| 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 |
| 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 |
| CHILDCARE SERVICES |
YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM |
Department of Veterans Affairs |
June 03, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$399,800 |
| COVID NEXT GENERATION SEQUENCING |
CD BIOSCIENCES INC |
National Institutes of Health |
May 18, 2021 |
Sap Non Competition (Far 13) |
$24,450 |
| ON-SITE BIOLOGICAL SPECIMEN COLLECTION AND REVERSE TRANSCRIPTASE PCR TESTING FOR SARS-COV-2
VIRUS |
CLINICAL DIAGNOSTIC LABORATORIES, LLC |
Department of State |
May 17, 2021 |
Urgency (Far 6.302 2) |
$19,672,800 |
| 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 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$155,000 |
| 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 |
| EMERGENCY COVID-19 RESPONSE REQUIREMENT FOR POINT OF CARE
ULTRASOUND VISUALIZATION TOOL |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
April 13, 2021 |
Urgency (Far 6.302 2) |
$210,150 |
| ENHANCED ENTRY SCREENING SERVICES |
KONIAG INFORMATION SECURITY SERVICES LLC |
Bureau of Engraving and Printing |
April 08, 2021 |
Sap Non Competition (Far 13) |
$7,647,842 |
| PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008. |
C & S TYL INC. |
Department of Energy |
April 05, 2021 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$4,219,171 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 17, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$943,993 |
| MISSION ESSENTIAL FUNCTION SCENARIO&RESPONSE |
BOSTON CONSULTING GROUP, INC., THE |
Centers for Medicare and Medicaid Services |
March 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$9,705,752 |
| 4549663501!DFND REUSABLE FACE MASK |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
March 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$7,707,912 |
| COVID STAFFING |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 17, 2021 |
Urgency (Far 6.302 2) |
$0 |
| 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 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$519,760 |
| EMERGENCY PORTABLE TOILET RENTAL DUE TO COVID-19 PANDEMIC |
LEVITZ, WAYNE A |
National Park Service |
February 02, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$74,624 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
Sap Non Competition (Far 13) |
$116,000 |
| PROVIDED JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY). |
MESSERLY, SANDRA |
Federal Aviation Administration |
February 01, 2021 |
Sap Non Competition (Far 13) |
$74,747 |
| EMERGENCY COVID-19 LAB TESTING SERVICES |
UNIVERSITY OF ALABAMA AT BIRMINGHAM |
Department of Veterans Affairs |
February 01, 2021 |
Urgency (Far 6.302 2) |
$1,045,790 |
| PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
January 27, 2021 |
Sap Non Competition (Far 13) |
$72,553 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON. |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
January 27, 2021 |
Sap Non Competition (Far 13) |
$343,315 |
| AEGIS SCIENCES RAPID DEVELOPMENT OF SARS-COV-2 TEST CAPACITY
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: ATP PROJECT #6822 AEGIS SCIENCES CORP. |
AEGIS SCIENCES CORPORATION |
National Institutes of Health |
January 25, 2021 |
Urgency (Far 6.302 2) |
$15,207,623 |
| 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 TESTING ON-SITE PRESBYTERIAN HEALTHCARE SERVICES |
PRESBYTERIAN HEALTHCARE SERVICES |
Indian Health Service |
January 05, 2021 |
Urgency (Far 6.302 2) |
$2,677,160 |
| COVID-19, BIOFIRE ANALYZER, KITS AND PANELS, UNO SERVICE UNIT |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
December 04, 2020 |
Urgency (Far 6.302 2) |
$80,900 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
December 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$966,362 |
| COVID-19 LEVEL 2 CLEANING AT GSP ATCT |
