| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
Sap Non Competition (Far 13) |
$3,228,355 |
| EMERGENCY VENTILATORS |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
Department of Veterans Affairs |
June 02, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$126,990 |
| 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 |
| 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 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
Sap Non Competition (Far 13) |
$9,688,124 |
| COVID-19 PPE LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
Urgency (Far 6.302 2) |
$7,850,219 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$247,756 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 17, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$943,993 |
| NURSING - STAFFING - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 16, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$785,699 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$519,760 |
| COVID-19 CALL BACK SURVEY CALIFORNIA PUBLIC HEALTH |
PUBLIC HEALTH INSTITUTE |
Centers for Disease Control and Prevention |
February 01, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,000 |
| HVAC REBALANCE FOR COVID-19 2020 WARD |
GENERAL AIR CONTROL INC |
Department of Veterans Affairs |
January 21, 2021 |
Sap Non Competition (Far 13) |
$8,995 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$99,118 |
| 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 |
| EMERGENCY COVID-19 JANITORIAL |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
December 29, 2020 |
Urgency (Far 6.302 2) |
$122,880 |
| ENDOFLIP TOPOGRAPHY SYSTEM |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
December 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$75,500 |
| FY20-GIMC-CLINICAL-WARNER ANDERSON |
JIC GLOBAL LLC |
Indian Health Service |
December 23, 2020 |
Urgency (Far 6.302 2) |
$323,656 |
| PFIZER PHARMACEUTICALS PROPOFOL AND FENTANYL |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
Urgency (Far 6.302 2) |
$15,720,281 |
| 8507523602!TANK,FUEL,VEHICULAR |
NGH RETAIL LLC |
Defense Logistics Agency |
December 09, 2020 |
Sap Non Competition (Far 13) |
$5,408,058 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
December 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$966,362 |
| COVID-19 CALL BACK SURVEY- TEXAS DEPARTMENT OF HEALTH |
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF |
Centers for Disease Control and Prevention |
October 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| COVID 19 JANITORIAL SUPPORT FOR THE FORT WAYNE VAMC |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
Urgency (Far 6.302 2) |
$161,775 |
| JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
Sap Non Competition (Far 13) |
$845,397 |
| EMERGENCY COVID-19 JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$212,847 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
Urgency (Far 6.302 2) |
$1,786,848 |
| DOOR ACCESS CONTROLS |
CADS TECHNICAL SERVICES LLC |
Department of Veterans Affairs |
September 28, 2020 |
Urgency (Far 6.302 2) |
$34,218 |
| (COVID 19) PPE ITEMS SURGICAL MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 23, 2020 |
Urgency (Far 6.302 2) |
$27,300 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
September 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$507,000 |
| U.S. EMBASSY RWANDA, KIGALI. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
SAI LOGISTICS LIMITED |
Department of State |
September 21, 2020 |
Sap Non Competition (Far 13) |
$144,221 |
| LABORATORY EXAMINATION&METALLURGICAL ANALYSIS - EXCUSABLE DELAYS COVID-19 |
ACUREN INSPECTION, INC. |
Bureau of the Fiscal Service |
September 17, 2020 |
Urgency (Far 6.302 2) |
$68,577 |
| SOLID WASTE/TRASH DISPOSAL SERVICES JULY 1, 2020 - SEPTEMBER 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
September 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$613,077 |
| MEDICAL GRADE AIR PURIFIERS |
SURGICALLY CLEAN AIR INC |
Department of Veterans Affairs |
September 02, 2020 |
