| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
Urgency (Far 6.302 2) |
$11,813,305 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
Sap Non Competition (Far 13) |
$3,927,950 |
| SWAB TESTING KITS |
HARDWOOD PRODUCTS COMPANY LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 10, 2021 |
Urgency (Far 6.302 2) |
$27,403,654 |
| COVID-19 SCREENING SECURITY GUARD SERVICES |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
May 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$627,021 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
Sap Non Competition (Far 13) |
$2,214,834 |
| 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 |
| COVID-19 NATIONAL EMERGENCY -PAYCHECK PROTECTION PROGRAM (CARES ACT) - LENDER SERVICES TO SET UP NEW PROGRAM WITHIN THE CAFS IT SYSTEMS |
COLSON SERVICES CORP. |
Small Business Administration |
March 31, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$4,030,469 |
| COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE URBAN INDIAN POPULATION OF SAN BARBARA, CALIFORNIA |
AMERICAN INDIAN HEALTH & SERVICES |
Indian Health Service |
March 25, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$4,217,236 |
| EMERGENCY HOSPITAL BED RENTAL COVID-19 |
JOERNS LLC |
Department of Veterans Affairs |
March 18, 2021 |
Urgency (Far 6.302 2) |
$304,000 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$76,116 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON. |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
January 27, 2021 |
Sap Non Competition (Far 13) |
$343,315 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
Urgency (Far 6.302 2) |
$535,083,501 |
| QMATIC UPGRADE PHARMACY/LAB |
ALVAREZ LLC |
Department of Veterans Affairs |
January 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$77,524 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
Urgency (Far 6.302 2) |
$412,656,000 |
| 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 |
| MSD: PPE SUPPLIES |
W. S. DARLEY & CO. |
U.S. Marshals Service |
December 21, 2020 |
Sap Non Competition (Far 13) |
$185,480 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
Urgency (Far 6.302 2) |
$16,819,824 |
| COVID-19 PORTA POTTY RENTALS - OREGON DUNES AND CENTRAL COASTAL RD |
BUCK'S SANITARY SERVICE INC |
Forest Service |
November 23, 2020 |
Sap Non Competition (Far 13) |
$24,888 |
| COBAS SAR-COV2 TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
November 20, 2020 |
Urgency (Far 6.302 2) |
$296,934 |
| ADDITIONAL CUSTODIAL CLEANING - COVID-19 - UNITED STATES CITIZENSHIP&IMMIGRATION SERVICES - 3701 KOPPERS STREET - BALTIMORE, MARYLAND 21227 |
C J MAINTENANCE INC |
General Services Administration |
November 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$13,000 |
| UW RESEARCH AND DEV CONTRACT |
UNIVERSITY OF WASHINGTON |
Department of Veterans Affairs |
October 26, 2020 |
Sap Non Competition (Far 13) |
$0 |
| COVID: NEGATIVE AIR PRESSURE MACHINE RENTAL |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
Department of Veterans Affairs |
October 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$554,492 |
| COVID EMERGECNY THREE MONTH LEASE OF O2 CONCENTRATORS W/ 3 MONTH OPTION 1 AND 6 MONTH OPTION 2 |
SS MEDICAL, INC. |
Department of Veterans Affairs |
September 28, 2020 |
Urgency (Far 6.302 2) |
$58,650 |
| COVID-19 MEDICAL SUPPLY - DISINFECTANT |
GLOBAL PROCUREMENT SOLUTIONS, INC. |
Department of Veterans Affairs |
September 24, 2020 |
Urgency (Far 6.302 2) |
$1,422,621 |
| COVID-19 PORTABLE SLEEP STUDY FROM 063020-062921. WATCHPATONE DEVICE / WATCHPATONE DIRECT SERVICES FOR SLEEP APNEA TESTING. |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
September 21, 2020 |
Sap Non Competition (Far 13) |
$23,880 |
| THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES. |
MOLNLYCKE HEALTH CARE US, LLC |
Federal Emergency Management Agency |
September 10, 2020 |
Urgency (Far 6.302 2) |
$31,779,000 |
| 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 |
| FY-20 WATER AMID COVID-19 |
FEDERAL PRISON INDUSTRIES INC |
Federal Prison System / Bureau of Prisons |
August 26, 2020 |
Sap Non Competition (Far 13) |
$473,024 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
Sap Non Competition (Far 13) |
$6,462 |
| COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
Sap Non Competition (Far 13) |
$314,994 |
| 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 |
| COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578) |
AMERICAS BEST AT WORK CORPORATION |
Department of Veterans Affairs |
July 30, 2020 |
Urgency (Far 6.302 2) |
$442,960 |
| TRILOGY VENTILATORS |
VENTILATEOK LLC |
Department of Veterans Affairs |
July 30, 2020 |
Sap Non Competition (Far 13) |
$166,650 |
| COVID-19 DIB. NAVY AVIATION |
BELL TEXTRON INC. |
Defense Contract Management Agency |
July 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$212,430 |
| BROOMS, BRUSHES, MOPS, AND SPONGES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 27, 2020 |
Sap Non Competition (Far 13) |
$11,867 |
| 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 |
| 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 |
| 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 |
| 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 01, 2020 |
Sap Non Competition (Far 13) |
$75 |
| MANUFACTURE AND TESTING OF ZIKA VIRUS OR ZIKA-RELATED VIRUS VACCINE PRODUCTS.
