| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$20,217,890 |
| 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 |
| COVID-19 EMERGENCY TEMPORARY LODGING
SIOUX FALLS VA HEALTH CARE SYSTEM
PERIOD OF PERFORMANCE: 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 |
| N/A |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
April 23, 2021 |
Urgency (Far 6.302 2) |
$481,000 |
| 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 |
| MSD: N95 RESPIRATORS DUE TO COVID-19 |
3M COMPANY |
U.S. Marshals Service |
April 01, 2021 |
Sap Non Competition (Far 13) |
$33,152 |
| COVID-19 PPE MASKS |
3M COMPANY |
Department of Veterans Affairs |
January 27, 2021 |
Urgency (Far 6.302 2) |
$33,001,056 |
| 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 |
| PRIVACY SCREENS FOR PATIENT BEDS |
INTERNATIONAL HEALTH OPTIONS INC. |
Department of Veterans Affairs |
January 20, 2021 |
Urgency (Far 6.302 2) |
$79,719 |
| 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 |
| COVID-19 RESTROOM CLEANING BPAS FOR SIUSLAW, WILLAMETTE AND UMPQUA NATIONAL FORESTS |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
December 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$445,825 |
| 8507272593!SPACER,SLEEVE |
BOEING COMPANY, THE |
Defense Logistics Agency |
December 16, 2020 |
Sap Non Competition (Far 13) |
$66,291 |
| CNH SERVICES |
SSC MCKINNEY OPERATING COMPANY LLC |
Department of Veterans Affairs |
December 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$840,000 |
| EMERGENCY COVID NEGATIVE PRESSURE HVAC ROOM EXPANSION |
HVAC & INDUSTRIAL MOTOR INC. |
Department of Veterans Affairs |
December 09, 2020 |
Urgency (Far 6.302 2) |
$803,874 |
| COVID-19 EMERGENCY -DIASORIN COVID-19 TEST KITS |
DIASORIN INC. |
Department of Veterans Affairs |
November 18, 2020 |
Urgency (Far 6.302 2) |
$538,057 |
| COVID 19 REAGENTS |
GEN-PROBE INCORPORATED |
Department of the Navy |
November 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,986,080 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ADVANCED TECHNOLOGY PLATFORMS (ATP)- THE RADX-ATP PROGRAM SEEKS TO INCREASE TESTING CAPACITY AND THROUGHPUT BY IDENTIFYING EXISTING TESTING PLATFORMS FOR SARS-COV-2 TESTING. |
GINKGO BIOWORKS, INC. |
National Institutes of Health |
November 10, 2020 |
Urgency (Far 6.302 2) |
$6,574,474 |
| 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 |
| 8507332140!CAP,FOOD HANDLER'S |
FEDERAL PRISON INDUSTRIES, INC |
Defense Logistics Agency |
October 28, 2020 |
Sap Non Competition (Far 13) |
$24,012 |
| SARS-V2 COVID-19 TEST KITS |
EXACT SCIENCES CORPORATION |
Department of Veterans Affairs |
October 19, 2020 |
Sap Non Competition (Far 13) |
$2,200,000 |
| NIDDK - SARS-COV-2 ANTIVIRAL STUDY IN FERRETS |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
September 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$0 |
| CONTRACTOR SHALL PROVIDE VA WITH TELEICU MOBILE CARTS. |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 24, 2020 |
Urgency (Far 6.302 2) |
$4,999,910 |
| TRUSEQ STRANDED MRNA LIBRARY PREP (96 SAMPLES) [QTY 5 $4176.80 EACH] |
ILLUMINA, INC. |
National Institutes of Health |
September 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,740,584 |
| CONTAINMENT WALL |
BMS CAT, INC. |
Department of Veterans Affairs |
September 16, 2020 |
Urgency (Far 6.302 2) |
$843,400 |
| 8507332091!SPECTACLES,INDUSTRI |
W. S. DARLEY & CO. |
Defense Logistics Agency |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,290 |
| CHROMIUM NEXT GEM SINGLE CELL REAGENTS (AMBIS 2035140) |
10X GENOMICS, INC. |
National Institutes of Health |
August 12, 2020 |
Sap Non Competition (Far 13) |
$23,948 |
| ACCESS, USE, AND CUSTOMIZATION OF AWARE RESEARCH PLATFORM FOR A COVID-19 STUDY. 5/12/2020 - 5/11/2021. N02DA-20-9006. |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
August 11, 2020 |
