| POINT OF CARE TESTING SUPPLIES FOR SFSU. |
NATIVE SUPPLY RESOURCES, LLC |
Indian Health Service |
June 02, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$207,000 |
| 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 |
| CART, INCLUDES 6 BATTERY CHARGING STATION |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 20, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$88,400 |
| HUMIDIFIER AND FLOW SOURCE WITH ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
May 17, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$56,249 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,272,629 |
| 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 |
| SCREENERS COVID-19 |
COMMUNITY PASTOR CARE LLC |
Department of Veterans Affairs |
March 15, 2021 |
Urgency (Far 6.302 2) |
$976,400 |
| JANITORIAL |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
March 10, 2021 |
Urgency (Far 6.302 2) |
$3,062,068 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
March 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$495,540 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,408,116 |
| 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 |
| COVID TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
February 02, 2021 |
Urgency (Far 6.302 2) |
$984,939 |
| FINGER PULSE OXIMETER |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 14, 2021 |
Urgency (Far 6.302 2) |
$106,257 |
| FOAM AND NASAL SWABS |
COPAN DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
Urgency (Far 6.302 2) |
$8,018,367 |
| DEEP CLEANING AND DISINFECTING, SPECIALIZED JANITORIAL SERVICES - BPA |
TERRA SOLUTIONS & SERVICES, INC. |
Bureau of Reclamation |
January 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$202,308 |
| LOW DEMAND SAFE HAVEN SERVICES FOR HINES VAH BENEFICIARIES |
VOLUNTEERS OF AMERICA OF ILLINOIS |
Department of Veterans Affairs |
December 22, 2020 |
Sap Non Competition (Far 13) |
$698,502 |
| LAB SUPPLIES/CLEANING |
LEONARD PAPER COMPANY |
National Institutes of Health |
November 10, 2020 |
Sap Non Competition (Far 13) |
$13,952 |
| MEDLINE MEDICAL SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
Urgency (Far 6.302 2) |
$172,028 |
| COVID 19 TESTING EQUIPMENT AND REAGENTS |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
September 25, 2020 |
Urgency (Far 6.302 2) |
$0 |
| MODIFICATION P00013 COVID-19 EQUITABLE ADJUSTMENT |
CERNER GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
September 25, 2020 |
Public Interest (Far 6.302 7) |
$14,752,481 |
| VENTILATORS REQUIRED TO SUPPORT THE COVID-19 RESPONSE |
COVIDIEN SALES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2020 |
Urgency (Far 6.302 2) |
$9,100,333 |
| 3M IDIQ |
3M COMPANY |
Federal Emergency Management Agency |
September 14, 2020 |
Urgency (Far 6.302 2) |
$104,657,885 |
| LEVEL 2 ISOLATION GOWNS (COVID-19) |
GRAY ENTERPRISES PLUS, INC |
Department of Veterans Affairs |
September 02, 2020 |
Sap Non Competition (Far 13) |
$11,875,000 |
| OPTION PERIOD 2 - ADD "COVID-19" ELINS TO CLIN 0006 NON-RECURRING CUSTODIAL SERVICES |
JAMES L. MAHER CENTER |
Department of the Navy |
August 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$13,309,812 |
| 8507332091!SPECTACLES,INDUSTRI |
W. S. DARLEY & CO. |
Defense Logistics Agency |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,290 |
| 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 |
| 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 |
| OBLIGATE ADDITIONAL FUNDING FOR THE PURPOSE OF EXTRA LABOR NEEDED TO ASSIST THE RESIDENTS WHILE THEY ARE UNABLE TO EAT IN THE MAIN DINING ROOM -COVID-19 |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
Bureau of the Fiscal Service |
August 11, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$12,250,956 |
| BLUE NITRILE GLOVES COVID-19 |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
August 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,107,000 |
| COVID19 TESTING SERVICE |
UT MEDICAL GROUP, INC. |
Department of Veterans Affairs |
August 10, 2020 |
