| 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 |
| REFERENCE LAB TESTING FOR VISN 19 |
LABORATORY CORPORATION OF AMERICA |
Department of Veterans Affairs |
May 26, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,158,904 |
| COVID-19, PPE, AND STRESS IN THE HARVARD COHORTS |
BRIGHAM AND WOMEN'S HOSPITAL, INC., THE |
Centers for Disease Control and Prevention |
May 13, 2021 |
Sap Non Competition (Far 13) |
$249,244 |
| 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 |
| 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 |
| SECURITY SERVICES |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
March 25, 2021 |
Urgency (Far 6.302 2) |
$117,884 |
| 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 |
| PIMC, COVID-19, REAGENT AND LAB SUPPLIES, DO #F28001 |
CEPHEID |
Indian Health Service |
March 17, 2021 |
Urgency (Far 6.302 2) |
$4,366,028 |
| EMERGENCY COVID-19 PATHOLOGY AND LABORATORY MEDICINE TESTING SERVICES. |
MAYO COLLABORATIVE SERVICES, LLC |
Department of Veterans Affairs |
March 10, 2021 |
Urgency (Far 6.302 2) |
$1,262,000 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
March 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$495,540 |
| 4549663506!DFND REUSABLE FACE MASK |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
March 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$7,707,912 |
| EMERGENCY SURGICAL FACE MASK(S) AND GOWN(S) FOR VISN 8 |
AMERICARE, LLC |
Department of Veterans Affairs |
February 11, 2021 |
Urgency (Far 6.302 2) |
$3,262,620 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
Follow On Contract (Far 6.302 1(A)(2)(Ii/Iii)) |
$519,760 |
| 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 |
| 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 |
| COVID-19, LEVEL 4 AND LEVEL 2 ISOLATION GOWNS |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
January 13, 2021 |
Urgency (Far 6.302 2) |
$1,560,912 |
| 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 |
| INCREASED JANITORIAL SERVICES AT CBOCS DUE TO COVID-19 |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
December 30, 2020 |
Sap Non Competition (Far 13) |
$173,448 |
| 4550155074!MEDICAL GLOVES |
FEDERAL RESOURCES SUPPLY COMPANY |
Defense Logistics Agency |
December 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$221,788,605 |
| PATHOLOGY LABORATORY SERVICES |
UNIVERSITY OF CALIFORNIA, DAVIS |
Department of Veterans Affairs |
December 18, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$345,281 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
Sap Non Competition (Far 13) |
$9,946,587 |
| COVID-19 CLEANING SERVICES - DCF "COVID-19" |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
Bureau of Engraving and Printing |
December 15, 2020 |
Urgency (Far 6.302 2) |
$200,000 |
| COVID-19 - THE CONTRACTOR SHALL DETERMINE THE ANTIVIRAL ACTIVITY AND CYTOTOXICITY OF TEST MOLECULES AGAINST AUTHENTIC SARS-COV-2 IN HUMAN CELL LINES TO IDENTIFY ACTIVE TEST MOLECULES FOR FURTHER INVESTIGATION OF THEIR THERAPEUTIC POTENTIAL. |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
December 07, 2020 |
Sap Non Competition (Far 13) |
$744,070 |
| HEALTH CARE RESPIRATOR AND SURGICAL MASK 1860 AND 1860S |
3M COMPANY |
Department of Veterans Affairs |
October 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$87,370 |
| COVID BSL3 LAB COMMISSIONING |
TECHNICAL SAFETY SERVICES, INC. |
Department of Veterans Affairs |
September 17, 2020 |
Urgency (Far 6.302 2) |
$1,900 |
| 3M IDIQ |
3M COMPANY |
Federal Emergency Management Agency |
September 14, 2020 |
Urgency (Far 6.302 2) |
$104,657,885 |
| COVID-19 RESTROOM CLEANING BPA FOR METHOW VALLEY RANGER DISTRICT |
DARWOOD, TARRIE |
Forest Service |
September 12, 2020 |
Sap Non Competition (Far 13) |
$66,350 |
| COVID-19 LA TESTING EQUIPMENT |
COOPER, CHARLES SCOTT |
Department of Veterans Affairs |
September 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$20,313 |
| 4549666165!S DESIGNED TO DECONTAMINATE N95 RESPIRAT |
W. S. DARLEY & CO. |
Defense Logistics Agency |
