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 |
TECHNICAL ADVISORY SERVICES FOR NPPTL |
RICHARD W METZLER, INC. |
Centers for Disease Control and Prevention |
June 03, 2021 |
Sap Non Competition (Far 13) |
$134,085 |
THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE PERSONAL PROTECTION EQUIPMENT (PPE) IN RESPONSE OF THE CORONA VIRUS EPIDEMIC. |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Department of Homeland Security |
May 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,505,743 |
AUTOPSY SERVICES (EMERGENCY) |
WONG GROUP LLC ATLANTA, THE |
Department of Veterans Affairs |
May 26, 2021 |
Urgency (Far 6.302 2) |
$443,100 |
BASE AWARD - PACIFIC AMERICAN FUND INITIAL OBLIGATION OF $6,408,000 |
SOCIAL SOLUTIONS INTERNATIONAL, INC. |
Agency for International Development |
May 18, 2021 |
Urgency (Far 6.302 2) |
$34,999,999 |
COVID-19 AUTOMATED FILTER TESTER |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
April 08, 2021 |
Sap Non Competition (Far 13) |
$89,070 |
PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008. |
C & S TYL INC. |
Department of Energy |
April 05, 2021 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$4,219,171 |
LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,408,116 |
CORONAVIURS TESTING EQUIPMENT |
HOLOGIC, INC. |
Department of Veterans Affairs |
February 18, 2021 |
Urgency (Far 6.302 2) |
$585,000 |
CALLBACK SURVEY - UNIVERSITY OF NEW HAMPSHIRE COVID-19 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE |
Centers for Disease Control and Prevention |
February 10, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,000 |
COVID19 RESEARCH - GENPLUS NEXT-GEN GENE SYNTHESIS |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
January 29, 2021 |
Sap Non Competition (Far 13) |
$150,355 |
COVID-19 EMERGENCY VTM FOR LAB TESTING |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
January 27, 2021 |
Urgency (Far 6.302 2) |
$122,500 |
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 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
Urgency (Far 6.302 2) |
$434,074,614 |
REPLACE MED AIR SYSTEM |
WORLDWIDE CONSTRUCTION SOLUTIONS LLC |
Department of Veterans Affairs |
December 08, 2020 |
Urgency (Far 6.302 2) |
$397,194 |
COVID - GARLAND FACILTIES MAINTENANCE |
CBRE, INC |
Department of Veterans Affairs |
December 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,000,000 |
COVID-19 PROCUREMENT FOR THE DEVELOPMENT OF ADT AND VITAL RESULTS HL7 INTERFACE BETWEEN RPMS AND WELCH ALLYN (HILLROM) |
CIMARRON MEDICAL INFORMATICS |
Indian Health Service |
December 01, 2020 |
Urgency (Far 6.302 2) |
$11,500 |
COVID-19 LEVEL 2 CLEANING AT GSP ATCT |
RADIANT CLEANING SPECIALISTS, LLC |
Federal Aviation Administration |
November 19, 2020 |
Sap Non Competition (Far 13) |
$35,400 |
CAMERA CALIBRATION AND LASER SCANNER MAINTENANCE NO-COST EXTENSION OF PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED DELAYS. |
RIEGL USA, INC. |
U.S. Geological Survey |
November 10, 2020 |
Sap Non Competition (Far 13) |
$11,282 |
NTDP SAN DIMAS EMERGENCY AIR HANDLER UPGRADE WITH PATRIOT AIR PURIFICATION SYSTEM FOR EMPLOYEE COVID-19 SAFETY |
AIR-TRO, INCORPORATED |
Forest Service |
October 30, 2020 |
Urgency (Far 6.302 2) |
$6,100 |
APTIMA SARS-COV-2 TESTS ON HOLOGIC PANTHER SYSTEMS |
HOLOGIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 29, 2020 |
Sap Non Competition (Far 13) |
$11,341,380 |
COVID-19
THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME ELLIPTIC SUBSCRIPTIONS. |
ELLIPTIC INC. |
Internal Revenue Service |
October 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$684,188 |
COMMUNITY BASED OUTPATIENT CLINIC PRIMARY CARE MEDICAL SERVICES AT ALBERT LEA MN AND SHAKOPEE MN ADDING VIDEO AND TELEPHONE APPOINTMENT CAPABILITIES TO CONTRACT WITH CPT CODE. |
VALOR HEALTHCARE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,710,267 |
COVID-19 PPE |
KEYE, BRENTON |
