| FOR COVID-19 ILLUMINA MISEQ REAGENT KITS, HISEQ 3000/4000 KITS |
ILLUMINA, INC. |
National Institutes of Health |
July 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$504,076 |
| EMERGENT COVID-19 IN SUPPORT OF FTE VACCINE CLINICS NMVAHCS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
July 14, 2021 |
Sap Non Competition (Far 13) |
$3,500,000 |
| COVID 19 VACCINATION - EMERGENCY LPN AND RN |
CERTIFIED TECHNICAL EXPERTS, INC. |
Department of Veterans Affairs |
June 28, 2021 |
Urgency (Far 6.302 2) |
$1,888,474 |
| 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 |
| COVID VACCINE CALL CENTER STAFF |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Veterans Affairs |
June 10, 2021 |
Urgency (Far 6.302 2) |
$852,611 |
| TESTING OUTSOURCE COVID-19 |
CORE COMMUNITY ORGANIZED RELIEF EFFORT |
Centers for Disease Control and Prevention |
June 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,673,458 |
| PPE SURGICAL MASKS |
NEWVIEW OKLAHOMA, INC. |
Department of Homeland Security |
May 21, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,433,319 |
| RL3 CLEANING FOR AUSTIN BERGSTROM SSC/ATCT |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
May 20, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$86,001 |
| CHANGE IN REQUIREMENTS - ADD COVID-19 TEST KITS
STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. |
SOC LLC |
Department of State |
May 19, 2021 |
Urgency (Far 6.302 2) |
$53,735,654 |
| INCREASE FUNDS FOR FOOD PRODUCTS DELIVERY |
SYSCO USA I, INC. |
Bureau of Indian Affairs |
May 18, 2021 |
Sap Non Competition (Far 13) |
$121,900 |
| CLEANUP OF IHS PROPERTY AT 3RD AND EAGLE STREET IN PREPARATION FOR THE FENCING. |
KELLY INC |
Indian Health Service |
May 17, 2021 |
Sap Non Competition (Far 13) |
$29,770 |
| PROVIDED PROACTIVE COVID-19 LEVEL 3 CLEANING AT NASHVILLE AIR TRAFFIC CONTROL TOWER (BNA). |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
May 13, 2021 |
Sap Non Competition (Far 13) |
$159,675 |
| WASTE WATER TESTING FOR COVID-19 |
CDM FEDERAL PROGRAMS CORPORATION |
Department of Veterans Affairs |
May 12, 2021 |
Urgency (Far 6.302 2) |
$688,643 |
| COVID-19 RESPONSE - OPTOFLUIDIC PLATFORM CONSUMABLES FOR ANTIBODY DISCOVERY |
BERKELEY LIGHTS, INC. |
National Institutes of Health |
May 12, 2021 |
Urgency (Far 6.302 2) |
$331,949 |
| SUPPLY TECHNICIAN COVID 19 |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
May 12, 2021 |
Urgency (Far 6.302 2) |
$195,069 |
| WRISTBANDS |
ULINE, INC. |
Department of Veterans Affairs |
May 12, 2021 |
Urgency (Far 6.302 2) |
$43,680 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
QUEST DIAGNOSTICS NICHOLS INSTITUTE |
Centers for Disease Control and Prevention |
May 12, 2021 |
Sap Non Competition (Far 13) |
$16,785,000 |
| IMMEDIATE NEED TO PURCHASE HAK BEDS AND DVT FLOWTRON EQUIPMENT ALONG WITH RELATED ANCILLARIES AND ACCESSORIES. |
ARJO, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 12, 2021 |
Sap Non Competition (Far 13) |
$5,581,551 |
| FOR COVID RESEARCH - VIA2 CASSETTE |
CHEMOMETEC A/S |
National Institutes of Health |
May 12, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$12,500 |
| FOR COVID-19 RESEARCH
V-PLEX SARS-COV-2 PANEL 5 (IGG) KIT - 25 PLATES |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
May 12, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$16,405 |
| EMERGENCY COVID-19 REQUIREMENT FOR REMOVAL/INSTALLATION OF GLASS WINDOWS |
KAN CONTRACTING, INC. |
Department of Veterans Affairs |
May 12, 2021 |
Sap Non Competition (Far 13) |
$17,940 |
| 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 |
| NITRILE GLOVES |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
May 11, 2021 |
Sap Non Competition (Far 13) |
$0 |
| MATHEMATICAL MODELING IN SUPPORT OF COVID-19 |
GEORGIA TECH RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
May 10, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$300,000 |
