| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,406,781 |
| COVID 19 GLOVES PORTSMOUTH |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
Department of Homeland Security |
June 09, 2021 |
Authorized Resale (Far 6.302 5(A)(2)(Ii)) |
$41,978,251 |
| 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 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
Sap Non Competition (Far 13) |
$692,733 |
| 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 |
| 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 |
| CDC/TUC/ICASS#7558.0 LAB TESTING SERVICE FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 24, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$23,825 |
| COVID-19 SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 19, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| EQUIPMENT |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
February 16, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$164,740 |
| CONTRACTOR SHALL PROVIDE VA WITH TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 11, 2021 |
Urgency (Far 6.302 2) |
$47,945,972 |
| COVID-19 VESSEL SANITATION IN HONOLULU, HI. |
EMPICO, INC. |
National Oceanic and Atmospheric Administration |
February 11, 2021 |
Sap Non Competition (Far 13) |
$24,067 |
| BLANKET PURCHASE AGREEMENT FOR TEMPORARY COVID EMERGENCY STAFFING |
CHG COMPANIES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
Urgency (Far 6.302 2) |
$2,500,000 |
| 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 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
Sap Non Competition (Far 13) |
$1,327,000 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$99,118 |
| TSI 8130 TESTERS |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
December 23, 2020 |
Sap Non Competition (Far 13) |
$366,981 |
| LABORATORY SUPPLIES FOR COVID-19 |
QIAGEN INC. |
National Institutes of Health |
December 22, 2020 |
Sap Non Competition (Far 13) |
$227,986 |
| 4550155074!MEDICAL GLOVES |
FEDERAL RESOURCES SUPPLY COMPANY |
Defense Logistics Agency |
December 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$221,788,605 |
| DISPOSABLE GLOVES |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
November 24, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$82,360 |
| COVID-19 TESTING FOR JUNE-SEPTEMBER FY20 FOR INMATES AT FPC ALDERSON, WV. |
LABORATORY CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
November 24, 2020 |
Urgency (Far 6.302 2) |
$8,800 |
| EMERGENCY COVID-19 PPE CAPR SYSTEM FOR VISN 8 |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
November 02, 2020 |
Urgency (Far 6.302 2) |
$2,483,263 |
| COVID-19 EMERGENCY CONSTRUCTION TO REPLACE COVID-19 LAB EXHAUST FANS. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
October 27, 2020 |
Urgency (Far 6.302 2) |
$84,840 |
| COVID 19 EMERGENCY PARKING BPA |
ONE PARKING, LLC |
Federal Bureau of Investigation |
September 30, 2020 |
Sap Non Competition (Far 13) |
$201,600 |
| CHEMO GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
September 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$71,095 |
| RENTAL AND INSTALLATION OF THERMAL ALERT CAMERAS FOR BUTLER AND ALTOONA VAMC'S |
ZYTER, INC. |
Department of Veterans Affairs |
September 29, 2020 |
Urgency (Far 6.302 2) |
$210,000 |
| COVID-19 MITIGATION CUBICLE PARTITION RISER SERVICES |
OBAYASHI CORPORATION |
Department of State |
September 28, 2020 |
Urgency (Far 6.302 2) |
$33,654 |
| N95 MASKS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$275,358 |
