| ARJO EQUIPMENT REPAIR |
ARJO, INC. |
Department of Veterans Affairs |
August 17, 2021 |
Urgency (Far 6.302 2) |
$147,009 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
CEPHEID |
Department of Veterans Affairs |
July 28, 2021 |
Urgency (Far 6.302 2) |
$71,610,340 |
| 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 |
| 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 |
| HVAC TECHNICIANS AND PLUMBERS |
SYMTECH CORPORATION |
Department of Veterans Affairs |
March 17, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$291,685 |
| COVID-19 SCREENER |
COMMUNITY PASTOR CARE LLC |
Department of Veterans Affairs |
March 15, 2021 |
Urgency (Far 6.302 2) |
$976,400 |
| 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 |
| PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19) |
UNITED SITE SERVICES OF CALIFORNIA INC |
Department of Veterans Affairs |
February 25, 2021 |
Sap Non Competition (Far 13) |
$58,658 |
| REFERENCE LABORATORY TESTING SERVICES FOR THE FEDERAL HEALTH CARE CENTER |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
February 22, 2021 |
Sap Non Competition (Far 13) |
$932,699 |
| SOFTWARE |
BIZAGI CORP. |
Centers for Disease Control and Prevention |
February 22, 2021 |
Sap Non Competition (Far 13) |
$199,725 |
| ESCONDIDO CBOC |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
February 03, 2021 |
Urgency (Far 6.302 2) |
$3,805,121 |
| 20 IPAD WI-FI FOR BREAD SPRINGS |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$11,804 |
| APPLE - IPADS FOR THE BIE-FT. WINGATE ELEMENTARY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$59,020 |
| PFIZER PHARMACEUTICALS PROPOFOL AND FENTANYL |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
Urgency (Far 6.302 2) |
$15,720,281 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
Sap Non Competition (Far 13) |
$9,946,587 |
| COVID 19 - AN IMPACT SURVEY OF INTERAGENCY 3D PRINTING RESPONSE EFFORTS |
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
Food and Drug Administration |
December 10, 2020 |
Urgency (Far 6.302 2) |
$300,000 |
| 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 |
| 8507440332!COVER,FACE |
BLIND INDUSTRIES AND SERVICES OF MARYLAND |
Defense Logistics Agency |
October 22, 2020 |
Sap Non Competition (Far 13) |
$2,687,500 |
| COVID-19 CARES IS REQUESTING FOR A MEDICAL GAS STATION, INSTALLATION IN THE BIOMED DEPARTMENT. |
HEALTH CHOICE ENTERPRISES |
Indian Health Service |
October 14, 2020 |
Sap Non Competition (Far 13) |
$18,942 |
| COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST |
BS INVESTING INCORPORATED |
Forest Service |
October 13, 2020 |
Sap Non Competition (Far 13) |
$9,118 |
| ADMINISTRATIVE SERVICES |
MYP, INC. |
Centers for Disease Control and Prevention |
October 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$472,207 |
| CHEMO GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
September 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$71,095 |
| 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 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$507,000 |
| 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 PARTICLE COUNTERS |
DURAG INC. |
Centers for Disease Control and Prevention |
August 28, 2020 |
Sap Non Competition (Far 13) |
$133,782 |
| FY-20 WATER AMID COVID-19 |
FEDERAL PRISON INDUSTRIES INC |
Federal Prison System / Bureau of Prisons |
August 26, 2020 |
Sap Non Competition (Far 13) |
$473,024 |
| 8507577852!BIOMEK I5 SPAN-8 WITH ENCLOSU |
