| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$20,217,890 |
| 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 |
| 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 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$2,624,597 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$5,665,316 |
| 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 |
| 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 |
| THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI |
INNOVATIVE EMERGENCY MANAGEMENT, INC. |
Small Business Administration |
May 13, 2021 |
Urgency (Far 6.302 2) |
$101,028,304 |
| COVID-19 EMERGENCY CLOROX WIPES AND MASKS |
XS SUPPLY LLC |
Department of Veterans Affairs |
May 05, 2021 |
Urgency (Far 6.302 2) |
$131,290 |
| 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 |
| 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 |
| 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 |
| JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT THE BOISE ATCT. |
WITCO, INC. |
Federal Aviation Administration |
April 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$764,423 |
| COVER COVID-19 TEST COSTS, ADD ADDITIONAL HEALTHCARE PROFESSIONALS FOR COVID-19 TESTING OF ACADEMY MIDSHIPMEN AND LABORATORY TESTING FOR THE NASOPHARYNGEAL TESTING |
NORTH SHORE UNIVERSITY HOSPITAL |
Department of Transportation Maritime Administration |
March 31, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$23,228,512 |
| 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 |
| 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 |
| PIMC, COVID-19, REAGENTS AND LAB SUPPLIES, CEPHEID |
CEPHEID |
Indian Health Service |
March 17, 2021 |
Urgency (Far 6.302 2) |
$4,366,028 |
| 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 |
| SCREENERS COVID-19 |
COMMUNITY PASTOR CARE LLC |
Department of Veterans Affairs |
March 15, 2021 |
Urgency (Far 6.302 2) |
$976,400 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
March 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$495,540 |
| COVID-19 DETAILED CLEANING AND DISINFECTING AT THE RUNNELS FEDERAL BUILDING (NM0042ZZ), 200 E. GRIGGS ST, LAS CRUCES, NM 88001 |
INTEGRIWARD, LLC |
General Services Administration |
March 09, 2021 |
Urgency (Far 6.302 2) |
$12,517 |
| CONTRACTED RESIDENTIAL SERVICES - COVID-19 |
UNIVERSITY OF CALIFORNIA, IRVINE |
Department of Veterans Affairs |
March 08, 2021 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$350,182 |
| JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING |
SKOOKUM EDUCATIONAL PROGRAMS |
Federal Aviation Administration |
March 08, 2021 |
Sap Non Competition (Far 13) |
$123,507 |
| 4 EACH REVERSE OSMOSIS SYSTEMS WITH FILTERS, CARBON BLOCKS, AND MAINTENANCE TRAINING. |
MAR COR PURIFICATION, INC. |
Department of Veterans Affairs |
March 04, 2021 |
Urgency (Far 6.302 2) |
$213,045 |
| POP EXTENSION - DELAYS DUE TO COVID-19. |
BATTELLE MEMORIAL INSTITUTE |
Federal Railroad Administration |
February 26, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$908,535 |
| CUVA EMERGENCY PORTABLE TOILETS |
MILLER AND COMPANY PORTABLE TOILET SERVICES, INC |
National Park Service |
February 24, 2021 |
Urgency (Far 6.302 2) |
$80,601 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON |
CASCADE VEGETATION MANAGEMENT, LLC |
Federal Aviation Administration |
February 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$252,004 |
| 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 |
| 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 |
| JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
January 15, 2021 |
Sap Non Competition (Far 13) |
$187,663 |
| COVID-19 TIMS |
VIGILANT WATCH INTEGRATION, INC. |
Centers for Disease Control and Prevention |
January 15, 2021 |
Urgency (Far 6.302 2) |
$4,541,311 |
