| 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 |
| LAB VERIFICATION SERVICES |
VCU HEALTH SYSTEM AUTHORITY |
Department of Veterans Affairs |
May 26, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$503,175 |
| URGENT COURIER SERVICES - TRANSPORTING COVID19 TEST SPECIMENS FROM VAMC TOGUS TO VAMC WEST HAVEN |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
May 19, 2021 |
Sap Non Competition (Far 13) |
$183,678 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
Urgency (Far 6.302 2) |
$9,874,000 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
Urgency (Far 6.302 2) |
$544,372,649 |
| THE CONTRACTOR SHALL PROVIDE SERVICES, AS SET FORTH IN SECTION C, TO ALL ELIGIBLE URBAN INDIANS, AS DEFINED IN SECTION C.1, WITHIN SANTA CLARA COUNTY, CALIFORNIA, FOR THE PERIOD OF JULY 01, 2020 TO JUNE 30, 2025, IN ACCORDANCE WITH THE INDIAN HEALTH |
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY |
Indian Health Service |
March 24, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,787,179 |
| WI FI SERVICE |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
March 10, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$817,291 |
| 4549663505!DFND REUSABLE FACE MASK |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
March 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$7,707,912 |
| COVID-19 THREE (3) MONTH SPECIALTY BED RENTAL |
JOERNS LLC |
Department of Veterans Affairs |
February 25, 2021 |
Sap Non Competition (Far 13) |
$36,869 |
| CUVA EMERGENCY PORTABLE TOILETS |
MILLER AND COMPANY PORTABLE TOILET SERVICES, INC |
National Park Service |
February 24, 2021 |
Urgency (Far 6.302 2) |
$80,601 |
| ELECTRONIC LIEN FILING SERVICES |
SIMPLIFILE LLC |
Department of Justice |
February 22, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$3,128 |
| CALLBACK SURVEY - UNIVERSITY OF NEW HAMPSHIRE COVID-19 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE |
Centers for Disease Control and Prevention |
February 10, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,000 |
| MAX AIR CAPR SYSTEMS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$113,805 |
| FINGER PULSE OXIMETER |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 14, 2021 |
Urgency (Far 6.302 2) |
$106,257 |
| HOSPITALISTS FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM (VACCHCS) TO SUPPORT COVID-19 SURGE REQUIREMENT. |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
January 08, 2021 |
Urgency (Far 6.302 2) |
$147,938 |
| COVID-19 RESTROOM CLEANING BPAS FOR SIUSLAW, WILLAMETTE AND UMPQUA NATIONAL FORESTS |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
December 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$445,825 |
| SANITATION AND CLEANING SERVICES TO PREVENT COVID-19 SPREAD |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
December 22, 2020 |
Urgency (Far 6.302 2) |
$1,214,400 |
| 4550155074!MEDICAL GLOVES |
FEDERAL RESOURCES SUPPLY COMPANY |
Defense Logistics Agency |
December 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$221,788,605 |
| CALLBACK SURVEY |
COLORADO STATE UNIVERSITY |
Centers for Disease Control and Prevention |
December 08, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |
| EMERGENCY SHUTTLE SERVICES
COVID-19 |
LAZ PARKING LTD, LLC |
Department of Veterans Affairs |
October 28, 2020 |
Sap Non Competition (Far 13) |
$486,300 |
| COVID-19 SEROLOGY TESTING KITS AND SUPPLIES |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
October 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$20,000,000 |