BECKMAN COULTER, INC. |
Defense Logistics Agency |
August 19, 2020 |
Sap Non Competition (Far 13) |
$280,145 |
| 8507597352!HOSE ASSEMBLY,NONME |
OSHKOSH DEFENSE, LLC |
Defense Logistics Agency |
August 19, 2020 |
Sap Non Competition (Far 13) |
$56 |
| GENEXPERT XVI R2 16 MODULE AND ACCESSORIES |
CEPHEID |
Department of Veterans Affairs |
August 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$184,425 |
| 20374 |
QUIDEL CORPORATION |
Department of the Navy |
August 19, 2020 |
Sap Non Competition (Far 13) |
$95,325 |
| AAMI LEVEL 4 ISOLATION GOWNS (COVID-19) |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
August 19, 2020 |
Sap Non Competition (Far 13) |
$11,780,000 |
| 8507577503!BIOMEK I5 SPAN-8 WITH ENCLOSU |
BECKMAN COULTER, INC. |
Defense Logistics Agency |
August 19, 2020 |
Sap Non Competition (Far 13) |
$560,291 |
| SUPPORT SERVICES FOR COVID-19 OFF-SITE QUARANTINE. |
ACCL INTERNATIONAL |
Department of State |
August 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$28,350 |
| 8507594920!FIRST AID KIT,GENER |
CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC. |
Defense Logistics Agency |
August 19, 2020 |
Sap Non Competition (Far 13) |
$350 |
| HAL S3201 COVID-19 INTUBATION TRAINING SIMULATOR / ALBANY VAMC / FY 20 / Q4 |
GAUMARD SCIENTIFIC COMPANY, INC. |
Department of Veterans Affairs |
August 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$75,930 |
| CUSTOM GROWTH FACTOR-RELEASING BEADS PURCHASE |
STEMCULTURES, LLC |
National Institutes of Health |
August 19, 2020 |
Sap Non Competition (Far 13) |
$25,000 |
| 8507576921!BIOMEK I5 SPAN-8 WITH ENCLOSU |
BECKMAN COULTER, INC. |
Defense Logistics Agency |
August 19, 2020 |
Sap Non Competition (Far 13) |
$547,691 |
| "COVID 19" - MISSION LODGING SUPPORT FOR THE 687TH MEDICAL BRIGADE |
PARADIGM HOTEL SA RIVER WALK LP |
Department of the Air Force |
August 19, 2020 |
Sap Non Competition (Far 13) |
$269,800 |
| TURKEY AND CHEESE WRAPS |
NATIONAL FOOD GROUP, INC. |
Federal Prison System / Bureau of Prisons |
August 19, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$18,676 |
| PROCLEIX ULTRIO ELITE (1,000) AND PROCLEIX ZIKA (5,000)IN SUPPORT OF COVID-19 |
GRIFOLS DIAGNOSTIC SOLUTIONS INC. |
Department of the Navy |
August 19, 2020 |
Sap Non Competition (Far 13) |
$133,060 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$2,250 |
| STATE INDUSTRIAL PRODUCTS MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$497 |
| STATE INDUSTRIAL PRODUCTS MIGHTY SPARKLE DIAMOND PRO 22 GL4 (CASE OF 4) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$105 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$2,250 |
| STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$2,250 |
| PPE SUPPLIES TO BE SHARED WITH OUR TRIBES |
TRIBAL SOLUTIONS MEDICAL LLC |
Indian Health Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$68,000 |
| THE VENDOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE REGION IV RUTGERS BUILDING. |
ATPA UOP INVESTMENTS (NR), LLC |
Federal Emergency Management Agency |
August 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$479,245 |
| STATE INDUSTRIAL PRODUCTS MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$83 |
| COVID-19 SAFETY RADIOS |
TBS ELECTRONICS, INC. |
Department of Veterans Affairs |
August 18, 2020 |
Urgency (Far 6.302 2) |
$45,110 |
| STATE INDUSTRIAL PRODUCTS MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL/DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$1,426 |
