| 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 |
| 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 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND AGILITI HEALTH, INC. FOR THE COMPREHENSIVE MAINTENANCE AND MANAGEMENT SERVICES OF MEDICAL VENTILATOR EQUIPMENT |
AGILITI HEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 25, 2021 |
Urgency (Far 6.302 2) |
$192,993,500 |
| CONTRACTOR TO MODIFY EXISTING RETURN AIR DUCTING AND PROVIDE HEPA AIR FILTRATION MACHINES ON THE RETURN AIR FROM 5TH AND 6TH FLOOR. PROVIDING ALL NECESSARY MATERIALS AND LABOR. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 25, 2021 |
Urgency (Far 6.302 2) |
$1,183,451 |
| MEDICAL SUPPLIES TO SUPPORT COVID-19 RESPONSE |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 01, 2021 |
Urgency (Far 6.302 2) |
$1,377,028 |
| 4 FTE HOSPTIALISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
May 27, 2021 |
Sap Non Competition (Far 13) |
$874,644 |
| REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00.
NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
May 18, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,570,276 |
| THIS MODIFICATION IS DONE DE-OBLIGATE FUNDS EXCESS FUNDS FOR COVERALLS |
W. W. GRAINGER, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 18, 2021 |
Urgency (Far 6.302 2) |
$459,133 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,688,851 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
JADE SPRINGS DEVELOPMENT L.L.C. |
Forest Service |
March 10, 2021 |
Sap Non Competition (Far 13) |
$0 |
| REFERENCE LABORATORY TESTING SERVICES FOR THE FHCC MAIN CAMPUS |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
February 22, 2021 |
Sap Non Competition (Far 13) |
$932,699 |
| COVID STAFFING |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 17, 2021 |
Urgency (Far 6.302 2) |
$0 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
Urgency (Far 6.302 2) |
$454,465 |
| EMERGENCY PORTABLE TOILET RENTAL DUE TO COVID-19 PANDEMIC |
LEVITZ, WAYNE A |
National Park Service |
February 02, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$74,624 |
| CONTRACTED EMERGENCY RESIDENTIAL SERVICES FOR VETERANS |
HOPE FOR TOMORROW INC |
Department of Veterans Affairs |
February 01, 2021 |
Sap Non Competition (Far 13) |
$132,372 |
| COVID-19 HOUSEKEEPING SERVICES |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
January 20, 2021 |
Urgency (Far 6.302 2) |
$754,731 |
| 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 |
| TANK,HYDRAULIC FLUI |
SIKORSKY AIRCRAFT CORPORATION |
Defense Logistics Agency |
December 07, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$34,023 |
| COVID-19 PORTA POTTY RENTALS - MCKENZIE RIVER RD AND MIDDLE FORK RD |
ABOVE ALL SANITATION, INC. |
Forest Service |
November 27, 2020 |
Sap Non Competition (Far 13) |
$24,051 |
| LAB SUPPLIES/CLEANING |
LEONARD PAPER COMPANY |
National Institutes of Health |
November 10, 2020 |
Sap Non Competition (Far 13) |
$13,952 |
| 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 |
| HOSPITALIST - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$248,400 |
| COVID 19 COVID 19: BIOSPRAY-20- SANITIZING SPRAYER SYSTEM |
GOODWAY TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
September 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$50,811 |
| EMERGENCY FOR AHU COIL REPLACEMENT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 01, 2020 |
Urgency (Far 6.302 2) |
$16,840 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
TRS JAX COURT, LLC |
Department of the Navy |
August 28, 2020 |
Sap Non Competition (Far 13) |
$178,665 |
| 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 |
| CEREC PRIMESCAN |
DENTSPLY SIRONA INC. |
Department of Veterans Affairs |
August 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| QUANTITATIVE SEROLOGY OF CONVALESCENT PLASMA SAMPLES |
MOUNT SINAI HOSPITAL |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 30, 2020 |
Sap Non Competition (Far 13) |
$1,400,000 |
| 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 |
