| SEROLOGY AND VIRUS NEUTRALIZATION TESTING |
BROAD INSTITUTE, INC., THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2021 |
Sap Non Competition (Far 13) |
$10,899,900 |
| 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 |
| MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE |
GLOCOMS GROUP, INC, THE |
Department of Veterans Affairs |
May 03, 2021 |
Sap Non Competition (Far 13) |
$497,835 |
| 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 |
| 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 |
| COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,RHODE ISLAND IF REQUIRED. |
MELGAR FACILITY MAINTENANCE LLC |
National Oceanic and Atmospheric Administration |
April 08, 2021 |
Sap Non Competition (Far 13) |
$107,530 |
| 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 |
| COVER COVID-19 TEST COSTS, ADD ADDITIONAL HEALTHCARE PROFESSIONALS FOR COVID-19 TESTING OF ACADEMY MIDSHIPMEN AND LABORATORY TESTING FOR THE NASOPHARYNGEAL TESTING |
NORTH SHORE UNIVERSITY HOSPITAL |
Department of Transportation Maritime Administration |
March 31, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$23,228,512 |
| COVID-19 EV300 VENTILATORS/V60 TRILOGY VENTILATORS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
March 28, 2021 |
Urgency (Far 6.302 2) |
$5,266,776 |
| COVID-19 N95 MASKS FOR VISN |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
March 10, 2021 |
Urgency (Far 6.302 2) |
$119,731 |
| JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING |
SKOOKUM EDUCATIONAL PROGRAMS |
Federal Aviation Administration |
March 08, 2021 |
Sap Non Competition (Far 13) |
$123,507 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$76,116 |
| PHLEBOTOMY SERVICES |
BEVERA SOLUTIONS LLC |
Centers for Disease Control and Prevention |
February 19, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$29,173 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON |
CASCADE VEGETATION MANAGEMENT, LLC |
Federal Aviation Administration |
February 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$252,004 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$324,526 |
| FIVE (5) VIRTUAL MAKER EVENTS FOR THE PURPOSE OF DESIGNING INNOVATIVE SOLUTIONS TO URGENT CHALLENGES ARISING FROM THE COVID-19 PANDEMIC. |
CHALLENGE AMERICA |
Department of Veterans Affairs |
February 11, 2021 |
Sap Non Competition (Far 13) |
$200,602 |
| CRITICAL CARE NURSES TO SUPPORT COVID-19 IN NEW ORLEANS VA MEDICAL CENTER |
DONALD L. MOONEY ENTERPRISES, LLC |
Department of Veterans Affairs |
January 28, 2021 |
Urgency (Far 6.302 2) |
$1,738,615 |
| 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 |
| 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 |
| (COVID19)-PPE FACE SHIELDS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 03, 2020 |
Urgency (Far 6.302 2) |
$23,889 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
Sap Non Competition (Far 13) |
$1,145,285 |
| COVID 19 EMERGENCY PURCHASE |
FEDERAL PRISON INDUSTRIES, INC |
Indian Health Service |
November 16, 2020 |
Urgency (Far 6.302 2) |
$65,560 |
| COVID-19 DPA3
F117 ENGINE DEPOT STOCK |
BOEING COMPANY, THE |
Department of the Air Force |
November 13, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$62,997,950 |
| COVID 19 TEST KITS |
EXACT SCIENCES CORPORATION |
Department of Veterans Affairs |
October 19, 2020 |
Sap Non Competition (Far 13) |
$2,200,000 |
| BIOFIRE FILMARRAY TORCH LABORATORY EQUIPMENT. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,764,550 |
| 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 |
| COVID-19 RETROFIT |
ARE-MARYLAND NO.24, LLC |
National Institutes of Health |
August 31, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$7,922,044 |
| FOR COVID-19 LABKEY SOFTWARE-ELISA ASSAY UPGRADE |
LABKEY CORPORATION |
National Institutes of Health |
August 21, 2020 |
Sap Non Competition (Far 13) |