Department of Veterans Affairs |
September 29, 2020 |
Sap Non Competition (Far 13) |
$248,400 |
DETAILED CLEANING AND DISINFECTION SERVICES
U.S. ATTORNEY'S OFFICE
211 W FORT ST, DETROIT, MI 48226
PATRICK V. MCNAMARA FEDERAL BUILDING
477 MICHIGAN AVE. DETROIT MI. 48226
FEDERAL BUILDING
985 MICHIGAN AVE. DETROIT MI 48226 |
JARVIS PAINTING, INC. |
General Services Administration |
September 29, 2020 |
Sap Non Competition (Far 13) |
$123,575 |
ROOM DIVIDERS |
NATURAL OFFICE FURNITURE, LLC |
Department of Veterans Affairs |
September 24, 2020 |
Sap Non Competition (Far 13) |
$80,965 |
DUE TO THE COVID-19 PANDEMIC, ONSITE WORK HAS BEEN LIMITED TO INDIVIDUALS WHO COMMUTE TO PEACE CORPS HEADQUARTERS VIA PUBLIC TRANSPORTATION, BIKE, OR FOOT. |
DIDLAKE, INC. |
Peace Corps |
August 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,847,409 |
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 |
PRIMER KITS&PROBE KITS |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 17, 2020 |
Sap Non Competition (Far 13) |
$154,672 |
SAFTEY RADIOS - COVID-19 |
RACOM CORPORATION |
Department of Veterans Affairs |
August 17, 2020 |
Urgency (Far 6.302 2) |
$0 |
EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS... |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
Department of State |
August 05, 2020 |
National Security (Far 6.302 6) |
$19,350 |
COVID-19 ERR |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
August 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$214,976 |
MICROSPHERE, MAGPLEXAVIDIN, 1ML |
LUMINEX CORPORATION |
National Institutes of Health |
August 05, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$12,285 |
SUPPORT SERVICES (CONFIG, TRNG,&MAINT)GLOBAL EMERGENCY RESPONSE, INC. SOLE SOURCE DISTRIBUTOR OF HC STANDARD COMMON OPERATING PICTURE PATIENT TRACKING, TRIAGE AND FIELD MEDICAL CHART INTEGRATION SOFTWARE. |
SKYLINE SYSTEMS CORPORATION |
Department of the Army |
August 05, 2020 |
Urgency (Far 6.302 2) |
$999,950 |
COVID-19 TEST KITS
COVID-19 DPA3 |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of the Army |
August 05, 2020 |
Sap Non Competition (Far 13) |
$249,472 |
SURVEY COLLECTION SERVICES |
INTOWN COLLABORATIVE MINISTRIES, INC. |
Centers for Disease Control and Prevention |
August 05, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$1,500 |
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 05, 2020 |
Sap Non Competition (Far 13) |
$46 |
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 05, 2020 |
Sap Non Competition (Far 13) |
$4,925 |
SURVEY COLLECTION SERVICES |
SAINT JOSEPH'S MERCY CARE SERVICES, INC |
Centers for Disease Control and Prevention |
August 05, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$6,642 |
COVID-19 FLU SURVEYS |
IPSOS PUBLIC AFFAIRS, LLC |
Centers for Disease Control and Prevention |
August 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$146,928 |
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 |
COVID-19: MODIFY OFFICE AREA - ENROLLMENT |
BAUER CONSTRUCTION, INC. |
Bureau of Indian Affairs |
August 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$13,495 |
AK,CMN PRGM SVCS-R7,CLEANING |
GITTINS CONSTRUCTORS, INC. |
U.S. Fish and Wildlife Service |
August 05, 2020 |
Sap Non Competition (Far 13) |
$4,160 |
COVID 19 RESEARCH - CHROMIUM SINGLE CELL 5' LIBRARY&GEL BEAD KIT, 16 RXNS CATALOG # 1000006 QUANTITY OF 6 @ $20,800.00 EACH PER QUOTE SQ3037419 |
10X GENOMICS, INC. |
National Institutes of Health |
August 05, 2020 |
Sap Non Competition (Far 13) |
$125,053 |
ADMINISTRATIVE SUPPORT SERVICES FOR THE NEH OFFICE OF GENERAL COUNSEL, TO ASSIST WITH INCREASED WORKLOAD AS A RESULT OF THE CARES ACT, WHICH IS ANTICIPATED TO BE A YEAR OR LESS IN DURATION. |
CHOICE FOR TEMPORARIES, INC., THE |
National Endowment For The Humanities |
August 04, 2020 |
Sap Non Competition (Far 13) |
$88,400 |
XT_PGX_HUV2_IMMUNOLOGY_CSO |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