| RENTAL OF CONSTRUCTION TRAILER BLDG, MEDFORD ATB, ROGUE SISKIYOU NF |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 23, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$17,308 |
| 8506886559!WRENCH,IMPACT,ELECT |
AIRCRAFT DYNAMICS CORPORATION |
Defense Logistics Agency |
July 23, 2020 |
Sap Non Competition (Far 13) |
$596,061 |
| EMERGENCY PURCHASE OF A MANOSCAN ESO Z CATHETER. |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
July 23, 2020 |
Urgency (Far 6.302 2) |
$19,949 |
| VIDEO LARYNGOSCOPE SYSTEM |
KARL STORZ ENDOSCOPY-AMERICA, INC. |
Department of the Army |
July 23, 2020 |
Sap Non Competition (Far 13) |
$28,747 |
| PAPR SUIT ACCESSORIES |
ATLANTIC DIVING SUPPLY, INC. |
Department of the Navy |
July 23, 2020 |
Sap Non Competition (Far 13) |
$77,408 |
| THE CONTRACTOR SHALL PROVIDE, AND SHIP REQUESTED AMOUNT OF CREDO SHIPPING CONTAINERS TO DSNS RECEIVING FACILITIES |
PELICAN BIOTHERMAL LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 23, 2020 |
Urgency (Far 6.302 2) |
$76,474 |
| RENTAL OF 2 OFFICE TRAILERS, LA GRANDE ATB |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 23, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$5,166 |
| PORTAPOTTY RENTAL, DARRINGTON&VERLOT |
NORTHWEST CASCADE, INC. |
Forest Service |
July 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$1,471 |
| THE HEALTH OFFICE REQUESTS ROAA TO PROCURE 14,423 HANDHELD MOBILE DEVICES AND RELATED ACCESSORIES AND ANCILLARY SERVICES IN SUPPORT OF SOUTH AFRICA' COVID-19 RESPONSE VIA A SOLE SOURCE ACQUISITION TO COSMO NET. THE ESTIMATED COST PER UNIT IS $3 |
COSMO-NET (PTY) LTD |
Agency for International Development |
July 22, 2020 |
Sap Non Competition (Far 13) |
$5,308,005 |
| PARTICULATE RESPIRATORS (N95 MASKS) |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
July 22, 2020 |
Sap Non Competition (Far 13) |
$237,500 |
| FOR COVID19 BRILLIANT VIOLET ANTI-HUMAN CD8A RPA-T8 AND BRILLIANT VIOLET ANTI-HUMAN CD154 ANTIBODY CLONE 24-31 |
BIOLEGEND, INC. |
National Institutes of Health |
July 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$14,024 |
| THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR)/THE DIVISION OF THE STRATEGIC NATIONAL STOCKPILE (SNS) HAS A REQUIREMENT FOR COVERALLS IN SUPPORT OF THE CORONAVIRUS (2019-NCOV) |
W. W. GRAINGER, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 22, 2020 |
Urgency (Far 6.302 2) |
$285,793 |
| JANITORIAL |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
Centers for Disease Control and Prevention |
July 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$30,057,878 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 22, 2020 |
Sap Non Competition (Far 13) |
$7,320 |
| BIOFIRE |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 22, 2020 |
Urgency (Far 6.302 2) |
$283,569 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 22, 2020 |
Sap Non Competition (Far 13) |
$2,904 |
| LUCAS 3 V3.1 CHEST COMPRESSION SYSTEMS |
STRYKER CORPORATION |
Department of Veterans Affairs |
July 22, 2020 |
Urgency (Far 6.302 2) |
$36,568 |
| VISTASCAN ULTRASOUND AT MSU |
EMAGINE SOLUTIONS TECHNOLOGY LLC |
Indian Health Service |
July 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$15,216 |
| SCRUBEX LINEN SANITIZING DUE TO COVID-19 |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
Department of Veterans Affairs |
July 22, 2020 |
Sap Non Competition (Far 13) |
$207,590 |
| EXPLORING THE EXPERIENCES OF FRONT-LINE NURSES DURING THE COVID-19 PANDEMIC |
BRIGHAM AND WOMEN'S HOSPITAL, INC., THE |
Centers for Disease Control and Prevention |
July 22, 2020 |
Sap Non Competition (Far 13) |
$150,000 |
| EXPERT INTERPRETER |
SANTIAGO, KATHERINE J |
Department of Justice |
July 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$168 |
| PENTAGON SYSTEM UPGRADE ON NOAA SHIP HENRY B BIGELOW. |
RAPP MARINE U.S. INC. |
National Oceanic and Atmospheric Administration |
July 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$289,740 |
| TEMPETURE KIOSK |
WELLO, INC |
Department of Veterans Affairs |
July 22, 2020 |
Sap Non Competition (Far 13) |