| FIRST DDT AND E, ARES I-X, AND FLIGHT TESTS. FIRST STAGE WILL BE A FIVE SEGMENT, SOLID ROCKET BOOSTER DERIVED FROM THE SPACE SHUTTLE PROGRAM (SSP) SOLID ROCKET BOOSTER (SRB)/REUSABLE SOLID ROCKET MOTOR (RSRM). THE CONTRACTOR SHALL FURNISH THE NECESSARY MANAGEMENT, ENGINEERING, LABOR, FACILITIES, TOOLS, EQUIPMENT, AND MATERIALS REQUIRED FOR FIRST STAGE DEVELOPMENT, QUALIFICATION, CERTIFICATION AND ACCEPTANCE PROGRAM. ACTIVITIES INCLUDE: REDESIGN AND TESTING OF THE MOTOR TO INCORPORATE THE FIFTH SEGMENT AND PRODUCTION OF FIVE FULL SCALE GROUND STATIC TEST MOTORS: TWO DEVELOPMENT MOTORS (DMS)-AND THREE QUALIFICATION MOTORS (QMS) STRUCTURAL TEST ARTICLE (STA), GROUND VIBRATION TEST MOTORS (GVTMS) AND OTHER DEVELOPMENT TESTING REDESIGN OF THE AVIONICS, DECELERATION, SEPARATION, AND FLIGHT TERMINATION SYSTEM (FTS) SUBSYSTEMS ARES I-X: SIMULATED ARES I OUTER MOLD LINE/MASS PROPERTIES USING MODIFIED SRB/RSRM AND THREE FLIGHT TEST VEHICLES. TAS::80 0124::TAS |
ATK LAUNCH SYSTEMS INCORPORATED |
National Aeronautics and Space Administration |
October 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,327,232,047 |
| BUILDING 1293 REPLACE OUTDATED JOHNSON HVAC CONTROLS WITH TRANE UPGRADE. |
DAMUTH SERVICES, INC. |
National Aeronautics and Space Administration |
September 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$383,500 |
| TRANE DDC SYSTEM UPGRADE |
DAMUTH SERVICES, INC. |
National Aeronautics and Space Administration |
September 29, 2020 |
Sap Non Competition (Far 13) |
$429,215 |
| 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 |
| 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 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$218,022,971 |
| LAPTOPS WITH EXTENDED WARRANTY AND DOCKING STATIONS IN SUPPORT OF EOIR UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT NO. NNG15SC22B. |
WORLD WIDE TECHNOLOGY, INC. |
Department of Justice |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$6,996,521 |
| JANITORIAL CONTRACT TO BEGIN FY20 FOR JANITORIAL SERVICES FOR CASPER SSC, ATCT AND BASE BUILDING IN CASPER, WYOMING. |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
September 16, 2020 |
Sap Non Competition (Far 13) |
$97,491 |
| DUE TO COVID-19, ICE REQUIRES RENTAL OF TRAINING SPACE AT GUARDIAN CENTERS OF GEORGIA AND EMERGENCY MEDICAL TECHNICIAN (EMT)/PARAMEDIC MEDICAL SERVICES TO CONDUCT SPECIAL RESPONSE TEAM TRAINING. |
GUARDIAN CENTERS OF GEORGIA, LLC |
U.S. Immigration and Customs Enforcement |
September 16, 2020 |
Sap Non Competition (Far 13) |
$168,000 |
| 3M IDIQ |
3M COMPANY |
Federal Emergency Management Agency |
September 14, 2020 |
Urgency (Far 6.302 2) |
$104,657,885 |
| COVID-19 PPE |
NEW MARKET VETERANS, LLC |
Department of Veterans Affairs |
August 26, 2020 |
Sap Non Competition (Far 13) |
$0 |
| TIMED ENTRY FOR RE-OPENING MUSEUMS |
ETIX, INC. |
Smithsonian Institution |
August 25, 2020 |
Urgency (Far 6.302 2) |
$470,000 |
| EXERCISE OPTION YR 3 |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
August 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$434,677 |
| BAXTER PHARMA ORDER (TRANCHE 1) |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 13, 2020 |
Urgency (Far 6.302 2) |
$3,600,000 |
| EMERGENT (COVID-19) PPE REQUIREMENT |
AVMEDICAL, LLC |
Department of Veterans Affairs |
August 13, 2020 |
Urgency (Far 6.302 2) |
$44,200 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$74,682 |
| COVID-19 - HEPA FILTER SYSTEMS |
HUTCHINS & HUTCHINS, INC. |
Department of Veterans Affairs |
August 05, 2020 |
Urgency (Far 6.302 2) |
$4,196,810 |
| THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. |
UPS SUPPLY CHAIN SOLUTIONS, INC. |
