| 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 |
| RADX-TECH - ELLUME USA, LLC POINT-OF-CARE COVID-19 ANTIGEN TEST FOR THE DIRECT DETECTION OF THE SARS COV-2 VIRUS. |
ELLUME USA LLC |
National Institutes of Health |
September 30, 2021 |
Urgency (Far 6.302 2) |
$33,450,000 |
| ADDITION OF COVID-19 PANDEMIC PLAN FOR JANITORIAL AND CUSTODIAL SERVICES AT THE TSA CHATTANOOGA METRO AIRPORT (TN2182ZZ), 1001 AIRPORT RD, CHATTANOOGA TN 37421 AND THE MCGHEE-TYSON AIRPORT (TN2175ZZ), 2055 ALCOA HWY, ALCOA TN 37702 |
M & P SERVICES, INC |
General Services Administration |
September 30, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$172,502 |
| HEMODIALYSIS SERVICES |
RCG MERCY DES MOINES LLC |
Department of Veterans Affairs |
September 29, 2021 |
Sap Non Competition (Far 13) |
$114,638 |
| 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 |
| 4 FTE HOSPTIALISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
May 27, 2021 |
Sap Non Competition (Far 13) |
$874,644 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
Urgency (Far 6.302 2) |
$0 |
| 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 |
| 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 |
| 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 |
| REFERENCE LAB TESTING INCREASE |
LOYOLA UNIVERSITY HEALTH SYSTEM |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$382,904 |
| COVID-19 EMERGENCY TEMPORARY LODGING
SIOUX FALLS VA HEALTH CARE SYSTEM
BASE PERIOD: 04-10-2020 TO 10-09-2020 |
BLUEWATER MANAGEMENT GROUP, LLC |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$21,714 |
| 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 |
| SKILLED NURSING FACILITY |
MSV FITZSIMONS, LLC |
Department of Veterans Affairs |
April 05, 2021 |
Sap Non Competition (Far 13) |
$1,009,300 |
| SPACE LAUNCH SYSTEM (SLS) STAGES PRODUCTION AND EVOLUTION CONTRACT (SPEC) |
BOEING COMPANY, THE |
National Aeronautics and Space Administration |
April 01, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$1,922,000,006 |
| COVID 19 COST PER TEST SERVICES |
UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA |
Department of Veterans Affairs |
March 31, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,356,000 |
| REFERENCE LABORATORY |
CLEVELAND CLINIC FOUNDATION, THE |
Department of Veterans Affairs |
March 17, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,271,479 |
| PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS. |
INTEGRATED MODULAR SOLUTIONS, LLC |
Department of Veterans Affairs |
March 04, 2021 |
Urgency (Far 6.302 2) |
$998,911 |
| COVID 19 TESTING SERVICES FOR INDIANAPOLIS VAMC |
INDIANA UNIVERSITY HEALTH, INC. |
Department of Veterans Affairs |
February 24, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$60 |
| MRI AND CT SCAN SERVICE FOR MONTANA VA |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 10, 2021 |
Urgency (Far 6.302 2) |
$418,782 |
| 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 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 |
| COVID-19 LAB TESTING SERVICES |
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE |
Department of Veterans Affairs |
January 07, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$95,560 |
| EMERGENCY JANITORIAL COVID-19 |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
December 29, 2020 |
Urgency (Far 6.302 2) |
$43,140 |
| COVID-19 PORTA POTTY RENTALS - HEBO RANGER DISTRICT |
T & L CHEMICAL TOILET SERVICE |
Forest Service |
December 22, 2020 |
Sap Non Competition (Far 13) |
$18,578 |
| EMERGENCY HOMELESS SHELTER IN RESPONSE TO COVID-19 |
SALVATION ARMY, THE |
Department of Veterans Affairs |
December 22, 2020 |
Sap Non Competition (Far 13) |
$81,450 |
| PATHOLOGY LABORATORY SERVICES |
UNIVERSITY OF CALIFORNIA, DAVIS |
Department of Veterans Affairs |
December 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$345,281 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
Sap Non Competition (Far 13) |
$9,946,587 |
| FY21 1ST QUARTER MILK IN ACCORDANCE WITH BPA# 15BNAS20ARCA0035.