Sap Non Competition (Far 13) |
$437,190 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
Sap Non Competition (Far 13) |
$6,462 |
| 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 |
| HONEYBUCKET PORTA POTTY RENTALS, APRIL - MAY 2020, MORA. |
NORTHWEST CASCADE, INC. |
National Park Service |
July 24, 2020 |
Sap Non Competition (Far 13) |
$27,267 |
| INSTALLATION OF ADDITIONAL SENSORS |
REES SCIENTIFIC CORPORATION |
Department of the Navy |
July 20, 2020 |
Sap Non Competition (Far 13) |
$2,853 |
| READERBOARD RENTAL, GIFFORD PINCHOT NF |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 20, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$2,965 |
| ANCILLARY MEDICAL SERVICES |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Federal Prison System / Bureau of Prisons |
July 19, 2020 |
Sap Non Competition (Far 13) |
$205,200 |
| BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
July 18, 2020 |
Sap Non Competition (Far 13) |
$115 |
| MEDICAL GAS INSTALLATION SERVICES AT ZSU |
DALLAGO CORPORATION |
Indian Health Service |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$94,115 |
| VIAL CHANGE PARTS 7Z0202-1 |
CHASE-LOGEMAN CORPORATION |
Department of the Army |
July 17, 2020 |
Sap Non Competition (Far 13) |
$145,145 |
| PURCHASE OF RESPIRATORY VENTILATION EQUIPMENT FOR THE FORT YATES IHS IN READINESS FOR THE COVID19 PANDEMIC FOR $67,365.29; POP 07/17/2020 TO 09/30/2020; |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Indian Health Service |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$67,365 |
| STUDY SARS COV-2 |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
July 17, 2020 |
Sap Non Competition (Far 13) |
$100,000 |
| LABORATORY SUPPLIES AND EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of State |
July 17, 2020 |
Urgency (Far 6.302 2) |
$31,027 |
| REMDESIVIR PURCHASED FROM ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 20-012395] |
ASD SPECIALTY HEALTHCARE, LLC |
National Institutes of Health |
July 17, 2020 |
Sap Non Competition (Far 13) |
$31,140 |
| A FRAMEWORK FOR EQUITABLE ALLOCATION OF VACCINE FOR THE NOVEL CORONAVIRUS |
NATIONAL ACADEMY OF SCIENCES |
National Institutes of Health |
July 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$403,171 |
| REUSABLE BLADES |
KARL STORZ ENDOSCOPY-AMERICA, INC. |
Department of Veterans Affairs |
July 17, 2020 |
Urgency (Far 6.302 2) |
$51,995 |
| FY20-CONTRACT SECURITY GUARDS SERVICES |
"E" SECURITY, LLC |
Indian Health Service |
July 17, 2020 |
Urgency (Far 6.302 2) |
$156,880 |
| COVID-19 SUPPLY TEAM |
G M SUPPLY |
Smithsonian Institution |
July 17, 2020 |
Sap Non Competition (Far 13) |
$17,905 |
| ACQUISITION OF TWO (2) SETS OF DIAGNOSTIC EQUIPMENT AND COVID-19 TEST KITS ON BEHALF OF THE UNITED STATES EMBASSY SOFIA, BULGARIA |
RIDACOM EOOD |
Department of State |
July 17, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| CPAP LUMIS HUMIDIFIER KIT, AND EXTRA WATER TUBS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$149,296 |
| LICENSED CLINICAL SOCIAL WORKER AT MSU |
PRAIRIE BAND HEALTH SERVICES |
Indian Health Service |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$0 |
| BLOOD DRAW #2 COVID 19 |
EMORY UNIVERSITY |
Centers for Disease Control and Prevention |
July 17, 2020 |
Sap Non Competition (Far 13) |
$144,666 |
| OUTSET MEDICAL TABLO HEMODIALYSIS SYSTEMS WITH TREATMENT PACKAGE, XT SOFTWARE UPGRADE, AND INSTALLATION AND TRAINING. |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
July 17, 2020 |
Urgency (Far 6.302 2) |
$16,604,230 |
| ADDITIONAL CLEANING DUE TO COVID VIRUS |
ALIANZA BUILDING SERVICES, INC. |
Federal Aviation Administration |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$96,178 |
| TEMP IH SVCS FOR PHILADELPHIA |
CHARLIE MIKE PROFESSIONAL SERVICES, LLC |
Department of Veterans Affairs |
July 17, 2020 |
Sap Non Competition (Far 13) |
$229,960 |
| 8507519565!AIRWAY,PHARYNGEAL |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
July 17, 2020 |
Sap Non Competition (Far 13) |
$20 |
