| POP CHANGE AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 05, 2021 |
Sap Non Competition (Far 13) |
$121,093 |
| 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 |
| 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 PRE-SCREENING SERVICES |
ACADIAN AMBULANCE SERVICE, INC. |
Bureau of Safety and Environmental Enforcement |
February 25, 2021 |
Sap Non Competition (Far 13) |
$1,805,037 |
| EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. |
COMMUNITY PASTOR CARE LLC |
Department of Veterans Affairs |
February 08, 2021 |
Urgency (Far 6.302 2) |
$251,808 |
| AIR CARGO CARRIERS LEGAL ADVISORY SERVICES |
SULLIVAN & CROMWELL LLP |
Department of the Treasury |
January 26, 2021 |
Sap Non Competition (Far 13) |
$650,000 |
| AIR CARGO CARRIERS LEGAL ADVISORY SERVICES
CARES ACT |
SULLIVAN & CROMWELL LLP |
Department of the Treasury |
January 26, 2021 |
Sap Non Competition (Far 13) |
$650,000 |
| 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 |
| 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 |
| DERMAPATHOLOGY AND IRRADIATED BLOOD SERVICES |
UNIVERSITY OF ARKANSAS SYSTEM |
Department of Veterans Affairs |
December 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$655,918 |
| COVID19 PPE REUSABLE ISOLATION GOWNS |
MERROW - FORLOH MEDICAL LLC |
Department of Veterans Affairs |
November 23, 2020 |
Urgency (Far 6.302 2) |
$4,014,996 |
| MODIFICATION TO REVISE PERFORMANCE COMPLETION DATES FOR SYSTEMS TECHNICAL SUPPORT (STS) SERVICES SUPPORTING CONFIGURATION MANAGEMENT UNDER THE MAXXPRO STS CONTRACT, DUE TO COVID-19 RELATED DELAYS. |
NAVISTAR DEFENSE LLC |
Department of the Army |
November 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$690,123 |
| CRRT DUOSOL DIALYSATE EMERGENCY ORDER |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
November 10, 2020 |
Sap Non Competition (Far 13) |
$165,093 |
| 8507418777!FIRST AID KIT,UNIVE |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
Defense Logistics Agency |
October 21, 2020 |
Sap Non Competition (Far 13) |
$1,793,610 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
Urgency (Far 6.302 2) |
$1,786,848 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 15, 2020 |
Urgency (Far 6.302 2) |
$0 |
| PHLEBOTOMY SERVICES - 2 WORKERS FOR THE CONTRACTOR FOR THE PERIOD FROM APRIL 1, 2020 THROUGH SEPTEMBER 30, 2020. |
FRONTLINE NATIONAL, LLC |
Federal Prison System / Bureau of Prisons |
September 15, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$334,809 |
| THIS PURCHASE ORDER IS FOR FIVE (5) INFRARED CAMERAS, INC. (ICI) THERMAL CAMERAS CENTURION KIOSKS FOR THE DHS ST. ELIZABETH'S CAMPUS. |
INFRARED CAMERAS, INC. |
Department of Homeland Security |
August 14, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$389,935 |
| HRO -PCR TESTS (COVID-19) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$20,875 |
| COVID 19 EMERGENCY GOWNS. |
TMG (THE MOORE GROUP, INC.) |
Department of Veterans Affairs |
August 10, 2020 |
Urgency (Far 6.302 2) |
$180,000 |
| COVID-19, SUBSISTENCE-MEALS-HARD-ROCK AND CB SMITH, |
EXQUISITE CATERING BY ROBERT INC |
Department of the Army |
August 06, 2020 |
Urgency (Far 6.302 2) |
$3,513,014 |
| COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
Sap Non Competition (Far 13) |
$314,994 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
Indian Health Service |
July 27, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$102,700 |
| EAST WINDSOR SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION. |
MALI INC |
Department of the Army |
July 16, 2020 |
Urgency (Far 6.302 2) |
$1,230,000 |
| NITRILE GLOVES |
RECON SPINE LLC |
Department of Veterans Affairs |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$379,500 |
| COVID-19 SHIELDING |
LAVI INDUSTRIES |
Transportation Security Administration |
July 10, 2020 |
Sap Non Competition (Far 13) |
$2,484,739 |
| 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 |