| COVID-19 CONSULTING AND MODELING |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of Veterans Affairs |
January 13, 2021 |
Urgency (Far 6.302 2) |
$22,480,000 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
Urgency (Far 6.302 2) |
$434,074,614 |
| DUE TO COVID-19 TRAVEL RESTRICTIONS TO AMERICA SAMOA SERVICES EXTENDED UNTIL AMERICAN SAMOA SERVICES EXTENDED UNTIL 3/31/21 |
E3 DIAGNOSTICS, INC. |
Department of Veterans Affairs |
January 02, 2021 |
Sap Non Competition (Far 13) |
$80,244 |
| ADDITIONAL COVID SCREENERS |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
Department of Veterans Affairs |
December 29, 2020 |
Urgency (Far 6.302 2) |
$911,666 |
| 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 |
| TO PROCURE INDOOR CLEAN ROOM FOR THE INCIDENT COMMAND TEAM AT THE TOHATCHI HEALTH CLINIC. |
CLEAN ZONE TECHNOLOGY LLC |
Indian Health Service |
November 19, 2020 |
Urgency (Far 6.302 2) |
$45,207 |
| PURCHASE ORDER FOR HONGRAY - BLUE COLBALT NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. |
APIARY MEDICAL INC. |
Department of Veterans Affairs |
November 09, 2020 |
Sap Non Competition (Far 13) |
$12,999,989 |
| THIS ACTION WAS ISSUED TO INCORPORATE THE SOW FOR COVID ROUTINE CLEANING IN THE BASE CONTRACT FOR THE LOCATION AT GAINESVILLE, GA. (GA0044ZZ) |
KSL SERVICES, LLC |
General Services Administration |
October 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$512,264 |
| 8507440332!COVER,FACE |
BLIND INDUSTRIES AND SERVICES OF MARYLAND |
Defense Logistics Agency |
October 22, 2020 |
Sap Non Competition (Far 13) |
$2,687,500 |
| 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 |
| NITRILE GLOVES |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
October 21, 2020 |
Urgency (Far 6.302 2) |
$0 |
| 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 |
| FOOD CART DOCKING STATIONS - COVID OPERATIONS |
ALADDIN TEMP-RITE LLC |
Department of Veterans Affairs |
October 02, 2020 |
Urgency (Far 6.302 2) |
$186,686 |
| 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 |
| 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 - GENOMICS SERVICES FOR THE NIAID CENTRALIZED SEQUENCING INITIATIVE
EDITED BY ENGELBC_NIH ON 09/25/2020 07:32:30
EDITED BY ENGELBC_NIH ON 09/25/2020 08:35:16 |
BAYLOR COLLEGE OF MEDICINE |
National Institutes of Health |
September 29, 2020 |
Sap Non Competition (Far 13) |
$1,035,907 |
| JANITORIAL SERVICES ADMINISTRATIVE MODIFICATION TO CORRECT ERROR |
BOBBY DODD INSTITUTE, INC. |
Department of Veterans Affairs |
September 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,981,270 |
| COVID-19 EMERGENCY TRANSPORT MONITORS |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
September 25, 2020 |
Sap Non Competition (Far 13) |
$99,012 |
| CARBON L1 3D PRINTER |
CARBON, INC. |
Department of Veterans Affairs |
September 25, 2020 |
Sap Non Competition (Far 13) |
$574,500 |
| NIDDK - PURCHASE OF REAGENTS RELATED TO COVID-19 RESEARCH |
10X GENOMICS, INC. |
National Institutes of Health |
September 25, 2020 |
Sap Non Competition (Far 13) |
$22,067 |
| COVID 19 TESTING ALINITY M EQUIPMENT AND REAGENTS |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
September 25, 2020 |
Urgency (Far 6.302 2) |
$0 |
| PURCHASE EQUIPMENT FOR PROGRAM AT SITE 2 DUE TO COVID IMPACT WHICH HAS ENGENDERED THE REQUIREMENT TO ESTABLISH CONTINUAT |
LOCKHEED MARTIN CORPORATION |
Department of the Air Force |
September 25, 2020 |
National Security (Far 6.302 6) |
$44,099,195 |
| COVID-19, BIOFIRE PANELS&VERIFICATION KITS, CRSU |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
September 25, 2020 |
Urgency (Far 6.302 2) |
$62,419 |
| COVID-19 PLASMA COLLECTION SERVICE
KING'S COLLEGE LONDON (AMBIS #2032540) |
KING'S COLLEGE LONDON |
National Institutes of Health |
September 25, 2020 |
