| COVID-19 VELA TESTING REAGENTS AND CONSUMABLES |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
June 28, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$184,029 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$5,665,316 |
| THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE PERSONAL PROTECTION EQUIPMENT (PPE) IN RESPONSE OF THE CORONA VIRUS EPIDEMIC. |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Department of Homeland Security |
May 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,505,743 |
| SUPPLY TECHNICIAN COVID 19 |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
May 12, 2021 |
Urgency (Far 6.302 2) |
$195,069 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,688,851 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,272,629 |
| JANITORIAL SERVICES |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
February 17, 2021 |
Urgency (Far 6.302 2) |
$2,261,901 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
Urgency (Far 6.302 2) |
$454,465 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$324,526 |
| PROSTHESIS |
HANGER PROSTHETICS & ORTHOTICS WEST, INC. |
Department of Veterans Affairs |
February 10, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| COVID-19 CONSULTING AND MODELING |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of Veterans Affairs |
January 13, 2021 |
Urgency (Far 6.302 2) |
$22,480,000 |
| COVID-19 - WALK-IN FREEZER RENTAL |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
January 04, 2021 |
Urgency (Far 6.302 2) |
$47,011 |
| DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405
COVID 19 INCREASED CLEANING. |
FIELDS GROUP LLC, THE |
Transportation Security Administration |
December 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,810,128 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
Sap Non Competition (Far 13) |
$1,145,285 |
| LOPRO SOFTWARE AND VENTILATOR PARTS |
DRAEGER, INC. |
Department of Veterans Affairs |
November 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$159,738 |
| REPLACE ROOF COVID TESTING LAB, UNIVERSITY DRIVE |
KALKREUTH ROOFING & SHEET METAL, INC. |
Department of Veterans Affairs |
November 17, 2020 |
Urgency (Far 6.302 2) |
$278,900 |
| 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 |
| COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE |
CONTRACT FURNISHERS OF HAWAII, INC. |
Department of Veterans Affairs |
October 29, 2020 |
Sap Non Competition (Far 13) |
$59,985 |
| 8507440332!COVER,FACE |
BLIND INDUSTRIES AND SERVICES OF MARYLAND |
Defense Logistics Agency |
October 22, 2020 |
Sap Non Competition (Far 13) |
$2,687,500 |
| CLEANUP AFTER COVID EXPOSURE AT FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., AND FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA. |
KLEEN SWEEP VENTURES INC |
General Services Administration |
October 20, 2020 |
Sap Non Competition (Far 13) |
$19,994 |
| EMERGENCY COVID-19 VAULT TOILET CLEANING AND TRASH REMOVAL AT ROSE VALLEY RECREATION AREA, LOS PADRES NATIONAL FOREST |
BEHRENS, STEVE |
Forest Service |
September 26, 2020 |
Sap Non Competition (Far 13) |
$23,050 |
| 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 |
| 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 |
| MSD: PPE SUPPLIES - SURGICAL MASKS |
GEMMA SUITS LTD. |
U.S. Marshals Service |
September 09, 2020 |
Sap Non Competition (Far 13) |
$67,500 |
| DISPOSABLE ISOLATION GOWNS, - COVID -19 |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
September 01, 2020 |
Sap Non Competition (Far 13) |
$0 |
| NATIONAL MEMORIAL CEMETERY OF ARIZONA IMMEDIATE COVID DISINFECT/CLEAN |
DIAZ, JOSE |
Department of Veterans Affairs |
August 19, 2020 |
Sap Non Competition (Far 13) |
$43,200 |
| AIR QUALITY ENGINEERING - XJ-2 NEGATIVE PRESSURE UPFLOW (120V), PREFILTER XJ-2, MERV 17 (HEPA) FILTER REPLACEMENT, SECURITY COVER FOR SPEED CONTROLLER, FUMEFIGHTER 120V SINGLE PHASE (DOES NOT INCLUDE ARM), FLEX ARM STAINLESS STEEL 3" DIAMETER 48 |