COVID-19: ALCOHOL-BASED HAND SANITIZER WILL BE MANUFACTURED AND MADE AVAILABLE BASED ON CURRENT FDA POLICY ISSUED EARLY MARCH AND UPDATED ON MARCH 27, 2020. THE HAND SA |
LEIDOS BIOMEDICAL RESEARCH, INC. |
National Institutes of Health |
July 01, 2020 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$14,640,019 |
| THIS PURCHASE ORDER IS FOR URGENT FACILITY SANITIZING SERVICE AFTER COVID-19 EXPOSURE. |
AMS TRADING, INC. |
U.S. Customs and Border Protection |
July 01, 2020 |
Urgency (Far 6.302 2) |
$9,549 |
| EMERGENCY PANDEMIC WAREHOUSE SERVICES - COVID 19 RESPONSE |
VETERAN OFFICE DESIGN, LLC |
Department of Veterans Affairs |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$207,100 |
| OTHER |
BIOFIRE DEFENSE, LLC |
Department of State |
July 01, 2020 |
Urgency (Far 6.302 2) |
$13,690 |
| EMERGENCY LOCK DOWN MEALS |
GOOD SOURCE SOLUTIONS, INC. |
Federal Prison System / Bureau of Prisons |
July 01, 2020 |
Urgency (Far 6.302 2) |
$50,470 |
| ISOLATION GOWNS |
ESSENTIAL CARES SUPPLIES, INC. |
Department of Veterans Affairs |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,029,000 |
| LEVEL 2 ISOLATION GOWNS |
B O A INC |
Department of Veterans Affairs |
July 01, 2020 |
Urgency (Far 6.302 2) |
$453,720 |
| PORTABLE OR TABLE FOR COVID 19 RESPONSE OF VHA MEDICAL CENTER |
HILL-ROM, INC. |
Department of Veterans Affairs |
July 01, 2020 |
Sap Non Competition (Far 13) |
$88,520 |
| COVID-19 SUPPLIES:
FACE SHIELDS ***URGENT RUSH*** |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
July 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$16,732 |
| AIR PROTECTION SYSTEM FOR THE GALLUP INDIAN MEDICAL CENTER LABOR&DELIVERY DEPARTMENT. |
AIR ROVER COMPANY |
Indian Health Service |
July 01, 2020 |
Urgency (Far 6.302 2) |
$31,680 |
| HOUSEKEEPING SERVICES FOR CSU, COVID-19 |
XTREME CLEAN LLC |
Indian Health Service |
July 01, 2020 |
Urgency (Far 6.302 2) |
$90,000 |
| COVID-19 SUPPORT SERVICES |
BCG FEDERAL CORP |
Department of the Army |
July 01, 2020 |
Sap Non Competition (Far 13) |
$742,652 |
| MESSENGER/COURIER SERVICES |
DAY N NITE INC |
Department of Justice |
July 01, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$571 |
| RULER 12 IN |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
July 01, 2020 |
Sap Non Competition (Far 13) |
$45 |
| COMBO PRINTER MICR TONER, PART 56Y2100 AND MICR DEVELOPER, PART 56Y2101 COVID 19 |
RICOH USA, INC. |
Bureau of the Fiscal Service |
July 01, 2020 |
Urgency (Far 6.302 2) |
$468,270 |
| COVID-19 EMERGENCY BUY HYDROXYCHLOROQUINE SULFATE 200MG TAB |
MCKESSON CORPORATION |
Department of Veterans Affairs |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$5 |
| THE GOVERNMENT HAS A REQUIREMENT TO ACQUIRE THESE ITEMS FOR BOTH RESPONSE TO PUBLIC HEALTH EVENTS, AND PREPAREDNESS. THE PERIOD OF PERFORMANCE WILL BE DELIVER NO LATER THAN 60 DAYS AFTER CONTRACT AWARD. THE VENDOR SHALL COORDINATE DELIVERIES WITH S |
AMERICAN PURCHASING SERVICES, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2020 |
Urgency (Far 6.302 2) |
$0 |
| FUNDING RECEIVED TO PURCHASE NASOPHARYNGEAL SWABS TO SUPPORT THE COVIID-19 RESPONSE. |
THOMAS SCIENTIFIC, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2020 |
Urgency (Far 6.302 2) |
$20,979,000 |
| SECURE MOBILE DEVICE GATEWAYS MODIFICATION TO INCREASE LEVEL OF EFFORT DUE TO COVID-19. |
APRIVA ISS, LLC |
Defense Information Systems Agency |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$16,412,483 |