$45,000 |
| TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. MODIFICATION TO ADD CAMERA BREATH SHIELDS. |
TOPCON MEDICAL SYSTEMS, INC |
Department of Veterans Affairs |
August 11, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$2,176,070 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
Sap Non Competition (Far 13) |
$5,637 |
| SERVICES TO DEEP CLEAN FOR COVID19 FOR THE 3RD FLOOR IRS ROOMS 3018 AND 3054 AT 300 N LA |
K R ENVIRONMENTAL SERVICES INC |
General Services Administration |
July 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$61,262 |
| COVID 19 - N95 MASKS AND SURGICAL MASKS. |
GREEN DREAM INTERNATIONAL LLC |
Department of Veterans Affairs |
July 29, 2020 |
Urgency (Far 6.302 2) |
$49,600 |
| ANNUAL MOTOR GROOM INSPECTIONS/SERVICING ON BOARD THE NOAA SHIP HENRY
BIGELOW. |
NIDEC MOTOR CORPORATION |
National Oceanic and Atmospheric Administration |
July 29, 2020 |
Sap Non Competition (Far 13) |
$19,847 |
| COVID-19 PURCHASE - ULTRASOUND EQUIPMENT FOR THE MD/TRAUMA SURGERY DEPT. AT THE GIMC. |
FUJIFILM SONOSITE, INC. |
Indian Health Service |
July 29, 2020 |
Urgency (Far 6.302 2) |
$27,614 |
| AAMI LEVEL 4 GOWN |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 29, 2020 |
Sap Non Competition (Far 13) |
$260,000 |
| DIASORIN LIASION XL |
DIASORIN INC. |
Department of Veterans Affairs |
July 29, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$90,000 |
| CONTRACTOR SHALL PROVIDE GOVERNMENT WITH HAMILTON MR1 AND T1 VENTILATORS. |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 29, 2020 |
Urgency (Far 6.302 2) |
$11,773,920 |
| HAZARDOUS WASTE DISPOSAL//S/A CORRECTED NATIONAL INTEREST FIELD, CONTRACT DELAY DUE TO COVID-19//IV&V FY20// |
FASTING ENTERPRISES, INC. |
Uniformed Services University Of The Health Sciences (Usuhs) |
July 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$280,000 |
| OP SCANNING EQUIPMENT |
METRO MEDICAL EQUIPMENT & SUPPLY, INC. |
Department of Veterans Affairs |
July 29, 2020 |
Urgency (Far 6.302 2) |
$193,565 |
| STATE INDUSTRIAL PRODUCTS P/N:121705. HAND CARE DISPENSER STAND PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 29, 2020 |
Sap Non Competition (Far 13) |
$500 |
| AVISO PROBE |
QUANTEL MEDICAL DEVICE SALES USA, INC. |
Department of Veterans Affairs |
July 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$10,929 |
| LODGING, MEALS, LAUNDRY. |
HYATT HOTELS CORPORATION |
Department of the Navy |
July 29, 2020 |
National Security (Far 6.302 6) |
$1,303,814 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
July 29, 2020 |
Sap Non Competition (Far 13) |
$52 |
| 3 PLY DISPOSABLE MASKS FOR COVID-19 |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 29, 2020 |
Urgency (Far 6.302 2) |
$170,000 |
| PERSONAL PROTECTIVE EQUIPMENT (PPE) - N-95 PROTECTIVE MASKS, |
COVER TEK INC |
U.S. Fish and Wildlife Service |
July 29, 2020 |
Sap Non Competition (Far 13) |
$19,160 |
| PROCURE BIOFIRE COVID-19 TEST KITS IN RESPONSE TO SUPPORT COVID19 4480DR. |
BIOFIRE DEFENSE, LLC |
Federal Emergency Management Agency |
July 29, 2020 |
Urgency (Far 6.302 2) |
$68,025 |
| SARS CO-V-2 RNA CONTROLS |
TWIST BIOSCIENCE CORPORATION |
Centers for Disease Control and Prevention |
July 29, 2020 |
Sap Non Competition (Far 13) |
$82,081 |
| TRAILER WITH TARP SYSTEM FOR COVID RELATED ITEMS. |
COUNTRY BLACKSMITH LLC |
Indian Health Service |
July 29, 2020 |
Urgency (Far 6.302 2) |
$37,045 |
| 8506603000!WRENCH,IMPACT,ELECT |
AIRCRAFT DYNAMICS CORPORATION |
Defense Logistics Agency |
July 29, 2020 |
Sap Non Competition (Far 13) |
$734,152 |
| NATIONAL NURSING HOME SAFETY PILOT PROJECT |
UNIVERSITY OF NEW MEXICO |
Agency for Healthcare Research and Quality |
July 29, 2020 |
Sap Non Competition (Far 13) |
$135,000 |
| HUMAN IL-4 (CLONE MP4-25D2) BB700 - 1MG |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