AIR QUALITY ENGINEERING, INC. |
Indian Health Service |
August 13, 2020 |
Sap Non Competition (Far 13) |
$56,867 |
| 3D PRINTED STOP GAP MASKS (SGM) |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
August 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,226,920 |
| ANALYZERS |
NOVA BIOMEDICAL CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
Sap Non Competition (Far 13) |
$23,842 |
| 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 |
| HONEYBUCKET PORTA POTTY RENTALS, APRIL - MAY 2020, MORA. |
NORTHWEST CASCADE, INC. |
National Park Service |
July 24, 2020 |
Sap Non Competition (Far 13) |
$27,267 |
| 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 |
| 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 |
| COVID 19 EMERGENCY PPE |
EMPIRE MEDICAL & DENTAL SUPPLIES INC |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$324,810 |
| CAULKING WINDOWS IN CANTEEN ATRIUM |
CAPLAN BROTHERS, INCORPORATED |
Department of Veterans Affairs |
June 23, 2020 |
Sap Non Competition (Far 13) |
$29,500 |
| MEDIA BLAST MAINTENANCE SVC |
SINHO INDUSTRIAL MACHINERY CO.,LTD |
Department of the Army |
June 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$16,552 |
| COVID-19 SUPPLY TEAM ORDER |
RASEVIC SNOW SERVICES INC |
Smithsonian Institution |
June 21, 2020 |
Sap Non Competition (Far 13) |
$144,792 |
| STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETE |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
June 21, 2020 |
Sap Non Competition (Far 13) |
$18 |
| SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT
VARIOUS LOCATIONS IN JAKARTA FOR PACOM HWS
OHDACA PROJECT - HAND WASH STATIONS - PALYJA
(JAKARTA). |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 20, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$10,661 |
| ICU SCRUBBERS, AIR BALANCE |
SYGNOS, INC. |
Department of Veterans Affairs |
June 20, 2020 |
Urgency (Far 6.302 2) |
$16,983 |
| COVID19-EMERGENCY-DOOR ALARM SYSTEM |
VANTAGE BURGLAR ALARM CORP |
Department of Veterans Affairs |
June 19, 2020 |
Urgency (Far 6.302 2) |
$67,500 |
| OFR TELEWORK PRINTERS AND SUPPLIES |
EN-NET SERVICES, L.L.C. |
Centers for Disease Control and Prevention |
June 19, 2020 |
Sap Non Competition (Far 13) |
$11,925 |
| COVID 19 RESEARCH: LIQUIDATOR 96-CHANNEL BENCHTOP PIPETTOR INSTRUMENT |
METTLER-TOLEDO RAININ, LLC |
National Institutes of Health |
June 19, 2020 |
Sap Non Competition (Far 13) |
$15,896 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
Sap Non Competition (Far 13) |
$166 |
| COVID-19 DHHS MELTBLOWN FIBER PRODUCTION CAPACITY EXPANSION |
LYDALL PERFORMANCE MATERIALS, INC. |
Department of the Air Force |
June 19, 2020 |
Urgency (Far 6.302 2) |
$13,500,000 |
| REMOVED ORDERING PERIODS 3-5 AND ADDED COVID 19 TESTS TO THE CONTRACT. |
BRONSON METHODIST HOSPITAL |
Department of Veterans Affairs |
June 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$154,650 |
| FSIS-88 FACE COVERING ***URGENT RUSH*** 2ND |
3M COMPANY |
Food Safety and Inspection Service |
June 19, 2020 |
Sap Non Competition (Far 13) |
$0 |
| SERVICE OF PERIODIC REPORTS RELATED TO COVID-19 RESPONSE AND CONTEXT INFORMATION: (A) WEEKLY REPORT WRITTEN IN THE FORM OF BULLETS WITH THE MOST RELEVANT INFORMATION. THIS REPORTS WILL INCLUDE FIVE MAIN TOPICS: HEALTH, SECURITY, POLICY&ECONOMY, |
FTI CONSULTING TECHNOLOGY LLC |
Agency for International Development |
June 19, 2020 |
Sap Non Competition (Far 13) |
$66,000 |
| 8507473585!THERMOMETER,DIGITAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 19, 2020 |
Sap Non Competition (Far 13) |
$10 |
| NEGATIVE PRESSURE MONITORS FOR HOSPITAL ROOMS. |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
June 19, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$35,446 |
| SHARPENER, PENCIL: ITEM NAME SHARPENER, PENCIL OVERALL LENGTH 5.300 INCHES (+/- 1.300 INCH) OVERALL WIDTH 2.000 INCHES (+/- 0.500 INCH) OVERALL HEIGHT 3.500 INCHES (+/- 0.800 INCH) UNIT TYPE PORTABLE OVERALL COLOR BLACK PRIMARY POWER AA BATTERIE |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
