| ARJO EQUIPMENT REPAIR |
ARJO, INC. |
Department of Veterans Affairs |
August 17, 2021 |
Urgency (Far 6.302 2) |
$147,009 |
| FRONTLINE HEALTHCARE WORKERS |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Department of Veterans Affairs |
August 11, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$8,802,996 |
| CEPHEID AGENCY-WIDE IDIQ: EQUIPMENT, TESTING KITS/REAGENTS, MAINTENANCE/SUPPORT AGREEMENTS. |
CEPHEID |
Indian Health Service |
June 22, 2021 |
Urgency (Far 6.302 2) |
$7,186,157 |
| 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 |
| ESSENCE OPERATIONS AND MAINTENANCE 2020 |
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE |
Centers for Disease Control and Prevention |
June 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$3,926,212 |
| 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 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
Urgency (Far 6.302 2) |
$0 |
| PAYROLL PROTECTION PROGRAM (PPP) PURCHASE COMPLIANCE SUPPORT |
FI CONSULTING, INC. |
Small Business Administration |
April 22, 2021 |
Sap Non Competition (Far 13) |
$470,384 |
| MSD: N95 RESPIRATORS DUE TO COVID-19 |
3M COMPANY |
U.S. Marshals Service |
April 01, 2021 |
Sap Non Competition (Far 13) |
$33,152 |
| 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 |
| 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 |
| COMMUNITY NURSING HOME |
TOWN EAST HEALTHCARE, INC. |
Department of Veterans Affairs |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,100,000 |
| 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 |
| COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,OREGON OR SEATTLE, WA IF REQUIRED |
DEL SOL, INC |
National Oceanic and Atmospheric Administration |
January 27, 2021 |
Sap Non Competition (Far 13) |
$140,600 |
| NICHD - COVID 19 MATERNAL CHILD HEALTH AND NUTRITION DATA RESPOSITORY |
JOHNS HOPKINS UNIVERSITY, THE |
National Institutes of Health |
January 27, 2021 |
Sap Non Competition (Far 13) |
$82,905 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
Urgency (Far 6.302 2) |
$535,083,501 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
MINUTECLINIC, L.L.C. |
Department of Health and Human Services |
January 19, 2021 |
Urgency (Far 6.302 2) |
$57,033,624 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
Urgency (Far 6.302 2) |
$412,656,000 |
| 8507310584!CCDS OPERATION JUNE |
BATTELLE MEMORIAL INSTITUTE |
Defense Logistics Agency |
January 12, 2021 |
Urgency (Far 6.302 2) |
$60,369,799 |
| DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC |
VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA |
National Oceanic and Atmospheric Administration |
January 11, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,117 |
| COVID-19 SUPPORT SERVICES FOR THE HHS CONNECT INITIATIVE AND VISUALIZATION PLATFORM |
COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION |
Department of Health and Human Services |
January 07, 2021 |
Sap Non Competition (Far 13) |
$7,384,996 |
| 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 |
| COVID-19 RAPID TEST KITS -DERMAPATHOLOGY AND IRRADIATED BLOOD SERVICES |
UNIVERSITY OF ARKANSAS SYSTEM |
Department of Veterans Affairs |
December 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$655,918 |
| CDC/TUC/ICASS#7558.0 LABORATORY SVC PBMC HARVESTING COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,336 |
| 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 |
| 8507272593!SPACER,SLEEVE |
BOEING COMPANY, THE |
Defense Logistics Agency |
December 16, 2020 |
Sap Non Competition (Far 13) |
$66,291 |
| DECONTAMINATION SERVICES (REPACKAGING, CLEANING, AND MAINTENANCE OF KITS&ACCESSORIES) FOR COVID-19 |
WS ACQUISITION, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 15, 2020 |
Urgency (Far 6.302 2) |
$6,217,537 |
| (COVID19)-PPE FACE SHIELDS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 03, 2020 |
Urgency (Far 6.302 2) |