Urgency (Far 6.302 2) |
$86,460 |
| COVID-19 CLOROX WIPES |
XS SUPPLY LLC |
Department of Veterans Affairs |
August 14, 2020 |
Urgency (Far 6.302 2) |
$356,825 |
| CLOTH FACE MASK ADJUSTABLE EARLOOPS SEATTLE VAMC |
CLOSET COLLECTION LLC |
Department of Veterans Affairs |
August 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$224,500 |
| EMERGENCY COVID-19-INSTALL ELECTRICITY FOR COVID-19 DRIVE THROUGH |
VIRGINIA ENERGY & LIGHTING, LLC |
Department of Veterans Affairs |
July 23, 2020 |
Urgency (Far 6.302 2) |
$11,625 |
| REUSABLE EAR LOOP FACEMASKS COVID-19 |
GARCIA'S CUSTOM EMBROIDERY |
Department of Veterans Affairs |
July 21, 2020 |
Urgency (Far 6.302 2) |
$52,750 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$248 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$83 |
| 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 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$248 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$2,835 |
| EMERGENCY: COVID-19 N95 MASKS |
EXHIBITMAX INC. |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$213,000 |
| COVID EMERGENCY TEST AND BALANCE |
ENERGY BALANCE & INTEGRATION LLC |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$23,302 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$238 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$2,835 |
| 8507526616!NAME AND SERVICE TA |
LIONS INDUSTRIES FOR THE BLIND, INC. |
Defense Logistics Agency |
July 14, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$14,120 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
Sap Non Competition (Far 13) |
$248 |
| NITRILE GLOVES |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
July 13, 2020 |
Urgency (Far 6.302 2) |
$144,000 |
| EXPERT WITNESS SERVICES IN SUPPORT OF LANE-MURRAY V PAYTON, (17-CV-08474). |
FACTORIAL INC |
Department of Justice |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$30,369 |
| COVID 19 AMBULANCE SERVICES |
AMERICAN MEDICAL RESPONSE WEST |
Federal Prison System / Bureau of Prisons |
July 13, 2020 |
Urgency (Far 6.302 2) |
$167,000 |
| 47PF0020P0118- COVID-19 CLEANING AND DISINFECTING AT 230 S DEARBORN ST. AND 77 W JACKSON BLVD., CHICAGO, IL 60604 IN THE TOTAL AMOUNT OF $9,492.12. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
July 13, 2020 |
Sap Non Competition (Far 13) |
$53,009 |
| COVID-19 EMERGENCY ORDER FOR TV'S FOR PATIENT CARE |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
July 13, 2020 |
Urgency (Far 6.302 2) |
$31,913 |
| ACQUISITION OF DISPOSABLE CLOTHES AND HAND SANITIZER ON BEHALF OF THE UNITED STATES EMBASSY TIRANA, ALBANIA |
EUROMED SH.P.K. |
Department of State |
July 13, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$18,371 |
| HIGH FLOW HUMIDIFIER NASAL MACHINES AND ACCESSORIES |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
July 13, 2020 |
Urgency (Far 6.302 2) |
$17,512 |
| COVID-19 HVAC UNITS |
DLX ENTERPRISES, LLC |
Department of Veterans Affairs |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$25,032 |
| AIR PURIFIERS / VISN 2 / EAST ORANGE VAMC / FY20 |
CRITICAL SYSTEMS NEW ENGLAND LLC |
Department of Veterans Affairs |
July 13, 2020 |
Sap Non Competition (Far 13) |
$117,500 |
| THE 2020 CENSUS OF THE U.S. VIRGIN ISLANDS WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC, AND HOUSING CHARACTERISTICS OF THE U.S. VIRGIN ISLANDS. |
UNIVERSITY OF THE VIRGIN ISLANDS |
U.S. Census Bureau |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$21,252,911 |
| PURCHASE OF GLOVES (COVID-19) |
FISHER SCIENTIFIC COMPANY L.L.C. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 13, 2020 |
Urgency (Far 6.302 2) |
$33,791 |
| SERUM FOR PCR POSITIVE COVID 19 DONORS |
DOMESTIC AWARDEES (UNDISCLOSED) |
Centers for Disease Control and Prevention |
July 13, 2020 |
Urgency (Far 6.302 2) |
$98,550 |
| PURCHASE OF MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
CROWN PHARMACEUTICALS, INC. |
Indian Health Service |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$63,700 |