| STATE INDUSTRIAL PRODUCTS FRAGRANCE BURST AEROSOL CABINET PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$230 |
| STATE INDUSTRIAL PRODUCTS GENTLE FRESH MANGO PT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$370 |
| MAGPIX XPONENT IVD UNIT |
LUMINEX CORPORATION |
Department of Veterans Affairs |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$25,250 |
| PURELL QUICK FLOOR STAND KITS |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
August 18, 2020 |
Sap Non Competition (Far 13) |
$0 |
| STATE INDUSTRIAL PRODUCTS FRAGRANCE PAK MIDNIGHT WOODS EA12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$109 |
| STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$248 |
| LICENSE AND CONFIGURATION CHANGES FOR WEST-COM NURSE CALL
SYSTEM UPGRADE |
WEST-COM & T.V., INC. |
Department of Veterans Affairs |
August 18, 2020 |
Urgency (Far 6.302 2) |
$31,636 |
| STATE INDUSTRIAL PRODUCTS MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$83 |
| BIO-IT SERVICES [20-0134444] |
FEDPOINT SYSTEMS, LLC |
National Institutes of Health |
August 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$3,673,223 |
| STATE INDUSTRIAL PRODUCTS 1-S CP DBC-34 DISINFCT BATH CLEANER 1X3L |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$74 |
| STATE INDUSTRIAL PRODUCTS 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$464 |
| ADVANCED TECHNOLOGY DEMONSTRATOR (ATD) RADAR BACK END IMPROVEMENTS AND
ENGINEERING TEST SUPPORT |
GENERAL DYNAMICS MISSION SYSTEMS, INC. |
National Oceanic and Atmospheric Administration |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$688,278 |
| 8507332091!SPECTACLES,INDUSTRI |
W. S. DARLEY & CO. |
Defense Logistics Agency |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,290 |
| STATE INDUSTRIAL PRODUCTS SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 18, 2020 |
Sap Non Competition (Far 13) |
$405 |
| TASH ORDER FOR OSHA TECHNICAL SUPPORT, TRAINING, AND CONSULTATION SERVICES. PERIOD OF PERFORMANCE AUG 4, 2020 - AUG 3, 2021 |
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. |
Department of Labor |
August 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$700,000 |
| STERAMIST AREA ENVIRONMENTAL DECONTAMINATION |
TOMI ENVIRONMENTAL SOLUTIONS, INC. |
National Institutes of Health |
August 18, 2020 |
Urgency (Far 6.302 2) |
$106,978 |
| COVID19 - DUE TO COVID THERE HAS BEEN AN INCREASED USE OF TOILETS ON THE ANGELES NF, CURRENTLY THE CONTRACTOR, BISON, IS PROVIDING THE CLEANING SERVICES ON THE ANGELES NF
AND HAS AGREED TO PROVIDE ADDITIONAL CLEANING. SEE ATTACHED STATEMENT OF WORK |
BISON GROUP, INC. |
Forest Service |
August 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$60,000 |
| COVID 19 RESPONSE: CISCO WEBEX |
MGS GROUP, INC., THE |
Department of Veterans Affairs |
August 18, 2020 |
Urgency (Far 6.302 2) |
$37,607 |
| FLASHPAD DETECTOR |
PARTSSOURCE, INC. |
Department of Veterans Affairs |
August 18, 2020 |
Urgency (Far 6.302 2) |
$40,864 |
| READJUSTMENT COUNSELING SERVICES |
DECKER HILL COUNSELING CENTER |
Department of Veterans Affairs |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$197,319 |
| HOSPITAL MILITARY MAPUTO CCMD HA COVID-19 EMERGENCY PROJECT |
BIMEX SERVICES CC |
Department of State |
August 18, 2020 |
Sap Non Competition (Far 13) |
$43,318 |
| EXERCISE OPTION YR 3 |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
August 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$434,677 |
| TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 04/01/20 - 04/30/20