| WAGES & INVESTMENTS INTELLIGENT/INTERACTIVE VOICE ASSISTANT (IVA) NATURAL VOICE SOLUTION
COVID-19 |
MAXIMUS FEDERAL SERVICES, INC. |
Internal Revenue Service |
May 10, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$21,455,100 |
| RN AND LPN SERVICES FOR THE FHCC |
PROLINK STAFFING SERVICES, LLC |
Department of Veterans Affairs |
May 10, 2021 |
Sap Non Competition (Far 13) |
$3,435,120 |
| SWAB TESTING KITS |
HARDWOOD PRODUCTS COMPANY LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 10, 2021 |
Urgency (Far 6.302 2) |
$27,403,654 |
| PPE ORDER FOR OPS IN NYC |
DOCUMENT IMAGING DIMENSIONS INC. |
Smithsonian Institution |
May 10, 2021 |
Sap Non Competition (Far 13) |
$4,115 |
| CAPR SYSTEM - LARGE BATTERY - COVID-19 |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 10, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$34,199 |
| GUARD SERVICES FOR COVID-19 SCREENINGS |
W & W PROTECTION, LLC |
Department of Veterans Affairs |
May 07, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,044,909 |
| ROCHE CONSUMABLES |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 07, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$564,200 |
| EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS |
GUIDEHOUSE LLP |
Small Business Administration |
May 07, 2021 |
Urgency (Far 6.302 2) |
$176,517,116 |
| COVID-19 EMERGENCY TEMPORARY LODGING
SIOUX FALLS VA HEALTH CARE SYSTEM
BASE PERIOD: 04-10-2020 TO 10-09-2020 |
BLUEWATER MANAGEMENT GROUP, LLC |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$21,714 |
| CONVERSION OF ACUTE CARE ROOM TO PROVIDE ISOLATION FOR COVID 19 PATIENTS |
SERVIAM CONSTRUCTION, LLC |
Department of Veterans Affairs |
May 06, 2021 |
Urgency (Far 6.302 2) |
$977,324 |
| REFERENCE LAB TESTING INCREASE |
LOYOLA UNIVERSITY HEALTH SYSTEM |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$382,904 |
| PURCHASE ORDER FOR KIMBERLY-CLARK - KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE TO COVID-19 PANDEMIC. |
AMAZON.COM SERVICES LLC |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$15,000,000 |
| PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$191,520 |
| COVID-19 SCREENING SECURITY GUARD SERVICES |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
May 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$627,021 |
| MLT NON PERSONAL HEALTHCARE SERVICES AT MSU |
MILLBROOK SUPPORT SERVICES, INC. |
Indian Health Service |
May 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$145,080 |
| MIS-C IN CHILDREN |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
May 05, 2021 |
Urgency (Far 6.302 2) |
$8,996,605 |
| SENIOR PROGRAM ANALYST |
SYNERGY AMERICA, INC. |
Centers for Disease Control and Prevention |
May 05, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$412,589 |
| PROVIDE LEVEL II CLEANING SERVICES DUE TO COVID-19 PANDEMIC AT DES MOINES FSDO, IA |
BROM, WANDA K |
Federal Aviation Administration |
May 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$22,275 |
| POP CHANGE AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 05, 2021 |
Sap Non Competition (Far 13) |
$121,093 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
Urgency (Far 6.302 2) |
$9,874,000 |
| COVID-19 EMERGENCY CLOROX WIPES AND MASKS |
XS SUPPLY LLC |
Department of Veterans Affairs |
May 05, 2021 |
Urgency (Far 6.302 2) |
$131,290 |
| CA-SACRAMENTO NWRC-TRAILER |
PENSINGER TRAILER RENTALS |
U.S. Fish and Wildlife Service |
May 05, 2021 |
Sap Non Competition (Far 13) |
$21,559 |
| EMERGENCY COVID CLEANING - GENERAL SERVICES ADMINISTRATINO - 100 S CHARLES STREET - BALTIMORE, MARYLAND 21201 |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
May 05, 2021 |
Urgency (Far 6.302 2) |
$4,725 |
| PURCHASE OF HALO RESPIRATORS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
May 05, 2021 |
Sap Non Competition (Far 13) |
$69,770 |
| NEW BASE PLUS OPTIONS - ROCHE DIAGOSTICS - INFLUENZA A/B COVID TESTING |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$627,622 |