Federal Emergency Management Agency |
August 04, 2020 |
Urgency (Far 6.302 2) |
$7,000,000 |
| 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 |
| CY-OX USP 200, CYL OXYGEN USO MEDICAL PURE 200 CGA, WESM-540-PG REGULATOR |
SURGICAL TOOLS, INC. |
Department of the Army |
July 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$364,368 |
| 2000006919/4100020987/FRESH FRUIT/VEGETABLE BOX |
WESTERN MONTANA GROWERS COOPERATIVE |
Agricultural Marketing Service |
July 10, 2020 |
Urgency (Far 6.302 2) |
$188,799 |
| 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 |
| SECURE CAMERAS |
CIS SECURE COMPUTING, INC. |
Department of State |
July 09, 2020 |
Sap Non Competition (Far 13) |
$15,625 |
| CDC - DGHP LAB SUPPLIES GUA 07 - OBS 1713 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$16,336 |
| SIX FILMARRAY TORCH MODULE BOXES |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 09, 2020 |
Urgency (Far 6.302 2) |
$168,000 |
| I424439 AND I277471 TRAILER REPAIRS |
FLOYD'S TRUCK CENTER, INC. |
Bureau of Land Management |
July 09, 2020 |
Sap Non Competition (Far 13) |
$4,397 |
| 8507440255!MASK,SURGICAL |
RESPONSE TECHNOLOGIES, LLC |
Defense Logistics Agency |
July 09, 2020 |
Sap Non Competition (Far 13) |
$749,710 |
| PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC (ADDITIONAL ROUTINE CLEANING AND DISINFECTION). |
WAVERLY MANAGEMENT INC |
Federal Emergency Management Agency |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$104,790 |
| ACQUISITION OF FACE MASKS AND HAND SANITIZERS ON BEHALF OF THE UNITED STATES EMBASSY PRISTINA, KOSOVO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 09, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$18,290 |
| CHASSIS,COMPUTER EN |
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. |
Defense Logistics Agency |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,366,519 |
| UNM HEALTH SCIENCES CENTER - SERVICES FOR TBHCE. FUNDING ONLY ACTION. |
UNIVERSITY OF NEW MEXICO |
Indian Health Service |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$5,693,544 |
| FLIGHT CONTROL GROU |
BAE SYSTEMS CONTROLS INC. |
Defense Logistics Agency |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$86,900 |
| RENTAL OF TENT |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
July 09, 2020 |
Urgency (Far 6.302 2) |
$27,638 |
| INMATE MATTRESSES FOR FCC FLORENCE |
FEDERAL PRISON INDUSTRIES INC |
Federal Prison System / Bureau of Prisons |
July 09, 2020 |
Sap Non Competition (Far 13) |
$1,485,411 |
| HEMATOLOGY CLINICAL CONSULT COORDINATOR |
DIAGNOSTICA STAGO INC. |
National Institutes of Health |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$41,277 |
| 4 ASTRAL VENTILATORS AND ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 09, 2020 |
Urgency (Far 6.302 2) |
$50,501 |
| COVID 19 PELICAN HOSPITAL SUPPLIES |
PELICAN SALES INC. |
Department of Veterans Affairs |
July 09, 2020 |
Urgency (Far 6.302 2) |
$42,251 |
| US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06
PURCHASE ORDER 1605C1-20-P-00004 IS FOR TWENTY-FIVE (25) TSI PORTACOUNT PRO+ RESPIRATOR FIT TESTERS (ITEM #8038) FOR OSHA CTC. THE AWARDEE IS TSI, INC. THE TOTAL AMOUNT OF THE AWARD IS $279,875.0 |
TSI, INCORPORATED |
Department of Labor |
July 09, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$305,265 |
| PROVIDE COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICES AND SUBSTANCE ABUSE TREATMENT AND SERVICES. |
NORTH SLOPE BOROUGH |
Indian Health Service |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,337,419 |
| COVID-19 FOR CREW OF HURRICANE RESPONSE VESSEL FOR NOAA |
LABORATORY CORPORATION OF AMERICA |