June 19, 2020 |
Sap Non Competition (Far 13) |
$39 |
| LABORATORY EQUIPMENT FOR DDPHSIS |
QIAGEN, LLC |
Centers for Disease Control and Prevention |
June 19, 2020 |
Urgency (Far 6.302 2) |
$78,930 |
| 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 19, 2020 |
Urgency (Far 6.302 2) |
$4,845 |
| GENERATOR |
COVIDIEN LP |
Department of Veterans Affairs |
June 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$89,866 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
Sap Non Competition (Far 13) |
$450 |
| MULTIPLE DELIVERY ORDER ONE YEAR POP FOR ANTIBODIES AND GENE EXPRESSIONS FOR COVID19 RESEARCH |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
June 19, 2020 |
Urgency (Far 6.302 2) |
$111,355 |
| PROCUREMENT OF PPE&GENERAL SUPPLIES FOR PCR KITS _CDC OFFICE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 19, 2020 |
Urgency (Far 6.302 2) |
$68,782 |
| PORTABLE AIR CONDITIONER |
CARRIER CORPORATION |
Department of Veterans Affairs |
June 19, 2020 |
Sap Non Competition (Far 13) |
$26,950 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE, URGENT PROCUREMENT |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
Sap Non Competition (Far 13) |
$450 |
| COVID-19 PPE |
SAN DIEGO, ALLAN |
Department of Veterans Affairs |
June 19, 2020 |
Sap Non Competition (Far 13) |
$249,900 |
| LEVEL II GOWNS, CIVID-19 |
BOTACH, INC. |
Department of Veterans Affairs |
June 19, 2020 |
Urgency (Far 6.302 2) |
$0 |
| GOWNS AND GLOVES |
XS SUPPLY LLC |
Department of Veterans Affairs |
June 19, 2020 |
Urgency (Far 6.302 2) |
$170,540 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
Sap Non Competition (Far 13) |
$540 |
| COLLECT 10ML OF WHOLE BLOOD FROM DONORS WHO HAVE RECOVERED FROM COVID-19, CENTRIFUGE BLOOD TO COLLECT PLASMA AND CRYOPRESERVE , COLLECT MONONUCLEAR CELLS AND CRYOPRESERVE COVID-19 |
UNIVERSITY OF UTAH, THE |
National Institutes of Health |
June 18, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$18,870 |
| URGENT PREVENTATIVE MAINTENANCE OF FC500 CYTOMETER |
BECKMAN COULTER, INC. |
Department of Veterans Affairs |
June 18, 2020 |
Sap Non Competition (Far 13) |
$22,124 |
| FY 20 LAUNDRY SERVICES COVID-19 PRIORITY A |
ELITE LAUNDRY & DRY CLEANERS INC |
Indian Health Service |
June 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$15,520 |
| SET-UP OF DATASET AND ACCESS TO DATA TO USE FOR CCMD COVID-19 RESEARCH |
CERNER CORPORATION |
National Institutes of Health |
June 18, 2020 |
Sap Non Competition (Far 13) |
$150,004 |
| 3-PLY SURGICAL MASKS |
IBH MEDICAL, LLC |
Department of Veterans Affairs |
June 18, 2020 |
Urgency (Far 6.302 2) |
$180,150 |
| EMERGENCY COVID19 SERVICES AT SUSANVILLE FIELD OFFICE LOCATIONS |
BIG VALLEY SANITATION, INC. |
Bureau of Land Management |
June 18, 2020 |
Urgency (Far 6.302 2) |
$16,885 |
| BEAR DINING AND LODGING FOR COVID QUARANTINED MEMBERS |
BLUEWATER MANAGEMENT GROUP, LLC |
U.S. Coast Guard |
June 18, 2020 |
Sap Non Competition (Far 13) |
$52,152 |
| THIS REQUIREMENT IS NEEDED FOR THE IMMEDIATE REPAIRS TO REPLACE THE FAN USED IN THE RECENT PREPARATION FOR COVID 19 IN THE OPERATING ROOM #5. THIS FAN IS TO PROVIDE VENTILATION BY EXHAUSTING HAZARDOUS AIR FROM THE PATHOLOGY ROOM WHICH WOULD ULTIMATEL |
NORMAN S. WRIGHT CO. MANUFACTURER'S REPRESENTATIVE |
Indian Health Service |
June 18, 2020 |
Urgency (Far 6.302 2) |
$11,168 |
| IMR PPE EMERGENCY PURCHASE 4 |
AGATHOS LABORATORIES, INC. |
National Park Service |
June 18, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,157 |
| DEEP CLEAN COVID 19 AT ROOMS B18, 1001, 3126, 3216 AND POST OFFICE |
K R ENVIRONMENTAL SERVICES INC |
General Services Administration |
June 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$60,016 |
| WAUKEGAN COVID-19 LODGING/LAUNDRY THRU 21AUG20 |
HOSPITALITY PROPERTIES TRUST |
Department of the Army |
June 18, 2020 |
Urgency (Far 6.302 2) |
$234,629 |
