 6.302 2) |
$195,069 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
Urgency (Far 6.302 2) |
$9,874,000 |
| 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 |
| 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 |
| IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
April 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$97,690,582 |
| COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,RHODE ISLAND IF REQUIRED. |
MELGAR FACILITY MAINTENANCE LLC |
National Oceanic and Atmospheric Administration |
April 08, 2021 |
Sap Non Competition (Far 13) |
$107,530 |
| COVID-19 PPE LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
Urgency (Far 6.302 2) |
$7,850,219 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$89,775 |
| NURSING - STAFFING - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 16, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$785,699 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
Urgency (Far 6.302 2) |
$454,465 |
| UNARMED UNIFORM SECURITY SERVICES |
WESTMORELAND PROTECTION AGENCY INC |
Department of Veterans Affairs |
January 14, 2021 |
Urgency (Far 6.302 2) |
$1,456,779 |
| COVID-19 COURIER SERVICES |
MOBILE ONE COURIER SERVICES, INC. |
Department of Veterans Affairs |
January 12, 2021 |
Urgency (Far 6.302 2) |
$51,750 |
| PPE FOR AAIHS OEHE |
WE THE PEOPLE CONSULTING, LLC |
Indian Health Service |
January 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$8,964 |
| 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 |
| NITRILE EXAM GLOVES |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
January 05, 2021 |
Sap Non Competition (Far 13) |
$12,978,240 |
| COVID-19 RESTROOM CLEANING BPAS FOR SIUSLAW, WILLAMETTE AND UMPQUA NATIONAL FORESTS |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
December 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$445,825 |
| VHA BPA FOR THE LEASING OF MOBILE REFRIGERATED CONTAINERS/TRAILERS |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
December 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$69,806 |
| ONE(1) ALINITY M ANALYZERS AND ONE(1)ALINITY M UNINTERRUPTED POWER SUPPLY. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
December 16, 2020 |
Sap Non Competition (Far 13) |
$305,500 |
| HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4 |
JOHNSON CONTROLS INC |
Department of Veterans Affairs |
December 15, 2020 |
Sap Non Competition (Far 13) |
$72,683 |
| 8507616241!TEST KIT,CORONAVIRU |
QUIDEL CORPORATION |
Defense Logistics Agency |
December 04, 2020 |
Urgency (Far 6.302 2) |
$9,708,798 |
| COVID-19 DIB. MY IX BLACK HAWK - INCORPORATE EXHIBIT K R1 AND EXHIBIT L R1 INTO CONTRACT. |
SIKORSKY AIRCRAFT CORPORATION |
Department of the Army |
November 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,267,369,122 |
| 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 |
| 8507715505!PG30 - BD VERITOR TEST KITS |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
November 02, 2020 |
Urgency (Far 6.302 2) |
$9,379,065 |
| AMERICAN MEDICAL ASSOC. SUBSCRIPTION FOR FORT BELVOIR. |
AMERICAN MEDICAL ASSOCIATION |
Defense Health Agency |
October 28, 2020 |
Sap Non Competition (Far 13) |
$11,340 |
| 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 |
| WAREHOUSE STORAGE RENTAL COVID-19 |
YARBORO & HESSEE WAREHOUSES, LLC |
Department of Veterans Affairs |
October 21, 2020 |
Urgency (Far 6.302 2) |
$75,444 |
| N95 MASKS |
ERNEST PRINTZEN |
Department of Veterans Affairs |
October 19, 2020 |
Sap Non Competition (Far 13) |
$101,479 |
| STATE INDUSTRIAL PRODUCTS P/N 128036 - SHOWER N GO 1000 ML (CASE OF 6) 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) |
$270 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
Sap Non Competition (Far 13) |
$155 |
| 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 |
October 19, 2020 |
Sap Non Competition (Far 13) |
$166 |
| 8507735895!KETOROLAC TROMETHAM |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
October 19, 2020 |
Sap Non Competition (Far 13) |
$594 |
| 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 |
October 19, 2020 |
Sap Non Competition (Far 13) |
$83 |
| 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 |
October 19, 2020 |
