Recent Not Competed Contracts

Some contracts are awarded without regular competition, meaning that an agency does not solicit multiple bids or that the vendor is specifically identified by law. These contracts are labeled in federal data as being “not competed.”

Description	Vendor	Contracting Agency	Latest Action	Reason	Value
FRONTLINE HEALTHCARE WORKERS	LOYAL SOURCE GOVERNMENT SERVICES LLC	Department of Veterans Affairs	August 11, 2021	Authorized By Statute (Far 6.302 5(A)(2)(I))	$8,802,996
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
EPLEX COVID-19 REAGENTS 500 EA	GENMARK DIAGNOSTICS, INC.	Department of Veterans Affairs	May 27, 2021	Sap Non Competition (Far 13)	$435,679
MEDICAL AND DENTAL SUPPLIES FOR FCC VICTORVILLE FY-20	MEDLINE INDUSTRIES, INC.	Indian Health Service	April 15, 2021	Urgency (Far 6.302 2)	$4,188,121
NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - INFRASTRUCTURE SUPPORT	NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.	National Institutes of Health	March 25, 2021	Urgency (Far 6.302 2)	$14,999,599
JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING	SKOOKUM EDUCATIONAL PROGRAMS	Federal Aviation Administration	March 08, 2021	Sap Non Competition (Far 13)	$123,507
CUVA EMERGENCY PORTABLE TOILETS	MILLER AND COMPANY PORTABLE TOILET SERVICES, INC	National Park Service	February 24, 2021	Urgency (Far 6.302 2)	$80,601
ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING. MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020. NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78.	FAULCON, GARRY	Federal Aviation Administration	February 23, 2021	Authorized By Statute (Far 6.302 5(A)(2)(I))	$160,091
EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS.	COMMUNITY PASTOR CARE LLC	Department of Veterans Affairs	February 08, 2021	Urgency (Far 6.302 2)	$251,808
MANAGEMENT AND TECHNICAL CONSULTING	HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF	Centers for Disease Control and Prevention	February 01, 2021	Sap Non Competition (Far 13)	$10,000
TASK ORDER FOR SLEEP STUDIES TO BE SENT TO VETERANS FOR IN-HOME USE	ITAMAR MEDICAL, INC.	Department of Veterans Affairs	January 20, 2021	Sap Non Competition (Far 13)	$210,350
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
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
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
COVID-19 DHHS - CAPACITY EXPANSION FOR US RESPIRATORY PROTECTION	3M COMPANY	Department of the Air Force	November 10, 2020	Urgency (Far 6.302 2)	$125,460,947
HUMAN BLOOD&BLOOD PRODUCTS	BLOOD SYSTEMS, INC.	Department of Veterans Affairs	October 01, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$915,000
THE PURPOSE OF THIS FIXED PRICE SUPPLY CONTRACT IS TO PURCHASE NIOSH-APPROVED POWERED AIR PURIFYING RESPIRATOR (PAPR) KITS WITH ACCESSORIES, HE/P FILTERS AND SPARE HOODS WITH CAPES.	IMMEDIATE RESPONSE TECHNOLOGIES, LLC	Office of Assistant Secretary for Preparedness and Response - HHS	September 23, 2020	Urgency (Far 6.302 2)	$121,005,500
3M IDIQ	3M COMPANY	Federal Emergency Management Agency	September 14, 2020	Urgency (Far 6.302 2)	$104,657,885
COVID-19 RESTROOM CLEANING BPA FOR METHOW VALLEY RANGER DISTRICT	DARWOOD, TARRIE	Forest Service	September 12, 2020	Sap Non Competition (Far 13)	$66,350
2000006919/4100020860/FRESH FRUIT/VEGETABLE BOX	SENN BROS., INC.	Agricultural Marketing Service	September 01, 2020	Urgency (Far 6.302 2)	$2,294,360
2000006919/4100020852/PRECOOKED MEAT BOX,COMBINATION BOX	GOLD STAR FOODS, INC.	Agricultural Marketing Service	August 30, 2020	Urgency (Far 6.302 2)	$125,288,629
COVID-19 BEDS AND MATTRESSES	SIZEWISE RENTALS, L.L.C.	Department of Veterans Affairs	August 20, 2020	National Security (Far 6.302 6)	$258,870