| COVID19 - PORTABLE RESTROOMS TO UTILIZE AT TESTING STATION AROUND THE HOSPITAL |
REP HOLDINGS, INC. |
Department of Veterans Affairs |
July 17, 2020 |
Urgency (Far 6.302 2) |
$126,420 |
| COVID-19 - NEW SPECIAL COVID SHELVING FARGO |
PHS WEST, INC. |
Department of Veterans Affairs |
July 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$40,507 |
| U.S. EMBASSY ADDIS ABABA, ETHIOPIA. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY. |
AFRICA BIOSYSTEMS LIMITED |
Department of State |
July 17, 2020 |
Sap Non Competition (Far 13) |
$439,001 |
| EMERGENCY CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 10,000 SQUARE FEET CONSISTING OF SPACE OCCUPIED BY USMC RECRUITING WITHIN THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 17, 2020 |
Urgency (Far 6.302 2) |
$8,000 |
| FUMEX FA5-2 AIR FILTRATION SYSTEM |
FUMEX, LLC |
Department of Veterans Affairs |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$61,088 |
| 3OZ GRENADE SANITIZERS |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
U.S. Census Bureau |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$84,375 |
| COVID-19 SUPPLY TEAM ORDER FOR NATIONAL ZOO (OFMR) |
POSNER INDUSTRIES, INC. |
Smithsonian Institution |
July 17, 2020 |
Sap Non Competition (Far 13) |
$9,000 |
| LIFE TECHNOLOGIES CORPORATION:1107072 [18-011434] |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
July 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$513,413 |
| SURGICAL THREE PLY FACE MASKS |
VPL MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 17, 2020 |
Urgency (Far 6.302 2) |
$0 |
| COVID 19 CLEANING OF IBWC HEADQUARTER BUILDING |
CITIBANK, N A |
International Boundary and Water Commission: U.S.-Mexico |
July 17, 2020 |
Sap Non Competition (Far 13) |
$6,922 |
| EMERGENCY CLEANING AND DISINFECTING OF THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ) LOCATED IN HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 17, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$12,000 |
| COVID19 RESEARCH - ANIMAL CAGING COMPONENTS |
INNOVIVE, LLC |
National Institutes of Health |
July 17, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$16,920 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| BIOFIRE TORCH INFECTIOUS DISEASE TESTING SYSTEM. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 16, 2020 |
Sap Non Competition (Far 13) |
$315,000 |
| GLBA BOAT TRANSPORTATION FOR SEASONALS |
CROSS SOUND EXPRESS LLC |
National Park Service |
July 16, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$9,696 |
| COVID-19 INCORPORATE ADVANCE AGREEMENT MOD
THIS REQUIREMENT IS FOR THE DEVELOPMENT AND DELIVERY OF THE OPERATIONAL LAND IMAGER 2 (OLI-2) INSTRUMENT.
IN ACCORDANCE WITH THE REQUIREMENTS OF THIS DOCUMENT, THE CONTRACT, ALL ASSOCIATED REQUIREMENTS DOCUMENTS, AND THE OTHER ATTACHMENTS AND APPLICABLE DOCUMENTS TO THIS CONTRACT, THE CONTRACTOR SHALL PROVIDE THE EFFORT AND RESOURCES THAT INCLUDE, BUT ARE NOT LIMITED TO, PERSONNEL, SUBJECT MATTER EXPERTISE, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR THE SUCCESSFUL AND ON-TIME IMPLEMENTATION OF THE DESIGN, ANALYSIS, DEVELOPMENT, FABRICATION, ASSEMBLY, INTEGRATION, TEST, ENGINEERING DATA ANALYSES, VERIFICATION, CALIBRATION, QUALIFICATION, AND DELIVERY OF THE OLI-2. THE CONTRACTOR SHALL ALSO PROVIDE THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR SUPPORT TO OBSERVATORY I&T, SUPPORT TO MISSION LEVEL ACTIVITIES SUCH AS OBSERVATORY ENVIRONMENTAL TEST, LAUNCH VEHICLE INTEGRATION AND ON-ORBIT COMMISSIONING, AND SPECIAL STUDIES OF THE OLI-2. THE CONTRACTOR SHALL DELIVER TO THE GOVERNMENT AN OLI-2 THAT IS FULLY TESTED, CALIBRATED, AND HAS DEMONSTRATED COMPLIANT AND RELIABLE OPERATION IN ACCORDANCE WITH THE REQUIREMENTS OF THIS CONTRACT. |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
July 16, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$115,920,964 |
| POWERED AIR PURIFYING RESPIRATOR (PAPR) SUPPLIES - HOODS AND FILTERS |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
Department of Veterans Affairs |