National Oceanic and Atmospheric Administration |
July 09, 2020 |
Sap Non Competition (Far 13) |
$8,000 |
| POCATELLO ATB TRAILER LEASE (CARES) |
WILLIAMS SCOTSMAN, INC. |
Bureau of Land Management |
July 09, 2020 |
Sap Non Competition (Far 13) |
$6,807 |
| COVID-19 GOWNS |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 09, 2020 |
Sap Non Competition (Far 13) |
$55,531 |
| GOWNS AND GLOVES FOR COVID-19 |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 09, 2020 |
Sap Non Competition (Far 13) |
$90,666 |
| COVID-19 SANITIZING WIPES AND WIPE STANDS |
KENNEDY CENTER, INC. THE |
Transportation Security Administration |
July 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$232,240 |
| OXYGEN TRANSFER DEVICE TO ASSIST PATIENTS BREATHING |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Indian Health Service |
July 08, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$19,051 |
| MORE HAND SANITIZER REFILLS AND HAND SANITIZER STANDS ARE NEEDED FOR ALL OF USAID COVID-19 PROTECTION. |
OPTIMA SCALE MANUFACTURING INC |
Agency for International Development |
July 08, 2020 |
Sap Non Competition (Far 13) |
$24,526 |
| AIRVO |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$82,753 |
| M48 MEDICAL CARTS |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
July 08, 2020 |
Urgency (Far 6.302 2) |
$32,316 |
| APPLICATION OF THE GAATE MODEL FOR AIRCRAFT CABIN PATHOGEN EXPOSURE |
KANSAS STATE UNIVERSITY |
Centers for Disease Control and Prevention |
July 08, 2020 |
Sap Non Competition (Far 13) |
$84,650 |
| COVID-19 CDC MUSEUM COLLECTION |
CHICKASAW MANAGEMENT SERVICES, LLC |
Centers for Disease Control and Prevention |
July 08, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$80,000 |
| WAREHOUSE PALLET STORAGE RACK UNITS - COVID-19 |
ZOOM INC. |
Department of Veterans Affairs |
July 08, 2020 |
Urgency (Far 6.302 2) |
$50,515 |
| COVID-19 DENTAL DOORS |
AUTOMATIC DOOR CONTROLS INC |
Department of Veterans Affairs |
July 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$33,475 |
| EMERGENCY VOIP LINES AT ZSU |
MILLENNIUM COMMUNICATIONS CORPORATION |
Indian Health Service |
July 08, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$22,249 |
| COVID - NON-SURGICAL MASKS FOR WASHINGTON DC VAMC. |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 08, 2020 |
Urgency (Far 6.302 2) |
$62,350 |
| FOR COVID-19 HUMAN XL CYTOKINE MAGNETIC LUMINEX PERFORMANCE ASSAY 45-PLEX FIXED PANEL SUMMARY |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
July 08, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$20,000 |
| COVID-19 - URGENT ORDER - NEGATIVE PRESSURE TRIAGE TENT |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
July 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$65,021 |
| PHLEBOTOMIST SUPPORT FOR THE SEROPOSITIVITY PROJECT IN COMMUNITY SETTING |
SOS NURSING SERVICE, INC. |
Centers for Disease Control and Prevention |
July 08, 2020 |
Sap Non Competition (Far 13) |
$82,445 |
| ELECTRIC NARROW AISLE FORKLIFT FOR COVID-19 PREPAREDNESS SUPPORT |
MAINTAINCO INC |
Department of Veterans Affairs |
July 08, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$37,127 |
| PALANTIR PLATFORM EVALUATION TERM SOFTWARE LICENSE |
PALANTIR TECHNOLOGIES INC. |
Food and Drug Administration |
July 08, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$20,000 |
| COVID-19 IN CRITICALLY ILL CHILDREN |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
July 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$5,092,787 |
| COVID-19 PURCHASE. 12-MONTH RENTAL FOR A 3-STALL RESTROOM/SHOWER COMBO AT THE BFSU.