RADIANT CLEANING SPECIALISTS, LLC |
Federal Aviation Administration |
November 19, 2020 |
Sap Non Competition (Far 13) |
$35,400 |
| TERM LICENSE $272,713.65
SERVICES AND TRAINING $31,646.34
TOTAL: $304,359.99 |
DATAWALK, INC. |
Office of Inspector General |
November 05, 2020 |
Urgency (Far 6.302 2) |
$304,360 |
| TWO (2) MALOY MOBILE STORAGE NEW STEEL CONTAINERS FOR SCHC&SFHC. |
MALOY MOBILE STORAGE, INC. |
Indian Health Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$67,450 |
| OCT SPECTRALIS TRACKING SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
October 28, 2020 |
Sap Non Competition (Far 13) |
$83,500 |
| 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 |
| NURSING HOME SERVICES - COVID-19 ADD-ON RATE MODIFICATION |
MEDICAL RESORT SUGAR LAND, LP |
Department of Veterans Affairs |
October 19, 2020 |
Sap Non Competition (Far 13) |
$233,333 |
| COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST |
BS INVESTING INCORPORATED |
Forest Service |
October 13, 2020 |
Sap Non Competition (Far 13) |
$9,118 |
| 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 |
| 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 |
| 3D PRINTER |
FILAMENT INNOVATIONS LLC |
Department of Veterans Affairs |
September 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$162,000 |
| 8507654050!BURN CARE KIT,MEDIC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
September 23, 2020 |
Sap Non Competition (Far 13) |
$2,952 |
| BUCHA-PPE KITS FOR ROMANIAN HEALTH MINISTRY |
TAC2 GLOBAL LLC |
Department of State |
September 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$154,860 |
| NIMHD-SURVEYS RELATED TO COVID-19. |
YOUGOV AMERICA INC. |
National Institutes of Health |
September 23, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$365,467 |
| EXTENDING THE POP FOR 6 MONTHS DUE TO COVID-19 TRAVEL RESTRICTIONS. |
NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE INC |
National Oceanic and Atmospheric Administration |
September 23, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$67,842 |
| (COVID 19) PPE ITEMS SURGICAL MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 23, 2020 |
Urgency (Far 6.302 2) |
$27,300 |
| COVID 19 IPAD MINI WIFI |
APPLE INC. |
Bureau of Indian Affairs |
September 23, 2020 |
Sap Non Competition (Far 13) |
$14,402 |
| TRACK CORE TISSUE TRACKING SOFTWARE AND SERVICE |
LPIT SOLUTIONS, INC. |
Department of Veterans Affairs |
September 23, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$234,975 |
| COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL JINJA |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 23, 2020 |
Sap Non Competition (Far 13) |
$19,770 |
| GLACIOS CRYO-EM AND KRIOS G4 CRYO-TEM |
FEI COMPANY |
National Institutes of Health |
September 23, 2020 |
Urgency (Far 6.302 2) |
$8,428,445 |
| EXTRA-ORAL VACUUM ASPIRATOR |
PH DENTAL INC. |
Department of the Navy |
September 23, 2020 |
Sap Non Competition (Far 13) |
$32,249 |
| THE PURPOSE OF THIS FIXED PRICE SUPPLY CONTRACT IS TO PURCHASE NIOSH-APPROVED POWERED AIR PURIFYING RESPIRATOR (PAPR) KITS WITH ACCESSORIES, HE/P FILTERS AND SPARE HOODS WITH CAPES. |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 23, 2020 |
Urgency (Far 6.302 2) |
$121,005,500 |
| MEDICAL SUPPLIES |
LAKOTA ENTERPRISES, INC. |
Indian Health Service |
September 23, 2020 |
Urgency (Far 6.302 2) |
$51,411 |
| INCREASE CLEANING AND DISINFECTING FREQUENCY IN RESPONSE
TO COVID-19 |
HANA INDUSTRIES, INC. |
National Oceanic and Atmospheric Administration |
September 23, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$3,092,930 |
| TOILET PUMPING, COEUR D'ALENE RIVER RD, IDAHO PANHANDLE NF |
ARRHENIUS, JIMMIE |
Forest Service |
September 23, 2020 |
Sap Non Competition (Far 13) |
$38,000 |
| COVID 19 HOSPITAL BED LIFTS |
SOUTHWEST SOLUTIONS GROUP, INC. |
Department of Veterans Affairs |
September 23, 2020 |
Urgency (Far 6.302 2) |