| FLUIGENT, INC. AUTOMATED PERFUSION SYSTEM COVID-19 PURCHASE |
FLUIGENT, INC. |
National Institutes of Health |
May 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$14,690 |
| VAMS |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
May 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$31,754,379 |
| DESKTOPS FOR MSU |
ERH WAVE LLC |
Indian Health Service |
May 05, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$28,185 |
| TELESITTERS |
AVASURE LLC |
Department of Veterans Affairs |
May 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$103,235 |
| SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 05, 2021 |
Urgency (Far 6.302 2) |
$5,397 |
| PROTECTIVE SCREENS |
VERKPLEYS LLC |
Securities and Exchange Commission |
May 04, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$11,136 |
| TECHNICAL SUPPORT SERVICES FOR HEALTH AND SCIENTIFIC RESEARCH STUDIES, IDIQ |
NATIONAL ACADEMY OF SCIENCES |
Centers for Disease Control and Prevention |
May 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,184,213 |
| EMERGENCY NURSING SERVICES (COVID-19) - HINES VA HOSPITAL |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
May 03, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$942,990 |
| NITRILE GLOVES |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
May 03, 2021 |
Urgency (Far 6.302 2) |
$535,065 |
| MODIFICATION TO EXERCISE OPTION PERIOD 2, ADD CLAUSE AND EXTEND THE PERIOD OF PERFORMANCE. |
WILLIAM WALKER |
National Oceanic and Atmospheric Administration |
May 03, 2021 |
Sap Non Competition (Far 13) |
$77,360 |
| MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE |
GLOCOMS GROUP, INC, THE |
Department of Veterans Affairs |
May 03, 2021 |
Sap Non Competition (Far 13) |
$497,835 |
| SARS-COV-2 TESTING KITS |
HOLOGIC, INC. |
Department of Veterans Affairs |
May 03, 2021 |
Urgency (Far 6.302 2) |
$943,280 |
| STANDBY AMBULANCE SERVICES AT COVID-19 VACCINE CLINIC |
FREEDOM EMS LLC |
Department of Veterans Affairs |
May 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$111,600 |
| NFNC UWHARRIE RD JANITORIAL SERVICES AND LAWN CARE |
HP GROUP, LLC, THE |
Forest Service |
May 03, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$441,604 |
| LABORATORY TESTING OF ANIMAL SAMPLES FOR SARS-COV-2 |
UNIVERSITY OF WISCONSIN SYSTEM |
Centers for Disease Control and Prevention |
May 03, 2021 |
Urgency (Far 6.302 2) |
$126,750 |
| 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 |
| COVID-19 OXYGEN GENERATOR SYSTEM |
RGH ENTERPRISES, INC. |
Department of Veterans Affairs |
April 30, 2021 |
Sap Non Competition (Far 13) |
$45,034 |
| WAREHOUSE STORAGE RENTAL SERVICE |
YARBORO & HESSEE WAREHOUSES, LLC |
Department of Veterans Affairs |
April 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$75,500 |
| MEDICAL APPLIANCE SUPPLIES |
AIRGAS USA LLC |
Department of State |
April 30, 2021 |
Urgency (Far 6.302 2) |
$77,015 |
| COVID 19 LAB TEST EQUIPMENT |
VET ACCEL INC. |
Department of Veterans Affairs |
April 30, 2021 |
Sap Non Competition (Far 13) |
$439,090 |
| VENDOR MANAGED INVENTORY (VMI) & DISTRIBUTION SERVICES |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,635,010 |
| REMODEL AREAS TO CREATE NEGATIVE AIR PRESSURE ROOMS. |
JACKSON MECHANICAL SERVICE INC. |
Department of Veterans Affairs |
April 30, 2021 |
Urgency (Far 6.302 2) |
$716,798 |
| MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS |
JACKSON MECHANICAL SERVICE INC. |
Department of Veterans Affairs |
April 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$236,238 |
| REMDESIVIR INDIA |
ASD SPECIALTY HEALTHCARE, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$49,341,250 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19 |
INTERFACE MEDIA GROUP, INC. |
Bureau of the Fiscal Service |
April 30, 2021 |
Urgency (Far 6.302 2) |
$24,990 |
| NR-IMD - MOJA/DEVA CLOSE OUT MEETINGS |
COGAN TECHNOLOGY INC. |
National Park Service |
