| 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 |
| 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 |
| REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR |
BECTON, DICKINSON AND COMPANY |
Centers for Disease Control and Prevention |
June 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,260,000 |
| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
Sap Non Competition (Far 13) |
$3,228,355 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
Urgency (Far 6.302 2) |
$0 |
| COVID 19 RAPID MEDICAL EXAMS |
LOGISTICS HEALTH, INC. |
Department of Health and Human Services |
May 11, 2021 |
Urgency (Far 6.302 2) |
$2,748,380 |
| 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 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,272,629 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
Sap Non Competition (Far 13) |
$9,688,124 |
| 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 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
Urgency (Far 6.302 2) |
$243,849,414 |
| 4549663500!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 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$76,116 |
| NIH SERVES AS A LEADING FEDERAL AGENCY INVOLVED IN RESPONDING TO THE COVID-19 GLOBAL PANDEMIC WITH RESPONSIBILITY TO CONDUCT AND SUPPORT BASIC AND APPLIED RESEARCH THAT WILL LEAD TO NEW VACCINES, DRUGS AND OTHER TREATMENT OPTIONS, AND DIAGNOSTIC TOOL |
APODEIXIS STRATEGIES LLC |
National Institutes of Health |
February 22, 2021 |
Urgency (Far 6.302 2) |
$360,000 |
| REFERENCE LABORATORY TESTING SERVICES FOR THE FHCC MAIN CAMPUS |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
February 22, 2021 |
Sap Non Competition (Far 13) |
$932,699 |
| COVID-19 TABLO HEMODIALYSIS SYSTEM |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
February 10, 2021 |
Urgency (Far 6.302 2) |
$1,524,326 |
| 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, 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 |
| 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 |
| JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
December 18, 2020 |
Sap Non Competition (Far 13) |
$70,000 |
| RADX ATP - SONIC HEALTHCARE USA RAPID EXPANSION OF EXISTING FRAMEWORK FOR DEPLOYING LARGE-SCALE COVID-19 RT-PCR TESTING PLATFORMS AND DISTRIBUTING CAPACITIES |
SONIC HEALTHCARE USA, INC. |
National Institutes of Health |
December 17, 2020 |
Urgency (Far 6.302 2) |
$20,799,000 |
| OD BUDGET SPECIALIST - NIH HEAL INITIATIVE |
BRAMHALL, GEORGE |
National Institutes of Health |
December 15, 2020 |
Sap Non Competition (Far 13) |
$59,000 |
| 8507522666!MOTOR,ALTERNATING C |
NGH RETAIL LLC |
Defense Logistics Agency |
December 09, 2020 |
Sap Non Competition (Far 13) |
$5,408,058 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$134,692 |
| MAXAIR CONTROLLED AIR PURIFYING RESPIRATOR(CAPR) SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$209,786 |
| MODIFICATION TO REVISE PERFORMANCE COMPLETION DATES FOR SYSTEMS TECHNICAL SUPPORT (STS) SERVICES SUPPORTING CONFIGURATION MANAGEMENT UNDER THE MAXXPRO STS CONTRACT, DUE TO COVID-19 RELATED DELAYS. |
NAVISTAR DEFENSE LLC |
Department of the Army |
November 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$690,123 |
| NITRILE EXAM GLOVES |
RED ONE MEDICAL DEVICES, LLC |
Department of Veterans Affairs |
November 06, 2020 |
Sap Non Competition (Far 13) |
$12,961,000 |
| MEDICAL SUPPLIES FOR WAREHOUSE STOCK, PRH-PINE RIDGE, SD |
J2 MEDICAL SUPPLY INC. |
Indian Health Service |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,280 |
| 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 |
| PPE FOR COVID-19 |
GENESEE SCIENTIFIC CORPORATION |
National Institutes of Health |
October 22, 2020 |
Urgency (Far 6.302 2) |
$1,005,750 |
| 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 |
| MEDLINE MEDICAL SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
Urgency (Far 6.302 2) |
$172,028 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
Urgency (Far 6.302 2) |
$1,786,848 |
| CORONAVIRUS GROUND FREIGHT TRANSPORTATION SERVICES |
FEDEX CUSTOM CRITICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$10,000,000 |
| COVID-19 HAND SANITIZER |
CESC ONE DEMOCRACY PLAZA LIMITED PARTNERSHIP |
National Institutes of Health |
September 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,563,320 |
| AMICUS APHERESIS KIT-CLOSED SINGLE NEEDLE TRANSFER PACK UNIT |
FENWAL, INC. |
Department of the Navy |
September 21, 2020 |
Sap Non Competition (Far 13) |
$37,349 |
| COVID-19, 3M RBE-10BR PAPR ASSEMBLY X 57 KIT |