Sap Non Competition (Far 13) |
$100,000 |
| GENOMICS SERVICES FOR THE NIAID CENTRALIZED SEQUENCING INITIATIVE (COVID-19 RESPONSE) |
BAYLOR MIRACA GENETICS LABORATORIES, LLC |
National Institutes of Health |
September 25, 2020 |
Sap Non Competition (Far 13) |
$319,250 |
| ABBOTT ID NOW RAPID TEST KITS AND EXTERNAL CONTROL KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
September 25, 2020 |
Urgency (Far 6.302 2) |
$12,997,448 |
| PURCHASE OF INCOURAGE VESTS FOR PORTLAND VAMC - COVID 19 |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
September 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$34,118 |
| PORTABLE TOILETS AND HANDWASH COVID19 |
RANDALL ENTERPRISE |
Bureau of Indian Affairs |
September 25, 2020 |
Urgency (Far 6.302 2) |
$3,120 |
| COVID-19 PROJECT NO. 520-21-120 POLICE ENTRY&SCREEN CHECKPOINT FOR THE GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS |
COBURN CONTRACTORS, LLC |
Department of Veterans Affairs |
September 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$18,554 |
| BIOFIRE RP2.1 RESPIRATORY PANEL COVID-19 TESTING |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
September 25, 2020 |
Urgency (Far 6.302 2) |
$115,425 |
| DRAEGER V 500 ACCESSORIES |
DRAEGER, INC. |
Department of Veterans Affairs |
September 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$92,698 |
| EMERGENCY FOR THE MEMPHIS VA MEDICAL CENTER TO REDO FLOORING, WALLS, ETC. AS PER INFECTION CONTROL STANDARDS. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 25, 2020 |
Urgency (Far 6.302 2) |
$210,504 |
| TECHNICAL SUPPORT FROM JOHN HOPKINS UNIVERSITY APPLIED PHYSICS IN RESPOND TO COVID-19 PANDEMIC |
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE |
Federal Emergency Management Agency |
September 25, 2020 |
Urgency (Far 6.302 2) |
$9,349,930 |
| EMERGENCY MAC/COMBO LAB SYSTEM UPGRADE |
GENERAL ELECTRIC COMPANY |
Department of Veterans Affairs |
September 25, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$406,662 |
| MODIFICATION P00013 COVID-19 EQUITABLE ADJUSTMENT |
CERNER GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
September 25, 2020 |
Public Interest (Far 6.302 7) |
$14,752,481 |
| ACQUISITION OF ANESTHESIA MACHINES ON BEHALF OF US EMBASSY ALGIERS, ALGERIA |
SARL SIDMED |
Department of State |
September 25, 2020 |
Sap Non Competition (Far 13) |
$62,952 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY ALGIERS, ALGERIA |
SARL MASSI MYAR |
Department of State |
September 25, 2020 |
Sap Non Competition (Far 13) |
$71,470 |
| 3D PRINTER |
FILAMENT INNOVATIONS LLC |
Department of Veterans Affairs |
September 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$162,000 |
| ACQUISITION OF ULTRAVIOLET-C TOWER ON BEHALF OF US EMBASSY LJUBLJANA, SLOVENIA |
UVC SOLUTIONS D.O.O. |
Department of State |
September 25, 2020 |
Sap Non Competition (Far 13) |
$146,682 |
| NEH HAS A REQUIREMENT FOR A 30-DAY BRIDGE ACTION TO ENSURE CONTINUITY OF SERVICES WHICH, IF LOST, WOULD RENDER THE AGENCY UNABLE TO COMPLETE ANY FINANCIAL TRANSACTIONS. |
ORACLE AMERICA, INC. |
National Endowment For The Humanities |
September 25, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$25,631 |
| CONTRACTOR SHALL PROVIDE VA WITH TELEICU MOBILE CARTS. |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 24, 2020 |
Urgency (Far 6.302 2) |
$4,999,910 |
| EMERGENCY RAPID RESPONSE COVID TESTING |
WISCONSIN DIAGNOSTIC LABORATORIES, LLC |
Department of Veterans Affairs |
September 24, 2020 |
Sap Non Competition (Far 13) |
$540,000 |
| COVID -19 PURCHASE OF CLEANSLATE UV SANITIZERS FOR THE NEW MEXICO VA HOSPITAL. |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
September 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$798,000 |
| COVID-19 SANITATION SUPPLIES |
DISK-O-TAPE, INC. |
Department of Labor |