Sap Non Competition (Far 13) |
$83 |
| 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 |
October 19, 2020 |
Sap Non Competition (Far 13) |
$155 |
| STATE INDUSTRIAL PRODUCTS P/N 126362 - SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 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) |
$122 |
| 8507735768!ONDANSETRON HYDROCH |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 19, 2020 |
Sap Non Competition (Far 13) |
$30 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
Sap Non Competition (Far 13) |
$155 |
| 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 |
October 19, 2020 |
Sap Non Competition (Far 13) |
$83 |
| VENTILATORS MEDICAL SUPPLIES |
CAREFUSION 203, INC. |
National Institutes of Health |
October 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$22,806 |
| STATE INDUSTRIAL PRODUCTS P/N 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 19, 2020 |
Sap Non Competition (Far 13) |
$333 |
| 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 |
October 19, 2020 |
Sap Non Competition (Far 13) |
$83 |
| ULTRAVIOLET AIR SCRUBBERS TO COMBAT COVID-19 |
AIR CONTROLS-BILLINGS, INC. |
Indian Health Service |
October 16, 2020 |
Urgency (Far 6.302 2) |
$12,000 |
| PPE SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
October 16, 2020 |
Sap Non Competition (Far 13) |
$35,100 |
| PPE SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
October 16, 2020 |
Sap Non Competition (Far 13) |
$35,100 |
| BD ALARIS PC UNIT |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
October 16, 2020 |
Urgency (Far 6.302 2) |
$27,097 |
| PPE SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
October 16, 2020 |
Sap Non Competition (Far 13) |
$35,116 |
| MODIFICATION NO. THREE (3) TO INSTALL ADDITIONAL EXHAUST FANS AND EXTEND THE PERIOD OF PERFORMANCE. |
TEMPERATURE TECHNOLOGY, INC. |
Indian Health Service |
October 16, 2020 |
Urgency (Far 6.302 2) |
$131,732 |
| COVID EMERGENCY CLEANING SERVICES (SUITLAND GREENHOUSE) |
BOLANA CAPITOL ENTERPRISES, INC. |
Smithsonian Institution |
October 16, 2020 |
Sap Non Competition (Far 13) |
$5,818 |
| ELKO SU, COVID-19, GENERATORS, ACCESSORIES&INSTALLATION, DME SERVICES LLC |
DME SERVICES LLC |
Indian Health Service |
October 15, 2020 |
Urgency (Far 6.302 2) |
$16,934 |
| EMERGENCY COVID-19 ISO GOWNS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
October 15, 2020 |
Urgency (Far 6.302 2) |
$73,899 |
| PPE SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
October 15, 2020 |
Sap Non Competition (Far 13) |
$35,116 |
| WELLOSTATIONX GOVERNMENT BUNDLE |
WELLO, INC |
Department of Veterans Affairs |
October 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$74,123 |
| MEDSCHENKER STM COVID TESTS |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
October 15, 2020 |
Urgency (Far 6.302 2) |
$49,900 |
| PPE SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
October 15, 2020 |
Sap Non Competition (Far 13) |
$35,116 |
| N95 MASKS |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
October 15, 2020 |
Urgency (Far 6.302 2) |
$0 |
| BRONCHOSCOPES |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
October 14, 2020 |
Sap Non Competition (Far 13) |
$117,876 |
| 8 OZ HAND SANITIZERS FOR VISN 16 |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Department of Veterans Affairs |
October 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$42,110 |
| SACRAMENTO VALLEY NATIONAL CEMETERY COVID CLEANING SERVICES |
DIAL GENERAL ENGINEERING |
Department of Veterans Affairs |
October 14, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$10,800 |
| UV SANITIZERS IN SUPPORT OF COVID 19 |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
October 14, 2020 |
Urgency (Far 6.302 2) |
$268,125 |
| 8507715602!SHEET,METAL |
TW METALS, INC. |
Defense Logistics Agency |
October 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$6,578 |
| FFP PURCHASE ORDER FOR SITE REIMBURSEMENT, ORTHO TESTING, NAB TESTING, AND TREATMENT/CONTROL STUDY AT THE MAYO CLINIC CCP EAP |
MAYO CLINIC |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 14, 2020 |
Sap Non Competition (Far 13) |
$17,509,398 |
| TF MAUI LODGING ACCOMMODATIONS HING IN SUPPORT OF
COVID 19 2020 NIA CODE P20C |
