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 |
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 |
RAPID ACCELERATION OF DIAGNOSTICS (RADX) ATP PROGRAM - PROJECT #7338 |
ASSOCIATED PATHOLOGISTS, LLC |
National Institutes of Health |
May 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$20,750,000 |
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 |
EMS AND FF EXPOSURE DATA |
INTERNATIONAL PUBLIC SAFETY DATA INSTITUTE |
Centers for Disease Control and Prevention |
April 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$774,565 |
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 |
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 |
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 |
RAPID ACCELERATION OF DIAGNOTICS (RADX) ADVANCED TECHNOLOGIES PLATFORM |
HELIX OPCO, LLC |
National Institutes of Health |
April 01, 2021 |
Urgency (Far 6.302 2) |
$38,386,790 |
TEMPORARY STAFF |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
April 01, 2021 |
Urgency (Far 6.302 2) |
$13,000,000 |
EASY TO USE, LOW-COST MOLECULAR-BASED SARS-COV-2 TEST, HIGHLY SCALABLE
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT #2244 MESA BIOTECH, INC. |
MESA BIOTECH, INC. |
National Institutes of Health |
March 22, 2021 |
Urgency (Far 6.302 2) |
$15,343,764 |
ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52 |
SOURCEAMERICA |
Federal Aviation Administration |
February 26, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$112,620 |
ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$160,091 |
DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC |
UNIVERSITY OF FLORIDA |
National Oceanic and Atmospheric Administration |
February 22, 2021 |
Sap Non Competition (Far 13) |
$23,523 |
ID NOW RAPID COVID 19 INSTRUMENTS AND TEST KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
February 12, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$264,541 |
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 PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $150,000.00 AND INCORPORATE THE WAGE DETERMINATION FOR CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. |
C & S TYL INC. |
Department of Energy |
January 28, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$492,249 |
MAGPIX MULTIPLEX ACTIVITIES |
EMERGENCY MANAGEMENT TRAINING & CONSULTING LLC |
Centers for Disease Control and Prevention |
January 14, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$158,400 |
SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT.
THIS CONTRACT REPLACES CONTRACT 73351020C0022 WHICH HAD TO BE CANCELLED DUE TO SYSTEM AND REPORTING ISSUES THAT COULD NOT BE RESOLVED WITHOUT A NEW CONTRACT BEING GENERATED. A |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
January 07, 2021 |
Urgency (Far 6.302 2) |
$149,525,700 |
COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$73,209,050 |
NITRILE EXAM GLOVES |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
January 05, 2021 |
Sap Non Competition (Far 13) |
$12,978,240 |
COVID-19 PRIMERS&PROBES |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
November 19, 2020 |
Sap Non Competition (Far 13) |
$850,007 |
COVID 19 TESTING FOR MUSKOGEE |
REGIONAL MEDICAL LABORATORY, INC. |
Department of Veterans Affairs |
November 09, 2020 |
Urgency (Far 6.302 2) |
$277,854 |
EQP: GABLE BUILDING FOR DAVID C. WYNECOOP MEMORIAL CLINIC, WELLPINIT, WASHINGTON |
ALASKA STRUCTURES, INC. |
Indian Health Service |
November 04, 2020 |
Sap Non Competition (Far 13) |
$25,523 |
AMMI LEVEL 4 ISOLATION GOWNS (COVID-19) |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
October 09, 2020 |
Sap Non Competition (Far 13) |
$12,450,000 |
COVID-19 MITIGATION CUBICLE PARTITION RISER SERVICES |
OBAYASHI CORPORATION |
Department of State |
September 28, 2020 |
Urgency (Far 6.302 2) |
$33,654 |
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 |
USDA, OCP, POD: MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPA'S): USDA DEPARTMENT-WIDE BLANKET PURCHASE AGREEMENT'S (BPA'S) FOR COVID-19 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLEANING SUPPLIES. |