July 16, 2020 |
Sap Non Competition (Far 13) |
$2,558,453 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| SLC VA BIOFIRE TORCH SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 16, 2020 |
Sap Non Competition (Far 13) |
$229,349 |
| 3M MASKS FOR FAM |
3M COMPANY |
Forest Service |
July 16, 2020 |
Urgency (Far 6.302 2) |
$249,424 |
| VALLEYLABT FT10 ENERGY PLATFORM |
COVIDIEN LP |
Department of Veterans Affairs |
July 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$20,271 |
| WRENCH, BOX: OVERALL LENGTH: 11 INCHES OVERALL WIDTH: 4 INCHES MATERIAL: STEEL FEATURES: FOUR LOBULAR POINTS; 1/2 INCH DIAMETER THRU HOLE NEAR END OF HANDLE FOR USE ON: PURIFIER (PARTIAL DESCRIPTION) |
KAUFMAN COMPANY, INC. |
Federal Acquisition Service |
July 16, 2020 |
Sap Non Competition (Far 13) |
$65 |
| ACQUISITION OF LABORATORY ITEM ON BEHALF OF US EMBASSY BAKU |
LABSERVIS LTD MMC |
Department of State |
July 16, 2020 |
Sap Non Competition (Far 13) |
$144,176 |
| PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DETAILED DEEP CLEANING AND DISINFECTING OF THE ENTIRE PORT AT TURNER LPOE, LOCATED AT HWY 241 NORTH AT CAN BRDR, TURNER, MT 59542, AS PER THE COVID BLUE SCOPE OF WORK. |
K & J SERVICES, INC |
General Services Administration |
July 16, 2020 |
Urgency (Far 6.302 2) |
$4,500 |
| CONFERENCE SPACE, LIGHT REFRESHMENTS AND AUDIO-VISUAL EQUIPMENT FOR NRC'S REGULATORY INFORMATION CONFERENCE (RIC) |
BSREP II MBN LLC |
Nuclear Regulatory Commission |
July 16, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$750,386 |
| U.S. EMBASSY NUR-SULTAN, KAZAKHSTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 16, 2020 |
Sap Non Competition (Far 13) |
$447,312 |
| PROVIDE ENHANCED CLEANING OF THE MEPS SPACES ON THE 2ND AND 3RD FLOORS OF THE HOUSTON CUSTOMS HOUSE (TX0101ZZ) |
C&W GOVERNMENT SERVICES INC. |
General Services Administration |
July 16, 2020 |
Urgency (Far 6.302 2) |
$22,106 |
| R9 ALL LANDS WILDFIRE RISK ASSESSMENT
MOD 1 - DELAY WORKSHOPS DUE TO COVID-19 AND UPDATE DATA SET TO INCLUDE MOST RECENT INFORMATION. NEW COMPLETION DATE 10/1/2021. |
PYROLOGIX, LLC |
Forest Service |
July 16, 2020 |
Sap Non Competition (Far 13) |
$103,042 |
| U.S. EMBASSY NUR-SULTAN, KAZAKHSTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY. |
ZALMA LTD., TOO |
Department of State |
July 16, 2020 |
Sap Non Competition (Far 13) |
$317,879 |
| ACQUISITION OF VIDEO TELECONFERENCING EQUIPMENT (VTCE) UPGRADES (COVID19 RELATED ACTION) |
G-STAR TELECOM, INC. |
Internal Revenue Service |
July 16, 2020 |
Sap Non Competition (Far 13) |
$22,970 |
| NITRILE GLOVES |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 16, 2020 |
Sap Non Competition (Far 13) |
$350,000 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA |
UUNGWANA INSTITUTE LIMITED |
Department of State |
July 16, 2020 |
Sap Non Competition (Far 13) |
$71,117 |
| EMERGENCY: COVID-19 LATEX GLOVES |
OFFICE TREE, LLC. |
Department of Veterans Affairs |
July 16, 2020 |
Urgency (Far 6.302 2) |
$28,660 |
| TWO-WAY RADIO UPGRADES AND WIRELESS COMMUNICATION SYSTEM IMPROVEMENTS IN SUPPORT OF COVID-19 |
EMERGENCY RADIO SERVICE, LLC |
Department of Veterans Affairs |
July 16, 2020 |
Urgency (Far 6.302 2) |
$176,311 |
| FSIS-88 FACE COVERING ***URGENT RUSH*** |
BENCHMARK INDUSTRIAL INC. |
Food Safety and Inspection Service |
July 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$227,200 |
| ACQUISITION OF PPE ON BEHALF OF US EMBASSY NAIROBI, KENYA |
SAI LOGISTICS LIMITED |
Department of State |
July 16, 2020 |
Sap Non Competition (Far 13) |
$476,423 |
| LAB SUPPLIES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| COVID-19: LEVEL 2 ISOLATION GOWNS |
M. HIDARY & CO., INC. |
Department of Veterans Affairs |
July 16, 2020 |
Sap Non Competition (Far 13) |
$7,120,000 |
| ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA |
UUNGWANA INSTITUTE LIMITED |
Department of State |
July 16, 2020 |
Sap Non Competition (Far 13) |
$71,117 |
| LAB SUPPLIES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |