| 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 |
| COR: BONNIE SMITH 631-468-1110
TECHNICAL POC: ANTHONY SCOZZAFAVA 201-368-6651 |
UNIQUE DESIGN CLEANING SERVICES LLC |
Federal Aviation Administration |
June 09, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$209,480 |
| 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. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$5,665,316 |
| LAB VERIFICATION SERVICES |
VCU HEALTH SYSTEM AUTHORITY |
Department of Veterans Affairs |
May 26, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$503,175 |
| 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 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
Urgency (Far 6.302 2) |
$0 |
| CONVERSION OF ACUTE CARE ROOM TO PROVIDE ISOLATION FOR COVID 19 PATIENTS |
SERVIAM CONSTRUCTION, LLC |
Department of Veterans Affairs |
May 06, 2021 |
Urgency (Far 6.302 2) |
$977,324 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
Urgency (Far 6.302 2) |
$243,849,414 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
Sap Non Competition (Far 13) |
$2,408,116 |
| COVID CALL BACK SURVEY - PA DEPT OF HEALTH |
HEALTH, PENNSYLVANIA DEPARTMENT OF |
Centers for Disease Control and Prevention |
February 17, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,000 |
| VERSACRE MED SURGE AND PROGRESSA BED RENTALS |
HILL-ROM, INC. |
Department of Veterans Affairs |
February 12, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$35,856 |
| 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 |
| EMERGENCY JANITORIAL COVID-19 |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
December 29, 2020 |
Urgency (Far 6.302 2) |
$43,140 |
| HEALTHCARE SYSTEMS VISIBILITY AND MONITORING SEASONAL INFLUENZA VACCINATIONS DASHBOARDS |
TALUS ANALYTICS LLC |
Centers for Disease Control and Prevention |
December 29, 2020 |
Urgency (Far 6.302 2) |
$1,524,999 |
| JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
December 18, 2020 |
Sap Non Competition (Far 13) |
$70,000 |
| JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY). |
VISIONARY CONSTRUCTION INC |
Federal Aviation Administration |
December 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,274,630 |
| COVID-19 PPE |
GENESIS VENTURE SUPPLY LLC |
Department of Veterans Affairs |
December 08, 2020 |
Sap Non Competition (Far 13) |
$0 |
| COVID-19 PPE |
GENESIS VENTURE SUPPLY LLC |
Department of Veterans Affairs |
December 08, 2020 |
Sap Non Competition (Far 13) |
$0 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$134,692 |
| COVID 19 PPE |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,440,730 |
| N95 MASKS |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
October 15, 2020 |
Urgency (Far 6.302 2) |
$0 |
| MEDLINE MEDICAL SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
Urgency (Far 6.302 2) |
$172,028 |
| COVID 19 EMERGENCY PARKING BPA |
ONE PARKING, LLC |
Federal Bureau of Investigation |
September 30, 2020 |
Sap Non Competition (Far 13) |
$201,600 |
| LABORATORY TESTING |
CLINICAL DIAGNOSTIC LABORATORIES, LLC |
Department of State |
September 28, 2020 |
Sap Non Competition (Far 13) |
$750,000 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 15, 2020 |
Urgency (Far 6.302 2) |
$0 |
| USDA, OCP, POD: MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPA'S): USDA DEPARTMENT-WIDE BLANKET PURCHASE AGREEMENT'S (BPA'S) FOR COVID-19 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLEANING SUPPLIES. |
STERILE SERVICES CO. |
Department of Agriculture |
September 15, 2020 |
Sap Non Competition (Far 13) |
$52,245 |
| JANITORIAL SERVICES, VARIOUS7305.24 FAA FACILITIES, KEY WEST, FLORIDA SITES INTL SSC. |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
September 15, 2020 |
Sap Non Competition (Far 13) |
$258,241 |
| 8507332091!SPECTACLES,INDUSTRI |
W. S. DARLEY & CO. |
Defense Logistics Agency |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,290 |
| N95 MASKS |
SURGICAL RESOURCES GROUP LLC |