July 29, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$11,535 |
| MOTORIZED PATIENT LIFT FOR THE BOISE VAMC COVI-19 PROCURMENT |
GULDMANN INC. |
Department of Veterans Affairs |
July 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$27,300 |
| STEADYLITE - 1000 ML |
PERKINELMER HEALTH SCIENCES, INC |
National Institutes of Health |
July 29, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$13,674 |
| PPE SUPPLIES FOR COOPER HEWITT |
RASEVIC SNOW SERVICES INC |
Smithsonian Institution |
July 29, 2020 |
Sap Non Competition (Far 13) |
$7,677 |
| TRANSPARENT ANTEROOM ENCLOSURES- (EDGE GUARD) |
EXTREME GOVERNMENT SOLUTIONS LLC |
Department of Veterans Affairs |
July 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$27,686 |
| THE PURPOSE OF THIS MODIFICATION IS TO ALLOW THIS TASK ORDER TO REIMBURSE ALLOWABLE PAID LEAVE COSTS DUE TO COVID-19. |
APPRIO, INC |
Agency for International Development |
July 29, 2020 |
Sap Non Competition (Far 13) |
$90,108,953 |
| COVID-19 LEI NITRILE GLOVES |
VAN TECH INDUSTRIES LLC |
Forest Service |
July 29, 2020 |
Urgency (Far 6.302 2) |
$0 |
| COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM. |
SECURITY OPERATIONS GROUP INTERNATIONAL LLC |
Department of Veterans Affairs |
July 29, 2020 |
Sap Non Competition (Far 13) |
$6,195 |
| 3D PRINTING SOFTWARE PERPETUAL LICENSE AND SUPPORT |
MATERIALISE USA LLC |
Department of Veterans Affairs |
July 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$79,200 |
| EMER COVID-19 - CONCRETE PAD FOR COVID CHECKPOINT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
July 28, 2020 |
Urgency (Far 6.302 2) |
$6,875 |
| COVID-19 VIAL STOPPERS 13MM LYO NOVAPURE RP V2-F451W 4432/50 G |
WEST PHARMACEUTICAL SERVICES, INC. |
Department of the Army |
July 28, 2020 |
Sap Non Competition (Far 13) |
$113,789 |
| TOAD 02 SYSTEM |
SENSIBLE DISASTER SOLUTIONS LLC |
Department of Veterans Affairs |
July 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$44,751 |
| FSIS-88C LIGHT FACE COVERING AND FSIS - 88D HEAVY FACE COVERING |
AKAS TEX LLC |
Food Safety and Inspection Service |
July 28, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$735,480 |
| COVID-19 EMERGENCY PURCHASE OF ISOLATION GOWNS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
July 28, 2020 |
Sap Non Competition (Far 13) |
$196,910 |
| COVID-19 DIB. NAVY AVIATION |
BELL TEXTRON INC. |
Defense Contract Management Agency |
July 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$212,430 |
| ALTAPURE DISINFECTANT SYSTEM |
RED ONE MEDICAL DEVICES, LLC |
Department of Veterans Affairs |
July 28, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$115,840 |
| EMERGENCY SERVICE TO CONVERT TEN DENTAL PATIENT EXAM ROOMS INTO ENCLOSED NEGATIVE PRESSURE EXAM ROOMS. |
SYGNOS, INC. |
Department of Veterans Affairs |
July 28, 2020 |
Urgency (Far 6.302 2) |
$221,474 |
| COVID- 19 VACUETTE 3ML VIRUS |
BUY SMART, LLC |
Department of the Navy |
July 28, 2020 |
Sap Non Competition (Far 13) |
$59,595 |
| DRY BOXED EMERGENCY BREAKFAST MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
July 28, 2020 |
Sap Non Competition (Far 13) |
$19,956 |
| QTY: 4, EV1000 SYSTEM WITH VARIOUS ATTACHMENTS, SUPPLIES, AND EXTENDED SERVICE COVERAGE |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
July 28, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$194,642 |
| NURSES CALL |
SPOK INC. |
Department of Veterans Affairs |
July 28, 2020 |
Urgency (Far 6.302 2) |
$18,900 |
| URGENT EMPLOYEE EVACUATION DUE TO COVID-19 |
CHURCHILL CORPORATE SERVICES INC. |
Animal and Plant Health Inspection Service |
July 28, 2020 |
Sap Non Competition (Far 13) |
$7,680 |
| LUCIFERASE ASSAY SYSTEMS AND LUCIFERASE CELL CULTURE LYSIS 5X REAGENT, 30 ML |
PROMEGA CORPORATION |
National Institutes of Health |
July 28, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$19,718 |