| PERFORMANCE END DATE EXTENSION (NO COST) AND CONTRACTOR NAME CHANGE | TELE-ICU/EICU PHASE B IMPLEMENTATION FOR VISN-10 AT ANN ARBOR VAMC (MI) |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 01, 2020 |
Sap Non Competition (Far 13) |
$506,002 |
| M400 PORTABLE FLOOR SENTRY FUME EXTRACTOR |
SENTRY AIR SYSTEMS, INC. |
Department of Veterans Affairs |
August 28, 2020 |
Urgency (Far 6.302 2) |
$39,476 |
| (COVID-19) RESPONSE PORTABLE TOILETS AND HAND WASHING UNITS. THIS SERVICE INCLUDES DELIVERY AND CLEANING OF ALL UNITS. ADDITIONAL UNITS ARE NEED BECAUSE OF THE NATIONWIDE PANDEMIC (COVID-19), THIS IS A "CALL WHEN NEEDED BASIS." SEE ATTACH |
ALVAREZ, ALMA |
Forest Service |
August 26, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$133,850 |
| EAR LOOP MASKS |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$66,226 |
| TEMPORARY RESTROOM FACILITIES |
NEW SOUTH RESTROOMS, LLC |
ATF Acquisition and Property Management Division |
August 14, 2020 |
Sap Non Competition (Far 13) |
$147,744 |
| STATE INDUSTRIAL PRODUCTS P/N 125404-24 DISCOVER DZ16 UOI CS |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 14, 2020 |
Sap Non Competition (Far 13) |
$450 |
| EQUIPMENT FOR LIH IT DEPARTMENT |
STERLING COMPUTERS CORPORATION |
Indian Health Service |
August 14, 2020 |
Sap Non Competition (Far 13) |
$14,208 |
| EMERGENCY COVID-19. TWO (2) ALINITY M ANALYZERS AND TWO (2) ALINITY M UNINTERRUPTABLE POWER SUPPLIES FOR VAMC WEST HAVEN CT |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
August 14, 2020 |
Sap Non Competition (Far 13) |
$611,000 |
| THIS PURCHASE ORDER IS FOR FIVE (5) INFRARED CAMERAS, INC. (ICI) THERMAL CAMERAS CENTURION KIOSKS FOR THE DHS ST. ELIZABETH'S CAMPUS. |
INFRARED CAMERAS, INC. |
Department of Homeland Security |
August 14, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$389,935 |
| FOR COVID RESEARCH NOVASEQ 6000 S4 REAGENT KIT V1.5 (300 CYCLES) |
ILLUMINA, INC. |
National Institutes of Health |
August 14, 2020 |
Sap Non Competition (Far 13) |
$14,688 |
| WELLO STATION X KIOSK GOVERNMENT BUNDLE |
WELLO, INC |
Department of Veterans Affairs |
August 14, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$126,000 |
| COVID-19 CLOROX WIPES |
XS SUPPLY LLC |
Department of Veterans Affairs |
August 14, 2020 |
Urgency (Far 6.302 2) |
$356,825 |
| COVID 19 EMERGENCY INSTALLATION OF CCTV CAMERAS |
MHARCOMM TECHNOLOGIES, LLC |
Department of Veterans Affairs |
August 14, 2020 |
Urgency (Far 6.302 2) |
$5,495 |
| BUILDING SANITIZATION AMERICLEAN 2 |
AMERI-TECH EQUIPMENT COMPANY |
Bureau of Indian Affairs |
August 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,144 |
| PUREX 650 MOBILE FUME EXTRACTOR |
BSE, INC. |
Department of Veterans Affairs |
August 14, 2020 |
Urgency (Far 6.302 2) |
$47,580 |
| COVID NURSE CALL SYSTEM FHCC BLDG 131 |
JOHNSON CONTROLS FIRE PROTECTION LP |
Department of Veterans Affairs |
August 14, 2020 |
Urgency (Far 6.302 2) |
$64,267 |
| NITRILE GLOVES- PPE |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Federal Prison System / Bureau of Prisons |
August 14, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$14,933 |
| EMERGENCY SAFETY CORRECTIONS IN THE EMERGENCY DEPARTMENT. |
D SQUARE CONSTRUCTION, LLC |
Department of Veterans Affairs |
August 14, 2020 |
Urgency (Far 6.302 2) |
$68,756 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR VENTILATORS FOR THE GREAT PLAINS AREA IHS. |
MASTER MEDICAL EQUIPMENT, LLC |
Indian Health Service |
August 14, 2020 |
Sap Non Competition (Far 13) |
$214,845 |
| WALKIE STAKER |
FEDERAL CONTRACTS CORP |
Department of Veterans Affairs |
August 14, 2020 |
Sap Non Competition (Far 13) |
$26,591 |
| SOFIA 2 FLUORESCENT IMMUNOASSAY ANALYZER, INCLUDING VIRENA DATA MANAGEMENT SYSTEM |
QUIDEL CORPORATION |
National Institutes of Health |
August 14, 2020 |
Urgency (Far 6.302 2) |
$15,905,020 |
| MEDICAL TEST |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$19,068 |
| HRO -PCR TESTS (COVID-19) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$20,875 |
| EMERGENCY COVID19 MAKRITE RESPIRATOR MASKS |
CARROLL WOODS, INC. |
Department of Veterans Affairs |
August 13, 2020 |
Urgency (Far 6.302 2) |
$3,390,000 |
| SHELF STABLE MEALS COVID-19 SUPPORT |
VALLEY FOODS INCORPORATED |
Department of the Army |
August 13, 2020 |
Urgency (Far 6.302 2) |
$30,780 |
| CDC/TUC/ICASS#7556.1 SPARE PART+HARDWEAR UPGRADE LAB INSTRUM |
ZUELLIG PHARMA LIMITED |
Department of State |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$18,959 |
| PURCHASE CLEANING PRODUCTS FOR INSTITUTIONAL USE |
AMERICAN PAPER & TWINE COMPANY |
Federal Prison System / Bureau of Prisons |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$16,342 |
| EMERGENT (COVID-19) PPE REQUIREMENT |
AVMEDICAL, LLC |
Department of Veterans Affairs |
August 13, 2020 |
Urgency (Far 6.302 2) |
$44,200 |
| AIR QUALITY ENGINEERING - XJ-2 NEGATIVE PRESSURE UPFLOW (120V), PREFILTER XJ-2, MERV 17 (HEPA) FILTER REPLACEMENT, SECURITY COVER FOR SPEED CONTROLLER, FUMEFIGHTER 120V SINGLE PHASE (DOES NOT INCLUDE ARM), FLEX ARM STAINLESS STEEL 3" DIAMETER 48 |
AIR QUALITY ENGINEERING, INC. |
Indian Health Service |
August 13, 2020 |
Sap Non Competition (Far 13) |
$56,867 |
| N95 RESPIRATOR MASKS FOR COVID-19 |
AUSTRIA, ERLINDA |
Department of Veterans Affairs |
August 13, 2020 |
Urgency (Far 6.302 2) |
$38,354 |
| COVID-19 RELATED -JAIC DESIGN SUPPORT SALUS |
TMTM LLC |
Federal Acquisition Service |
August 13, 2020 |
Sap Non Competition (Far 13) |
$672,600 |
| DISPOSABLE SURGICAL FACE MASKS AND 3 PLY EAR LOOP MASK |
AVMEDICAL, LLC |
Department of Veterans Affairs |
August 13, 2020 |
Urgency (Far 6.302 2) |
$2,684,800 |
| 4610057791!CASE,ELECTRONIC COM |
PAR DEFENSE INDUSTRIES, LLC |
Defense Logistics Agency |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,079,925 |
| FOOD SERVING SUPPLIES |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Federal Prison System / Bureau of Prisons |
August 13, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$53,910 |
| TABLETS/IPAD MINIS |
APPLE INC. |
Department of State |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,484 |
| FILMARRAY INFECTIOUS DISEASE SYSTEM FOR JAMES H. QUILLEN VA |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
August 13, 2020 |
Urgency (Far 6.302 2) |
$93,310 |
| BAXTER PHARMA ORDER (TRANCHE 1) |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 13, 2020 |
Urgency (Far 6.302 2) |
$3,600,000 |
| CONTRACTOR SHALL PROVIDE GOVERNMENT WITH ZOLL VENTILATORS. |
ZOLL MEDICAL CORPORATION |
Department of Veterans Affairs |
August 13, 2020 |
Urgency (Far 6.302 2) |
$2,243,734 |
| PROVIDE DETAILED CLEANING AND DISINFECTING OF WITHIN THE U.S. COURTHOUSE (GSA BLDG. NO. TX0081ZZ), GALVESTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
August 13, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$8,100 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$74,682 |
| EXAM GLOVES |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Department of Veterans Affairs |
August 13, 2020 |
Sap Non Competition (Far 13) |
$112,700 |
| DISINFECTION SERVICES FOR 10-AUGUST-2020 COVID HATO REY |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 12, 2020 |
Urgency (Far 6.302 2) |
$2,575 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$2,700 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$450 |
| STATE INDUSTRIAL PRODUCTS P/N 72045 - STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 124398 - STA-GLO PROFESSIONAL DETERGENT GL1 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$2,079 |
| STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 124398 - STA-GLO PROFESSIONAL DETERGENT GL1 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$2,457 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$2,520 |
| STATE INDUSTRIAL PRODUCTS P/N 127804- MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$331 |
| DISINFECTING WIPES |
DIGITAL DOLPHIN SUPPLIES, LLC |
Bureau of Reclamation |
August 12, 2020 |
Sap Non Competition (Far 13) |
$39,999 |
| COVID-19 3610 ADD CARES ACT LABOR CLIN FOR LEAVE CAUSED BY FACILITY CLOSURE. |
KEYSTONE INNOVATION SOLUTIONS INC |
U.S. Cyber Command |
August 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$5,968,255 |
| LABORATORY SUPPLIES |
MEDCORP, LLC |
Department of State |
August 12, 2020 |
Urgency (Far 6.302 2) |
$179,725 |
| FOR COVID-19 ORDER: AUTOMATIC FILL LIQUID NITROGEN FREEZER TANK AND ASSEMBLY ACCESSORIES |
CRYO ASSOCIATES, INC. |
National Institutes of Health |
August 12, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$19,334 |
| AG600 AIR PURIFIER AIR STERILIZER&SUPPLIES FOR SFSU. |
OREHEK, TYLER |
Indian Health Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$28,462 |
| PPE SUPPLIES, FACE MASKS, SANITIZERS, RESPIRATORS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
August 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$383,926 |
| COVID19 RESEARCH - REAGENT KITS |
FISHER SCIENTIFIC COMPANY L.L.C. |
National Institutes of Health |
August 12, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,408 |
| STATE INDUSTRIAL PRODUCTS P/N 127769 - MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$331 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$310 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$310 |
| COVID 19 ORLANDO LINEN |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 12, 2020 |
Urgency (Far 6.302 2) |
$98,763 |
| STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$4,925 |
| STATE INDUSTRIAL PRODUCTS P/N 126102 - MIGHTY SPARKLE DIAMOND PRO 25 (5 GALLON DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$340 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$2,700 |
| PPE AND DISINFECTANT WIPES |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
August 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$235,980 |
| EMERG VENTILATORS FSS |
HAMILTON MEDICAL, INC. |
Department of Veterans Affairs |
August 12, 2020 |
Urgency (Far 6.302 2) |
$64,503 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$310 |
| STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
Sap Non Competition (Far 13) |
$46 |
| 3D PRINTED STOP GAP MASKS (SGM) |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
August 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,226,920 |
| BV421 RAT ANTI-HUMAN IL-13 CLONE AND BUV737 MOUSE ANTI-HUMAN CD279 CLONE |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 12, 2020 |
Sap Non Competition (Far 13) |
$10,666 |
| CLOTH FACE MASK ADJUSTABLE EARLOOPS SEATTLE VAMC |
CLOSET COLLECTION LLC |
Department of Veterans Affairs |
August 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$224,500 |