$84,000 |
| THIS MODIFICATION INCLUDES COVID-19 DAILY DISINFECTANT FOR TSA GREENVILLE SC SC2147ZZ |
JORDON CONSTRUCTION COMPANY L.L.C |
General Services Administration |
July 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$329,761 |
| FIRM FIXED PRICE ORDER FOR THE PURCHASE OF 16 CAPNOSTREAM 35 MONTIOR KITS FOR THE CHEYENNE RIVER IHS SERVICE UNIT IN EAGLE BUTTE, SD FOR $60,000.00; POP 7/22/2020 TO 9/30/2020; |
COVIDIEN SALES LLC |
Indian Health Service |
July 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$60,000 |
| BD CUSTOM CONJUGATES IN SUPPORT OF COVID-19 |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
July 22, 2020 |
Urgency (Far 6.302 2) |
$55,962 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 22, 2020 |
Sap Non Competition (Far 13) |
$12,627 |
| GETWELL EQUIPMENT AND INSTALL |
THUNDERCAT TECHNOLOGY, LLC |
Department of Veterans Affairs |
July 22, 2020 |
Sap Non Competition (Far 13) |
$38,113 |
| COVID-19 PANDEMIC JANITORIAL SERVICES FOR VA SORCC |
PATHWAY ENTERPRISES INC. |
Department of Veterans Affairs |
July 22, 2020 |
Urgency (Far 6.302 2) |
$218,839 |
| BD REAGENTS/ANTIBODIES IN SUPPORT OF COVID-19 |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
July 22, 2020 |
Urgency (Far 6.302 2) |
$21,028 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 22, 2020 |
Sap Non Competition (Far 13) |
$4,026 |
| EXPERT WITNESS SERVICES. |
EXPONENT, INC. |
Department of Justice |
July 22, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$10,200 |
| N/A |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
July 21, 2020 |
Urgency (Far 6.302 2) |
$41,193 |
| LODGING FOR SOLDIERS COVID-19 |
ELEMENT SCOTTSDALE AT SKYSONG |
Department of the Army |
July 21, 2020 |
Sap Non Competition (Far 13) |
$591,212 |
| FATTY ACID ANALYSIS//S/A CORRECTED PLACE OF PERFORMANCE, REASON FOR DELAY (COVID 19), PBSA FIELD, IV&V FY20Q4// |
UNIVERSITY OF GUELPH |
Uniformed Services University Of The Health Sciences (Usuhs) |
July 21, 2020 |
Sap Non Competition (Far 13) |
$26,400 |
| COVID19 SURGERY INSUFFLATORS |
CONMED CORPORATION |
Department of Veterans Affairs |
July 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$137,899 |
| OVERBED TABLE |
CUNA SUPPLY LLC |
Department of Veterans Affairs |
July 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$0 |
| FLEETWIDE ABS SERVICES FOR NOAA. PERIOD OF PERFORMANCE EXTENSION DUE TO COVID-19. |
AMERICAN BUREAU OF SHIPPING |
National Oceanic and Atmospheric Administration |
July 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$863,541 |
| REUSABLE EAR LOOP FACEMASKS COVID-19 |
GARCIA'S CUSTOM EMBROIDERY |
Department of Veterans Affairs |
July 21, 2020 |
Urgency (Far 6.302 2) |
$52,750 |
| MICROSOFT PREMIER SUPPORT (MPS) AND MICROSOFT CONSULTING SERVICES (MCS) IN SUPPORT OF CCPO COVID-19 NATIONAL EMERGENCY, COMMERCIAL VIRTUAL RESPONSE (CVR) ENVIRONMENT |
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION |
Defense Information Systems Agency |
July 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,099,855 |
| CENTRIFUGES |
VWR INTERNATIONAL, LLC |
Centers for Disease Control and Prevention |
July 21, 2020 |
Sap Non Competition (Far 13) |
$19,176 |
| EXAM GLOVES |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Department of Veterans Affairs |
July 21, 2020 |
Urgency (Far 6.302 2) |
$1,620,800 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMANS SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND GREINER BIO-ONE NORTH AMERICA, INC. FOR THE PURCHASE AND DELIVERY OF 12,002,400 VACUETTE (3ML) VIRUS STABILI |
GREINER BIO-ONE NORTH AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 21, 2020 |
Urgency (Far 6.302 2) |
$17,163,432 |
| QIA CUBE CONNECT SYSTEM |
QIAGEN, LLC |
Centers for Disease Control and Prevention |
July 21, 2020 |
Sap Non Competition (Far 13) |
$26,624 |
| FCI SANDSTONE TEMPORARY 30 YARD DUMPSTER RENTAL FOR ADDITIONAL REFUSE DUE TO COVID-19 PROCEDURES JUNE, 2020 REQUIREMENT. |
HARTL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
July 21, 2020 |
Sap Non Competition (Far 13) |
