| 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 |
| COVID-19 WAREHOUSE SUPPORT |
PROFESSIONAL SOLUTIONS DELIVERED, LLC |
Department of Veterans Affairs |
June 09, 2021 |
Sap Non Competition (Far 13) |
$2,617,816 |
| 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 |
| NIBIB FINANCIAL CONSULTING SUPPORT SERVICES |
MALBAIE SOLUTIONS INC. |
National Institutes of Health |
May 24, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$3,961,654 |
| EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS |
GUIDEHOUSE LLP |
Small Business Administration |
May 07, 2021 |
Urgency (Far 6.302 2) |
$176,517,116 |
| 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 |
| REFERENCE LABORATORY |
CLEVELAND CLINIC FOUNDATION, THE |
Department of Veterans Affairs |
March 17, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,271,479 |
| JANITORIAL SERVICES |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
February 17, 2021 |
Urgency (Far 6.302 2) |
$2,261,901 |
| MRI AND CT SCAN SERVICE FOR MONTANA VA |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 10, 2021 |
Urgency (Far 6.302 2) |
$418,782 |
| EMERGENCY COVID-19 LAB TESTING SERVICES |
UNIVERSITY OF ALABAMA AT BIRMINGHAM |
Department of Veterans Affairs |
February 01, 2021 |
Urgency (Far 6.302 2) |
$1,045,790 |
| N95 RESPIRATORS |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of Veterans Affairs |
January 15, 2021 |
Sap Non Competition (Far 13) |
$6,000,000 |
| DEEP CLEANING AND DISINFECTING, SPECIALIZED JANITORIAL SERVICES - BPA |
TERRA SOLUTIONS & SERVICES, INC. |
Bureau of Reclamation |
January 08, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$202,308 |
| VHA BPA FOR THE LEASING OF MOBILE REFRIGERATED CONTAINERS/TRAILERS |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
December 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$69,806 |
| LABORATORY SUPPLIES FOR COVID-19 |
QIAGEN INC. |
National Institutes of Health |
December 22, 2020 |
Sap Non Competition (Far 13) |
$227,986 |
| PORTABLE TOILET SERVICES |
ANDY GUMP, INC. |
Department of Veterans Affairs |
December 14, 2020 |
Sap Non Competition (Far 13) |
$94,039 |
| COVID-19 PORTA POTTY RENTALS - DETROIT RD AND SWEET HOME RD |
BEST POTS INC |
Forest Service |
November 27, 2020 |
Sap Non Competition (Far 13) |
$78,997 |
| COVID-19 DIB. MY IX BLACK HAWK - INCORPORATE EXHIBIT K R1 AND EXHIBIT L R1 INTO CONTRACT. |
SIKORSKY AIRCRAFT CORPORATION |
Department of the Army |
November 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,267,369,122 |
| VENTILATOR TRAINING PROGRAM |
AMERICAN ASSOCIATION FOR RESPIRATORY CARE |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 09, 2020 |
Urgency (Far 6.302 2) |
$81,500 |
| TEMPORARY STAFFING MEDICAL TECHNOLOGIST |
ONE STOP RECRUITING LLC |
Department of Veterans Affairs |
November 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,401,060 |
| COVID 19 EMERGENCY PARKING BPA |
ONE PARKING, LLC |
Federal Bureau of Investigation |
September 30, 2020 |
Sap Non Competition (Far 13) |
$201,600 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
Urgency (Far 6.302 2) |
$1,786,848 |
| 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 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$218,022,971 |
| LUTRON LIGHTING |
ND PROPERTIES, INC. |
National Institutes of Health |
September 15, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,120,842 |
| COVID 19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
September 08, 2020 |
Urgency (Far 6.302 2) |
$1,420,351 |
| TO INCORPORATE CLARIFYING TELEWORKING LANGUAGE INTO THE CONTRACT. |
CHENEGA SECURITY INTERNATIONAL, LLC |
Federal Highway Administration |
September 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$686,903 |
| COMBAT MEDICAL SAVE II+ KIT AND DELIVERY |
COMBAT MEDICAL SYSTEMS, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 27, 2020 |
Urgency (Far 6.302 2) |