$23,889 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
Sap Non Competition (Far 13) |
$1,145,285 |
| COVID-19 CONVERSION OF INDUSTRIAL REFRIGERATOR TO WALK-IN FREEZER |
HURTVET SUBCONTRACTING LLC |
Department of Veterans Affairs |
November 03, 2020 |
Urgency (Far 6.302 2) |
$33,930 |
| COVID-19 MEDICAL SUPPLIES HOSPITAL GRADE DISINFECTANT WIPES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 29, 2020 |
Urgency (Far 6.302 2) |
$264,394 |
| 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 |
| COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST |
BS INVESTING INCORPORATED |
Forest Service |
October 13, 2020 |
Sap Non Competition (Far 13) |
$9,118 |
| 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 |
| PATIENT SCREENS |
INTERNATIONAL HEALTH OPTIONS INC. |
Department of Veterans Affairs |
September 11, 2020 |
Urgency (Far 6.302 2) |
$62,314 |
| ID NOW COVID-19 TEST KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
September 11, 2020 |
Urgency (Far 6.302 2) |
$199,424 |
| CCTV UPGRADE |
SIEMENS INDUSTRY, INC. |
Department of Veterans Affairs |
September 10, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$149,315 |
| COVID-19 CLEANING/DISINFECTING BLDG 3400 |
MELGAR FACILITY MAINTENANCE LLC |
Department of the Army |
September 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$117,447 |
| SOLID WASTE/TRASH DISPOSAL SERVICES JULY 1, 2020 - SEPTEMBER 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$613,077 |
| COVID-19 CLEANING AND DISINFECTING OF SPACE AT QUANTICO, VA. |
IDEAS THAT WORK LLC |
Department of Veterans Affairs |
September 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$122,876 |
| BLE SENSOR TAGS |
MINUTEMAN TECHNOLOGY SERVICES LLC |
Department of Veterans Affairs |
September 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$19,975 |
| COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401 |
BANNING CONTRACTING SERVICES INC |
Department of Veterans Affairs |
September 10, 2020 |
Urgency (Far 6.302 2) |
$174,616 |
| BIOFIRE FILMARRAY TORCH SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$181,500 |
| JHU COVID-19 PEDIATRIC STUDY |
JOHNS HOPKINS UNIVERSITY, THE |
Centers for Disease Control and Prevention |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,511,807 |
| RESEARCH STUDY: POST STROKE |
BROOKS REHABILITATION CLINICAL RESEARCH CENTER |
Department of Veterans Affairs |
September 10, 2020 |
Sap Non Competition (Far 13) |
$319,456 |
| BUREAU OF INDIAN EDUCATION (BIE) STUDENT SERVICE DESK SUPPORT |
INFINITE CAMPUS, INC. |
Bureau of Indian Affairs |
September 10, 2020 |
Urgency (Far 6.302 2) |
$874,900 |
| ODC-WATER, SOAP REPL.&MAINT. FOR HAND WASH STATION COVID19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 10, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,530 |
| SPECIAL STUDIES FOR COVID 19 RESEARCH |
UNIVERSITY OF FLORIDA |
Centers for Disease Control and Prevention |
September 10, 2020 |
Sap Non Competition (Far 13) |
$245,000 |
| COVID PPE - FACE COVERINGS FOR RSO (MISSION WIDE) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 10, 2020 |
Urgency (Far 6.302 2) |
$15,843 |
| SYSTEM ONE S |
NXSTAGE MEDICAL, INC. |
Department of Veterans Affairs |
September 10, 2020 |
Urgency (Far 6.302 2) |
$93,000 |
| ANNUAL KALTURA RENEWAL |
KALTURA, INC. |
Agency for International Development |
September 10, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$12,648 |
| EMERGENCY COVID19 MEDTRONIC MIDAS REX DRILL KIT AND ALL ASSOCIATED ITEMS |
MEDTRONIC USA, INC. |
Department of Veterans Affairs |
September 10, 2020 |
Urgency (Far 6.302 2) |
$147,637 |
| PORTA POTTY AND HAND WASH STATION RENTAL, REPUBLIC RANGER DISTRICT, COVID AAP#559778 |
ROADSIDE BRUSH CUTTING |
Forest Service |
September 10, 2020 |
Sap Non Competition (Far 13) |
$500 |
| BIOFIRE COVID TEST KITS |
BIOFIRE DEFENSE, LLC |