| WELLO STATION X KIOSK |
WELLO, INC |
Department of Veterans Affairs |
July 07, 2020 |
Sap Non Competition (Far 13) |
$21,156 |
| LEVEL II ISOLATION GOWNS |
XS SUPPLY LLC |
Department of Veterans Affairs |
July 02, 2020 |
Urgency (Far 6.302 2) |
$123,315 |
| 140 EACH TEMPORAL ARTERY THERMOMETERS, 115 EACH INSTRUMENT HOLDERS, AND 140 EACH COILED SECURITY 8" CABLES. |
CLAFLIN SERVICE COMPANY |
Department of Veterans Affairs |
June 24, 2020 |
Urgency (Far 6.302 2) |
$52,470 |
| COVID EMERGENCY- SURGICAL MASK MPLS |
READYONE INDUSTRIES, INC. |
Department of Veterans Affairs |
June 24, 2020 |
Urgency (Far 6.302 2) |
$125,274 |
| CUR-HUMANITARIAN FOOD PACKAGES - COVID 19 - DOD LOA |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$50,000 |
| COVID-19 2020 HOTEL ROOMS IN LANSING 16 JUNE - 26 JUNE 2020 200 ROOMS EACH NIGHT FOR 11 NIGHTS. |
NEXTRINSIC CORP. |
Department of the Army |
June 24, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$282,000 |
| 8507488340!TEST KIT,MULTIDRUG, |
HENRY SCHEIN, INC. |
Defense Logistics Agency |
June 24, 2020 |
Sap Non Competition (Far 13) |
$2,222 |
| IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
June 24, 2020 |
Sap Non Competition (Far 13) |
$67,669 |
| PANTHERA PUNCHER 9 INSTRUMENT |
EUROIMMUN US INC |
Centers for Disease Control and Prevention |
June 24, 2020 |
Sap Non Competition (Far 13) |
$71,760 |
| SOLID WASTE/TRASH DISPOSAL SERVICES OCTOBER 1, 2019 - JUNE 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
June 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$456,274 |
| COVID SLINGS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
June 24, 2020 |
Urgency (Far 6.302 2) |
$40,537 |
| STATE INDUSTRIAL PRODUCTS PART # 128033 SHOWN N GO 4 X 3L PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 24, 2020 |
Sap Non Competition (Far 13) |
$945 |
| LODGING, MEALS, AND LAUNDRY |
GUAM HOTEL AND RESTAURANT ASSOCIATION |
Department of the Navy |
June 24, 2020 |
Urgency (Far 6.302 2) |
$42,822,410 |
| COVID-19 POSITIVE BLOOD SAMPLES |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
June 24, 2020 |
Sap Non Competition (Far 13) |
$30,000 |
| 402 COVID-19 EMERGENCY TRAILER-MOUNTED SPEEDALERT EQUIPMENT |
ALL TRAFFIC SOLUTIONS, INC. |
Department of Veterans Affairs |
June 24, 2020 |
Urgency (Far 6.302 2) |
$55,567 |
| CABLE CHANGE OUT FOR CATH LAB ROOM 322-1 |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
June 24, 2020 |
Urgency (Far 6.302 2) |
$3,040 |
| COVID-19. PURCHASE OF GOWNS TO BE DISPERSED TO ALL SERVICE UNITS. |
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC |
Indian Health Service |
June 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$384,930 |
| COVID-19 DISINFECTION CLEANING |
MELGAR FACILITY MAINTENANCE LLC |
Department of the Army |
June 24, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$122,786 |
| COVID-19 DIB. ADVANCED MEDIUM RANGE AIR TO AIR MISSILE (AMRAAM) LOT 31/32 DELIVERY REBASELINE |
RAYTHEON COMPANY |
Department of the Air Force |
June 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$847,268,362 |
| SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT VARIOUS LOCATIONS IN KOTA DEPOK FOR PACOM HWS OHDACA PROJECT - HAND WASH STATIONS - PDAM KOTA DEPOK, INDONESIA. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 24, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,242 |
| SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT VARIOUS LOCATIONS IN KABUPATEN BOGOR FOR PACOM HWS OHDACA PROJECT - HAND WASH STATIONS - PDAM TIRTA KAHURIPAN KABUPATEN BOGOR. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 24, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$10,424 |
| 8507489840!PHENOL RED PH TEST |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 24, 2020 |
Sap Non Competition (Far 13) |
$122 |
| CLEANSLATE UV-C SANITIZER |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