SAGENT PHARMACEUTICALS PROPOFOL AND ROCURONIUM	SAGENT PHARMACEUTICALS, INC.	Office of Assistant Secretary for Preparedness and Response - HHS	August 15, 2020	Urgency (Far 6.302 2)	$9,260,000
PPE AND DISINFECTANT WIPES	BROUGHTON PHARMACEUTICALS, LLC	Department of Veterans Affairs	August 12, 2020	Only One Source Other (Far 6.302 1 Other)	$235,980
COVID19 ACTION COLLABORATIVE (CAC)- TO PROCURE HEALTH-RELATED SERVICES FROM ITS EXISTING CAC PLATFORM, TO MITIGATE IMPACT ON VULNERABLE COMMUNITIES AND PREVENT FURTHER TRANSMISSION OF COVID-19, AS WELL AS PROVIDE DIRECT SUPPORT TO THOSE CURRENTLY INF	CATALYST MANAGEMENT SERVICES PRIVATE LIMITED	Agency for International Development	August 06, 2020	Urgency (Far 6.302 2)	$3,000,000
SERVO-U VENTILATORS X6 AND PERIPHERALS	FIDELIS SUSTAINABILITY DISTRIBUTION LLC	Department of Veterans Affairs	July 23, 2020	Urgency (Far 6.302 2)	$290,972
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
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
COVID 19: ACCESS AREAS REPAIR/UPGRADE	HINGEWERKS COMMERCIAL DOORS, INC.	Department of Veterans Affairs	July 07, 2020	Urgency (Far 6.302 2)	$676,000
8507509836!CONDOM	SZY HOLDINGS, LLC	Defense Logistics Agency	July 07, 2020	Sap Non Competition (Far 13)	$45
8507509838!GLOVES,TACTICAL EXA	SZY HOLDINGS, LLC	Defense Logistics Agency	July 07, 2020	Sap Non Competition (Far 13)	$54
FLEXIBLE SCOPES	L1 ENTERPRISES INCORPORATED	Department of Veterans Affairs	July 06, 2020	Urgency (Far 6.302 2)	$37,833
ONE TIME EMERGENCY DEEP CLEANING SERVICE AT NASM-DC	MOTIR SERVICES, INCORPORATED	Smithsonian Institution	July 06, 2020	Sap Non Competition (Far 13)	$18,400
STATE INDUSTRIAL PRODUCTS ITEM #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$166
STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$675
STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$230
3 PLY EAR LOOP MASK	AVMEDICAL, LLC	Department of Veterans Affairs	July 06, 2020	Sap Non Competition (Far 13)	$62,100
COVID-19 SEROLOGICAL PROFILING, SAMPLE ANALYSIS JOHN HOPKINS UNIVERSITY (AMBIS #2029631)	JOHNS HOPKINS UNIVERSITY, THE	National Institutes of Health	July 06, 2020	Sap Non Competition (Far 13)	$149,000
ISOLATION GOWNS FOR STAFF AT FCI TERMINAL ISLAND FEDERAL PRISON	CVK ENTERPRISES, INC.	Federal Prison System / Bureau of Prisons	July 06, 2020	Urgency (Far 6.302 2)	$15,850
STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$92
ANALYSIS OF THREE COMPOUNDS IN 50 CUSTOM CANCER CELL-LINE PANEL	EUROFINS PANLABS, INC.	National Institutes of Health	July 06, 2020	Sap Non Competition (Far 13)	$45,365
STATE INDUSTRIAL PRODUCTS ITEM #127810 MAGIC CLIP CITRUS GREEN TEA CS12 PLEASE EXPEDITE ORDER PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$166
THIS MODIFICATION PROVIDES NON-RECURRING COVID-19 FUNDS IN THE AMOUNT OF $70,665 AND NON-RECURRING INJURY PREVENTION FUNDS IN THE AMOUNT OF $375. THIS MODIFICATION INCREASES THE ESTIMATED AMOUNT OF OPTION YEAR NO. 2 BY $71,040. THE TOTAL AMOUNT FOR B	UNITED AMERICAN INDIAN INVOLVEMENT, INC.	Indian Health Service	July 06, 2020	Only One Source Other (Far 6.302 1 Other)	$6,866,007
ISOLATION GOWNS FOR STAFF AT FCI TERMINAL ISLAND FEDERAL PRISON	CVK ENTERPRISES, INC.	Federal Prison System / Bureau of Prisons	July 06, 2020	Urgency (Far 6.302 2)	$10,892
STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$46
STATE INDUSTRIAL PRODUCTS PART #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$92
WAREHOUSE FORKLIFT - KCVA	BERRY COMPANIES, INC.	Department of Veterans Affairs	July 06, 2020	Only One Source Other (Far 6.302 1 Other)	$28,500
STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$270
STATE INDUSTRIAL PRODUCTS ITEM #128036 SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 06, 2020	Sap Non Competition (Far 13)	$810
8507506074!RETAINER,TUBE,TRACH	SZY HOLDINGS, LLC	Defense Logistics Agency	July 06, 2020	Sap Non Competition (Far 13)	$594