$9,481 |
| COVID-19 CLEANING SERVICES "COVID-19" |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
July 21, 2020 |
Urgency (Far 6.302 2) |
$248,799 |
| PPE SHOE COVERS AND HAIR NETS |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 21, 2020 |
Urgency (Far 6.302 2) |
$555,000 |
| DATA PURCHASE MODIFICATION TO EXERCISE OPTION |
LEIDOS INNOVATIONS CORPORATION |
Centers for Disease Control and Prevention |
July 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,831,006 |
| JUSMAG-PURCHASE OF MEDICAL SUPPLIES ISO COVID 19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 21, 2020 |
Urgency (Far 6.302 2) |
$154,503 |
| QUANTUM NEGATIVE PRESSURE ISOLATION CELL |
EVAC + CHAIR NORTH AMERICA LLC |
Department of the Army |
July 21, 2020 |
Sap Non Competition (Far 13) |
$34,293 |
| FOR REAGENT COVID -19 SUPPLIES. |
ILLUMINA, INC. |
National Institutes of Health |
July 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$10,560 |
| JANITORIAL SERVICES, ANDREWS AIR FORCE BASE |
VCI LOGISTICS SERVICES INCORPORATED |
Federal Aviation Administration |
July 21, 2020 |
Urgency (Far 6.302 2) |
$191,693 |
| AIR PURIFICATION SYSTEM |
BIOHORIZONS IMPLANT SYSTEMS, INC |
Department of Veterans Affairs |
July 21, 2020 |
Sap Non Competition (Far 13) |
$27,845 |
| ALASKA COVID TESTING KITS |
CEPHEID |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 21, 2020 |
Urgency (Far 6.302 2) |
$1,684,600 |
| COVID-19 DIASORIN REAGENTS |
DIASORIN INC. |
Department of the Air Force |
July 21, 2020 |
Sap Non Competition (Far 13) |
$199,230 |
| HEPACART |
HEPACART INC |
Department of Veterans Affairs |
July 21, 2020 |
Sap Non Competition (Far 13) |
$248,770 |
| SURVEY COATESVILLE VAMC |
VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED |
Department of Veterans Affairs |
July 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$49,775 |
| MEDICAL CARTS |
HOWARD INDUSTRIES, INC. |
Department of Veterans Affairs |
July 20, 2020 |
Urgency (Far 6.302 2) |
$399,904 |
| FUNDING RECEIVED TO PURCHASE VARIOUS MEDICAL SUPPLIES |
BUTLER ANIMAL HEALTH SUPPLY, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 20, 2020 |
Urgency (Far 6.302 2) |
$29,637 |
| COVID 19 SPS THERMOSURE MEDICAL DECVICE DRYER |
HLD SYSTEMS, LLC |
Department of Veterans Affairs |
July 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$32,481 |
| EXPERT WITNESS SERVICES |
SETH A. WALDMAN, M.D. P.C. |
Department of Justice |
July 20, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$42,800 |
| COVID-19 FEDEX PRIORITY ALERT SERVICE - THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) IS SEEKING CALL CENTER SUPPORT FOR COVID-19 NATIONAL TESTING EFFORTS. THE CONTRACT SUPPORTS THE EFFORTS TO PROVIDE TESTING RESULTS TO INDIVIDUALS TESTED A |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
July 20, 2020 |
Urgency (Far 6.302 2) |
$7,530,037 |
| FOR COVID-19 RESEARCH EXPIFECTAMINE TRANSFXN KIT 10L |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
July 20, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,824 |
| ORTHOSCAN MINI C ARMS AND ACCESSORY CART |
ORTHOSCAN, INC. |
Department of Veterans Affairs |
July 20, 2020 |
Urgency (Far 6.302 2) |
$244,000 |
| EXPERT WITNESS SERVICES |
MAZZ, MARK J |
Department of Justice |
July 20, 2020 |
Sap Non Competition (Far 13) |
$13,785 |
| COVID-19 REUSABLE ISOLATION GONWS |
MUNICIPAL EMERGENCY SERVICES, INC. |
Indian Health Service |
July 20, 2020 |
Urgency (Far 6.302 2) |
$85,500 |
| PROTEK DUO KIT DL31 |
CARDIACASSIST, INC. |
Department of Veterans Affairs |
July 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$39,000 |
| NURSE CALL STATION |
SIGNAL TECHNOLOGIES, INCORPORATED |
Department of Veterans Affairs |
July 20, 2020 |
Urgency (Far 6.302 2) |
$71,853 |
| SUPPORT FOR THE 2020 CENSUS CRISIS MANAGEMENT PLAN |
DELOITTE CONSULTING LLP |
U.S. Census Bureau |
July 20, 2020 |
Sap Non Competition (Far 13) |
$10,012,686 |
| SPECIALTY SHOWER TRAILER |
COMFORTS OF HOME SERVICES, INC. |
Department of Veterans Affairs |
July 20, 2020 |
Urgency (Far 6.302 2) |
$77,536 |