April 29, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$36,151 |
| THIS IS A PURCHASE ORDER BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND MEDLINE INDUSTRIES, INC. FOR THE PURCHASE OF 7500 THERMOMETER, FOREHEAD, NO TOUCH, TO BE SHIPPED TO DFW |
MEDLINE INDUSTRIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 29, 2021 |
Urgency (Far 6.302 2) |
$368,594 |
| ADDRESSING THE COVID-19 PANDEMIC: URGENT PRIORITIES |
MERCK SHARP & DOHME CORP. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 29, 2021 |
Urgency (Far 6.302 2) |
$105,400,000 |
| THE PURPOSE OF THIS LETTER CONTRACT IS TO PROVIDE CONTRACT IN PLACE IN ORDER TO PROVIDE BACK UP SUPPORT FOR THE LATE |
OPTUMHEALTH CARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 29, 2021 |
Urgency (Far 6.302 2) |
$38,857,585 |
| USAC COVID-19 TELEHEALTH PROGRAM |
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY |
Federal Communications Commission |
April 28, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$6,600,000 |
| EXTEND PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED FACILITY CLOSURES AND EXERCISE OPTION. |
AHTNA GLOBAL, LLC |
National Oceanic and Atmospheric Administration |
April 28, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,619,446 |
| USAC EMERGENCY CONNECTIVITY FUND |
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY |
Federal Communications Commission |
April 28, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$107,560,000 |
| USAC EMERGENCY BROADBAND BENEFIT PROGRAM |
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY |
Federal Communications Commission |
April 28, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$48,000,000 |
| PURCHASE AND INSTALLATION OF STAND ALONE BUILDING WITH CT MACHINE AND ACCESSORIES FOR $899,329.00 TO INCLUDE TRAINING OF SERVICE UNIT STAFF FOR THE STANDING ROCK, FORT YATES IHS, IN FORT YATES, ND; |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
Indian Health Service |
April 28, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$899,329 |
| COVID-19:DOCUMENT IMAGING DIMENSIONS, INC. |
DOCUMENT IMAGING DIMENSIONS INC. |
Smithsonian Institution |
April 26, 2021 |
Sap Non Competition (Far 13) |
$8,415 |
| PASSENGER BUS SERVICES FOR OFFICE STAFF DURING COVID-19 PANDEMIC |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 26, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$17,779 |
| COVID-19 EMERGENCY - MENTAL HEALTH RESIDENTIAL REHAB TREATMENT PROGRAM BEDS AND RELATED SERVICES |
CONTINUUM OF CARE, INC. |
Department of Veterans Affairs |
April 26, 2021 |
Urgency (Far 6.302 2) |
$89,375 |
| SURGICAL GLOVES |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Department of Veterans Affairs |
April 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$24,428 |
| GSO-SHIPPING CHARGES TO EXPORT UAB & HHE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 26, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$11,751 |
| EXTEND THE BASE PERIOD OF PERFORMANCE 60 DAYS THROUGH JUNE 26, 2021 AND REVISE THE OPTION PERIOD OF PERFORMANCE TO JUNE 27, 2021-JULY 26, 2021 |
NETWORK INTERPRETING SERVICE INC. |
Federal Emergency Management Agency |
April 26, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$600,000 |
| COVID-19 CONTAINMENT SYSTEM- SERVICE |
BMS CAT, INC. |
Department of Veterans Affairs |
April 26, 2021 |
Sap Non Competition (Far 13) |
$1,425,000 |
| EMGERNCY COVID-19 PROCUREMENT UPGRADE VPN VENTERLATORS FOR PUGET SOUND |
MCKINSTRY CO., LLC |
Department of Veterans Affairs |
April 26, 2021 |
Urgency (Far 6.302 2) |
$11,936 |
| REUSABLE CLOTH FACE MASK |
AURAI CAPITAL LLC |
Department of Veterans Affairs |
April 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$67,545 |
| 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 |
| HOMELESS SHELTER SERVICES FOR VETERANS - CARES ACT |
VETERANS MULTI-SERVICE CENTER, INC. |
Department of Veterans Affairs |
April 23, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$210,745 |