DOS: 7/12/20-7/11/21. |
ROYAL RESTROOMS MOUNTAIN WEST, LLC |
Indian Health Service |
July 08, 2020 |
Urgency (Far 6.302 2) |
$45,825 |
| LAB SUPPLIES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 08, 2020 |
Sap Non Competition (Far 13) |
$0 |
| DRIVE THRU SCREENING TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 08, 2020 |
Urgency (Far 6.302 2) |
$77,300 |
| LARGE NITRILE GLOVES, |
PREMIER & COMPANIES, INC. |
Federal Prison System / Bureau of Prisons |
July 07, 2020 |
Sap Non Competition (Far 13) |
$45,000 |
| COVID-19 PPE |
STREAM HEALTH INCORPORATED |
Department of Veterans Affairs |
July 07, 2020 |
Sap Non Competition (Far 13) |
$220,500 |
| TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 07, 2020 |
Urgency (Far 6.302 2) |
$362,452 |
| COVID-19 FMS KITTING PRODUCTS |
SOUTHCO & ASSOC., INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 07, 2020 |
Urgency (Far 6.302 2) |
$8,472,752 |
| LAB TESTS COVID-19 (2020-II) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 07, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$41,013 |
| DGHP LAB SUPPLIES GUA 02 - OBS 1708 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 07, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$51,377 |
| WELLO STATION X KIOSK |
WELLO, INC |
Department of Veterans Affairs |
July 07, 2020 |
Sap Non Competition (Far 13) |
$21,156 |
| LONG SLEEVE DISPOSABLE SURGICAL GOWNS AND 4 OZ HAND SANITIZER |
ATLANTIC DIVING SUPPLY, INC. |
Federal Prison System / Bureau of Prisons |
July 07, 2020 |
Urgency (Far 6.302 2) |
$46,389 |
| BIPAP MACHINES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 07, 2020 |
Urgency (Far 6.302 2) |
$22,685 |
| IATA/UN CRYOSHIPPER WITH SECONDARY CONTAINER |
LABREPCO, LLC |
National Institutes of Health |
July 07, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$14,602 |
| MODIFICATION THIRTY-EIGHT (0038):
PURSUANT TO THE AUTHORITY CITED IN BLOCK 13D, TO CONTRACT NO. HHSI249201600001C FOR THE AMERICAN ASSOCIATION OF TUCSON, DBA-TUCSON INDIAN CENTER, THE FOLLOWING CHANGES HAVE BEEN MADE:
1) TO ADD TITLE V AVAILABL |
AMERICAN INDIAN ASSOCIATION OF TUCSON INC |
Indian Health Service |
July 07, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,364,836 |
| COVID-19 RESPONSE - OFFICE OF COUNTERTERRORISM AND EMERGING THREATS (OCET) SUPPORT SERVICES TO ANALYZE BARRIERS TO ADOPTING SMART AND ADVANCED MANUFACTURING TECHNOLOGIES FOR OCET |
UI LABS |
Food and Drug Administration |
July 07, 2020 |
Urgency (Far 6.302 2) |
$478,871 |
| CDC - DGHP LAB EQUIPMENT GUA 03 - OBS 1709 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 07, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$57,960 |
| RAPID DISINFECTOR SYSTEMS FOR CAVHCS HOSPITALS |
STERILIZ, LLC |
Department of Veterans Affairs |
July 07, 2020 |
Urgency (Far 6.302 2) |
$495,909 |
| EMERGENCY COVID-19 CLEANING/DISINFECTING, USFWS, SANTA ANA NWR, ALAMO, TEXAS |
SPARETIME INVESTMENT GROUP INCORPORATED |
U.S. Fish and Wildlife Service |
July 07, 2020 |
Urgency (Far 6.302 2) |
$3,675 |
| PROVIDE TWO (2) AEROCLAVES FOR FBSU LAB DEPT |
AEROCLAVE, LLC |
Indian Health Service |
July 07, 2020 |
Sap Non Competition (Far 13) |
$31,486 |