MOD TO ADD LINE ITEM FOR COVID-19 RELATED CHARGES. |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
August 17, 2020 |
Sap Non Competition (Far 13) |
$557,606 |
| SDU MONITORS |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
August 17, 2020 |
Urgency (Far 6.302 2) |
$376,494 |
| EMERGENCY COVID-19 UNIFORMED AND UNARMED SECURITY GAURD SERVICE |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
Sap Non Competition (Far 13) |
$428,740 |
| NEXTSEQ 2000 SEQUENCING SYSTEM IN SUPPORT OF COVID-19 |
ILLUMINA, INC. |
National Institutes of Health |
August 17, 2020 |
Urgency (Far 6.302 2) |
$341,700 |
| COVID 19 - TELE TOWN TELE CONFERENCING SERVICE |
EASIER COMMUNICATIONS, LLC. |
Department of Veterans Affairs |
August 17, 2020 |
Urgency (Far 6.302 2) |
$77,000 |
| COVID-19 ELASTOMERIC RESPIRATOR |
ALLEGHENY-SINGER RESEARCH INSTITUTE |
Centers for Disease Control and Prevention |
August 17, 2020 |
Sap Non Competition (Far 13) |
$349,500 |
| WATCHPATONE DIRECT |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
August 17, 2020 |
Urgency (Far 6.302 2) |
$199,000 |
| COVID-19 EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
August 17, 2020 |
Urgency (Far 6.302 2) |
$42,494 |
| COVID-19 ET FUNDING |
KE OLA MAMO |
Indian Health Service |
August 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$349,503 |
| SAFTEY RADIOS - COVID-19 |
RACOM CORPORATION |
Department of Veterans Affairs |
August 17, 2020 |
Urgency (Far 6.302 2) |
$0 |
| COVID-19 -VENTILATORS |
ZOLL MEDICAL CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 17, 2020 |
Urgency (Far 6.302 2) |
$349,875,000 |
| INFICON MASS SPECTROMETER SUPPORT SERVICES AND INSTRUMENTS. MODIFICATION SUSPENDS CONTRACT LINE ITEM NUMBER 0002 INDEFINITELY DUE TO THE CURRENT COVID-19 TRAVEL LIMITATIONS AND ABILITY TO CONDUCT MISSION ESSENTIAL TRAINING REQUIREMENTS ON KSC. |
INFICON, INC. |
National Aeronautics and Space Administration |
August 17, 2020 |
Sap Non Competition (Far 13) |
$363,458 |
| 8507455069!MEDIUM,VIRAL TRANSP |
MEDIATECH, INC. |
Defense Logistics Agency |
August 17, 2020 |
Sap Non Competition (Far 13) |
$749,997 |
| CRSU, COVID-19, CRSU, BIOFIRE ANALYZERS |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
August 17, 2020 |
Urgency (Far 6.302 2) |
$69,500 |
| MAAG - HAP DONATION FOR LORETO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$19,734 |
| EAR LOOP MASKS |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$66,226 |
| PRIMER KITS&PROBE KITS |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 17, 2020 |
Sap Non Competition (Far 13) |
$154,672 |
| COVID19 - CSU/BIOMARC HUMAN CHALLENGE MATERIAL DEVELOPMENT |
COLORADO STATE UNIVERSITY |
National Institutes of Health |
August 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,601,220 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
August 16, 2020 |
Sap Non Competition (Far 13) |
$188 |
| TYVEK COVERALLS AND SHOE COVERS |
AIRGAS USA, LLC |
Department of Veterans Affairs |
August 16, 2020 |
Urgency (Far 6.302 2) |
$90,580 |
| N95 MASKS |
SURGICAL RESOURCES GROUP LLC |
Department of Veterans Affairs |
August 16, 2020 |
Sap Non Competition (Far 13) |
$50,773 |
| COVID EMERGENCY SURGICAL GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
August 15, 2020 |
Urgency (Far 6.302 2) |
$55,065 |
| SAGENT PHARMACEUTICALS PROPOFOL AND ROCURONIUM |
SAGENT PHARMACEUTICALS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 15, 2020 |
Urgency (Far 6.302 2) |
$9,260,000 |