| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,406,781 |
| MODIFICATION TO REALIGN CEILING FROM OPTION PERIOD 2 TO OPTION PERIOD 1 OF PARTNERSHIP PROGRAM OPPS SUPP CONTRACT. |
I TECH AG LLC |
U.S. Census Bureau |
June 17, 2021 |
Sap Non Competition (Far 13) |
$4,370,356 |
| THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI |
INNOVATIVE EMERGENCY MANAGEMENT, INC. |
Small Business Administration |
May 13, 2021 |
Urgency (Far 6.302 2) |
$101,028,304 |
| ADMIN AND TECH SUPPORT SERVICES |
EAGLE GLOBAL SCIENTIFIC LLC |
Centers for Disease Control and Prevention |
April 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$14,753,177 |
| BCID PANEL, IVD 30 TEST KIT |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
April 21, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,860,050 |
| 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 |
| COVID-19 PPE LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
Urgency (Far 6.302 2) |
$7,850,219 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 11, 2021 |
Urgency (Far 6.302 2) |
$47,945,972 |
| 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 |
| COVID-19 PPE MASKS |
3M COMPANY |
Department of Veterans Affairs |
January 27, 2021 |
Urgency (Far 6.302 2) |
$33,001,056 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE |
UNIVERSITY OF ALASKA FAIRBANKS |
National Oceanic and Atmospheric Administration |
January 27, 2021 |
Sap Non Competition (Far 13) |
$5,719 |
| VERSAFLO POWERED AIR PURIFYING RESPIRATORS (PAPR) - COVID-19 SUPPORT |
ARGUS GROUP HOLDINGS, LLC |
Department of Veterans Affairs |
January 26, 2021 |
Sap Non Competition (Far 13) |
$99,079 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
Sap Non Competition (Far 13) |
$1,327,000 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
Less Than Or Equal To The Micro Purchase Threshold |
$99,118 |
| EMERITUS HEALTH AND SAFETY, LLC OCCUPATIONAL EXPOSURE ASSESSMENT |
EMERITUS HEALTH AND SAFETY, LLC |
Centers for Disease Control and Prevention |
December 03, 2020 |
Sap Non Competition (Far 13) |
$336,063 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$134,692 |
| MAXAIR CONTROLLED AIR PURIFYING RESPIRATOR(CAPR) SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
November 23, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$209,786 |
| MEDICAL EQUIPMENT VIA COVID-19 |
3M COMPANY |
Department of Veterans Affairs |
November 19, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$59,151 |
| VIRUS WEB DEVELOPMENT AND SUPPORT SERVICES FOR COVID-19 |
FEARLESS SOLUTIONS, LLC |
Small Business Administration |
November 05, 2020 |
Urgency (Far 6.302 2) |
$1,768,032 |
| COVID-19 PPE LEVEL 4 GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
November 03, 2020 |
Urgency (Far 6.302 2) |
$34,462,958 |
| COVID 19 PPE |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,440,730 |
| TEMPORARY SUPPORT SERVICES FOR ACCOUNTING DIVISION AS A RESULT OF CARES ACT FUNDING FOR ADDITIONAL GRANTS. |
CHOICE FOR TEMPORARIES, INC., THE |
National Endowment For The Humanities |
October 26, 2020 |
Sap Non Competition (Far 13) |
$55,296 |
| BRONCHOSCOPES |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
October 14, 2020 |
Sap Non Competition (Far 13) |
$117,876 |
| DISINFECTING WIPES FOR GSA REGIONAL OFFICE BUILDINGS IN RESPONSE TO COVID-19 PANDEMIC. |
GOV SOURCE 21 INCORPORATED |
Office Of Administrative Services |
September 30, 2020 |
Sap Non Competition (Far 13) |
$42,168 |
| DISINFECTING THE HIGH TOUCH AREAS OF THE NRC RIII OFFICE SPACE TO REDUCE THE SPREAD OF COVID19 |
BM15 - WESTWOOD OF LISLE, LLC |
Nuclear Regulatory Commission |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$41,418 |
| JANITORIAL CONTRACT TO BEGIN FY20 FOR JANITORIAL SERVICES FOR CASPER SSC, ATCT AND BASE BUILDING IN CASPER, WYOMING. |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
September 16, 2020 |
Sap Non Competition (Far 13) |
$97,491 |
| SPECIAL STUDIES FOR COVID 19 RESEARCH |
UNIVERSITY OF FLORIDA |
Centers for Disease Control and Prevention |
September 10, 2020 |
Sap Non Competition (Far 13) |
$245,000 |
| COVID-19 HOUSEKEEPING SVC FOR VAMC MUSKOGEE OK 74401 |
BANNING CONTRACTING SERVICES INC |
Department of Veterans Affairs |
September 10, 2020 |
Urgency (Far 6.302 2) |
$174,616 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
TRS JAX COURT, LLC |
Department of the Navy |
August 28, 2020 |
Sap Non Competition (Far 13) |
$178,665 |
| 8507332091!SPECTACLES,INDUSTRI |
W. S. DARLEY & CO. |
Defense Logistics Agency |
August 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$9,290 |
| 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 - HEPA FILTER SYSTEMS |
HUTCHINS & HUTCHINS, INC. |
Department of Veterans Affairs |
August 05, 2020 |
Urgency (Far 6.302 2) |
$4,196,810 |
| COVID-19 TESTING |
UNIVERSITY OF MARYLAND PATHLOLOGY ASSOCIATES, PA |
U.S. Secret Service |
August 03, 2020 |
Sap Non Competition (Far 13) |
$850,000 |
| PLACE NEWSPAPER ADS IN THE PAPER IN SUPPORT OF COVID -19 |
RED CARROT INC |
Small Business Administration |
July 27, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$409,887 |
| 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 |
| LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA. |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
July 14, 2020 |
Urgency (Far 6.302 2) |
$33,100 |
| OPERATION OF LABORATORIES AND CLINICS |
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC |
Indian Health Service |
July 10, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$14,701,099 |
| TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 07, 2020 |
Urgency (Far 6.302 2) |
$362,452 |
| CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT |
VECTOR RESOURCES, INC. |
Department of Veterans Affairs |
June 30, 2020 |
Sap Non Competition (Far 13) |
$139,516 |
| PARAMUS SINGLE OCCUPANCY ROOMS |
COURTYARD MANAGEMENT CORPORATION |
Department of the Army |
June 29, 2020 |
Urgency (Far 6.302 2) |
$813,685 |
| 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 |
| 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 |
| 8507463155!TRANSMITTER,PRESSUR |
KAMPI COMPONENTS CO., INC. |
Defense Logistics Agency |
June 15, 2020 |
Sap Non Competition (Far 13) |
$222 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 14, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 14, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LEASE OF FUEL TANKERS |
TOLO ARMAN SHAHR LTD |
Department of State |
June 13, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$15,850 |
| ISOLATION GOWNS |
MEDICAL PLACE INC. |
Department of Veterans Affairs |
June 12, 2020 |
Sap Non Competition (Far 13) |
$84,240 |
| WASH STATION |
ANDY GUMP, INC. |
Department of Veterans Affairs |
June 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$5,959 |
| EMERGENCY BOX MEALS |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
Federal Prison System / Bureau of Prisons |
June 12, 2020 |
Urgency (Far 6.302 2) |
$61,589 |
| 8507449748!NUT,PLAIN,SLOTTED,H |
AVIARMS SUPPORT CORP |
Defense Logistics Agency |
June 12, 2020 |
Sap Non Competition (Far 13) |
$3,082 |
| PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
TRANSPARENT OFFICE PRODUCTS, LLC |
Federal Acquisition Service |
June 12, 2020 |
Sap Non Competition (Far 13) |
$25 |
| SAMPLE COLLECTION KITS |
CEPHEID |
Department of the Army |
June 12, 2020 |
Urgency (Far 6.302 2) |
$148,225 |
| COVID PORTABLE SLEEP APNEA TEST WITH WATCHPROONE DIRECT 061520-061421. CONTRACTOR DIRECT MAIL DEVICE TO PATIENT. OVERNIGHT STUDY RETURN RESULTS ELECTRONIC TO VA. PATIENT DISPOSE OF DEVICE. DR. READS INTERPRETATIONS THEN DISCUSS W/PATIENT. |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
June 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$39,800 |
| COVID-19 EMERGENCY LODGING FOR RESPONDERS |
NEXTRINSIC CORP. |
Department of the Army |
June 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,232,188 |
| SHARPENER. PENCIL: ITEM NAME SHARPENER, PENCIL CUTTER LENGTH 1.00 INCHES MINIMUM TO 1.50 INCHES MAX OVERALL COLOR ANY ACCEPTABLE OVERALL MATERIAL STEEL AND PLASTIC RECEPTACLE MATERIAL STEEL, NICKEL-PLATED CUTTER MATERIAL STEEL CUTTER TYPE DUAL C |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
June 12, 2020 |
Sap Non Competition (Far 13) |
$70 |
| RNA EXTRACTION KITS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$148,043 |
| PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT N-95 MEDICAL GRADE MASKS NIOSH&FDA CERTIFIED |
BRIDGES CONSULTANCY GROUP LLC |
Department of the Interior |
June 12, 2020 |
Sap Non Competition (Far 13) |
$148,250 |
| WO COVID19 HAND SANITIZER STATIONS (60 EA) |
KEITH-FABRY REPRODUCTION AND SUPPLY, INC. |
Forest Service |
June 12, 2020 |
Urgency (Far 6.302 2) |
$22,425 |
| COVID-19 TM SOFTWARE FOR PHARMACY |
MUMPS AUDIOFAX INC |
Department of Veterans Affairs |
June 12, 2020 |
Urgency (Far 6.302 2) |
$38,565 |
| STRATEGIC PLANNING SUPPORT FOR NIOSHS NATIONAL PERSONAL PROTECTIVE TECHNOLOGY LABORATORY |
ADSO ENTERPRISES INC |
Centers for Disease Control and Prevention |
June 12, 2020 |
Sap Non Competition (Far 13) |
$149,987 |
| 10X GENOMICS CHROMIUM CONTROLLER SINGLE CELL INSTRUMENT, EQUIPMENT INSTALLATION, AND 12 MONTHS WARRANTY THAT INCLUDES PARTS AND LABOR. |
10X GENOMICS, INC. |
National Institutes of Health |
June 12, 2020 |
Sap Non Competition (Far 13) |
$59,999 |
| ROCHE COBAS 6800 AND REAGENTS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
June 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,565,521 |
| 8507460318!TRANSMITTER,PRESSUR |
KAMPI COMPONENTS CO., INC. |
Defense Logistics Agency |
June 12, 2020 |
Sap Non Competition (Far 13) |
$222 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
June 12, 2020 |
Sap Non Competition (Far 13) |
$78 |
| GENERAL ELECTRIC TELEMETRY EXPANSION WARD 3A |
TRILLAMED, LLC |
Department of Veterans Affairs |
June 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$44,899 |
| PURCHASE OF ID NOW LAB MACHINES FOR HEALTH CARE FACILITIES THROUGHOUT THE GREAT PLAINS AREA TO AID IN THE CLINICAL DIAGNOSING OF INFLUENZA A&B AND COVID19; PLEASE SEE QUOTE UNDER ACCOUNT #4312212 FOR $37,059.44; |
MCKESSON CORPORATION |
Indian Health Service |
June 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$37,059 |
| PPE SETS |
TRACE PRIVATE LIMITED |
Department of State |
June 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$147,453 |
| CHICOBAG MASK ORDER |
CHICOECO, INC. |
Forest Service |
June 12, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$18,158 |
| CONSULTING SERVICES |
MANTA CONSULTING INC. |
National Oceanic and Atmospheric Administration |
June 12, 2020 |
Urgency (Far 6.302 2) |
$37,500 |
| THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT OF ELEVATED BODY THERMAL IMAGING TEMPERATURE SCREENING EQUIPMENT FOR USE FOR ENHANCED SCREENING UPON ENTRY INTO CMS FACILITIES AS THE AGENCY PREPARES FOR PHASED RE-ENTRY AFTER THE COVID-19 PANDEMIC |
INTERWORLD HIGHWAY, LLC |
Centers for Medicare and Medicaid Services |
June 12, 2020 |
Sap Non Competition (Far 13) |
$129,312 |
| FURNITURE FOR HOUSING OF EXTRA STAFF IN RESPONSE TO COVID-19 |
LAKE POWELL FURNITURE, INC. |
Indian Health Service |
June 12, 2020 |
Urgency (Far 6.302 2) |
$24,590 |
| 3 PLY, PLEATED MASK WITH ELASTIC
EAR STRAPS USES A 10-MICRON RATED
MELT-BLOWN LAYERED BETWEEN SIMILAR
NONWOVEN SPUNBOND MATERIALS FMASK-01 |
TRANSCENDENCE, INC. |
Department of Veterans Affairs |
June 12, 2020 |
Urgency (Far 6.302 2) |
$1,484,000 |
| PROVIDE CLEANING AND DISINFECTING TO MINIMIZE THE TRANSMISSION OF EMERGING VIRAL PATHOGENS (INCLUDING CORONAVIRUS, COVID-19) AT MIDWAY AIR TRAFFIC CONTROL TOWER AND BASE BUILDING. |
G.W. NITZSCHE, INC. |
Federal Aviation Administration |
June 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$84,457 |
| 8507414164!PROBE,TEMPERATURE M |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
June 12, 2020 |
Sap Non Competition (Far 13) |
$1,131 |
| RESPIRATORY THERAPIST IN SUPPORT OF COVID-19 - NOLA |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
June 12, 2020 |
Urgency (Far 6.302 2) |
$249,605 |
| VERSA PC UPGRADE AND TEST ENVIRONMENT LICENSE |
LEICA MICROSYSTEMS INC. |
Centers for Disease Control and Prevention |
June 12, 2020 |
Sap Non Competition (Far 13) |
$29,099 |
| CREATE ISOLATION UNITS |
BETANCE ENTERPRISES, INC. |
Department of Veterans Affairs |
June 12, 2020 |
Urgency (Far 6.302 2) |
$258,126 |
| FULLY AUTOMATED IMMUNE ANALYZER |
FISHER SCIENTIFIC COMPANY L.L.C. |
Indian Health Service |
June 11, 2020 |
Urgency (Far 6.302 2) |
$35,275 |
| ELECTRIC VEHICLES SHUTTLES |
BRAVO, INC. |
Department of Veterans Affairs |
June 11, 2020 |
Urgency (Far 6.302 2) |
$108,290 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND TO EXTEND THE COMPLETION DATE TO 11 JUNE 2020. |
PROJECT 216 LLC |
Bureau of Engraving and Printing |
June 11, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$296,629 |
| COVID-19 EMERGENCY PROCUREMENT TO PURCHASE SNEEZE GUARDS |
COMPUCADDY LLC |
Department of Veterans Affairs |
June 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$80,018 |
| IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
ANA SOURCING LLC |
Federal Emergency Management Agency |
June 11, 2020 |
Urgency (Far 6.302 2) |
$0 |
| ODC - COVID-19 SURGICAL GOWNS&IR THERMOMETERS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 11, 2020 |
Urgency (Far 6.302 2) |
$27,952 |
| METAPHASE FUNDING |
METAPHASE CONSULTING LLC |
Agency for International Development |
June 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,906,402 |
| LIAISON MDX ANALYZER |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
June 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$35,000 |
| PILLOWS, BLANKETS&BED LINENS(SHEETS) |
ARMY & AIR FORCE EXCHANGE SERVICE |
Department of the Army |
June 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$141,407 |
| COVID 19 SCREENING TENT |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
June 11, 2020 |
Urgency (Far 6.302 2) |
$27,725 |
| OSMOMETER, INSTALLATION AND TESTING, SUPPLIES, AND MAINTENANCE |
ADVANCED INSTRUMENTS, LLC |
Department of Veterans Affairs |
June 11, 2020 |
Sap Non Competition (Far 13) |
$35,565 |
| FOR LUCAS 3, V3.1 CHEST COMPRESSION SYSTEM |
STRYKER CORPORATION |
Department of Veterans Affairs |
June 11, 2020 |
Urgency (Far 6.302 2) |
$106,881 |
| REMOVE AND REPLACE B1 DOORS |
AUTOMATIC ENTRIES INC |
Department of Veterans Affairs |
June 11, 2020 |
Urgency (Far 6.302 2) |
$13,277 |
| U.S. EMBASSY LJUBLJANA, SLOVENIA. ACQUISITION OF MEDICAL EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
UVC SOLUTIONS D.O.O. |
Department of State |
June 11, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$29,954 |
| SUPPLY AND INSTALL OF PIN PADS&BARCODE SCANNERS AT ENTRANCE STATIONS, LAKE MEAD NATIONAL RECREATION AREA |
ADVANTAGE SOLUTIONS, LLC |
National Park Service |
June 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$31,536 |
| VENTILATORS |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
Department of Veterans Affairs |
June 11, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$186,050 |
| THIS IS A SCIENTIFIC SUPPLIES USE FOR ANIMAL RESEARCH FOR COVID-19 EXPERIMENTAL PROCEDURE. |
THE JACKSON LABORATORY |
National Institutes of Health |
June 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED TO DISTRIBUTE TO MEDICAL PERSONNEL FROM POTENTIAL
BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY
RESPONSE |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
June 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$96,434,000 |
| THIS REQUEST IS TO SUPPORT RESPONSE AND/OR RECOVERY EFFORTS RELATED TO CORONAVIRUS (COVID-19), THE USE OF COMMERCIAL CLEANING SERVICES TO DISINFECT WORK SPACES FREQUENTLY USED BY CREW MEMBERS AND TO HELP
PREVENT THE SPREAD OF VIRUSES, GERMS, BACTER |
MARFRAN CLEANING LLC |
Department of Transportation Maritime Administration |
June 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,871 |
| CARDIOQUIP - MCH-1000(M) AND ACCESSORIES |
SHAMROCK SURGICAL |
Department of Veterans Affairs |
June 10, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$48,565 |
| MEDICAL 3 PLY NON-WOVEN SURGICAL MASK&N95 PARTICLE RESPIRATOR 8200 MASK |
TSRC, INC. |
Federal Prison System / Bureau of Prisons |
June 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$8,003,733 |
| RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS |
M&C VENTURE GROUP, LLC |
Department of Veterans Affairs |
June 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$122,752 |