August 04, 2020 |
Sap Non Competition (Far 13) |
$14,755 |
MEDICAL IMAGING AND DATA RESOURCE CENTER (MIDRC) FOR RAPID RESPONSE TO COVID-19 PANDEMIC |
UNIVERSITY OF CHICAGO, THE |
National Institutes of Health |
August 04, 2020 |
Unsolicited Research Proposal (Far 6.302 1(A)(2)(I)) |
$500,000 |
STATE INDUSTRIAL PRODUCTS P/N 126254 - FRAGRANCE BURST VARIETY PIC-A-PAK DZ7.25 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$529 |
MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY |
PURDY GROUP LLC |
Department of Health and Human Services |
August 04, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$259,429 |
COVID-19 EMERGENCY PURCHASE - REUSABLE ISOLATION GOWNS |
MUNICIPAL EMERGENCY SERVICES, INC. |
Indian Health Service |
August 04, 2020 |
Urgency (Far 6.302 2) |
$45,900 |
COVID-19 VENTILATORS |
HAMILTON MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 04, 2020 |
Urgency (Far 6.302 2) |
$526,045,840 |
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 04, 2020 |
Sap Non Competition (Far 13) |
$166 |
GSA CENTER DISINFECTION SERVICES IN RESPONSE OF A COVID-19 CONFIRMED CASE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 04, 2020 |
Urgency (Far 6.302 2) |
$3,575 |
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 04, 2020 |
Sap Non Competition (Far 13) |
$238 |
PURCHASE ACCUFIT N95 RESPIRATOR FIT EQUIPMENT. |
REPSS, INC. |
Indian Health Service |
August 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$10,479 |
PPE FOR COVID19 |
TACTICAL & SURVIVAL SPECIALTIES, INC. |
Federal Bureau of Investigation |
August 04, 2020 |
Sap Non Competition (Far 13) |
$72,475 |
STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$83 |
THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. |
UPS SUPPLY CHAIN SOLUTIONS, INC. |
Federal Emergency Management Agency |
August 04, 2020 |
Urgency (Far 6.302 2) |
$7,000,000 |
COVID 19 HINGE TRAY 3 COMPARTMENT FY-20 |
SYSCO RIVERSIDE, INC |
Federal Prison System / Bureau of Prisons |
August 04, 2020 |
Urgency (Far 6.302 2) |
$26,649 |
COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
Sap Non Competition (Far 13) |
$314,994 |
STATE INDUSTRIAL PRODUCTS P/N 127272 - FRAGRANCE PAK MOUNTAIN RIVER PK6 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$265 |
STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$900 |
COVID ASPIRATOR EQUIPMENT |
BIOQUIP PRODUCTS, INC. |
National Institutes of Health |
August 04, 2020 |
Sap Non Competition (Far 13) |
$11,391 |
STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$450 |
EMER COVID-19 INSTALL POWER @ COVID CHECKPOINT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
August 04, 2020 |
Urgency (Far 6.302 2) |
$31,138 |
HU CD183 BV711 1C6/CXCR3 50T - 50TESTS EACH |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 04, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$11,585 |
STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$2,981 |
THE PURPOSE OF THIS PURCHASE ORDER(PO) IS FOR COVID-19 CLEANING WHEN NECESSARY. LOCATION: VOTING PRECINCT 2 IN SUPPORT OF DR4536-MS |
JAN-PRO OF MS |
Federal Emergency Management Agency |
August 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,300 |
SERVICE FOR ACY WIFI FOR PATIENT/GUEST FOR FISHER HOUSE |
ALLBRIDGE, LLC |
Department of Veterans Affairs |
August 04, 2020 |
Urgency (Far 6.302 2) |
$122,070 |
VENTILATORS |
PARKPINE INC |
Federal Prison System / Bureau of Prisons |
August 04, 2020 |
Urgency (Far 6.302 2) |
$1,019,300 |
FACE MASKS |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
August 04, 2020 |
Urgency (Far 6.302 2) |
$679,932 |
STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$248 |
STATE INDUSTRIAL PRODUCTS P/N 126254 - FRAGRANCE BURST VARIETY PIC-A-PAK DZ7.25 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$167 |
STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$83 |
STATE INDUSTRIAL PROD. P/N 127844 ROLL TOWEL (WYPALL REPLACEMENT) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$280 |