Department of Veterans Affairs |
August 16, 2020 |
Sap Non Competition (Far 13) |
$50,773 |
| NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
PHOENIX TEXTILE CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$241,400 |
| LIFE TECHNOLOGIES |
LIFE TECHNOLOGIES CORPORATION |
Centers for Disease Control and Prevention |
August 05, 2020 |
Sap Non Competition (Far 13) |
$499,418 |
| 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 |
| DRAEGER V500 UPGRADES |
DRAEGER, INC. |
Department of Veterans Affairs |
July 31, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$91,881 |
| 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 |
| NOAA NMFS WCR OMI CONFERENCE ROOM AND SERVICES TO ACCOMMODATE STAFF WORKING FROM NOVEMBER 2, 2020 TO NOVEMBER 4, 2020. |
SUNRIVER RESORT LIMITED PARTNERSHIP |
National Oceanic and Atmospheric Administration |
July 24, 2020 |
Sap Non Competition (Far 13) |
$6,642 |
| CHROMIUM SINGLE CELL 3 LIBRARY&GEL BEAD KIT V3.1 AND CHROMIUM NEXT GEM CHIP G SINGLE CELL KIT |
10X GENOMICS, INC. |
National Institutes of Health |
July 23, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| JANITORIAL SERVICES, ANDREWS AIR FORCE BASE |
VCI LOGISTICS SERVICES INCORPORATED |
Federal Aviation Administration |
July 21, 2020 |
Urgency (Far 6.302 2) |
$191,693 |
| 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 |
| 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 |
| RESPIRATORY FIT TESTING |
EXAMINETICS, INC. |
Department of Veterans Affairs |
July 16, 2020 |
Urgency (Far 6.302 2) |
$42,000 |
| EAST WINDSOR SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION. |
MALI INC |
Department of the Army |
July 16, 2020 |
Urgency (Far 6.302 2) |
$1,230,000 |
| COVID-19 2020 REPAIR OF B-52 ENGINE NOSE COWLS |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Department of the Air Force |
July 16, 2020 |
Urgency (Far 6.302 2) |
$11,715,146 |
| 8507530111!GOWN,HOSPITAL PATIE |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
July 16, 2020 |
Sap Non Competition (Far 13) |
$293 |
| GOGGLES |
ATLANTIC DIVING SUPPLY, INC. |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
Urgency (Far 6.302 2) |
$47,899 |
| EMERGENCY NOTICE TO PROCEED 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 |
July 15, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,507 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND
DISINFECTING AT THE BOB CASEY US COURTHOUSE IN HOUSTON, TX. (TX0211ZZ) |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
July 15, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$3,462 |
| ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA |
UUNGWANA INSTITUTE LIMITED |
Department of State |
July 15, 2020 |
Sap Non Competition (Far 13) |
$71,117 |
| INTRAORAL SCANNER, 3D DENTAL PRINTER, AND SOFTWARE |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
July 15, 2020 |
Urgency (Far 6.302 2) |
$95,829 |
| NEGATIVE AIR CHECKS AND PRESSURE CHECK SERVICES AND CERTIFICATIONS ON 14 CRITICAL PATIENT ROOMS AND 6 ANTE-ROOMS IN SUPPORT OF COVID-19 |
MCINTOSH SERVICE, LLC |
Department of Veterans Affairs |
July 15, 2020 |
Sap Non Competition (Far 13) |
$13,900 |
| COVID-19 PPE |
HALCO FASTENERS, INC. |
Department of Veterans Affairs |
July 15, 2020 |
Sap Non Competition (Far 13) |
$42,500 |
| RANGE 6 UPGRADES AT OFTP FORT BENNING, GEORGIA DUE TO COVID-19 PANDEMIC |
ACADEMI TRAINING CENTER LLC |
U.S. Immigration and Customs Enforcement |
July 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$153,221 |
| MEDICAL GOWNS FOR GIMC |
BBJ RENTALS, INC. |
Indian Health Service |
July 15, 2020 |
Urgency (Far 6.302 2) |
$33,261 |
| TRANSFER AND STORAGE OF PERSONAL MEDICAL RECORDS |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
Department of Justice |
July 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$19,955 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 15, 2020 |
Sap Non Competition (Far 13) |
$0 |