3M COMPANY |
Department of the Navy |
September 21, 2020 |
Sap Non Competition (Far 13) |
$88,986 |
| PERSONAL PROTECTIVE EQUIPMENT, IN SUPPORT OF COVID-19 |
R & M REYES ENTERPRISE, LLC |
Department of the Navy |
September 21, 2020 |
Sap Non Competition (Far 13) |
$45,662 |
| CURRICULUM ASSOCIATES-SAN FELIPE |
CURRICULUM ASSOCIATES, LLC |
Bureau of Indian Affairs |
September 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$16,918 |
| "COVI" * LABORATORY SUPPLIES |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
September 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$22,240 |
| SECURITY ONINON TRAINING |
SECURITY ONION SOLUTIONS LLC |
Department of the Army |
September 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$76,766 |
| STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
September 21, 2020 |
Sap Non Competition (Far 13) |
$4,925 |
| COVID19 SUPPORT. PPE FOR KIRUDDU REG REFERRAL HOSPITAL |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 21, 2020 |
Sap Non Competition (Far 13) |
$19,485 |
| CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR ( |
COAST PRODUCTS, INC. |
Federal Acquisition Service |
September 21, 2020 |
Sap Non Competition (Far 13) |
$2,697 |
| DOCUSIGN |
CARAHSOFT TECHNOLOGY CORP. |
Bureau of Indian Affairs |
September 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$168,433 |
| 8507666376!MEPERIDINE HYDROCHL |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
September 20, 2020 |
Sap Non Competition (Far 13) |
$78 |
| PERIOPTIMIZATION SYSTEM |
SWITCHLANE INCO |
Department of Veterans Affairs |
September 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$339,000 |
| CLEANING SUPPLIES |
NEW ROSE SUPERMARKET |
Department of State |
September 20, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$23,410 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA |
SAI LOGISTICS LIMITED |
Department of State |
September 19, 2020 |
Sap Non Competition (Far 13) |
$71,057 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA |
SAI LOGISTICS LIMITED |
Department of State |
September 19, 2020 |
Sap Non Competition (Far 13) |
$71,063 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA |
SAI LOGISTICS LIMITED |
Department of State |
September 19, 2020 |
Sap Non Competition (Far 13) |
$71,319 |
| EMERGENCY RESPONSE SUPPLIES-OSC COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 19, 2020 |
Sap Non Competition (Far 13) |
$74,506 |
| SANITARY CONTAINERS WITH SHOWERS |
ETALON PLUS, SOCIETATEA CU RASPUNDERE LIMITATA |
Department of State |
September 18, 2020 |
Urgency (Far 6.302 2) |
$123,452 |
| COVID-19 HEALTH COMMUNICATION AND TECH SUPPORT SERVICES |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Centers for Disease Control and Prevention |
September 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$350,413 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$218,022,971 |
| NURSING HOME SERVICES - HOUSTON, TX (COURTYARD) - COVID-19 ADD-ON RATE MODIFICATION |
COURTYARD SNF LLC |
Department of Veterans Affairs |
September 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,378,869 |
| COVID19 SUPPORT. PPE FOR MULAGO REG REFERRAL HOSPITAL |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 18, 2020 |
Sap Non Competition (Far 13) |
$19,485 |
| BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
September 18, 2020 |
Sap Non Competition (Far 13) |
$31 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - SMALL SIZE SHEDS FOR THE ICS TEAM AT THE DZHC. |
BARNYARD, THE LLC |
Indian Health Service |
September 18, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$18,947 |
| PROVIDE COVID-19 SOCIAL NETWORK ANALYSIS |
VISIBLE NETWORK LABS, INC. |
Department of Veterans Affairs |
September 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$200,000 |
| COVID-19 CUSTOM WORKSTATION GUARDS |
SCHNEIDER, INC. |
Federal Prison System / Bureau of Prisons |
September 18, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$16,421 |
| VIRTUAL TRAINING |
LANGEVIN LEARNING SERVICES (US) INC. |
Department of State |
September 18, 2020 |
Sap Non Competition (Far 13) |
$32,385 |
| SARS COVID-19 TESTING |
AU MEDICAL CENTER, INC. |
Department of Veterans Affairs |
September 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,825,000 |
| COVID-19 SONOSITE ULTRASOUND SYSTEM |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
September 18, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$26,695 |
| RENTAL OF 625 E. HWY. 20, UPPER LAKE, CA IN RESPONSE TO COVID-19.