WC MAUI COAST LLC |
Department of the Army |
October 14, 2020 |
Sap Non Competition (Far 13) |
$760,398 |
| COVID-19 TESTING FOR FDA INSPECTIONAL ACTIVITIES FOR A TOTAL OF 2,500 ORA EMPLOYEES |
LABORATORY CORPORATION OF AMERICA |
Food and Drug Administration |
October 14, 2020 |
Sap Non Competition (Far 13) |
$1,800,000 |
| COVID-19 CARES IS REQUESTING FOR A MEDICAL GAS STATION, INSTALLATION IN THE BIOMED DEPARTMENT. |
HEALTH CHOICE ENTERPRISES |
Indian Health Service |
October 14, 2020 |
Sap Non Competition (Far 13) |
$18,942 |
| WELLO STATION X KIOSK GOVERNMENT BUNDLE |
WELLO, INC |
Department of Veterans Affairs |
October 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$44,049 |
| TENT-2 WAY DRIVE THROUGH. |
TENTCRAFT, INC. |
Department of Veterans Affairs |
October 13, 2020 |
Urgency (Far 6.302 2) |
$34,999 |
| COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST |
BS INVESTING INCORPORATED |
Forest Service |
October 13, 2020 |
Sap Non Competition (Far 13) |
$9,118 |
| ADMINISTRATIVE SERVICES |
MYP, INC. |
Centers for Disease Control and Prevention |
October 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$472,207 |
| EMERGENCY COVID-19 ORDER...PHYSILOGICAL MONITORING |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
October 09, 2020 |
Urgency (Far 6.302 2) |
$112,420 |
| COVID-19 FY21-GIMC-SERVICES-EMERGENCY MEDICINE VENDOR BLACKWELL HEALTHCARE PROVIDER MARTHA FEENAGHTY |
7-D HEALTHCARE, LLC |
Indian Health Service |
October 09, 2020 |
Urgency (Far 6.302 2) |
$134,400 |
| SARS COV-2 TEST REAGENTS |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
October 09, 2020 |
Urgency (Far 6.302 2) |
$292,334 |
| COVID-19 MOBILE COMMUNICATIONS FOR EMERGENCY EVACUATION COORDINATION |
ALLIANCE TECHNOLOGY GROUP, LLC |
Department of State |
October 09, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$15,103 |
| BIOFIRE FILMARRAY TORCH LABORATORY EQUIPMENT. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,764,550 |
| PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
October 09, 2020 |
Sap Non Competition (Far 13) |
$71 |
| REVISE BPA PRICE LIST |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
Sap Non Competition (Far 13) |
$332,309 |
| AMMI LEVEL 4 ISOLATION GOWNS (COVID-19) |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
October 09, 2020 |
Sap Non Competition (Far 13) |
$12,450,000 |
| DELIVERY OF HEATING OIL TO ST. PAUL ISLAND, ALASKA WEATHER SERVICE OFFICE, THREE MONTH EXTENSION. |
ST PAUL FUEL, LLC |
National Oceanic and Atmospheric Administration |
October 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$43,140 |
| VTC EQUIPMENT AND INSTALL |
PRAGMATICS, INC. |
Department of the Navy |
October 08, 2020 |
Sap Non Competition (Far 13) |
$34,536 |
| COVID-19 NXTAG EXTENDED PANELS |
LUMINEX CORPORATION |
Department of Veterans Affairs |
October 08, 2020 |
Sap Non Competition (Far 13) |
$480,000 |
| EMERGENCY POWER GENERATOR RENTAL |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
October 08, 2020 |
Urgency (Far 6.302 2) |
$1,299,813 |
| DENTAL ORAL SUCTION SYSTEM / COVID-19 / VISN 2 / ALBANY VAMC / FY21 / Q1 |
AVTEC DENTAL, LLC |
Department of Veterans Affairs |
October 08, 2020 |
Urgency (Far 6.302 2) |
$38,724 |
| MAXAIR CAPR SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
October 08, 2020 |
Sap Non Competition (Far 13) |
$62,949 |
| INCORPORATE 228 ADDITIONAL CALENDAR DAYS.
ADDITIONAL DAYS DUE TO COVID 19. |
FASONE CONSTRUCTION, INC. |
General Services Administration |
October 08, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$103,651 |
| COVID-19 EMERGENCY- SIOUX FALLS BED RENTAL |
SIZEWISE RENTALS, L.L.C. |
Department of Veterans Affairs |
October 08, 2020 |
Urgency (Far 6.302 2) |
$45,432 |
| BED MONITORS |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
October 07, 2020 |
Urgency (Far 6.302 2) |
$576,607 |
| WALK-IN FREEZER LEASE FOR COVID-19 FOOD STORAGE |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
October 07, 2020 |
Sap Non Competition (Far 13) |
$29,650 |
| COVID-19 VACCINE DISTRIBUTION AND ADMINISTRATION TRACKING |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
October 07, 2020 |
Urgency (Far 6.302 2) |
$15,891,817 |