| STAT AND NON-STAT LABORATORY TESTING SERVICES |
YALE-NEW HAVEN HOSPITAL, INC. |
Department of Veterans Affairs |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$886,477 |
| DECONTAMINATION |
BIOQUELL INC |
Department of State |
July 01, 2020 |
Urgency (Far 6.302 2) |
$60,260 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND
DISINFECTING AT THE CUSTOM HOUSE
(GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002 |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 01, 2020 |
Urgency (Far 6.302 2) |
$28,000 |
| DISINFECT BUILDINGS AT BAYOU SORREL LOCK IMPACTED BY COVID-19, AVAILABLE TO RE-ENTER WITHIN TWO HOURS, WORK COMPLETED BY 2030HRS |
NEXT GENERATION LOGISTICS, LLC |
Department of the Army |
July 01, 2020 |
Sap Non Competition (Far 13) |
$16,528 |
| EMERGENCY COVID19 CLEANING AT UKIAH FIELD OFFICE NON-OHV RECREATIONAL FACILITIES/SITES |
MORGAN, WALTER |
Bureau of Land Management |
July 01, 2020 |
Urgency (Far 6.302 2) |
$17,480 |
| HINGE TRAY 3 COMPARTMENT FY-20 |
SYSCO RIVERSIDE, INC |
Federal Prison System / Bureau of Prisons |
July 01, 2020 |
Urgency (Far 6.302 2) |
$81,648 |
| U.S. EMBASSY SKOPJE, MACEDONIA. SUPPLY AND DELIVERY OF DISINFECTANT AND PERSONAL PROTECTIVE EQUIPMENT (PPE) IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 01, 2020 |
Urgency (Far 6.302 2) |
$52,506 |
| SANITATION AND DEEP CLEANING OF AREA OFFICE |
STANLEY STEEMER OF NASHVILLE, LLC |
Indian Health Service |
July 01, 2020 |
Sap Non Competition (Far 13) |
$85,973 |
| COVID-19 DIB. IDIQ FOR HTI SECOND GENERATION FLIR (2GF) COMMANDER'S INDEPENDENT THERMAL VIEWER (CITV) ASSEMBLIES TO INCLUDE THE SERVO ELECTRONICS UNIT (SEU), 2GF B-KIT SPARES, ASSOCIATED HARDWARE AND SOFTWARE. |
RAYTHEON COMPANY |
Defense Contract Management Agency |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$38,960,495 |
| AWARD OF TASK ORDER - COVID-19/2020 - TRANSPARENT DIVIDERS |
SPACESAVER SYSTEMS, INC. |
Department of State |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$19,019 |
| KOSHER CHIPS |
UTZ QUALITY FOODS, LLC |
Federal Prison System / Bureau of Prisons |
July 01, 2020 |
Urgency (Far 6.302 2) |
$14,400 |
| BIOFIRE MODULES |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$65,800 |
| 8507473718!MFG: DEMETECH |
SARATOGA ADVISORS GROUP, LLC |
Defense Logistics Agency |
June 30, 2020 |
Sap Non Competition (Far 13) |
$749,700 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
Sap Non Competition (Far 13) |
$792,979 |
| LUCAS CHEST COMPRESSION SYSTEMS |
STRYKER CORPORATION |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$52,766 |
| RENTAL OF 20 HEPA FILTER AIR SCRUBBERS |
DISASTER RECONSTRUCTION INC. |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$98,000 |
| MOD 03 TO BRIDGE CONTRACT FOR PSYCHIATRIST SERVICES FOR BLACKFEET SERVICE UNIT, BROWNING, MT. |
HOUSER MD, VICTOR |
Indian Health Service |
June 30, 2020 |
Urgency (Far 6.302 2) |
$48,125 |
| COVID CELL PROFILING SERVICE |
IMMUNOSCAPE PTE. LTD. |
National Institutes of Health |
June 30, 2020 |
Sap Non Competition (Far 13) |
$14,400 |
| DENTAL SUCTION SYSTEM |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
June 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$21,776 |
| SMALL MOLECULE DRUG DISCOVERY SUITE |
SCHRODINGER, L.L.C. |
National Institutes of Health |
June 30, 2020 |
Sap Non Competition (Far 13) |
$156,565 |