STERILE SERVICES CO. |
Department of Agriculture |
September 15, 2020 |
Sap Non Competition (Far 13) |
$52,245 |
SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 15, 2020 |
Urgency (Far 6.302 2) |
$0 |
COVID-19 TO REPLACE EXISTING RESTROOM FIXTURES TO TOUCHLESS |
ARE-MARYLAND NO. 23, LLC |
National Institutes of Health |
September 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$134,647 |
8507628640!ROTOR-GENE Q 5 PLEX HRM PLATF |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Defense Logistics Agency |
September 08, 2020 |
Sap Non Competition (Far 13) |
$93,006 |
8507626292!HAND SANITIZER |
DIVINE IMAGING INC. |
Defense Logistics Agency |
September 08, 2020 |
Sap Non Competition (Far 13) |
$5,550 |
PIC ACCESS DOUBLE GLASS BUILDING 4 |
TROFHOLZ TECHNOLOGIES, INC. |
Department of Veterans Affairs |
September 08, 2020 |
Urgency (Far 6.302 2) |
$13,340 |
LAB SUPPLIES FOR BIOFIRE FILMARRAY MACHINE |
BIOFIRE DEFENSE, LLC |
Department of State |
September 07, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,408 |
HOTEL ROOMS FOR QUARANTINE OF FIREFIGHTERS BECAUSE OF COVID-19. |
NATIONWIDE HOTEL MANAGEMENT CO LLC |
Forest Service |
September 06, 2020 |
Sap Non Competition (Far 13) |
$19,531 |
THE PURPOSE OF THIS ACTIONS IS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ) SURVEYORS WHICH ARE REQUIRED TO PROVIDE AUDITS AND INSPECTIONS OF NURSING HOMES, ACUTE CARE CENTERS AND LONG TERM CARE |
MEDLINE INDUSTRIES, INC. |
Centers for Medicare and Medicaid Services |
September 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$72,840 |
COVID 19 EMS CLEANING EQUIPMENT |
BRAVO, INC. |
Department of Veterans Affairs |
September 05, 2020 |
Urgency (Far 6.302 2) |
$27,316 |
COVIDE-19 RELATED FOOD SERVICE PRODUCTS: CONTAINER H/L 6" SENSATION CLEAR OPS DELI WRAP AND HAND SANITIZER FOR MIDSHIPMEN FOOD SERVICE DIVISION, U.S. NAVAL ACADEMY, ANNAPOLIS, MD. |
PENN JERSEY PAPER CO. |
Department of the Navy |
September 04, 2020 |
Urgency (Far 6.302 2) |
$79,436 |
ACQUISITION OF PPE ON BEHALF OF US EMBASSY MAPUTO |
BIMEX SERVICES CC |
Department of State |
September 04, 2020 |
Sap Non Competition (Far 13) |
$68,201 |
ACQUISITION OF PPE ON BEHALF OF US EMBASSY MAPUTO FOR DOD OHDACA PROJECT IN RESPONSE OF THE COVID-19 EMERGENCY |
BIMEX SERVICES CC |
Department of State |
September 04, 2020 |
Sap Non Competition (Far 13) |
$133,150 |
ROCKY RIDGE IPAD |
APPLE INC. |
Bureau of Indian Affairs |
September 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$20,400 |
COVID-19 DIB. MALET MQ-9 BLOCK 5 KITS |
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. |
Defense Contract Management Agency |
September 04, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$18,408,924 |
ACQUISITION OF LABORATORY EQUIPMENT AND SUPPLIES ON BEHALF OF US EMBASSY TEGUCIGALPA |
BIONEER, INC. |
Department of State |
September 04, 2020 |
Sap Non Competition (Far 13) |
$1,616,155 |
8507310650!NEMSCOM EMF -150 BED KIT |
L C INDUSTRIES INC. |
Defense Logistics Agency |
September 04, 2020 |
Sap Non Competition (Far 13) |
$203,837 |
CYTEK FLOW CYTOMETRY ANALYSIS SYSTEM (COVID-19 RESPONSE) |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
National Institutes of Health |
September 04, 2020 |
Sap Non Competition (Far 13) |
$382,118 |
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 04, 2020 |
Urgency (Far 6.302 2) |
$7,992 |
EMERGENCY 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 04, 2020 |
Urgency (Far 6.302 2) |
$8,268 |
FREEZER THERMOMETERS |
FLUKE ELECTRONICS CORPORATION |
Centers for Disease Control and Prevention |
September 03, 2020 |
Sap Non Competition (Far 13) |
$14,820 |
MISEQ REAGENT KIT V3 (600-CYCLE) |
ILLUMINA, INC. |
National Institutes of Health |
September 03, 2020 |
Sap Non Competition (Far 13) |
$13,724 |
SPECTRA OPTIA APHERESIS SYSTEMS FOR RICHMOND VAMC. |
TERUMO BCT, INC. |
Department of Veterans Affairs |
September 03, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$125,814 |
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - CONVERTIBLE HEADSETS FOR THE ICS TEAM AT THE NNMC. |
CDW GOVERNMENT LLC |