AWARDED TO:
HABEMATOLEL POMO OF UPPER LAKE
9470 MAIN ST
UPPER LAKE, CALIFORNIA 95485 |
GPC CONSOLIDATED REPORTING |
Forest Service |
September 18, 2020 |
Sap Non Competition (Far 13) |
$10,500 |
| ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA |
UUNGWANA INSTITUTE LIMITED |
Department of State |
September 17, 2020 |
Sap Non Competition (Far 13) |
$69,576 |
| COVID BSL3 LAB COMMISSIONING |
TECHNICAL SAFETY SERVICES, INC. |
Department of Veterans Affairs |
September 17, 2020 |
Urgency (Far 6.302 2) |
$1,900 |
| ACQUISITION OF REAGENTS, LABORATORY EQUIPMENT AND SUPPLIES OF BEHALF OF US EMBASSY ALMATY |
BIOKHIMPRIBOR, TOO |
Department of State |
September 17, 2020 |
Sap Non Competition (Far 13) |
$1,326,146 |
| MEDICAL TENT AT UMUSU |
CIAC, LLC |
Indian Health Service |
September 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$154,549 |
| ADVIA CENTAUR SARS-COV-2 TOTAL , ATELLICA IM SARS-COV-2 TOTAL (COV2T) |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 17, 2020 |
Sap Non Competition (Far 13) |
$13,000,000 |
| XT HS HOSTRESPONSE CSO. |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
September 17, 2020 |
Sap Non Competition (Far 13) |
$13,744 |
| TFCC WORK REQUEST ORDER 0010 - IP TOLL FREE USAGE FEES AND FEATURES, EFAX, EITC AND SONUS CAPITAL LEASE MAINTENANCE SERVICES
PERIOD OF PERFORMANCE: 10/01/2019 - 03/28/2020 |
VERIZON BUSINESS NETWORK SERVICES INC. |
Internal Revenue Service |
September 17, 2020 |
Sap Non Competition (Far 13) |
$4,005,618 |
| PB980-VENTILATORS |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
September 17, 2020 |
Urgency (Far 6.302 2) |
$0 |
| DPS INBOUND PERSONAL EFFECTS IN COVID-19 PANDEMIC |
PAXTON VAN LINES INCORPORATED |
Department of State |
September 17, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$30,000 |
| NITRILE GLOVES PDCC EAST WEST |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
September 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$17,302 |
| PURCHASE OF PLASTIC BIO TOILET (SINGLE ENTRY / SINGLE-SEAT BIO TOLIET) (50 ITEMS) IN SUPPORT OF THE MOLDOVAN MINISTRY OF DEFENSE ASSISTANCE REQUEST TO HELP THE ARMY COVID19 HOSPITAL AT MOLDEXPO. |
EXIMOTOR, SOCIETATEA PE ACTIUNI |
Department of State |
September 17, 2020 |
Sap Non Competition (Far 13) |
$27,250 |
| LABORATORY EXAMINATION&METALLURGICAL ANALYSIS - EXCUSABLE DELAYS COVID-19 |
ACUREN INSPECTION, INC. |
Bureau of the Fiscal Service |
September 17, 2020 |
Urgency (Far 6.302 2) |
$68,577 |
| CHAIRS - THERAPEUTIC CHAIRS / PATIENT, MOTORIZED |
ARJO, INC. |
Department of Veterans Affairs |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$39,673 |
| ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA |
UUNGWANA INSTITUTE LIMITED |
Department of State |
September 17, 2020 |
Sap Non Competition (Far 13) |
$69,576 |
| LABORATORY AND TESTING SERVICES |
UNIVERSITY OF TENNESSEE |
National Institutes of Health |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$24,406 |
| SII ULTRASOUND SYSTEM |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
September 17, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$23,568 |
| DISINFECTING THE HIGH TOUCH AREAS OF THE NRC RIII OFFICE SPACE TO REDUCE THE SPREAD OF COVID19 |
BM15 - WESTWOOD OF LISLE, LLC |
Nuclear Regulatory Commission |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$41,418 |