| NONPERSONAL SERVICES FOR EBOOK CENTRAL IS A PROPRIETARY PRODUCT OF PROQUEST, EBOOK SUBSCRIPTION. THIS IS FOR THE NOAA CENTRAL AND REGIONAL LIBRARIES (NCRL) P20001 INCREASE DUE TO COVID-19 |
PROQUEST LLC |
National Oceanic and Atmospheric Administration |
July 28, 2020 |
Sap Non Competition (Far 13) |
$85,705 |
| COVID-19 SEQUENCING SERVICES TO ANALYZE B CELLS FROM PATIENTS WITH COVID-19 INFECTION |
ADAPTIVE BIOTECHNOLOGIES CORPORATION |
National Institutes of Health |
July 28, 2020 |
Sap Non Competition (Far 13) |
$24,978 |
| CAPR SYSTEMS PRODUCTS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
July 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$111,265 |
| 10X GENIMICS CHROMIUM SEQUENCING LIBRARY KITS FOR COVID19 RESEARCH |
10X GENOMICS, INC. |
National Institutes of Health |
July 27, 2020 |
Urgency (Far 6.302 2) |
$233,322 |
| SUPPLY AND INSTALL DOOR CARD READERS. |
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC |
Department of Veterans Affairs |
July 27, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,945 |
| TOAD O2 SYSTEM |
PENN CARE, INC. |
Department of Veterans Affairs |
July 27, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| CEILING TRACT |
IMPROVEABILITY LLC |
Department of Veterans Affairs |
July 27, 2020 |
Urgency (Far 6.302 2) |
$24,120 |
| CONTINUOUS RENAL REPLACEMENT THERAPY SYSTEMS |
BAXTER HEALTHCARE CORPORATION |
Department of Veterans Affairs |
July 27, 2020 |
Urgency (Far 6.302 2) |
$97,275 |
| 8507549937!TEST KIT,CORONAVIRU |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
July 27, 2020 |
Sap Non Competition (Far 13) |
$663,000 |
| HAND SANITIZER |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Department of Veterans Affairs |
July 27, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$278,626 |
| DENTAL SCANNERS FOR COVID-19 PATIENT TREATMENTS PRACTICES |
DENTAL ARTS LABORATORIES, INC. |
Department of Veterans Affairs |
July 27, 2020 |
Sap Non Competition (Far 13) |
$52,500 |
| COVID-19 ISO GOWNS EMERGENCY |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
July 27, 2020 |
Urgency (Far 6.302 2) |
$73,899 |
| PLACE NEWSPAPER ADS IN THE PAPER IN SUPPORT OF COVID -19 |
RED CARROT INC |
Small Business Administration |
July 27, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$409,887 |
| COOLING VEST, LINER, PAD, BANDANA COVID-19 REQUIREMENT |
W. W. GRAINGER, INC. |
Food Safety and Inspection Service |
July 27, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$10,210 |
| COVID 19 PPE/FACE SHIELDS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 27, 2020 |
Urgency (Far 6.302 2) |
$24,000 |
| BROOMS, BRUSHES, MOPS, AND SPONGES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 27, 2020 |
Sap Non Competition (Far 13) |
$11,867 |
| ESTABLISH NEW STOCK ITEM |
MSC INDUSTRIAL DIRECT CO., INC. |
United States Mint |
July 27, 2020 |
Sap Non Competition (Far 13) |
$5,100 |
| COVID-19 EMERGENCY PURCHASE - OUTDOOR MEDICAL TENT |
TENTCRAFT, INC. |
Indian Health Service |
July 27, 2020 |
Urgency (Far 6.302 2) |
$20,630 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
Indian Health Service |
July 27, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$102,700 |
| COVID-19 LODGING ARMY |
COMMAND MANAGEMENT SERVICES, INC. |
Department of the Army |
July 27, 2020 |
Urgency (Far 6.302 2) |
$699,999 |
| COVID-19 SANITATION OF NOAA VESSELS IN CHARLESTON, SC |
HGS ENGINEERING, INC. |
National Oceanic and Atmospheric Administration |
July 26, 2020 |
Sap Non Competition (Far 13) |
$13,601 |
| ER PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT ACLSU |
NEXT MEDICAL STAFFING LLC |
Indian Health Service |
July 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$175,000 |
| CABLE |
REAL LION LOGISTICS SERVICES C OMPANY |
Department of State |
July 25, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$14,640 |