Indian Health Service |
September 03, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$18,881 |
EMERGENCY REPAIRS TO FACILITY AC SYSTEMS DUE TO LEAKING AND CONDENSATION AND MOLD GROWTH |
CLIMATE CARE AIR CONDITIONING, INC. |
National Oceanic and Atmospheric Administration |
September 03, 2020 |
Urgency (Far 6.302 2) |
$16,000 |
COVID-19 C109065 - BLDG 33 - ROOM 2E13B - NIAID COVID TISSUE CULTURE ROOM RENOVATION, DESIGN/BUILD SERVICES, DANIEL JANNIELLO |
MATOS BUILDERS LLC |
National Institutes of Health |
September 03, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$343,123 |
(1) OBTAIN ACCESS TO DATA RESOURCE(S) TO ENABLE FDA CAPTURE GLOBAL, NATIONAL-LEVEL PHARMACEUTICAL SALES DATA, BY COUNTRY. |
IQVIA GOVERNMENT SOLUTIONS INC |
Food and Drug Administration |
September 03, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,974,943 |
PPE'S SUPPLIES IN SUPPORT OF TRIBAL NEEDS, EAR LOOP SURGICAL MASK, VARIETY SIZE OF NITRILE EXAM GLOVES |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
September 03, 2020 |
Sap Non Competition (Far 13) |
$363,825 |
RP2.1 PANEL TESTS BIOFIRE 423738 COVID EMERGENCY |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
September 03, 2020 |
Urgency (Far 6.302 2) |
$110,160 |
COVID SHIELDS |
FABI INDUSTRIES LLC |
Department of Veterans Affairs |
September 03, 2020 |
Urgency (Far 6.302 2) |
$59,880 |
PRECISION FLOW PLUS SYSTEM AT ZSU |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
September 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$44,006 |
UPDATE OPTION YEAR 2 - FUNDING AND ADMINISTRATIVE |
FOUR POINTS TECHNOLOGY, L.L.C. |
Small Business Administration |
September 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,582,308 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY TBISILI |
FAVORITE STYLE, LLC |
Department of State |
September 02, 2020 |
Sap Non Competition (Far 13) |
$69,749 |
COVID CHEMO GOWNS |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
September 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$279,400 |
COVID-19 2020 - CCP-19SS FREEZERWORKS |
DATAWORKS DEVELOPMENT INC |
Department of the Army |
September 02, 2020 |
Sap Non Competition (Far 13) |
$14,449 |
DATABASE WEB OF SCIENCE |
CLARIVATE ANALYTICS (US) LLC |
Bureau of Indian Affairs |
September 02, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$10,600 |
COVID 19 COVID 19: BIOSPRAY-20- SANITIZING SPRAYER SYSTEM |
GOODWAY TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
September 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$50,811 |
EMERGENCY SERVE TO SUPPLY 2 ADA PORTABLE RESTROOMS AND SINK |
EVERGREEN CONSTRUCTION & CONSULTING INC |
Department of Veterans Affairs |
September 02, 2020 |
Urgency (Far 6.302 2) |
$32,616 |
PIMC, IDIQ, COVID-19, BIOFIRE PANELS AND KITS |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
September 02, 2020 |
Urgency (Far 6.302 2) |
$279,700 |
TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 09/01/20 - 09/30/20 |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
September 02, 2020 |
Sap Non Competition (Far 13) |
$249,000 |
EMERGENCY COVID SCREENERS |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
Department of Veterans Affairs |
September 02, 2020 |
Urgency (Far 6.302 2) |
$375,000 |
PROINFLAMMATORY PANEL KITS |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
September 02, 2020 |
Sap Non Competition (Far 13) |
$14,543 |
A COVID EMERGENCY CONCRETE PAD AND GUARD SHACK WILL BE CONSTRUCTED FOR EASY COVID SCREENING. THE PAD WILL BE CONSTRUCTED AT THE NASHVILLE, TENNESSEE VA MEDICAL CENTER. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 02, 2020 |
Urgency (Far 6.302 2) |
$51,788 |
FURNITURE |
PRICE MODERN LLC |
Executive Office of the President |
September 02, 2020 |
Sap Non Competition (Far 13) |
$33,603 |
LUMINEX MAGPIX INSTRUMENT WITH XPONENT AND ACCESSORIES FOR COVID19 RESEARCH |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
September 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$29,950 |
MED: LABORATORY RESPIRATORY 2.1 PANEL - COVID-19 |
BIOFIRE DEFENSE, LLC |
Department of State |