$62,470,000 |
| MOBILE MEDICAL CLINIC AMBIS 2024879 |
MOBILE MEDICAL CARE, INC. |
National Institutes of Health |
August 27, 2020 |
Sap Non Competition (Far 13) |
$10,800 |
| 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 |
| VENTILATORS FOR COVID-19 OUTBREAK |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
August 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$393,556 |
| TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 04/01/20 - 04/30/20
MOD TO ADD LINE ITEM FOR COVID-19 RELATED CHARGES. |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
August 17, 2020 |
Sap Non Competition (Far 13) |
$557,606 |
| LABORATORY SUPPLIES |
MEDCORP, LLC |
Department of State |
August 12, 2020 |
Urgency (Far 6.302 2) |
$179,725 |
| NITRILE GLOVES |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
Department of Veterans Affairs |
August 11, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$0 |
| COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
Sap Non Competition (Far 13) |
$314,994 |
| CONTRACTOR SHALL PROVIDE GOVERNMENT WITH HAMILTON MR1 AND T1 VENTILATORS. |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 29, 2020 |
Urgency (Far 6.302 2) |
$11,773,920 |
| PORTABLE RESTROOMS AND WASH STATION SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
July 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$89,408 |
| EXAM GLOVES |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Department of Veterans Affairs |
July 21, 2020 |
Urgency (Far 6.302 2) |
$1,620,800 |
| FUNDING RECEIVED TO PURCHASE VARIOUS MEDICAL SUPPLIES |
BUTLER ANIMAL HEALTH SUPPLY, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 20, 2020 |
Urgency (Far 6.302 2) |
$29,637 |
| 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 |
| 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 |
| 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 |
| 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 |
| LEVEL II ISOLATION GOWNS |
XS SUPPLY LLC |
Department of Veterans Affairs |
July 02, 2020 |
Urgency (Far 6.302 2) |
$123,315 |
| 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 EMERGENCY PURCHASE - EQUIPMENT FOR THE ICD AT THE GIMC. |
ALASKA STRUCTURES, INC. |
Indian Health Service |
June 29, 2020 |
Urgency (Far 6.302 2) |
$143,624 |
| ICU FIELD HOSPITAL |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
June 29, 2020 |
Urgency (Far 6.302 2) |
$9,415,000 |
| GRCA BRIDGE SHUTTLE BUS CONTRACT |
PAUL REVERE TRANSPORTATION, LLC |
National Park Service |
June 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,457,318 |
| EMERGENCY TASK TO PURCHASE 40 SRPM-0R5WB-A1-V DIFFERENTIAL PRESSURE MONITORS TO BE INSTALLED IN BUILDING 10 UNIT 5SE |
KELE, INC. |
National Institutes of Health |
June 29, 2020 |
Urgency (Far 6.302 2) |
$36,905 |
| SCAN FEVER EQUIPMENT |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
June 29, 2020 |
Urgency (Far 6.302 2) |
$33,946 |
| STAINLESS STEEL SOAP DISPENSERS&LOTION PLUS HAND SOAP |
SOUTHWEST BUSINESS IMPROVEMENT DISTRICT |
Department of Education |
June 29, 2020 |
Sap Non Competition (Far 13) |
$14,382 |
| FCI SANDSTONE TEMPORARY 30 YARD DUMPSTER RENTAL FOR ADDITIONAL REFUSE DUE TO COVID-19 PROCEDURES JULY, 2020 REQUIREMENT. |
HARTL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
June 29, 2020 |
Sap Non Competition (Far 13) |
$15,469 |
| SWABS AND TUBES COVID-19 SUPPLIES |
D.V.JAHN, INC. |
Department of Veterans Affairs |
June 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,000,000 |
| EMERGENCY COVID CLEANING IN BUILDING 95, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
REB ROWE SERVICES, LLC |
General Services Administration |
June 29, 2020 |
Urgency (Far 6.302 2) |
$3,235 |
| PARAMUS SINGLE OCCUPANCY ROOMS |
COURTYARD MANAGEMENT CORPORATION |
Department of the Army |
June 29, 2020 |
Urgency (Far 6.302 2) |
$813,685 |