| COVID 19 CONSULTING SERVICES |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Defense Health Agency |
September 17, 2020 |
Urgency (Far 6.302 2) |
$3,104,615 |
| 20-COVID19-GIMC-ICS PROPERTY AND SERVICES VENDOR ADVANCE COMMUNICATIONS |
ADVANCED COMMUNICATIONS AND ELECTRONICS, INC. |
Indian Health Service |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$75,134 |
| INTERNATIONAL SPACE STATION |
BOEING COMPANY |
National Aeronautics and Space Administration |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$21,335,973,021 |
| AVASURE SOFTWARE, INSTALL SERVICE, CLINICAL SERVICE, MONITOR STATION, PROJECT MANAGEMENT SERVICE |
AVASURE LLC |
Department of Veterans Affairs |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$242,773 |
| COVID-19 J&A FOR PEPTIDE SYNTHESIS AND ARRAY SERVICES |
RAYBIOTECH, INC. |
National Institutes of Health |
September 17, 2020 |
Sap Non Competition (Far 13) |
$101,297 |
| MEDICAL SERVICES
INCREASE FROM $40,528.08 TO $180,721.93. TOTAL INCREASE OF $140,193.85. INCREASE IN HOSPITAL BILLS. $130,000.00 INCREASE FOR 97F FOR COVID-19 RELATED HOSPITAL STAY. $10,193.85 INCREASE FOR NON-COVID-19 MEDICAL BILLS. |
MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION |
Federal Prison System / Bureau of Prisons |
September 17, 2020 |
Sap Non Competition (Far 13) |
$180,722 |
| LAPTOPS WITH EXTENDED WARRANTY AND DOCKING STATIONS IN SUPPORT OF EOIR UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT NO. NNG15SC22B. |
WORLD WIDE TECHNOLOGY, INC. |
Department of Justice |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$6,996,521 |
| HH/ASPR HAS A REQUIREMENT TO PURCHASE ID NOWTM COVID-19 RAPID TESTING KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 17, 2020 |
Urgency (Far 6.302 2) |
$19,698,230 |
| RING, LOOSE-LEAF BINDER: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
September 17, 2020 |
Sap Non Competition (Far 13) |
$22 |
| 3 EACH HEMODIALYSIS SYSTEMS |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
September 17, 2020 |
Sap Non Competition (Far 13) |
$53,197 |
| ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA |
UUNGWANA INSTITUTE LIMITED |
Department of State |
September 17, 2020 |
Sap Non Competition (Far 13) |
$69,576 |
| MEDICAL SUPPLIES |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
September 17, 2020 |
Urgency (Far 6.302 2) |
$60,685 |
| CONTAINMENT WALL |
BMS CAT, INC. |
Department of Veterans Affairs |
September 16, 2020 |
Urgency (Far 6.302 2) |
$843,400 |
| DECON OF N95 MASKS |
BATTELLE MEMORIAL INSTITUTE |
Department of Veterans Affairs |
September 16, 2020 |
Urgency (Far 6.302 2) |
$0 |
| QUICKSTAND SANITIZERS |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
U.S. Census Bureau |
September 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$183,750 |
| JANITORIAL CONTRACT TO BEGIN FY20 FOR JANITORIAL SERVICES FOR CASPER SSC, ATCT AND BASE BUILDING IN CASPER, WYOMING. |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
September 16, 2020 |
Sap Non Competition (Far 13) |
$97,491 |
| DUE TO COVID-19, ICE REQUIRES RENTAL OF TRAINING SPACE AT GUARDIAN CENTERS OF GEORGIA AND EMERGENCY MEDICAL TECHNICIAN (EMT)/PARAMEDIC MEDICAL SERVICES TO CONDUCT SPECIAL RESPONSE TEAM TRAINING. |
GUARDIAN CENTERS OF GEORGIA, LLC |
U.S. Immigration and Customs Enforcement |
September 16, 2020 |
Sap Non Competition (Far 13) |
$168,000 |