(A SMALL PORTION OF THIS ORDER IS RELATED TO COVID-19) |
FEDERAL PRISON INDUSTRIES, INC |
Federal Prison System / Bureau of Prisons |
December 15, 2020 |
Sap Non Competition (Far 13) |
$99,822 |
| DIASORIN LIAISON MDX SYSTEM AND REAGENTS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
December 10, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$101,552 |
| FY20 OPT. YR 2 - ARK (ANESTHESIA RECORD KEEPING)INFORMATION SYSTEM MAINTENANCE. VISN 2 SOUTH (BRONX, BROOKLYN, MANHATTAN, NORTHPORT, EAST ORANGE.
AMENDMENT: EXPANSION UPGRADE FROM PACU TO OR DUE TO COVID 19 VANJHCS (EAST ORANGE CAMPUS). |
PICIS CLINICAL SOLUTIONS, INC. |
Department of Veterans Affairs |
December 04, 2020 |
Sap Non Competition (Far 13) |
$355,654 |
| PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT. (COVID-19) |
KERN INTERNATIONAL INC |
Bureau of the Fiscal Service |
November 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$8,116,795 |
| 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 |
| 8507323620!REAR ADAPTOR |
BELL BOEING JOINT PROJECT OFFICE |
Defense Logistics Agency |
November 20, 2020 |
Sap Non Competition (Far 13) |
$12,385 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 1 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
MONO MACHINES LLC |
Environmental Protection Agency |
November 19, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 2 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
MONO MACHINES LLC |
Environmental Protection Agency |
November 19, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| COVID 19 TESTING FOR MUSKOGEE |
REGIONAL MEDICAL LABORATORY, INC. |
Department of Veterans Affairs |
November 09, 2020 |
Urgency (Far 6.302 2) |
$277,854 |
| NITRILE EXAM GLOVES |
RED ONE MEDICAL DEVICES, LLC |
Department of Veterans Affairs |
November 06, 2020 |
Sap Non Competition (Far 13) |
$12,961,000 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| REVISE BPA PRICE LIST |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
Sap Non Competition (Far 13) |
$332,309 |
| 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 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC FOR RESIDENTIAL REENTRY CENTER SERVICES IN HIDALGO COUNTY, TEXAS. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
October 06, 2020 |
Urgency (Far 6.302 2) |
$2,845,863 |
| FIRST DDT AND E, ARES I-X, AND FLIGHT TESTS. FIRST STAGE WILL BE A FIVE SEGMENT, SOLID ROCKET BOOSTER DERIVED FROM THE SPACE SHUTTLE PROGRAM (SSP) SOLID ROCKET BOOSTER (SRB)/REUSABLE SOLID ROCKET MOTOR (RSRM). THE CONTRACTOR SHALL FURNISH THE NECESSARY MANAGEMENT, ENGINEERING, LABOR, FACILITIES, TOOLS, EQUIPMENT, AND MATERIALS REQUIRED FOR FIRST STAGE DEVELOPMENT, QUALIFICATION, CERTIFICATION AND ACCEPTANCE PROGRAM. ACTIVITIES INCLUDE: REDESIGN AND TESTING OF THE MOTOR TO INCORPORATE THE FIFTH SEGMENT AND PRODUCTION OF FIVE FULL SCALE GROUND STATIC TEST MOTORS: TWO DEVELOPMENT MOTORS (DMS)-AND THREE QUALIFICATION MOTORS (QMS) STRUCTURAL TEST ARTICLE (STA), GROUND VIBRATION TEST MOTORS (GVTMS) AND OTHER DEVELOPMENT TESTING REDESIGN OF THE AVIONICS, DECELERATION, SEPARATION, AND FLIGHT TERMINATION SYSTEM (FTS) SUBSYSTEMS ARES I-X: SIMULATED ARES I OUTER MOLD LINE/MASS PROPERTIES USING MODIFIED SRB/RSRM AND THREE FLIGHT TEST VEHICLES. TAS::80 0124::TAS |
ATK LAUNCH SYSTEMS INCORPORATED |
National Aeronautics and Space Administration |
October 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,327,232,047 |
| 8507699168!THERMOMETER KIT,CLI |
SCOT-MED LLC |
Defense Logistics Agency |
October 06, 2020 |