| INCORPORATED TELEWORK CLAUSED INTO CONTRACT AND ADDED FUNDS FOR ODCS. |
JAB INNOVATIVE SOLUTIONS, LLC |
Department of State |
June 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$950,418 |
| SOFTWARE UPGRADE FOR PORTABLE X-RAY MACHINES |
CARESTREAM HEALTH, INC. |
Department of Veterans Affairs |
June 29, 2020 |
Sap Non Competition (Far 13) |
$49,300 |
| COVID-19 DIB. SENTINEL RADAR |
RAYTHEON COMPANY |
Department of the Army |
June 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$195,425,445 |
| 535ML HAND SANITIZERS FOR VISN 16 |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Department of Veterans Affairs |
June 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$116,963 |
| CENTRALIZED MOLECULAR ASSESSMENT OF SARS AND INFLUENZA VIRUS INFECTION FOR MULTI-SITE PROSPECTIVE COHORTS |
MARSHFIELD CLINIC |
Centers for Disease Control and Prevention |
June 29, 2020 |
Urgency (Far 6.302 2) |
$22,553,604 |
| COVID-19 PPE |
DURKEE ENTERPRISES, LLC |
Department of Veterans Affairs |
June 29, 2020 |
Sap Non Competition (Far 13) |
$204,000 |
| EMERGENCY COVID19 CONTRACT AWARD FOR CAD SOFTWARE |
COLEY & ASSOCIATES INC |
Department of Veterans Affairs |
June 29, 2020 |
Public Interest (Far 6.302 7) |
$111,242 |
| SEWAGE SURVEILLANCE IN RESPONSE TO COVID-19 FOR WASTEWATER WORKERS |
UNIVERSITY OF SOUTH CAROLINA |
Centers for Disease Control and Prevention |
June 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$446,152 |
| PURCHASE HUMAN SMALL AIRWAY EPITHELIAL PRIMARY CELLS |
LIFELINE CELL TECHNOLOGY, LLC |
National Institutes of Health |
June 29, 2020 |
Sap Non Competition (Far 13) |
$26,921 |
| CLEANCIDE WIPES USED TO FIGHT COVID-19 VIRUS |
WEXFORD LABS, INC. |
Department of Veterans Affairs |
June 27, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$84,740 |
| COVID-19 -- CONTRACTS/FILTERS -- EMERG. CLEANING |
EVERGREEN JANITORIAL SERVICES, INC. |
Smithsonian Institution |
June 26, 2020 |
Sap Non Competition (Far 13) |
$16,290 |
| 8507496436!SODIUM CHLORIDE INJ |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 26, 2020 |
Sap Non Competition (Far 13) |
$446 |
| 8507490101!MASK,AIRWAY,LARYNGE |
SCARLETT ENTERPRISES, LLC |
Defense Logistics Agency |
June 26, 2020 |
Sap Non Competition (Far 13) |
$260 |
| COVID-19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
June 26, 2020 |
Urgency (Far 6.302 2) |
$517,352 |
| 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 |
June 26, 2020 |
Urgency (Far 6.302 2) |
$11,441 |
| 8507495806!PIPERACILLIN AND TA |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
June 26, 2020 |
Sap Non Competition (Far 13) |
$525 |
| EXPERT WITNESS SERVICES |
MUELLER & PARTIN CERTIFIED PUBLIC ACCOUNTANTS AND FORENSIC ECONOMISTS PS, INC. |
Department of Justice |
June 26, 2020 |
Sap Non Competition (Far 13) |
$8,200 |
| SOFTWARE ACTIVATION CODE |
HILL-ROM, INC. |
Department of Veterans Affairs |
June 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$30,000 |
| CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), U.S. EMBASSY TASHKENT, UZBEKISTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY. |
MEDBIOLINE, OOO |
Department of State |
June 26, 2020 |
Sap Non Competition (Far 13) |
$852,336 |
| GLIDESCOPE TITANIUM |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
June 26, 2020 |
Sap Non Competition (Far 13) |
$50,850 |
| FOR COVID-19 RESEARCH: FREEZERWORKS 2019: SUMMIT EDITION. WINDOWS SERVER. INCLUDES 1 YEAR OF CUSTOMER CARE PROGRAM. |
DATAWORKS DEVELOPMENT INC |
National Institutes of Health |
June 26, 2020 |
Sap Non Competition (Far 13) |
$171,314 |
| CENTRIFUGE |
EPPENDORF NORTH AMERICA, INC. |
Department of Veterans Affairs |
June 26, 2020 |
Urgency (Far 6.302 2) |
$14,423 |
| ONE TIME SCRUB EX AT THE VAMC IN HINES, IL. |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
June 26, 2020 |
Sap Non Competition (Far 13) |
$8,447 |
| MINITRON SHAKER INCUBATOR SYSTEM. THE INSTALLED SYSTEM WILL INCLUDE MINITRON 25 MM WITH HUMIDITY, NO COOLING, NO BASE TO INCLUDE CO2 OPTION, HUMIDITY AND DRAIN CARBOY KIT SET, MINITRON N-STYLE TRAY WITH STICKY STUFF ADHESIVE, MASE SUPPORT AND STACKIN |
INFORS USA INC. |
National Institutes of Health |
June 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$38,228 |
| COVID-19 DEEP CLEANING OF 15,000 SF @ VET CENTER |
DUNMAR, INC. |
Department of Veterans Affairs |
June 26, 2020 |
Urgency (Far 6.302 2) |
$4,590 |
| THREE (3) EA OPTOS SILVERSTONE CAMERAS FOR MEMPHIS VAMC AND CBOCS |
SPECOPS MEDICAL SUPPLY LLC |
Department of Veterans Affairs |
June 26, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$551,400 |
| FSIS NITRILE PROTECTIVE GLOVES ***RUSH*** |
TASI, LLC |
Food Safety and Inspection Service |
June 26, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$217,460 |
| ACQUISITION OF MEDICAL EQUIPMENT AND SUPPLIES ON BEHALF OF THE UNITED STATES EMBASSY RABAT, MOROCCO IN RESPONSE TO COVID-19 EMERGENCY |
SOCIETE DINGENIERIE ELECTRO MEDICALE |
Department of State |
June 26, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$29,480 |
| SANIDYNE PRIME REMOTE UV-C AIR AND SURFACE PURIFIERS |
ATLANTIC ULTRAVIOLET CORPORATION |
U.S. Marshals Service |
June 26, 2020 |
Urgency (Far 6.302 2) |
$1,885,500 |
| WOMEN'S HEALTH SIMULATION EQUIPMENT |
PARISI & VENTURINI CORP. |
Department of Veterans Affairs |
June 26, 2020 |
Sap Non Competition (Far 13) |
$201,923 |
| COVID-19 AFDW/PK CO: SHANNON OZORIA/CS: ORLANDO RODRIGUEZ, SR. |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of the Air Force |
June 26, 2020 |
Urgency (Far 6.302 2) |
$2,770,000 |
| TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 03/01/20 - 03/31/20
LINE ITEM 4 COVID-19 RELATED CHARGES |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
June 25, 2020 |
Sap Non Competition (Far 13) |
$1,218,992 |
| DECONTAMINATION TENT |
TENTCRAFT, INC. |
Department of Veterans Affairs |
June 25, 2020 |
Sap Non Competition (Far 13) |
$30,700 |
| COVID-19 SUPPLY TEAM ORDER (F/ NY) |
G M SUPPLY |
Smithsonian Institution |
June 25, 2020 |
Sap Non Competition (Far 13) |
$6,039 |
| STOP WORK ORDER OPHTHALMIC LABORATORY SERVICES |
DOUGLAS RESOURCES INC. |
Department of the Army |
June 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$878,155 |
| INFRARED CAMERAS FOR COVID TEMPERATURE CHECKS. |
INFRARED CAMERAS, INC. |
Department of Veterans Affairs |
June 25, 2020 |
Urgency (Far 6.302 2) |
$115,335 |
| NATIONAL CANCER INSTITUTES' (NCI) CONSOLIDATED RESEARCH LAB (CRL) MOVE MANAGEMENT SERVICES |
JONES LANG LASALLE AMERICAS, INC. |
Department of the Interior |
June 25, 2020 |
Sap Non Competition (Far 13) |
$1,367,409 |
| COVID BIOSENSORS |
SARTORIUS CORPORATION |
National Institutes of Health |
June 25, 2020 |
Sap Non Competition (Far 13) |
$44,897 |
| COVID19 BD MAX SUPPLY EMERGENCY |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
June 25, 2020 |
Urgency (Far 6.302 2) |
$127,890 |
| FSIS CUT RESISTANT GLOVES |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
June 25, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$125,770 |
| PROFESSIONAL WEBCAST SUBSCRIPTION AND SUPPORT FOR COVID-19 |
IRON BOW TECHNOLOGIES, LLC |
National Institutes of Health |
June 25, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$235,950 |
| TOSCA |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
June 25, 2020 |
Urgency (Far 6.302 2) |
$30,044 |
| WOMEN'S HEALTH SIMULATION EQUIPMENT |
LIMBS & THINGS, INC. |
Department of Veterans Affairs |
June 25, 2020 |
Sap Non Competition (Far 13) |
$900,915 |
| AUTOMATED MAGNETIC CELL SEPARATION SYSTEM |
MILTENYI BIOTEC, INC. |
National Institutes of Health |
June 25, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$30,406 |
| ARJO SARA FLEX PATIENT LIFTS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
June 25, 2020 |
Urgency (Far 6.302 2) |
$58,274 |