$127,450 |
| PAPER BAGS |
ULINE, INC. |
Indian Health Service |
September 23, 2020 |
Urgency (Far 6.302 2) |
$18,232 |
| ACQUISITION OF MOBILE HYDROGEN PEROXIDE VAPOUR (HPV) GENERATOR ON BEHALF OF US EMBASSY PRETORIA |
BIODECON AFRICA (PTY) LTD |
Department of State |
September 23, 2020 |
Sap Non Competition (Far 13) |
$164,529 |
| AEROSPACE NEGATIVE AIR MACHINES |
NORDSTROM CONTRACTING & CONSULTING CORP. |
Department of Veterans Affairs |
September 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$56,250 |
| PPE SUPPLIES |
CHOYCE PRODUCTS INC |
Indian Health Service |
September 23, 2020 |
Urgency (Far 6.302 2) |
$24,580 |
| COMMISSARY EQUIPMENT REPAIR PARTS |
ACE OF TRADE GENERAL CONTRACTING, LLC |
Department of Veterans Affairs |
September 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$24,965 |
| THE DEPARTMENT OF DEFENSE (DOD) HAS PROCURED COVID-19 SCREENING SERVICES TO BE PERFORMED AT U.S. STRATEGIC COMMAND (STRATCOM) ON OFFUTT AIR FORCE BASE (AFB). |
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA |
Defense Health Agency |
September 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$468,000 |
| COVID-19 EMERGENCY HOLOGIC PANTHER REAGENTS - IC |
HOLOGIC, INC. |
Department of Veterans Affairs |
September 23, 2020 |
Urgency (Far 6.302 2) |
$600,290 |
| COVID 19 HEMOSIL D-DIMER REAGENTS |
WERFEN USA LLC |
Department of Veterans Affairs |
September 23, 2020 |
Urgency (Far 6.302 2) |
$780,994 |
| COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL GULU |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 23, 2020 |
Sap Non Competition (Far 13) |
$20,200 |
| TOILET PUMPING, BONNERS FERRY RD, IDAHO PANHANDLE NF |
KG & T SEPTIC SERVICE |
Forest Service |
September 23, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$2,000 |
| HOSPITALIST - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$248,400 |
| 3 DRIVE THROUGH TENTS. |
ALASKA STRUCTURES, INC. |
Department of the Navy |
September 22, 2020 |
Sap Non Competition (Far 13) |
$24,197 |
| MAAG - HAP DONATION FOR LIMA HOSPITALS (HAP# 65259) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$23,712 |
| CONSTRUCTION SERVICES TO INSTALL SHADE STRUCTURES |
BRAND CONSTRUCTION LLC |
Department of Veterans Affairs |
September 22, 2020 |
Urgency (Far 6.302 2) |
$234,444 |
| CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT BOB CASEY COURTHOUSE (GSA #TX0211ZZ), HOUSTON, TX. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,297 |
| MODIFICATION TO UPDATE LANGUAGE. |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$507,000 |
| N95 COVID-!9 REUSE STUDY |
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE |
Centers for Disease Control and Prevention |
September 22, 2020 |
Urgency (Far 6.302 2) |
$1,595,336 |
| COVID-19 - A-SMART CRASH CARTS (44) AND ACCESSORIES. |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
September 22, 2020 |
Urgency (Far 6.302 2) |
$148,386 |
| ACQUISITION OF PCR KITS TO BE USED TO ASSIST SOUTH AFRICA'S NATIONALIZATION INSTITUTE FOR COMMUNICABLE DISEASES' RESEARCH EFFORTS TO DECONTAMINATE THE PERSONAL PROTECTIVE EQUIPMENT USED BY HEALTH WORKERS ON BEHALF OF US EMBASSY PRETORIA |
LTC TECH SOUTH AFRICA (PTY) LTD |
Department of State |
September 22, 2020 |
Sap Non Competition (Far 13) |
$12,380 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE CUSTOM HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TEXAS 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
September 22, 2020 |
Urgency (Far 6.302 2) |
$28,000 |
| BOARDWORKS K-12 EDUCATION SUITE |
BK INTERACTIVE L.L.C. |
Bureau of Indian Affairs |
September 22, 2020 |
Sap Non Competition (Far 13) |
$24,363 |
| PURCHASE ORDER FOR TEST KIT FOR ACLSU. |
NATIVE SUPPLY RESOURCES, LLC |
Indian Health Service |
September 22, 2020 |
Sap Non Competition (Far 13) |
$225,360 |
| CLEANSLATE ULTRAVIOLET SANITIZER |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$46,100 |