PURCHASE COVID-19 MEDICAL SUPPLIES (LEVEL 2 ISOLATION GOWNS PB70)	BEAUTY WAY ENERGY, INC	Indian Health Service	July 06, 2020	Only One Source Other (Far 6.302 1 Other)	$495,000
COVID-19, LINEN	FEDERAL PRISON INDUSTRIES, INC	Department of the Army	July 05, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$104,293
8507389162!SANITIZER,HAND	SZY HOLDINGS, LLC	Defense Logistics Agency	July 05, 2020	Sap Non Competition (Far 13)	$337,446
COVID-19 SPACE REMEDIATION AND DISINFECTING SERVICE FOR STA EMERALD ISLE. SPACE TOTALING APPROX. 13,500 SQUARE FEET.	BOWEN-WILSON, INC.	U.S. Coast Guard	July 05, 2020	Urgency (Far 6.302 2)	$20,250
8507368011!SANITIZER,HAND	SZY HOLDINGS, LLC	Defense Logistics Agency	July 05, 2020	Sap Non Competition (Far 13)	$299,952
(COVID 19) PPE ITEMS - GLOVES	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 03, 2020	Only One Source Other (Far 6.302 1 Other)	$20,250
2000006919/4100020855/COMBINATION BOX	LONE TREE FOODS, LLC	Agricultural Marketing Service	July 03, 2020	Urgency (Far 6.302 2)	$135,000
2000006919/4100020854/FRESH FRUIT/VEGETABLE BOX	J. AMBROGI FOOD DISTRIBUTION, INC.	Agricultural Marketing Service	July 03, 2020	Urgency (Far 6.302 2)	$3,022,632
2000006919/4100020864/FLUID MILK,COMBINATION BOX,DAIRY PRODUCTS BOX	TULSA FRUIT COMPANY	Agricultural Marketing Service	July 03, 2020	Urgency (Far 6.302 2)	$35,989,050
2000006919/4100020853/FLUID MILK,FRESH FRUIT/VEGETABLE BOX	TRIPLE "B" CORPORATION	Agricultural Marketing Service	July 03, 2020	Urgency (Far 6.302 2)	$1,596,458
CONTRACT AWARD FOR PB980 ADULT CONFIGURATION VENTILATORS	COVIDIEN SALES LLC	Department of Veterans Affairs	July 03, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$6,030,000
2000006919/4100020850/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	NORTH WEST COMPANY (INTERNATIONAL) INC., THE	Agricultural Marketing Service	July 03, 2020	Urgency (Far 6.302 2)	$5,297,772
2000006919/4100020861/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX	SHAMROCK FOODS COMPANY	Agricultural Marketing Service	July 03, 2020	Urgency (Far 6.302 2)	$12,143,979
LN2 VALVE MAINTENANCE AND CONTROLLER UPGRADE	SELECT GASES LLC	Centers for Disease Control and Prevention	July 02, 2020	Urgency (Far 6.302 2)	$82,956
PROVIDE DETAILED CLEANING AND DISINFECTING OF THE LELAND FEDERAL BUILDING (GSA BLDG. NO.TX0298ZZ), HOUSTON, TX.	GUARANTEE RESTORATION SERVICES, LLC	General Services Administration	July 02, 2020	Less Than Or Equal To The Micro Purchase Threshold	$8,000
2000006919/4100020866/PRECOOKED MEAT BOX,FLUID MILK,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$24,867,751
COVID19 TRANSPLANTING CONTRACT	RAMIREZ, JEANETTE	Forest Service	July 02, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$99,360
THE EXTRACT-ALL MODEL 987-DCA COMPACT AIR CLEANING SYSTEM	AIR IMPURITIES REMOVAL SYSTEMS INC	Department of Veterans Affairs	July 02, 2020	Sap Non Competition (Far 13)	$62,370
THIS KIT AND SERVICE IS NEEDED TO UPGRADE OUR CURRENT BIOTEK SYNERGY H1 PLATE READER TO BE ABLE TO UTILIZE HTRF TECHNOLOGY.	BIOTEK INSTRUMENTS, INC.	National Institutes of Health	July 02, 2020	Sap Non Competition (Far 13)	$14,555
COVID-19, 2020 AIR-TANKER BASE, OFFICE TRAILER RENTALS. 2 -20 FOOT OFFICE TRAILERS. CONTACT: KELLY MATHIS- 951-496-6324	MOBILE MINI, INC.	Forest Service	July 02, 2020	Only One Source Other (Far 6.302 1 Other)	$5,428
STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$92
LIVE&POST-CAPTIONING SERVICES	CAPITOL CAPTIONING LIMITED LIABILITY COMPANY	National Institutes of Health	July 02, 2020	Sap Non Competition (Far 13)	$17,500
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$230
2000006919/4100020858/FRESH FRUIT/VEGETABLE BOX	NATIVE MAINE OPERATIONS, INC.	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$1,848,090