| NEGATIVE AIRFLOW MACHINES FOR NEGATIVE PRESSURE AREAS FOR COVID-19 CARE. |
HEPACART INC |
Indian Health Service |
July 15, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$12,837 |
| COVID-19 FILTERS |
COSMOS AIR PURIFICATION AND ENVIRONMENTAL SYSTEMS, INC. |
Smithsonian Institution |
July 15, 2020 |
Sap Non Competition (Far 13) |
$9,830 |
| DETAILED CLEANING AND DISINFECTION SERVICES
THEODORE LEVIN U.S. COURTHOUSE
231 W LAFAYETTE BLVD, DETROIT, MI 48226 |
ERS, INC. |
General Services Administration |
July 15, 2020 |
Sap Non Competition (Far 13) |
$80,831 |
| COVID-19 PPE |
STS CORPORATION |
Department of Veterans Affairs |
July 15, 2020 |
Sap Non Competition (Far 13) |
$42,500 |
| LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998. |
A.G.H. INDUSTRIES, INC. |
Federal Acquisition Service |
July 15, 2020 |
Sap Non Competition (Far 13) |
$142 |
| HOLDER ASSEMBLY, UTENSILSHALL BE IN ACCORDANCE WITH US ARMY NATICK RESEARCH AND DEVELOPMENT CENTER DRAWING NO. 5-13-2521REVISION T DATED MARCH 17,06, PAGE 2 ITEM G2, |
A.G.H. INDUSTRIES, INC. |
Federal Acquisition Service |
July 15, 2020 |
Sap Non Competition (Far 13) |
$99 |
| GENEXPERT IV, 4 TESTING SITE WITH 6, COLOR MODULES, TABLET COMPUTER&XPRESS SOFTWARE |
CEPHEID |
Department of Veterans Affairs |
July 15, 2020 |
Sap Non Competition (Far 13) |
$178,500 |
| VENDOR SHALL PROVIDE THE GOVERNMENT WITH EXAM GLOVES. |
RCG OF NORTH CAROLINA, LLC |
Department of Veterans Affairs |
July 15, 2020 |
Urgency (Far 6.302 2) |
$45,902 |
| COVID-19 PPE |
MEDSTAFF NATIONWIDE LLC |
Department of Veterans Affairs |
July 15, 2020 |
Sap Non Competition (Far 13) |
$105,000 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE RUTGERS BUILDING. |
ATPA UOP INVESTMENTS (NR), LLC |
Federal Emergency Management Agency |
July 15, 2020 |
Sap Non Competition (Far 13) |
$92,331 |
| AKR-NOPMIS-COVID-19 N95 MASK |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
July 15, 2020 |
Urgency (Far 6.302 2) |
$22,450 |
| COVID-19 MEDICAL EQUIPMENT |
COAST BIOMEDICAL EQUIPMENT LLC |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
Urgency (Far 6.302 2) |
$20,985 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 15, 2020 |
Sap Non Competition (Far 13) |
$0 |
| COVID-19 PPE |
TRENDCO LLC |
Department of Veterans Affairs |
July 15, 2020 |
Sap Non Competition (Far 13) |
$249,998 |
| COVID-19 PERFORMANCE (FIT AND FILTRATION) OF RESPIRATORS |
UNIVERSITY OF CINCINNATI |
Centers for Disease Control and Prevention |
July 15, 2020 |
Sap Non Competition (Far 13) |
$98,000 |
| UTAH STATE UNIVERSITY (USU) SHALL SUPPORT NASA MARSHALL SPACE FLIGHT CENTER (MSFC) AS DEFINED IN THIS DOCUMENT. USU SHALL PROVIDE THE LANGMUIR PROBE, IMPEDANCE PROBE, ELECTRIC FIELD PROBE, STAR CAMERA AND TECHNICAL EXPERTISE AND ASSESSMENT SUPPORT SERVICES FOR THE SCINTILLATION PREDICTION OBSERVATIONS RESEARCH TASK (SPORT). |
UTAH STATE UNIVERSITY |
National Aeronautics and Space Administration |
July 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$503,997 |
| COVID-19 TESTING |
WEST PACIFIC MEDICAL LABS |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
Urgency (Far 6.302 2) |
$114,930 |
| HEPAFORCE AIR 1100 FILTRATION |
HEPACART INC |
Department of Veterans Affairs |
July 15, 2020 |
Urgency (Far 6.302 2) |
$45,012 |
| DENTAL SUPPLIES FOR FCI SHERIDAN |
HENRY SCHEIN, INC. |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
Sap Non Competition (Far 13) |
$16,542 |
| HCHV COVID 19 REQUIREMENT |
GENESIS PROJECT LLC |
Department of Veterans Affairs |
July 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$102,200 |
| THREE COVID-19 (4'X 6') SCREENING BUILDINGS FOR CLARKSBURG VA MEDICAL CENTER. |
LITTLE BUILDINGS, INC. |
Department of Veterans Affairs |
July 15, 2020 |
Sap Non Competition (Far 13) |
$28,032 |
| RESPIRATORY PANELS FOR COVID-19 TESTING |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
July 15, 2020 |
Urgency (Far 6.302 2) |
$116,425 |