JANITORIAL SERVICES COVID-19 |
BLUE SOLUTIONS |
Internal Revenue Service |
August 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,145,961 |
COVID-19 DETAILED CLEANING AND DISINFECTION OF COURT SPACE WITHIN THE U.S. COURTHOUSE, LAREDO, TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
August 04, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$7,422 |
STATE INDUSTRIAL PRODUCTS P/N 126227-12 - QUICK DEFENSE LINEN FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$159 |
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 04, 2020 |
Sap Non Competition (Far 13) |
$83 |
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 04, 2020 |
Sap Non Competition (Far 13) |
$83 |
8507561239!TEST KIT,CORONAVIRU |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
August 04, 2020 |
Sap Non Competition (Far 13) |
$690,000 |
STATE INDUSTRIAL PRODUCTS P/N 126362 - SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$122 |
HU IL-13 BV421 JES10-5A2 50TST |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 04, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$14,018 |
STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$83 |
BUV496 MOUSE ANTI-HUMAN CD16 CLONE 3G8 (RUO)- 100TESTS/EACH AND BV510 MOUSE ANTI-NHP CD45 CLONE D058-1283 (RUO) PLS REQUEST LOT 9301840 - 50TESTS/EACH |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 04, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,541 |
STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$166 |
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 04, 2020 |
Sap Non Competition (Far 13) |
$166 |
HALOGEN HPX DIAGNOSTIC SET - OTOSCOPE FOR SFSU. |
TIGER SUPPLIES INC |
Indian Health Service |
August 04, 2020 |
Sap Non Competition (Far 13) |
$10,149 |
QTY: 1, GROUND LEVEL OFFICE (GLO) 8'X 40' CONTAINER FOR DRIVE-THRU COVID-19 AMBULATORY CARE |
PAC-VAN, INC. |
Department of Veterans Affairs |
August 04, 2020 |
Sap Non Competition (Far 13) |
$30,625 |
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 04, 2020 |
Sap Non Competition (Far 13) |
$166 |
TO PROVIDE DETAILED CLEANING AND DISINFECTING OF 2,755 SQUARE FEET CONSISTING OF OFFICE SPACE OCCUPIED BY THE DEPARTMENT OF LABOR ON THE 11TH FLOOR WITHIN THE ALLIANCE TOWER (BLDG. NO. TX0081ZZ), LOCATED AT 8701 GESSNER ROAD, HOUSTON, TX 77074-2915. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
August 03, 2020 |
Urgency (Far 6.302 2) |
$2,204 |
REPAIR/MAINTENANCE TO THE A/C IN THE COMPUTER ROOM FOR THE U.S. ATTORNEY'S OFFICE. |
MURPHY & MILLER, INC. |
Department of Justice |
August 03, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
CBRN CONVERSION KITS COVID19 |
ILC DOVER LP |
Department of Veterans Affairs |
August 03, 2020 |
Urgency (Far 6.302 2) |
$39,007 |
COVID-19 TESTING |
UNIVERSITY OF MARYLAND PATHLOLOGY ASSOCIATES, PA |
U.S. Secret Service |
August 03, 2020 |
Sap Non Competition (Far 13) |
$850,000 |
COVID-19 DEMOCRATIC NATIONAL CONVENTION COVID TESTING |
WISCONSIN DIAGNOSTIC LABORATORIES, LLC |
U.S. Secret Service |
August 03, 2020 |
Sap Non Competition (Far 13) |
$281,540 |
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 |
August 03, 2020 |
Urgency (Far 6.302 2) |
$4,099 |
COVID-19 CLINICAL SPECIMEN COLLECTION |
NEW YORK UNIVERSITY |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 03, 2020 |
Urgency (Far 6.302 2) |
$242,200 |
MEDICAL CLAENING SUPPLIES |
RELIANCE WHOLESALE, INC. |
Department of Veterans Affairs |
August 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$15,504 |
VENTILATOR AND BIPAP BUNDLE FOR COVID-19 |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
August 03, 2020 |
Sap Non Competition (Far 13) |
$77,129 |
CSU - FY2020 - PHC - PRIORITY D - BUYER E DENNY - COVID-19 HARDWARE SUPPLIES |
GALLUP LUMBER & SUPPLY CO., INC. |
Indian Health Service |
August 03, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$23,500 |