September 02, 2020 |
Urgency (Far 6.302 2) |
$18,274 |
SERVERS NEEDED FOR LIH DUE TO COVID-19 |
E-LOGIC INC. |
Indian Health Service |
September 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$85,549 |
COVID-19 CLEANING AND DISINFECTION OF THE ROCKY MOUNTAIN REGIONAL OFFICE PRIOR TO RE-OPENING. |
SAND CONSTRUCTION OF COLORADO, LLC |
Forest Service |
September 02, 2020 |
Sap Non Competition (Far 13) |
$14,850 |
IT EQUIPMENT FOR COVID-19 INTERNAL RESPONSE MODERNIZATION - AIHC. |
REGENCY CONSULTING, INC. |
Indian Health Service |
September 02, 2020 |
Sap Non Competition (Far 13) |
$205,779 |
MEDICAL GRADE AIR PURIFIERS |
SURGICALLY CLEAN AIR INC |
Department of Veterans Affairs |
September 02, 2020 |
Urgency (Far 6.302 2) |
$86,460 |
PROTEIN ARRAY 128 ANTIGEN PANEL CHIPS AND SERVICE |
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, THE |
National Institutes of Health |
September 02, 2020 |
Sap Non Competition (Far 13) |
$14,850 |
COVID-19 EMERGENCY- SERVICE IS REQUESTING SITE PREP FOR SECURITY GUARD SHACK BE CONSTRUCTED AT THE MURFREESBORO VAMC. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 02, 2020 |
Urgency (Far 6.302 2) |
$11,809 |
LEVEL 2 ISOLATION GOWNS (COVID-19) |
GRAY ENTERPRISES PLUS, INC |
Department of Veterans Affairs |
September 02, 2020 |
Sap Non Competition (Far 13) |
$11,875,000 |
EXPERT WITNESS SERVICES. |
SALTMAN, DANIEL MD |
Department of Justice |
September 02, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$58,451 |
EMERGENCY FOR AHU COIL REPLACEMENT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$16,840 |
TO INCORPORATE CLARIFYING TELEWORKING LANGUAGE INTO THE CONTRACT. |
CHENEGA SECURITY INTERNATIONAL, LLC |
Federal Highway Administration |
September 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$686,903 |
PORTABLE TOILET TRAILER |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$53,405 |
OEM ALTERNATE PATIENT CARE SITE |
DLX ENTERPRISES, LLC |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$24,289,610 |
PERFORMANCE END DATE EXTENSION (NO COST) | OPTION ONE (1) FOR PHASE B NEW SITE IMPLEMENTATION AT FAYETTEVILLE VAMC (NC) | TELE-ICU/EICU MONITORING FOR VISN-10 AT VAMCS IN INDIANAPOLIS (IN) AND FAYETTEVILLE (NC) |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 01, 2020 |
Sap Non Competition (Far 13) |
$278,750 |
PRECEPT 50095 DISPOSABLE ISOLATION GOWNS - COVID-19 |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$305,760 |
COVID-19 3M 8210 N95 RESPIRATOR MASKS |
3M COMPANY |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$112,175 |
TRANSLATION SUPPORT FOR THE CARE ACT |
TRANSPACIFIC COMMUNICATIONS, LLC |
Small Business Administration |
September 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$4,000,000 |
PERFORMANCE END DATE EXTENSIONS (NO COST) FOR BASE PERIOD AND OPTION ONE | TELE-ICU/EICU BEDSIDE MONITORING FOR VISN-10 AT ANN ARBOR VAMC (MI) AND SALISBURY VAMC (NC) |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 01, 2020 |
Sap Non Competition (Far 13) |
$506,002 |
FUMEX AIR FILTRATION SYSTEM |
FUMEX, LLC |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$62,318 |
HAND SANITIZERS |
CLAFLIN SERVICE COMPANY |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$217,229 |
VENTILATORS PURCHASED TO SUPPORT COVID-19 |
VYAIRE MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 01, 2020 |
Urgency (Far 6.302 2) |
$382,788,845 |
EXPERT WITNESS SERVICES. |
JACKSONVILLE AREA LEGAL AID |
Department of Justice |
September 01, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$21,873 |
DISPOSABLE ISOLATION GOWNS, - COVID -19 |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
September 01, 2020 |
Sap Non Competition (Far 13) |
$0 |
2000006919/4100020860/FRESH FRUIT/VEGETABLE BOX |
SENN BROS., INC. |
Agricultural Marketing Service |
September 01, 2020 |
Urgency (Far 6.302 2) |
$2,294,360 |
N95 MASKS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$275,358 |
FEBRUARY- JUNE 2020 COMPREHENSIVE OUTSIDE
MEDICAL. |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
September 01, 2020 |
Urgency (Far 6.302 2) |
$14,000,000 |