| QUARTERS HOUSING RENTAL APARTMENT IN RED LODGE FOR COVID DISTANCING&QUARANTINE |
REYNOLDS REAL ESTATE SERVICES, INC. |
Forest Service |
June 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$5,000 |
| COVID-19 MEDICAL UNIT STAFFING |
VXL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
Urgency (Far 6.302 2) |
$4,496,031 |
| COVID-19 - CA-DLC-CAPR-36 AND OTHER ACCESSORIES. |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$58,565 |
| MOD TO INCREASE BED UNIT CLEANING SERVICES AT VACHS DUE TO COVID-19 |
DESIGN BUILD, LLC. |
Department of Veterans Affairs |
June 30, 2020 |
Sap Non Competition (Far 13) |
$421,755 |
| UV-C CLEANING SYSTEM |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$420,000 |
| COVID 19 EMERGENCY TENT/SHELTER |
WS ACQUISITION, LLC |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$99,343 |
| COVID-19 LINKZONE 4G LTE CAT 4 MOBILE WI-FI AND UNLIMITED DATA |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
June 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$22,998 |
| PURCHASE VIRAL TRANSPORT MEDIA TO SUPPORT THE COVIID-19 RESPONSE. |
THOMAS SCIENTIFIC, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 30, 2020 |
Urgency (Far 6.302 2) |
$66,354,750 |
| COVID 19 EMERGENCY DRIVE THRU TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$61,910 |
| FY 20-GIMC-SERVICES-IMC PCN MD4007A RFC 020-G40-20-0023 VENDOR PENDING PROVIDER PENDING POP 05 20 2020 TO 06 30 2020 |
ICON MEDICAL NETWORK LLC |
Indian Health Service |
June 30, 2020 |
Urgency (Far 6.302 2) |
$118,580 |
| COVID 19 EMERGENCY PPE |
EMPIRE MEDICAL & DENTAL SUPPLIES INC |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$324,810 |
| ODC - COVID PPE DONATION (FACE SHIELDS) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 30, 2020 |
Urgency (Far 6.302 2) |
$65,108 |
| PURCHASE GS300-WELCH ALLYN EXAM LIGHT; 84NTVXP-B-WELCH ALLYN CONNEX INTEGRATED WALL SYSTEM; SALES NON-INVENTORY-IHEALTH - THERMOMETER, NON-CONTACT: PT3; 64NTPX-B-NIBP NELLCOR, SURETEMP, PRINTER FOR THE SANTA FE SERVICE UNIT - DUE TO COVID-19. |
JANZ CORPORATION, THE |
Indian Health Service |
June 30, 2020 |
Sap Non Competition (Far 13) |
$58,264 |
| COVID-19 RESEARCH - LABORATORY REAGENTS NEEDED TO CONDUCT PATIENT BLOOD SAMPLING |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
June 30, 2020 |
Sap Non Competition (Far 13) |
$11,233 |
| BIOSENSE RECIRCULATOR II |
SOUTHEASTERN BIOMEDICAL ASSOCIATES INC |
Department of Veterans Affairs |
June 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$34,530 |
| COVID SUPPLIES FOR REGIONAL LABS: PPE, GENERAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$24,485 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 30, 2020 |
Sap Non Competition (Far 13) |
$1,350 |
| CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT |
VECTOR RESOURCES, INC. |
Department of Veterans Affairs |
June 30, 2020 |
Sap Non Competition (Far 13) |
$139,516 |
| COVID-19 - SUPPLIES/PPE |
ABEL INDUSTRIES, INC. |
Smithsonian Institution |
June 30, 2020 |
Sap Non Competition (Far 13) |
$7,530 |
| ANCILLARY MEDICAL SERVICES - CONTRACTED NURSES TO ASSIST WITH COVID-19 POSITIVE INMATE POPULATION. |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Federal Prison System / Bureau of Prisons |
June 29, 2020 |
Sap Non Competition (Far 13) |
$475,986 |
| IMR PPE EMERGENCY PURCHASE 8 |
SCOTT TECHNOLOGIES, INC. |
National Park Service |
June 29, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$0 |