| EQUIPMENT FOR THE LIH PHARMACY |
GSL SOLUTIONS INC |
Indian Health Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$13,410 |
| ACQUISITION OF FACE MASKS AND HAND SANITIZERS ON BEHALF OF THE UNITED STATES EMBASSY PRISTINA, KOSOVO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 14, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$28,409 |
| COVID 19 - EMERGENCY REPAIR OF MEDICAL GAS AND VACUUM SYSTEM AT THE OMAHA VA MEDICAL CENTER |
HEALTHCARE COMPLIANCE TESTING LLC |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$388,763 |
| INFINITY GENEXPERT SYSTEM FO |
CEPHEID |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$231,770 |
| EQUIPMENT: CLOROX DISINFECTANT MACHINE |
HILLMAN SUPPLY COMPANY, INC. |
Department of Veterans Affairs |
July 14, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$24,121 |
| COVID - TESTING SUPPLIES FOR LIH LABORATORY |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
Indian Health Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$17,692 |
| EXTEND JANITORIAL SERVICES CONTRACT FOR PCT/ATCSCC IN WARRENTON, VA FOR FOUR (4)ADDITIONAL MONTHS |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
July 14, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$281,681 |
| FRESENIUS KABI PHARMA PURCHASE (TRANCHE 1) |
FRESENIUS KABI, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 14, 2020 |
Urgency (Far 6.302 2) |
$12,540,675 |
| NO-COST POP EXTENSION FOR IMPACT COVID HAD TO MATERIALS SCHEDULE |
AHTNA GLOBAL, LLC |
National Oceanic and Atmospheric Administration |
July 14, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$520,172 |
| ADD 20 PATIENT ROOM OXYGEN DROPS FOR COVID-19 PATIENTS |
HJD CAPITAL ELECTRIC, INC. |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$26,442 |
| FY20 ORDER UNDER/AGAINST EOUSA SERVER-HW DOWO NO. DJJ16-G-2692
NASA SEWP CONTRACT NO. NNG15SC55B |
WORLD WIDE TECHNOLOGY, INC. |
Department of Justice |
July 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$19,699 |
| COVID-19 PPE |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 14, 2020 |
Sap Non Competition (Far 13) |
$217,500 |
| COVID-19 PPE |
HALCO FASTENERS, INC. |
Department of Veterans Affairs |
July 14, 2020 |
Sap Non Competition (Far 13) |
$249,600 |
| COVID19 - POWERED AIR PURIFYING RESPIRATOR (PAPR) UNITS REQUIRED BY USCG DENTAL CLINIC PERSONNEL TO ASSURE THEIR SAFETY FROM EXPOSURE TO THE CORONA VIRUS WHILE CONDUCTING ORAL MEDICAL PROCEDURES ON PATIENTS. |
RHODES ENVIRONMENTAL, INC. |
U.S. Coast Guard |
July 14, 2020 |
Urgency (Far 6.302 2) |
$213,773 |
| LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA. |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$33,100 |
| COVID-19 PPE |
AMERICAN NATIONAL SERVICES LLC |
Department of Veterans Affairs |
July 14, 2020 |
Sap Non Competition (Far 13) |
$182,400 |
| (12) CASES CLEAR MASK FACE MASKS, REGIONAL OFFICE |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 14, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$13,740 |
| COVID PPE REQUIREMENT |
LOVELL GOVERNMENT SERVICES, LLC |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$22,275 |
| COVID-19 PPE |
BLACK KNIGHT MEDICAL, LLC |
Department of Veterans Affairs |
July 14, 2020 |
Sap Non Competition (Far 13) |
$221,910 |
| TELEMETRY SYSTEM EXPANSION PROJECT |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$369,745 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF THE UNITED STATES EMBASSY RABAT, BRATISLAVA IN RESPONSE TO THE COVID-19 EMERGENCY |
TUALMED, S.R.O. |
Department of State |
July 14, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$28,558 |
| ACQUISITION OF ULTRASOUND MACHINE ON BEHALF OF THE UNITED STATES EMBASSY TBILISI, GEORGIA |
ADVANCED MEDICAL TECHNOLOGIES AND SERVICE LTD |
Department of State |
July 14, 2020 |
Sap Non Competition (Far 13) |
$35,000 |
| EMERGENCY SAFETY GOGGLES COVID 19 |
AMERICARE, LLC |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$145,950 |