Urgency (Far 6.302 2) |
$575,750 |
| 16 - 53' DRY VAN TRAILER
4 - 53' REEFER TRAILER |
RYDER TRUCK RENTAL, INC. |
Federal Prison System / Bureau of Prisons |
August 10, 2020 |
Urgency (Far 6.302 2) |
$0 |
| PURCHASE CEPHEID INSTRUMENTS AND CARTRIDGES FOR
COVID19 TESTING. |
CEPHEID |
U.S. Secret Service |
August 10, 2020 |
Sap Non Competition (Far 13) |
$707,000 |
| 8507569485!TEST KIT,CORONAVIRU |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
August 09, 2020 |
Sap Non Competition (Far 13) |
$663,000 |
| ISOLATION PODS IN SUPPORT OF COVID-19 |
EVOLVE TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
August 08, 2020 |
Urgency (Far 6.302 2) |
$96,083 |
| STATE INDUSTRIAL PRODUCTS P/N 117815 - 2 PLY JUMBO ROLL BATHROOM TISSUE |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 07, 2020 |
Sap Non Competition (Far 13) |
$1,790 |
| 8 OZ SANITIZERS FOR COVID 19 |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
August 07, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,260,000 |
| COVID-19 EMERGENCY VEHICLE BARRIERS |
ENCOMPASS SIGNS & MARKETING SOLUTIONS, INC. |
Department of Veterans Affairs |
August 07, 2020 |
Urgency (Far 6.302 2) |
$53,649 |
| GUARD BOOTHS |
PANEL BUILT, INC. |
Department of Veterans Affairs |
August 07, 2020 |
Urgency (Far 6.302 2) |
$24,555 |
| COVID-19 ZEUS-DYNEX AGILITY ELISA |
ZEUS SCIENTIFIC, INC. |
Department of Veterans Affairs |
August 07, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$126,351 |
| COVID 19 PPE SUPPLIES |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
August 07, 2020 |
Urgency (Far 6.302 2) |
$1,815,120 |
| MAX AIR RESPIRATORY SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
August 07, 2020 |
Urgency (Far 6.302 2) |
$74,687 |
| THE PURPOSE OF THIS CONTRACT MODIFICATION #1 IS TO GRANT A TWO MONTHS NO-COST EXTENSION FROM SEPTEMBER 15, 2020 TO NOVEMBER 15, 2020 TO ENABLE MSI TO COMPLETE THE REMAINING ACTIVITIES STIPULATED UNDER THE DELIVERABLES DUE TO DELAYS CAUSED BY COVID |
MANAGEMENT SYSTEMS INTERNATIONAL, INC. |
Agency for International Development |
August 07, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$522,095 |
| HAND WASH STATION SERVICES |
VANTEX SERVICE CORPORATION |
Department of the Navy |
August 07, 2020 |
Sap Non Competition (Far 13) |
$6,165 |
| MEDGAS ED AND GI |
ERIE MECHANICAL CONTRACTORS INC. |
Department of Veterans Affairs |
August 07, 2020 |
Urgency (Far 6.302 2) |
$14,045 |
| MEDICAL SUPPLIES |
SOLAIRE TELECOMMUNICATION MEDICAL |
Department of State |
August 07, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,991 |
| MEDICAL SUPPLIES TO SUPPORT COVID 19 RESPONSE |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 07, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$305,343 |
| OPERATION OF LABORATORIES AND CLINICS |
HUNTER HEALTH CLINIC INC, THE |
Indian Health Service |
August 07, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$9,035,822 |
| PROCUREMENT OF MIFI DEVICE |
NEW TECH SOLUTIONS, INC. |
Agency for International Development |
August 07, 2020 |
Sap Non Competition (Far 13) |
$17,497 |
| GOWN, ISOLATION LEVEL II |
VOYAGER MEDICAL SUPPLY, LLC |
Department of Veterans Affairs |
August 07, 2020 |
Urgency (Far 6.302 2) |
$108,000 |
| HAND SANITIZER PUMPS, MASKS&WIPES |
SITA BUSINESS SYSTEMS, INC. |
Food Safety and Inspection Service |
August 07, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$350,959 |
| 8507561393!TEST KIT,CORONAVIRU |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
August 07, 2020 |
Sap Non Competition (Far 13) |
$663,000 |
| COVID-19 EMERGENCY PURCHASE OF N95 RESPIRATORS |
GREEN DREAM INTERNATIONAL LLC |
Department of Veterans Affairs |
August 07, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LUCAS 3.1 CHEST COMPRESSION SYSTEM |
AMERICAN PURCHASING SERVICES, LLC |
Department of the Navy |
August 07, 2020 |
Sap Non Competition (Far 13) |
$47,271 |
| TELEMETRY SYSTEM |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
August 06, 2020 |
Urgency (Far 6.302 2) |
$527,855 |
| SQWINCHERS DRINK MIXES - COVID-19 PURCHASE AUTHORITY |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
August 06, 2020 |
Sap Non Competition (Far 13) |
$79,773 |
| 4 OZ SANITIZERS COVID 19 2020 CENSUS DECENNIAL OPERATIONS |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
August 06, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,089,120 |
| ACQUISITION OF POWERED AIR PURIFYING MASKS AND ASSESSORIES |
3M COMPANY |
Department of Veterans Affairs |
August 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$254,831 |
| PAPR RESPIRATOR SYSTEM |
3M COMPANY |
Department of Veterans Affairs |
August 06, 2020 |
Urgency (Far 6.302 2) |
$64,795 |
| CORONAVIRUS TEST |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 06, 2020 |
Urgency (Far 6.302 2) |
$15,493 |
| ALCOHOL WIPES |
FOCUS INDUSTRIES GLOBAL LLC |
Department of State |
August 06, 2020 |
Sap Non Competition (Far 13) |
$98,090 |
| MONSOON III VENTILATOR (COVID19) |
SUSQUEHANNA MICRO, INC. |
Department of Veterans Affairs |
August 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$96,288 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 06, 2020 |
Sap Non Competition (Far 13) |
$2,295 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 06, 2020 |
Sap Non Competition (Far 13) |
$356 |
| INDIAN HEALTH SERVICE IMPLEMENTATION OF CARES ACT SECTION 18115 - ELECTRONIC LAB REPORTING (ELR) REQUIREMENTS FOR COVID-19 |
ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE) |
Indian Health Service |
August 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$191,000 |
| 8507573295!N95 MASK |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 06, 2020 |
Sap Non Competition (Far 13) |
$287 |
| INFECTION CONTROL SYSTEM |
HEPACART INC |
Department of Veterans Affairs |
August 06, 2020 |
Urgency (Far 6.302 2) |
$81,155 |
| COVID19 ACTION COLLABORATIVE (CAC)- TO PROCURE HEALTH-RELATED SERVICES FROM ITS EXISTING CAC PLATFORM, TO MITIGATE IMPACT ON VULNERABLE COMMUNITIES AND PREVENT FURTHER TRANSMISSION OF COVID-19, AS WELL AS PROVIDE DIRECT SUPPORT TO THOSE CURRENTLY INF |
CATALYST MANAGEMENT SERVICES PRIVATE LIMITED |
Agency for International Development |
August 06, 2020 |
Urgency (Far 6.302 2) |
$3,000,000 |
| IN VIVO EFFICACY STUDY OF NCGC00024379 (EMETINE) IN MALE FERRETS INFECTED WITH SARS-COV-2. |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
August 06, 2020 |
Sap Non Competition (Far 13) |
$77,485 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 06, 2020 |
Sap Non Competition (Far 13) |
$2,700 |
| IMRO PPE EMERGENCY PURCHASE 13 |
HENRY SCHEIN, INC. |
National Park Service |
August 06, 2020 |
Sap Non Competition (Far 13) |
$4,591 |
| NICHD - COVID19 MULTIMODAL BIOSENSOR |
AMPX TECHNOLOGIES, INC. |
National Institutes of Health |
August 06, 2020 |
Sap Non Competition (Far 13) |
$22,288 |
| EMERGENCY CLEANING OF LABRANCH FEDERAL BUILDING (GSA # TX0701HO) DAYCARE IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
August 06, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$8,980 |
| COVID-19, SUBSISTENCE-MEALS-HARD-ROCK AND CB SMITH, |
EXQUISITE CATERING BY ROBERT INC |
Department of the Army |
August 06, 2020 |
Urgency (Far 6.302 2) |
$3,513,014 |
| ASPR FMS HOSPITAL BED KIT (250-BED) |
L C INDUSTRIES INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 06, 2020 |
Urgency (Far 6.302 2) |
$8,409,707 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 06, 2020 |
Sap Non Competition (Far 13) |
$1,426 |
| COVID EMERGENCY ENHANCED ENTRY SCREENING SERVICE |
MAXIM HEALTHCARE SERVICES, INC. |
Department of Veterans Affairs |
August 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$37,440 |
| HEALTHY SOLE PLUS UVC SHOE SANITATION SYSTEMS AND UV REPLACEMENT BULBS (COVID-19) |
MED SOLUTIONS, LLC |
Bureau of the Fiscal Service |
August 06, 2020 |
Urgency (Far 6.302 2) |
$54,531 |
| 100 WHEELCHAIRS AND RELATED ACCESSORIES |
STAXI CORPORATION |
Department of Veterans Affairs |
August 06, 2020 |
Urgency (Far 6.302 2) |
$211,918 |
| EMERGENCY COVID-19 RESPONSE REQUIREMENT FOR DRAGON TALK LICENSE |
AGFA HEALTHCARE CORPORATION |
Department of Veterans Affairs |
August 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$102,136 |
| COVID-19 PANDEMIC REQUIREMENT FOR NITRILE GLOVES |
ANM SERVICES, LLC |
Department of Veterans Affairs |
August 06, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$130,299 |
| COVID-19 2020 CLEAN ROYBAL |
K R ENVIRONMENTAL SERVICES INC |
General Services Administration |
August 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$21,033 |
| LIFE TECHNOLOGIES |
LIFE TECHNOLOGIES CORPORATION |
Centers for Disease Control and Prevention |
August 05, 2020 |
Sap Non Competition (Far 13) |
$499,418 |
| MASKS, SANITIZER AND WIPES, PERSONAL PROTECTIVE EQUIPMENT |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
Urgency (Far 6.302 2) |
$279,018 |
| 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 05, 2020 |
Sap Non Competition (Far 13) |
$46 |
| MASKS, SANITIZER AND WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$214,646 |
| URGENT BUILDING-WIDE PREVENTIVE DISINFECTION SERVICES AT JOSE V TOLEDO USCH IN OLD SAN JUAN |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 05, 2020 |
Urgency (Far 6.302 2) |
$26,675 |
| 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 05, 2020 |
Sap Non Competition (Far 13) |
$46 |
| STATE INDUSTRIAL PRODUCTS P/N 105982 - EXTREME NON-SKID COATING PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
Sap Non Competition (Far 13) |
$194 |
| EXPERT WITNESS SERVICES |
CHELSEA-VILLAGE MEDICAL OFFICE, P.C. |
Department of Justice |
August 05, 2020 |
Sap Non Competition (Far 13) |
$0 |
| COVID-19 - HEPA FILTER SYSTEMS |
HUTCHINS & HUTCHINS, INC. |
Department of Veterans Affairs |
August 05, 2020 |
Urgency (Far 6.302 2) |
$4,196,810 |
| HAND SANITIZER, MASKS AND DISINFECTANT SPRAY |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$168,711 |
| PERSONAL PROTECTION EQUIPMENT, MASKS, HAND SANITIZER AND WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
Urgency (Far 6.302 2) |
$94,197 |
| STATE INDUSTRIAL PRODUCTS P/N:67123 MOP HEAD 20OZ COTTON PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
Sap Non Competition (Far 13) |
$180 |
| MASKS, SANITIZER, WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$268,862 |
| MOBILE LAPTOP STATIONS/MEDICAL CARTS |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
August 05, 2020 |
Urgency (Far 6.302 2) |
$92,826 |
| 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 05, 2020 |
Sap Non Competition (Far 13) |
$46 |
| COVID19 EMERGENCY LAB TESTING |
CLINICAL PATHOLOGY LABORATORIES, INC. |
Department of Veterans Affairs |
August 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$434,000 |
| COVID-19 NITRILE GLOVES - LEI |
FRIEDMANS' PREMIER SYSTEM , INC. |
Forest Service |
August 05, 2020 |
Urgency (Far 6.302 2) |
$29,750 |
| PPE, HAND SANITIZER, LOOP MASKS, SURFACE WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
Urgency (Far 6.302 2) |
$93,398 |
| NITRILE GLOVES FY-20 |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Federal Prison System / Bureau of Prisons |
August 05, 2020 |
Sap Non Competition (Far 13) |
$308,000 |
| TAHOMA NATIONAL CEMETERY COVID-19 DEEP CLEANINGS. |
NORTHWEST CENTER |
Department of Veterans Affairs |
August 05, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$301,845 |
| FOOD SERVICE FOR CHEMAWA INDIAN SCHOOL
DE-OBLIGATE FUNDS $103,122.43 DUE TO STOP WORK ORDER
COVID19-20 |
FOOD SERVICES OF AMERICA, INC. |
Bureau of Indian Affairs |
August 05, 2020 |
Sap Non Competition (Far 13) |
$246,878 |