| INCREASE FUNDS FOR 24 ADDITIONAL PHONE LINES |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
September 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$15,540 |
| VENTILATORS REQUIRED TO SUPPORT THE COVID-19 RESPONSE |
COVIDIEN SALES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2020 |
Urgency (Far 6.302 2) |
$9,100,333 |
| PHARMACEUTICAL GRADE REFRIGERATION |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$181,137 |
| COVID-19: SERVICES TO MEASURE SARS-COV-2 VIRUS TITERS AND PERFORM NEUTRALIZATION ASSAYS |
EMORY UNIVERSITY |
National Institutes of Health |
September 22, 2020 |
Sap Non Competition (Far 13) |
$78,561 |
| REFURBISHED STORAGE CONTAINER FOR IRENE BENN MEDICAL CENTER |
BIZON GROUP, INC. |
Indian Health Service |
September 22, 2020 |
Urgency (Far 6.302 2) |
$10,965 |
| DENTAL EQUIPMENT |
DENTAL ACQUISITION COMPANY, LLC |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$77,512 |
| APEX1 R (48 INCH BY 96 INCH WORK AREA) WITH SERVO DRIVE |
NORTHEAST CNC TECHNOLOGIES, INC. |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$234,300 |
| MEDICAL EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$47,343 |
| GXIV-2-CLIA |
CEPHEID |
Department of the Navy |
September 22, 2020 |
Sap Non Competition (Far 13) |
$79,625 |
| RADX TECH - MAMMOTH BIOSCIENCES DETECTION OF SARS-COV-2 WITH THE CRISPR-BASED DETECTR PLATFORM UNDER RADX TECH |
MAMMOTH BIOSCIENCES, INC. |
National Institutes of Health |
September 21, 2020 |
Urgency (Far 6.302 2) |
$23,081,269 |
| COVID-19 PORTABLE SLEEP STUDY FROM 063020-062921. WATCHPATONE DEVICE / WATCHPATONE DIRECT SERVICES FOR SLEEP APNEA TESTING. |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
September 21, 2020 |
Sap Non Competition (Far 13) |
$23,880 |
| HOUSEKEEPING SUPPLIES |
LAUN-DRY SUPPLY COMPANY, INC. |
Indian Health Service |
September 21, 2020 |
Urgency (Far 6.302 2) |
$243,896 |
| ACQUISITION OF DATA EVALUATION OF THE USE OF ALCOHOL-BASED HAND RUB ON BEHALF OF US EMBASSY NAIROBI, KENYA |
SAFE WATER AND AIDS PROJECT |
Department of State |
September 21, 2020 |
Sap Non Competition (Far 13) |
$100,000 |
| HAZARDOUS WASTE BAGS |
INTERNATIONAL PLASTICS, INC. |
Indian Health Service |
September 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$28,650 |
| COVID-19 DISINFECTANT ITEMS (BUSOPS) |
ANA SOURCING LLC |
Forest Service |
September 21, 2020 |
Urgency (Far 6.302 2) |
$45,137 |
| COVID-19:
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR THE WWVB RADIO STATION ATU&RF SWITCH UPGRADE. |
HI-Q ENGINEERING, INC. |
National Institute of Standards and Technology |
September 21, 2020 |
Sap Non Competition (Far 13) |
$259,087 |
| EMERGENCY COVID CLEANING AND DISINFECTING AT BOB CASEY COURTHOUSE (GSA #TX0211ZZ) |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 21, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$3,920 |
| U.S. EMBASSY RWANDA, KIGALI. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
SAI LOGISTICS LIMITED |
Department of State |
September 21, 2020 |
Sap Non Competition (Far 13) |
$144,221 |
| HAND SANITIZERS AND SOAP |
ECOLAB INC. |
Indian Health Service |
September 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$10,556 |
| COVID-19 SANITIZING WIPES (BUSOPS) |
OFFICE DEPOT, INC. |
Forest Service |
September 21, 2020 |
Urgency (Far 6.302 2) |
$41,647 |
| PROVIDE DETAILED CLEANING AND DISINFECTING OF LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ), HOUSTON, TX 77002-8049. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
September 21, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$9,440 |
| 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 |
September 21, 2020 |
Urgency (Far 6.302 2) |
$3,462 |
| INSTALL POWER AND DATA FOR TEMPORARY STRUCTURE FOR COVID-19 OVERFLOW |
POWERTEC INC. |
Department of Veterans Affairs |
September 21, 2020 |
Urgency (Far 6.302 2) |
$12,350 |