Sap Non Competition (Far 13) |
$5,740 |
| BIOFIRE TORCH FILMARRAY COVID-19 TESTING EQUIPMENT FOR THE 78TH MDG, ROBINS AFB |
BIOFIRE DEFENSE, LLC |
Department of the Air Force |
October 06, 2020 |
Sap Non Competition (Far 13) |
$225,000 |
| CUSTOM ENGINEERED STRUCTURE FOR COVID-19 SCREENING |
DUO-GARD INDUSTRIES, INC. |
Department of Veterans Affairs |
October 06, 2020 |
Sap Non Competition (Far 13) |
$46,577 |
| HARNESS ASSY,PWR CT |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Defense Logistics Agency |
October 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$561,469 |
| COVID-19 SHIELDING |
LAVI INDUSTRIES |
Transportation Security Administration |
October 05, 2020 |
Sap Non Competition (Far 13) |
$3,176,106 |
| HAND SANITIZERS FOR EPA HQ |
HOME TRADE USA LLC |
Environmental Protection Agency |
October 05, 2020 |
Sap Non Competition (Far 13) |
$5,288 |
| 8507698177!AIRWAY,PHARYNGEAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 04, 2020 |
Sap Non Competition (Far 13) |
$264 |
| 8507698212!AIRWAY,PHARYNGEAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 04, 2020 |
Sap Non Competition (Far 13) |
$178 |
| 8507698179!CHLORINE TEST REAGE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 04, 2020 |
Sap Non Competition (Far 13) |
$30 |
| COVID - SANI CANS AND HAND WASH STATIONS, FIRE, DARRINGTON RANGER DISTRICT |
NORTHWEST CASCADE, INC. |
Forest Service |
October 02, 2020 |
Sap Non Competition (Far 13) |
$4,474 |
| FOOD CART DOCKING STATIONS - COVID OPERATIONS |
ALADDIN TEMP-RITE LLC |
Department of Veterans Affairs |
October 02, 2020 |
Urgency (Far 6.302 2) |
$186,686 |
| COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS |
GUARD FORCE INC. |
Department of Veterans Affairs |
October 02, 2020 |
Sap Non Competition (Far 13) |
$692,224 |
| SPECIAL STUDIES - REGULATORY IMPACT ANALYSIS |
UNIVERSITY OF SOUTHERN CALIFORNIA |
Centers for Disease Control and Prevention |
October 02, 2020 |
Sap Non Competition (Far 13) |
$75,000 |
| 8507279965!GOWN,HOSPITAL PERSO |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 02, 2020 |
Sap Non Competition (Far 13) |
$6,953 |
| COVID 19 JANITORIAL SUPPORT FOR THE FORT WAYNE VAMC |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
Urgency (Far 6.302 2) |
$161,775 |
| JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
Sap Non Competition (Far 13) |
$845,397 |
| ESOTERIC OFFSITE LABORATORY TESTING - ADD COVID 19 TESTING |
INDIANA UNIVERSITY HEALTH, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Sap Non Competition (Far 13) |
$263,203 |
| (COVID-19)EMERGENCY JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Urgency (Far 6.302 2) |
$1,265,107 |
| COVID-19 BIOFIRE TESTING REQUIREMENT |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 01, 2020 |
Sap Non Competition (Far 13) |
$230,850 |
| DIASORIN COVID 19 |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
October 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$593,664 |
| COVID 19 TESTING KITS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$410,990 |
| COVID 19 -N95 MASKS |
PORTABULL STORAGE, LLC |
Department of Veterans Affairs |
October 01, 2020 |
Urgency (Far 6.302 2) |
$16,600 |
| JANITORIAL SERVICES FOR GPOC (OCTOBER AND NOVEMBER 2020) |
RISING STAR RESOURCE DEVELOPMENT CORP. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$16,490 |
| EMERGENCY COVID-19 JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$212,847 |
| MEDLINE MEDICAL SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
Urgency (Far 6.302 2) |
$172,028 |
| RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
MED ONE CAPITAL, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$216,000 |
| HUMAN BLOOD&BLOOD PRODUCTS |
ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$45,000 |
| COVID: NEGATIVE AIR PRESSURE MACHINE RENTAL |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
Department of Veterans Affairs |
October 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$554,492 |
| COMMUNITY BASED OUTPATIENT CLINIC PRIMARY CARE MEDICAL SERVICES AT ALBERT LEA MN AND SHAKOPEE MN ADDING VIDEO AND TELEPHONE APPOINTMENT CAPABILITIES TO CONTRACT WITH CPT CODE. |
VALOR HEALTHCARE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,710,267 |
| HUMAN BLOOD&BLOOD PRODUCTS |
BLOOD SYSTEMS, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$915,000 |
| TWO (2) PRECISION FLOOR PLUS VAPOTHERM TRANSFER UNITS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Sap Non Competition (Far 13) |
$27,490 |
| ELEKTA HP ISCSI STORAGE HARDWARE DELIVERY DELAYED UNTIL 12/31/2020
EXTENSION OF DELIVERY DATE BECAUSE OF COVID 19 PANDEMIC |
ELEKTA, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$31,160 |
| COVID 19 EMERGENCY PARKING BPA |
ONE PARKING, LLC |
Federal Bureau of Investigation |
September 30, 2020 |
Sap Non Competition (Far 13) |
$201,600 |
| CHEMO GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
September 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$71,095 |
| ADDITION OF COVID-19 PANDEMIC PLAN, TSA MEMPHIS-SHELBY COUNTY AIRPORT
CUSTODIAL SERVICES, BUILDING TN2185ZZ, 2491 WINCHESTER ROAD, MEMPHIS
TN 38116 |
M & P SERVICES, INC |
General Services Administration |
September 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$49,433 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
Urgency (Far 6.302 2) |
$1,786,848 |
| DISINFECTING WIPES FOR GSA REGIONAL OFFICE BUILDINGS IN RESPONSE TO COVID-19 PANDEMIC. |
GOV SOURCE 21 INCORPORATED |
Office Of Administrative Services |
September 30, 2020 |
Sap Non Competition (Far 13) |
$42,168 |
| COVID-19 REPONSE WITH ORGANIZATION |
MISCELLANEOUS FOREIGN AWARDEES |
Agency for International Development |
September 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$52,593 |
| REMDESIVIR FOR ISREAL |
AMERISOURCEBERGEN DRUG CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 30, 2020 |
Urgency (Far 6.302 2) |
$1,950,500 |
| COMMUNITY BASED OUTPATIENT CLINIC SERVICES COVID-19 CPT CODES |
LIBBY CLINIC |
Department of Veterans Affairs |
September 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$15,456 |
| ISO TOUR PUMP |
STRYKER CORPORATION |
Department of Veterans Affairs |
September 30, 2020 |
Urgency (Far 6.302 2) |
$70,400 |
| ADMINISTRATIVE SUPPORT - SCANNING |
CHICKASAW HEALTH CONSULTING, LLC |
Pension Benefit Guaranty Corporation |
September 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$705,208 |
| THE PROCUREMENT OF FLEXAIR PAPR WITH HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD - COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
AIRBOSS DEFENSE GROUP, LLC |
Federal Emergency Management Agency |
September 30, 2020 |
Urgency (Far 6.302 2) |
$45,836 |
| INCREMENTAL FUNDING PARTNER LIAISON SECURITY OFFICE (PLSO) |
MITCHELL GROUP, INC. (THE) |
Agency for International Development |
September 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,349,742 |
| ESCORTING FOR FEMA TO HAVE COVID-19 CLEANING PERFORMED. |
SWANSON SERVICES LLC |
General Services Administration |
September 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$105,211 |