| 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 13, 2020 |
Urgency (Far 6.302 2) |
$4,850 |
| THE 2020 CENSUS OF THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI)WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC AND HOUSING CHARACTERISTICS OF THE CNMI |
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
U.S. Census Bureau |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$11,331,656 |
| COVID-19 PPE |
EVENTSTAR STRUCTURES CORPORATION |
Department of Veterans Affairs |
July 13, 2020 |
Sap Non Competition (Far 13) |
$240,000 |
| DURAFIT SIX PANEL SLIDER WITH SECURITY PACKAGE. |
STANLEY ACCESS TECHNOLOGIES LLC |
Department of Veterans Affairs |
July 13, 2020 |
Urgency (Far 6.302 2) |
$12,714 |
| NITRILE GLOVES |
RECON SPINE LLC |
Department of Veterans Affairs |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$379,500 |
| ALTERNATE CARE FACILITY (ACF): GATEWAY SHOPPING CENTER - MEMPHIS, TN |
AECOM TECHNICAL SERVICES, INC. |
Department of the Army |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$51,481,288 |
| CASUALTY AND DISEASE RAPID RESPONSE SHELTER |
HDT EXPEDITIONARY SYSTEMS, INC. |
Department of the Navy |
July 13, 2020 |
Sap Non Competition (Far 13) |
$73,819 |
| LABORATORY SUPPLIES AND EQUIPMENT |
MERIDIAN BIOSCIENCE, INC. |
Department of State |
July 13, 2020 |
Urgency (Far 6.302 2) |
$18,435 |
| COVID-19 PPE |
STREAM HEALTH INCORPORATED |
Department of Veterans Affairs |
July 13, 2020 |
Sap Non Competition (Far 13) |
$250,000 |
| COVID-19 PPE |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
July 13, 2020 |
Sap Non Competition (Far 13) |
$25,740 |
| COVID-19 - (80) 7100153814 - 3M VERSAFLO EASY CLEAN PAPR KIT&OTHER ACCESSORIES. |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Department of Veterans Affairs |
July 13, 2020 |
Urgency (Far 6.302 2) |
$93,471 |
| COVID-19 EMERGENCY - CROSS CONNECT DHW SYSTEM, GARLAND VA OUTPATIENT CLINIC, GARLAND, TX |
GCC ENTERPRISES INC. |
Department of Veterans Affairs |
July 13, 2020 |
Urgency (Far 6.302 2) |
$30,998 |
| ODC - COVID-19 NASAL SWABS DONATION TO NAMIBIA |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 13, 2020 |
Urgency (Far 6.302 2) |
$18,813 |
| TELEFLEX AORTIC BALLOON PUMP IAP-0700 |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$293,476 |
| COVID-19 PPE |
SITA BUSINESS SYSTEMS, INC. |
Department of Veterans Affairs |
July 13, 2020 |
Sap Non Competition (Far 13) |
$237,600 |
| PURCHASE TRILOGY PORTABLE VENTILATORS FOR ACL SERVICE UNIT |
PHILIPS NORTH AMERICA LLC |
Indian Health Service |
July 12, 2020 |
Sap Non Competition (Far 13) |
$26,541 |
| WRENCH, OPEN END: USED FOR NSN 2590-01-525-1995 BPR-RICO EQUIPMENT, INC. PN STA010-01P (PARTIAL DESCRIPTION) |
KAUFMAN COMPANY, INC. |
Federal Acquisition Service |
July 12, 2020 |
Sap Non Competition (Far 13) |
$75 |
| THE 2020 CENSUS OF AMERICAN SAMOA WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC AND HOUSING CHARACTERISTICS OF AMERICAN SAMOA |
AMERICAN SAMOA GOVERNMENT |
U.S. Census Bureau |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$7,547,744 |
| OPERATION OF LABORATORIES AND CLINICS |
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC |
Indian Health Service |
July 10, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$14,701,099 |
| CENTRELLA SMART BEDS |
HILL-ROM, INC. |
Department of Veterans Affairs |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$254,212 |
| SCIENTIFIC SUPPLIES |
10X GENOMICS, INC. |
National Institutes of Health |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$24,643 |
| OPERATION OF LABORATORIES AND CLINICS |
CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC |
Indian Health Service |
July 10, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$54,183,910 |
| FLOW CYTOMETRY REAGENTS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
July 10, 2020 |
Sap Non Competition (Far 13) |
$498,370 |
| QUEST OASH COVID-19 LABORATORY TESTING (CBTS 1.0) - RATIFICATION
THE PURPOSE OF THIS PURCHASE ORDER IS TO RATIFY FOR THE TIME PERIOD OF MARCH 18, 2020 - MAY 5, 2020.