Department of Veterans Affairs |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$100,693 |
| SPECIMEN COLLECTIONS |
SOCIEDAD ESPANOLA DE AUXILIO MUTUO Y BENEFICENCIA DE PUERTO RICO |
Centers for Disease Control and Prevention |
September 10, 2020 |
Sap Non Competition (Far 13) |
$72,000 |
| THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES. |
MOLNLYCKE HEALTH CARE US, LLC |
Federal Emergency Management Agency |
September 10, 2020 |
Urgency (Far 6.302 2) |
$31,779,000 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY BUJUMBURA |
ALCHEM |
Department of State |
September 10, 2020 |
Sap Non Competition (Far 13) |
$57,479 |
| ASTRAL 150 LIFE SUPPORT VENTILATORS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
September 10, 2020 |
Sap Non Competition (Far 13) |
$0 |
| FUNDING RECEIVED TO PURCHASE NASOPHARYNGEAL SWABS TO SUPPORT THE COVIID-19 RESPONSE. |
THOMAS SCIENTIFIC, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$23,310,000 |
| 8507590943!STERILE, FLOCKED NASOPHARYNGE |
YOUNG MICROBRUSH, LLC |
Defense Logistics Agency |
September 10, 2020 |
Sap Non Competition (Far 13) |
$749,700 |
| IPADS |
APPLE INC. |
Bureau of Indian Affairs |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$65,880 |
| TWO YEAR RETROACTIVE LABORATORY AND CLINICAL FROM SUSPECTED OR CONFIRMED INFLUENZA POSITIVE PATIENTS |
FACENTE CONSULTING, LLC |
Centers for Disease Control and Prevention |
September 10, 2020 |
Sap Non Competition (Far 13) |
$59,000 |
| DRAEGER EVITA INFINITY V500 VENTILATOR EQUIPMENT |
DRAEGER, INC. |
Department of Veterans Affairs |
September 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$65,789 |
| PROVIDE PORTABLE TOILETS - GUMO
THE PRIMARY PURPOSE OF THIS ORDER IS TO PROVIDE FOR THE RENTAL AND SERVICING OF UP TO 10 PORTA TOILETS PER WEEK, DUE TO HEALTH SAFETY CONCERNS AND COMPLIANCE WITH REQUIREMENTS IN RESPONSE TO THE COVID-19 PANDEMIC. |
LMC SERVICES, INC. |
National Park Service |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,000 |
| 10.2 INCH IPAD WI-FI 32GB - SPACE GRAY AND SMART COVER IPAD AND IPAD AIR - BLACK |
APPLE INC. |
Bureau of Indian Affairs |
September 09, 2020 |
Sap Non Competition (Far 13) |
$3,780 |
| DAVID J. SENCER CDC MUSUEM - COVID-19 RECORD DOCUMENTATION AND EDUCATION SUPPORT |
CHICKASAW MANAGEMENT SERVICES, LLC |
Centers for Disease Control and Prevention |
September 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$997,500 |
| SIMULATORS (PEDIATRIC, ADULT AND NEONATAL) TO BE USED TO PROVIDE REAL TIME SIMULATED TRAINING OF THE COVID19 PATIENT WITHOUT THE HARMFUL EFFECTS OF "PRACTICING ON A REAL PERSON". |
GAUMARD SCIENTIFIC COMPANY, INC. |
Indian Health Service |
September 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$143,498 |
| THE PURPOSE OF THIS REQUIREMENT IS TO EVALUATE COVID-19 DETECTION TECHNOLOGY |
UNIVERSITY OF FLORIDA |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 09, 2020 |
Urgency (Far 6.302 2) |
$903,311 |
| MSD: PPE SUPPLIES -AMAZON COVID HUB |
AMAZON WEB SERVICES, INC. |
U.S. Marshals Service |
September 09, 2020 |
Sap Non Competition (Far 13) |
$40,069 |
| EMERGENCY MOVING SERVICE IN SUPPORT OF COVID 19 |
FEDCON-1, LLC |
Department of Veterans Affairs |
September 09, 2020 |
Urgency (Far 6.302 2) |
$125,000 |
| 8507632128!SPECTACLES,PROTECTI |
HENRY SCHEIN, INC. |
Defense Logistics Agency |
September 09, 2020 |
Sap Non Competition (Far 13) |
$1,695 |
| AIRPORT VIP LOUNGE FOR RETURNING DIPLOMATIC PASSENGERS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$19,956 |
| ROLL-IN COMBI OVEN, GAS |
ADAMS-BURCH, LLC |
Department of the Navy |
September 09, 2020 |
Urgency (Far 6.302 2) |
$338,181 |
| 4549666165!S DESIGNED TO DECONTAMINATE N95 RESPIRAT |
W. S. DARLEY & CO. |
Defense Logistics Agency |
September 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$110,622,430 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
September 09, 2020 |
Sap Non Competition (Far 13) |
$52 |
| TRANSLATION SERVICES |
TRANSLATION EXCELLENCE INC. |
Food and Drug Administration |
September 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$142,593 |
| MSD: PPE SUPPLIES -AMAZON COVID HUB |
AMAZON WEB SERVICES, INC. |
U.S. Marshals Service |
September 09, 2020 |
Sap Non Competition (Far 13) |
$68,010 |
| THE ACQUISITION OF JANITORIAL SERVICES FOR THE RENO FLIGHT STANDARDS DISTRICT OFFICE IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
September 09, 2020 |
Sap Non Competition (Far 13) |
$27,690 |
| HIGH FLOW PORTABLE AIR CLEANER |
SENTRY AIR SYSTEMS, INC. |
Department of Veterans Affairs |
September 09, 2020 |
Urgency (Far 6.302 2) |
$138,595 |
| AUDIOCARE SYSTEM |
MUMPS AUDIOFAX INC |
Department of Veterans Affairs |
September 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$42,869 |
| ISOLATION GOWNS FOR STAFF AT FCI TERMINAL ISLAND FEDERAL PRISON |
NCS PEARSON, INC. |
Federal Prison System / Bureau of Prisons |
September 09, 2020 |
Urgency (Far 6.302 2) |
$24,083 |
| SCIENTIFIC AND PROFESSIONAL SUPPORT SERVICES RELATED TO RESEARCH |
ASRT, INC |
Centers for Disease Control and Prevention |
September 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$499,133 |
| SUBSISTENCE FOR THE INMATE POPULATION |
COLLINS BROTHERS CORPORATION |
Federal Prison System / Bureau of Prisons |
September 09, 2020 |
Urgency (Far 6.302 2) |
$13,655 |
| MSD: PPE SUPPLIES - SURGICAL MASKS |
GEMMA SUITS LTD. |
U.S. Marshals Service |
September 09, 2020 |
Sap Non Competition (Far 13) |
$67,500 |
| CABLE FOR CHARLESTON&BECKLEY FOR 8/1/19-7/31/20 |
CEQUEL COMMUNICATIONS, LLC |
Department of Justice |
September 09, 2020 |
Sap Non Competition (Far 13) |
$6,970 |
| EUREST DINING SERVICES' COVID-19 RELIEF INVOICE |
COMPASS GROUP USA, INC. |
National Institutes of Health |
September 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$108,638 |
| AIRPORT LOUNGE-INDEPENDENT SPACE FOR DISTANCING PURPOSE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$17,544 |
| 8507634725!GAUZE,ABSORBENT,IOD |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
September 09, 2020 |
Sap Non Competition (Far 13) |
$60 |
| COVID-19 ORDER
CHROMIUM NEXT GEM SINGLE CELL 3' KIT V3.1 |
10X GENOMICS, INC. |
National Institutes of Health |
September 09, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$16,587 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$0 |
| STATE INDUSTRIAL PRODUCTS P/N 127360 - CUBE FRAGRANCE - CITRUS GREEN TEA CS2 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
September 08, 2020 |
Sap Non Competition (Far 13) |
$188 |
| THIS MODIFICATION WAS ISSUED TO ADD COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN GA. |
WILSON 5 SERVICE COMPANY, INC. |
General Services Administration |
September 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$450,513 |
| RETINAL CAMERAS |
MELLING, LLC |
Department of Veterans Affairs |
September 08, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$104,562 |
| 5TON ECU - COVID-19 MICRO PURCHASE |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
September 08, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$15,689 |
| STERILIZATION OF 3D PRINT NASAL SWABS |
PRINCE STERILIZATION SERVICES LLC |
Department of Veterans Affairs |
September 08, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$689,600 |
| CLEANSPACE HALO POWER SYSTEM |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
September 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$99,735 |
| COVID 19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
September 08, 2020 |
Urgency (Far 6.302 2) |
$627,445 |
| COVID 19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
September 08, 2020 |
Urgency (Far 6.302 2) |
$1,420,351 |
| MICROSOFT DEVELOPMENT SERVICES |
TRUETANDEM, LLC |
Centers for Disease Control and Prevention |
September 08, 2020 |
Urgency (Far 6.302 2) |
$947,519 |