September 24, 2020 |
Sap Non Competition (Far 13) |
$20,880 |
| UV COUNTERTOP DISINFECTION DEVICES |
UNITY HEALTHCARE, LLC |
Department of Veterans Affairs |
September 24, 2020 |
Sap Non Competition (Far 13) |
$112,498 |
| 8507680508!BATTERY,STORAGE |
EASTERN CAROLINA VOCATIONAL CENTER, INC. |
Defense Logistics Agency |
September 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$920 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR UV DISINFECTION ASEPT 2X, SANUVOX UNIT FOR EAGLE BUTTE SERVICE UNIT, EAGLE BUTTE, SD |
CLIMATE CONTROL SYSTEMS AND SERVICE, LLC |
Indian Health Service |
September 24, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$77,160 |
| INTEGRATE SARS-COV-2 WITH NXTAG? RESPIRATORY PATHOGEN PANEL AND SUBMIT 510(K) |
LUMINEX CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 24, 2020 |
Sap Non Competition (Far 13) |
$5,389,813 |
| COVID-19 EMERGENCY - PREPARE FOR COVID-19, VA MINNEAPOLIS |
METROPOLITAN MECHANICAL CONTRACTORS, INC. |
Department of Veterans Affairs |
September 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,242,534 |
| JANITORIAL SERVICES AT NOAA IRC, BUILDING 130,166, AND 184. |
OPPORTUNITIES AND RESOURCES, INC. |
National Oceanic and Atmospheric Administration |
September 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$217,824 |
| ROOM DIVIDERS |
NATURAL OFFICE FURNITURE, LLC |
Department of Veterans Affairs |
September 24, 2020 |
Sap Non Competition (Far 13) |
$80,965 |
| GXIV-4-CLIA |
CEPHEID |
Department of Veterans Affairs |
September 24, 2020 |
Urgency (Far 6.302 2) |
$654,500 |
| COVID-19
TREE PROJECT. THIS MODIFICATION PROVIDES FOR EQUITABLE ADJUSTMENT DUE TO COSTS ASSOCIATED WITH THE SUSPENSION OF WORK. |
LCG, INC |
National Institute of Standards and Technology |
September 24, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$398,397 |
| EMERGENCY DISH MACHINE REPAIR |
HOBART LLC |
Department of Veterans Affairs |
September 24, 2020 |
Sap Non Competition (Far 13) |
$3,393 |
| COVID-19 MEDICAL SUPPLY - DISINFECTANT |
GLOBAL PROCUREMENT SOLUTIONS, INC. |
Department of Veterans Affairs |
September 24, 2020 |
Urgency (Far 6.302 2) |
$1,422,621 |
| COVID-19 PURCHASE. 3 MONTH TERMINAL CLEANING AT HOSPITAL, FPSU. DOS 9/24/20-12/31/20. |
CLEANER Q, INC. |
Indian Health Service |
September 24, 2020 |
Urgency (Far 6.302 2) |
$20,000 |
| TRUSEQ STRANDED MRNA LIBRARY PREP (96 SAMPLES) [QTY 5 $4176.80 EACH] |
ILLUMINA, INC. |
National Institutes of Health |
September 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,740,584 |
| BD VERITOR PLUS SYSTEM COVID-19 ANALYZERS AND BD VERITOR COVID-19 TEST KITS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
September 24, 2020 |
Urgency (Far 6.302 2) |
$3,312,000 |
| EMERGENCY RAPID RESPONSE COVID TESTING FOR HINES VA HOSPITAL |
WISCONSIN DIAGNOSTIC LABORATORIES, LLC |
Department of Veterans Affairs |
September 24, 2020 |
Sap Non Competition (Far 13) |
$581,250 |
| SARS-COV-2 LFI KIT |
ANP TECHNOLOGIES, INC. |
Department of the Army |
September 24, 2020 |
Urgency (Far 6.302 2) |
$277,000 |
| WAREHOUSE SUPPLIES |
ULINE, INC. |
Indian Health Service |
September 24, 2020 |
Urgency (Far 6.302 2) |
$22,522 |
| TO PROVIDE COVER FOR COVID19 TEST ADMINISTERS AND POTENTIAL PATIENTS FROM THE ELEMENTS. |
TENTCRAFT, INC. |
Indian Health Service |
September 24, 2020 |
Sap Non Competition (Far 13) |
$47,837 |
| KEMSA - THE PURPOSE OF THIS MODIFICATION IS TO 1.INCREMENTALLY FUND THE CONTRACT BY AN ADDITIONAL $15,000,000.00, THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $446,641,711.69 TO $461,641,711.69.
2.INCORPORATE THE FISCAL DATA FOR THIS INCREMENT |
KENYA MEDICAL SUPPLIES AUTHOR ITY |
Agency for International Development |
September 23, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$649,997,960 |