June 24, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$498,750 |
| 8507477092!SYRINGE,IRRIGATING |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 24, 2020 |
Sap Non Competition (Far 13) |
$12 |
| STATE INDUSTRIAL PRODUCTS PART # 128289 GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$450 |
| ALTERNATE CARE FACILITY (ACF): SUNY OLD WESTBURY - OLD WESTBURY, NY |
AECOM TECHNICAL SERVICES, INC. |
Department of the Army |
June 23, 2020 |
Urgency (Far 6.302 2) |
$121,409,270 |
| 8507487464!KIT,VERIFICATION,EL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 23, 2020 |
Sap Non Competition (Far 13) |
$4,150 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
THOIN, BEVERLEY |
Forest Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$12,600 |
| SHOOTING CLASSES - PISTOL COURSE |
ROG-CON, INC. |
U.S. Marshals Service |
June 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$20,995 |
| CAULKING WINDOWS IN CANTEEN ATRIUM |
CAPLAN BROTHERS, INCORPORATED |
Department of Veterans Affairs |
June 23, 2020 |
Sap Non Competition (Far 13) |
$29,500 |
| 8507432494!APPLICATOR,DISPOSAB |
HARDWOOD PRODUCTS COMPANY LP |
Defense Logistics Agency |
June 23, 2020 |
Sap Non Competition (Far 13) |
$238,544 |
| COVID-19 FUNDING FOR PACER PHANTOM COVID-19 DPA3 |
GENERAL ELECTRIC COMPANY |
Defense Logistics Agency |
June 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$49,998,772 |
| 8507476108!MEASURING TOOL,POWE |
HONEYWELL INTERNATIONAL INC. |
Defense Logistics Agency |
June 23, 2020 |
Sap Non Competition (Far 13) |
$673 |
| PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF THE CORONAVIRUS RESPONSE EFFORTS. |
C.H. ROBINSON COMPANY INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 23, 2020 |
Urgency (Far 6.302 2) |
$12,000,000 |
| 40 SERUM SAMPLES TO BE ANALYSED |
CDI LABORATORIES, INC. |
National Institutes of Health |
June 23, 2020 |
Sap Non Competition (Far 13) |
$0 |
| RENTAL OF ADA PORTABLE RESTROOMS |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
June 23, 2020 |
Urgency (Far 6.302 2) |
$39,590 |
| EMERGENCY COVID19 FLOOR INSTALLATION INFECTION CONTROL |
HODGMAN'S, INC |
Department of Veterans Affairs |
June 23, 2020 |
Urgency (Far 6.302 2) |
$4,234 |
| STATE INDUSTRIAL PRODUCTS ITEM # 127769 MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$248 |
| EMERGENCY COVID-19 PORTABLE RESTROOM RENTALS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
June 23, 2020 |
Urgency (Far 6.302 2) |
$15,505 |
| VTM KITS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$137,976 |
| TEL DATA INSTALL |
E2 TELECOM CO INC |
Department of Veterans Affairs |
June 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$22,728 |
| THE PURPOSE OF THIS CONTRACT IS TO PROCURE 3RD PARTY LOGISTICS FOR THE DISTRIBUTION OF DONATIONS AND STOCK IN SUPPORT OF COVID 19. |
UNITED PARCEL SERVICE CO. |
Federal Emergency Management Agency |
June 23, 2020 |
Sap Non Competition (Far 13) |
$9,763,573 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
ROBINSON, WALTER |
Forest Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$10,200 |
| BCA/BARDA COVID-19 CONVALESCENT SERUM |
BLOOD CENTERS OF AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 23, 2020 |
Sap Non Competition (Far 13) |
$37,500 |
| STATE INDUSTRIAL PRODUCTS PART # 127810 MAGIC CLIP CITRUS GREEN TEA CS12 PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$166 |
| STATE INDUSTRIAL PRODUCTS ITEM # 127804 MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$248 |
| PPE FOR HA AID FOR ROMANIA - COVID 19 |
AFRICAN CONTRACT SOLUTIONS, INC. |
Department of State |
June 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$60,000 |
| STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$540 |
| ACQUISITION OF RESPIRATORY MASKS ON BEHALF OF THE UNITED STATES EMBASSY RABAT, MOROCCO |
LESSENTIEL DE LA PARAPHARMACIE |
Department of State |
June 23, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,259 |