8507439356!SANITIZER,HAND	SZY HOLDINGS, LLC	Defense Logistics Agency	July 02, 2020	Sap Non Competition (Far 13)	$525,000
2000006919/4100020863/FRESH FRUIT/VEGETABLE BOX	VINCENT FARMS INC.	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$16,466,664
2000006919/4100020865/PRECOOKED MEAT BOX,FLUID MILK,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX	DERSTINES, INC.	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$32,761,697
OPTIS INTERGRATED SYSTEM	ABBOTT LABORATORIES	Department of Veterans Affairs	July 02, 2020	Urgency (Far 6.302 2)	$135,000
SOFTWARE LICENSES AND SERVICES	CDW GOVERNMENT LLC	Smithsonian Institution	July 02, 2020	Sap Non Competition (Far 13)	$77,316
PURCHASE FLEX ACCESS EXAM TABLE, PULMONEB LT W/DISP. NEBULIZER, AND TRAUMA/TRANSPORT STRETCHER FOR THE SANTA FE SERVICE UNIT. (COVID-19)	3T FEDERAL SOLUTIONS LLC	Indian Health Service	July 02, 2020	Sap Non Competition (Far 13)	$48,825
COVID-19 DRIVE THRU SCREENING TENTS	TENTCRAFT, INC.	Department of Veterans Affairs	July 02, 2020	Urgency (Far 6.302 2)	$198,188
2000006919/4100020862/FRESH FRUIT/VEGETABLE BOX	TITAN PEACH FARMS, INC.	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$13,703,165
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$92
3 PLY EAR LOOP MASKS 20-1000NB DISPOSABLE SURGICAL FACE MASK, 3 PLY, TYPE II W/ NOSE WIRE AND EAR LOOPS EN-14683-2014-1	AVMEDICAL, LLC	Department of Veterans Affairs	July 02, 2020	Urgency (Far 6.302 2)	$325,000
HARLEY MANUFACTURING N95 MASKS	APEX OMNISOURCE, LLC	Federal Prison System / Bureau of Prisons	July 02, 2020	Only One Source Other (Far 6.302 1 Other)	$205,000
ACQUISITION OF FACE MASKS WITH LOGO ON BEHALF OF U.S. EMBASSY NAIROBI, KENYA	UUNGWANA INSTITUTE LIMITED	Department of State	July 02, 2020	Authorized By Statute (Far 6.302 5(A)(2)(I))	$67,793
COVID 19 CRITICAL MONITORING EQUIPMENT FOR SURGERY AND CATH LAB	BUILDING CONTROLS AND SERVICES, INC	Department of Veterans Affairs	July 02, 2020	Only One Source Other (Far 6.302 1 Other)	$36,431
STATE INDUSTRIAL PRODUCTS P/N 72046- STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$46
2000006919/4100020859/FRESH FRUIT/VEGETABLE BOX	ROYAL FOOD SERVICE CO., INC.	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$3,915,186
2000006919/4100020856/COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX	MAINE FARMERS EXCHANGE	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$2,937,364
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$230
2000006919/4100020857/FRESH FRUIT/VEGETABLE BOX	MILITARY PRODUCE GROUP, LLC	Agricultural Marketing Service	July 02, 2020	Urgency (Far 6.302 2)	$29,569,272
STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$92
STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$92
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL SERVICES OF ENHANCED CLEANING AT THE IRS, ECC, WEST VIRGINIA FACILITY. PERIOD OF PERFORMANCE: MAY 22, 2020 - JULY 31, 2020. COVID-19	POTOMAC VALLEY CUSTODIAL SERVICES, INC.	Internal Revenue Service	July 02, 2020	Only One Source Other (Far 6.302 1 Other)	$366,395
STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5	STATE INDUSTRIAL PRODUCTS CORPORATION	Federal Acquisition Service	July 02, 2020	Sap Non Competition (Far 13)	$230
COVID-19 PPE	MEAK SOLUTIONS LLC.	Department of Veterans Affairs	July 02, 2020	Sap Non Competition (Far 13)	$219,910
LEVEL II ISOLATION GOWNS	XS SUPPLY LLC	Department of Veterans Affairs	July 02, 2020	Urgency (Far 6.302 2)	$123,315
FUNDING RECEIVED TO PURCHASE NP SWABS TO SUPPORT COVID-19 RESPONSE EFFORTS	STERIPACK USA LIMITED LLC	Office of Assistant Secretary for Preparedness and Response - HHS	July 02, 2020	Urgency (Far 6.302 2)	$11,991,000

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.