AUTHORITIES OF GOVERNMENT PERSONNEL:
CONTRACTING OFFICER: FOR ANY QUESTIONS |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
July 10, 2020 |
Sap Non Competition (Far 13) |
$6,512,634 |
| THE 2020 CENSUS OF GUAM WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC AND HOUSING CHARACTERISTICS OF GUAM |
GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION |
U.S. Census Bureau |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$15,961,055 |
| COVID-19 SHIELDING |
LAVI INDUSTRIES |
Transportation Security Administration |
July 10, 2020 |
Sap Non Competition (Far 13) |
$2,484,739 |
| N95 MASK MODEL FT-N040.
COVID-19 PURCHASE FOR SOUTH CENTRAL REGIONAL OFFICE TO BE SHIPPED TO FT. WORTH LOGISTICS. |
PREMIUM RX NATIONAL LLC |
Federal Prison System / Bureau of Prisons |
July 10, 2020 |
Urgency (Far 6.302 2) |
$95,000 |
| DENTAL SUCTION SYSTEM |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
July 10, 2020 |
Sap Non Competition (Far 13) |
$72,200 |
| VENTILATOR AND ACCESSORIES AND REBREATHING ANESTHESIA MACHINE |
ABSOLUTE ANESTHESIA |
National Institutes of Health |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$17,501 |
| EMERGENCY CLEANING AND DISINFECTING OF THE LELAND FEDERAL BUILDING (GSA #TX0298ZZ), HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 10, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$3,120 |
| EXPERT WITNESS SERVICES IN SUPPORT OF KIM J. NERSTROM V. U.S. (17 CV 04681) |
JOINER, THOMAS E |
Department of Justice |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$34,500 |
| ICI FM 640 IMAGING SYSTEM INFRARED IMAGING AND ANALYSIS SYSTEM |
INFRARED CAMERAS, INC. |
Department of Veterans Affairs |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$118,360 |
| VISIONMATE DECK BIOMEK I-SERIES INTEGRATION |
BECKMAN COULTER, INC. |
Centers for Disease Control and Prevention |
July 10, 2020 |
Sap Non Competition (Far 13) |
$39,333 |
| MODIFICATION OF (9) TEMPORARY NEGATIVE PRESSURE ON ICU ROOMS. |
SYGNOS, INC. |
Department of Veterans Affairs |
July 10, 2020 |
Urgency (Far 6.302 2) |
$33,774 |
| MEDICAL INFLATABLE TENTS FOR THE DALLAS FIELD OFFICE TO HOUSE DETAINEES WHO ARE SYMPTOMATIC OF OR INFECTED BY THE CORONAVIRUS (COVID-19) THEREFORE LIMITING THE SPREAD OF THE VIRUS TO DETAINEES AND STAFF INSIDE THE DETENTION FACILITY |
SUNBELT INFLATABLES |
U.S. Immigration and Customs Enforcement |
July 10, 2020 |
Sap Non Competition (Far 13) |
$109,892 |
| CUSTOM CCTV, BROOKLYN VAMC, FY 2020 4TH QTR |
STARBOARD INDUSTRIES, LLC |
Department of Veterans Affairs |
July 10, 2020 |
Urgency (Far 6.302 2) |
$24,863 |
| COVID-19 COMPOUND TESTING AND CYTOTOXICITY SCREEN IN THE SARS-COV-2 CPE ASSAY |
SOUTHERN RESEARCH INSTITUTE |
National Institutes of Health |
July 10, 2020 |
Sap Non Competition (Far 13) |
$37,000 |
| EMERGENCY CLEANING AND DISINFECTING OF THE LEBRANCH FEDERAL BUILDING (GSA # TX0701HO), HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 10, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,800 |