| 8507486901!GOGGLES,PROTECTIVE, |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 23, 2020 |
Sap Non Competition (Far 13) |
$150 |
| STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$135 |
| WAREHOUSE EXPANSION |
JOHN J. CONNELL CO., INC. |
Department of Veterans Affairs |
June 23, 2020 |
Urgency (Far 6.302 2) |
$171,100 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
HARRIS, KENNETH |
Forest Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$10,200 |
| STATE INDUSTRIAL PRODUCTS PART # 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$540 |
| K-SIM SHIP BRIDGE SIMULATOR (SBS) MAINTENANCE&SUPPORT |
KONGSBERG MARITIME SIMULATION INC. |
Department of Transportation Maritime Administration |
June 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$327,442 |
| COVID-19 EMERGENCY ACQUISITION FOR PPE GOWNS |
AVMEDICAL, LLC |
Department of Veterans Affairs |
June 23, 2020 |
Sap Non Competition (Far 13) |
$4,158,277 |
| ENSITE CONTACT FORCE MODULE |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
June 23, 2020 |
Urgency (Far 6.302 2) |
$25,000 |
| AFRICAN GREEN MONKEYS(CHLOROCEBUS SABAEUS) |
WAKE FOREST UNIVERSITY HEALTH SCIENCES |
National Institutes of Health |
June 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| LAPTOP FOR TELEWORKING DUE TO COVID-19 IMPACT-SECURE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 23, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$19,142 |
| TO PROCURE INCREASED CUSTODIAL SERVICES AT NWS EARLE, FEMA C-54 BUILDING IN RESPONSE TO COVID 19 UNDER SURGE 3451EM. |
MELGAR FACILITY MAINTENANCE LLC |
Federal Emergency Management Agency |
June 22, 2020 |
Urgency (Far 6.302 2) |
$84,876 |
| EMERGENCY COVID SNEEZE GUARDS |
K&W GLASS, INC. |
Department of Veterans Affairs |
June 22, 2020 |
Sap Non Competition (Far 13) |
$7,665 |
| COVID -19 VENTILATORS |
DATEX-OHMEDA INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 22, 2020 |
Urgency (Far 6.302 2) |
$336,000,000 |
| PROCURE N99 RESPIRATORS IN SUPPORT OF THE CORONAVIRUS RESPONSE EFFORTS. |
GVS FILTRATION INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$23,310,000 |
| (50) SAM 400 AIR DISINFECTION SYSTEMS |
ARCHITECHTURE SOLUTIONS, LLC |
Department of Veterans Affairs |
June 22, 2020 |
Sap Non Competition (Far 13) |
$205,000 |
| NEXTSEQ 2000 SEQUENCING SYSTEM IN SUPPORT OF COVID-19 |
ILLUMINA, INC. |
National Institutes of Health |
June 22, 2020 |
Urgency (Far 6.302 2) |
$338,350 |
| 8507477980!VALVE,INSPIRATORY,M |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 22, 2020 |
Sap Non Competition (Far 13) |
$79 |
| THIS ACTION IS TO PROVIDE FUNDING FOR THE KEYWATCH SYSTEM. |
MORSE WATCHMANS INC |
Department of Veterans Affairs |
June 22, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$30,004 |
| UNITED STATES MARSHALS SERVICE NATIONAL PHYSICAL SECURITY PROGRAM MONITORING SERVICES |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC |
U.S. Marshals Service |
June 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$433,440 |
| N95 MASKS, NERO LOGISTICS CENTER |
LOWMARKUP, INC. |
Federal Prison System / Bureau of Prisons |
June 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$22,750 |
| ADDIITONAL HOURS NEEDED DUE TO COVID-19 FOR COMMUNICATION SPECIALIST SUPPORT SERVICES |
CMANNINEN LLC |
National Oceanic and Atmospheric Administration |
June 22, 2020 |
Sap Non Competition (Far 13) |
$41,548 |
| COVID 19 - EMERGENCY, THE CONTRACTOR PROVIDES TO EXPAND PARKING LOTS R, S AND M TO CREATE 75 NEW HANDICAP PARKING SPACES TO SERVICE PATIENTS, DUE TO THE RELOCATION OF COVID-19 TENTS AND SCREENING AREAS. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
June 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$500,000 |
| CLOTH FACE COVERINGS |
DOCUMENT IMAGING DIMENSIONS INC. |
Federal Communications Commission |
June 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$12,888 |