| SJFO FBI BUILDING THIRD DISINFECTION SERVICE IN THE 4TH FLOOR DUE TO A CONFIRMED COVID-19 CASE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
June 18, 2020 |
Urgency (Far 6.302 2) |
$5,980 |
| METANEB |
HILL-ROM, INC. |
Department of Veterans Affairs |
June 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$35,100 |
| VENTILATOR RENTAL OF TWO UNITS |
SOMA TECHNOLOGY, INC. |
Department of Veterans Affairs |
June 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$136,183 |
| LSR FORTESSA |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
June 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$36,300 |
| /INTERNET/RURR |
ELECTRIC LIGHTWAVE, LLC |
Drug Enforcement Administration |
June 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,374 |
| NIH-APPROVED COVID-RELATED PROJECT: ANALYSIS OF A NOVEL TRUNCATED FORM OF ACE2 RECEPTOR |
A&G PHARMACEUTICAL, INC. |
National Institutes of Health |
June 18, 2020 |
Sap Non Competition (Far 13) |
$24,953 |
| EMERGENCY COVID 19 ENT AUDIO SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
June 18, 2020 |
Urgency (Far 6.302 2) |
$484,976 |
| HEMOSPHERE ADVANCED MONITORING SYSTEM |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
June 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$329,630 |
| N95 RESPIRATOR MASKS FOR COVID OUTBREAK |
IPROMOTEU.COM, INC. |
Federal Prison System / Bureau of Prisons |
June 18, 2020 |
Sap Non Competition (Far 13) |
$215,280 |
| LABORATORY EQUIPMENT FOR DDPHSIS |
ROCHE DIAGNOSTICS CORPORATION |
Centers for Disease Control and Prevention |
June 18, 2020 |
Urgency (Far 6.302 2) |
$50,000 |
| LIVE ONLINE INSTRUCTOR LED ADOBE CC PHOTOSHOP INTRODUCTION, INTERMEDIATE, AND ADVANCED TRAINING COURSES MEET THE SERVICES REQUIREMENTS. COVID-19 |
AMERICAN GRAPHICS INSTITUTE, LLC |
Internal Revenue Service |
June 18, 2020 |
Sap Non Competition (Far 13) |
$12,249 |
| 8507473735!TAMPONS,SANITARY |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 18, 2020 |
Sap Non Competition (Far 13) |
$33 |
| THERMAL BODY SCANNER |
ACCESS PRODUCTS, INC |
Department of Veterans Affairs |
June 18, 2020 |
Urgency (Far 6.302 2) |
$196,250 |
| 20-COVID19-GIMC-IT PROPERTY AND SUPPLIES VENDOR ITSAVVY |
ITSAVVY LLC |
Indian Health Service |
June 18, 2020 |
Urgency (Far 6.302 2) |
$53,028 |
| BIOFIRE TORCH 6 SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
June 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$181,500 |
| CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JUNE 2, 2020 THROUGH JUNE 4, 2020 FOR RETURN OF STUDENTS DUE TO COVID-19. |
NEW MEXICO TEXAS COACHES, LLC |
Federal Law Enforcement Training Center |
June 17, 2020 |
Sap Non Competition (Far 13) |
$41,307 |
| CHERMAGIC 360 AND JANUS G3 QPCR WORKSTATION FOR DDPHSIS |
PERKINELMER HEALTH SCIENCES, INC |
Centers for Disease Control and Prevention |
June 17, 2020 |
Urgency (Far 6.302 2) |
$226,846 |
| COVID19 BULK CLEANING SUPPLIES |
MILLER ENVIRONMENTAL GROUP INC. |
U.S. Coast Guard |
June 17, 2020 |
Urgency (Far 6.302 2) |
$3,010 |
| COVID-19 -- PPE/SUPPLY |
CREATIVE SAFETY SUPPLY, LLC |
Smithsonian Institution |
June 17, 2020 |
Sap Non Competition (Far 13) |
$13,386 |
| COVID 19 GSA CENTER DISINFECTION SERVICES |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
June 17, 2020 |
Urgency (Far 6.302 2) |
$3,575 |
| COVID 19 PPE MASKS N95 |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 17, 2020 |
Urgency (Far 6.302 2) |
$3,918,000 |
| 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 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
June 17, 2020 |
Urgency (Far 6.302 2) |
$4,000 |
| EMERGENCY RENTAL OF QUARTERS FS EMPLOYEE QUARTERS, SNOQUALMIE RANGER DISTRICT |
HARTFORD, PHYLLIS |
Forest Service |
June 17, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$5,100 |
| FIT TESTING PHILADELPHIA VAMC |
EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. |
Department of Veterans Affairs |
June 17, 2020 |
Sap Non Competition (Far 13) |
$66,060 |