September 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$110,622,430 |
| 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 |
| ANCILLARY MEDICAL SERVICES |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Federal Prison System / Bureau of Prisons |
August 26, 2020 |
Sap Non Competition (Far 13) |
$206,091 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
Sap Non Competition (Far 13) |
$6,462 |
| LIFE TECHNOLOGIES |
LIFE TECHNOLOGIES CORPORATION |
Centers for Disease Control and Prevention |
August 05, 2020 |
Sap Non Competition (Far 13) |
$499,418 |
| THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. |
UPS SUPPLY CHAIN SOLUTIONS, INC. |
Federal Emergency Management Agency |
August 04, 2020 |
Urgency (Far 6.302 2) |
$7,000,000 |
| 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 TESTING |
UNIVERSITY OF MARYLAND PATHLOLOGY ASSOCIATES, PA |
U.S. Secret Service |
August 03, 2020 |
Sap Non Competition (Far 13) |
$850,000 |
| COVID-19 LEI NITRILE GLOVES |
VAN TECH INDUSTRIES LLC |
Forest Service |
July 29, 2020 |
Urgency (Far 6.302 2) |
$0 |
| COVID-19 LODGING ARMY |
COMMAND MANAGEMENT SERVICES, INC. |
Department of the Army |
July 27, 2020 |
Urgency (Far 6.302 2) |
$699,999 |
| THE HEALTH OFFICE REQUESTS ROAA TO PROCURE 14,423 HANDHELD MOBILE DEVICES AND RELATED ACCESSORIES AND ANCILLARY SERVICES IN SUPPORT OF SOUTH AFRICA' COVID-19 RESPONSE VIA A SOLE SOURCE ACQUISITION TO COSMO NET. THE ESTIMATED COST PER UNIT IS $3 |
COSMO-NET (PTY) LTD |
Agency for International Development |
July 22, 2020 |
Sap Non Competition (Far 13) |
$5,308,005 |
| BIOFIRE TORCH INFECTIOUS DISEASE TESTING SYSTEM. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 16, 2020 |
Sap Non Competition (Far 13) |
$315,000 |
| 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 |
| 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 |
| 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 |
| EMERGENCY: COVID-19 TEST KITS |
HARDY DIAGNOSTICS |
Department of Veterans Affairs |
June 10, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,319,668 |
| VEHICLE RENTALS FOR PERSONNEL ASSIGNED TASK FORCE MAUI IN SUPPORT OF COVID-19 ACTIONS.COVID 19 2020 NIA CODE P20C |
HERRARA, DANIEL |
Department of the Army |
June 10, 2020 |
Sap Non Competition (Far 13) |
$10,611 |
| 8507449386!NEEDLE,HYPODERMIC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 10, 2020 |
Sap Non Competition (Far 13) |
$297 |
| COVID-19 CLEANING SERVICES "COVID-19" |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
June 10, 2020 |
Urgency (Far 6.302 2) |
$100,000 |
| ARISING FROM THE GLOBAL OUTBREAK OF THE CORONA VIRUS (COVID-19) PANDEMIC, THE CONSULTANT TONY ISKARPATYOTI COULDN'T TRAVEL TO ZAMBIA DURING THE MONTH OF MARCH AS SCHEDULED. THEREFORE, NEXANT AGREED VERBALLY TO MAKE THE TRIP ONCE THIS CRISIS IS O |
NEXANT, INC. |
Agency for International Development |
June 10, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$299,875 |
| EMERGENCY SHELTER SYSTEMS AND ACCESSORIES |
BMK VENTURES, INC. |
Department of Veterans Affairs |
June 10, 2020 |
Urgency (Far 6.302 2) |
$328,025 |
| GLOVE ORDER |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
Federal Prison System / Bureau of Prisons |
June 10, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$10,687 |
| HAND SANITIZERS ARE URGENTLY NEEDED FOR THE USAID STAFF. AGAIN, NO TIME TO WAIT FOR MORE THAN ONE QUOTE. |
ASSET GROUP, INC. |
Agency for International Development |
June 10, 2020 |
Sap Non Competition (Far 13) |
$24,969 |
| TF OAHU LODGING ACCOMMODATIONS FOR SERVICE MEMBERS IN SUPPORT OF TASK FORCE COVID-19. |
KAPOLEI HOTEL PARTNERS, LLC |
Department of the Army |
June 10, 2020 |
Urgency (Far 6.302 2) |
$179,250 |
| COVID-19 AUTHORITIES USED: ASSAY SETS AND REAGENT KITS |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
June 10, 2020 |
Sap Non Competition (Far 13) |
$11,233 |
| SNEEZE GUARD PARTITIONS FOR THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM (VASNHS) |
LOFTWALL, INC |
Department of Veterans Affairs |
June 10, 2020 |
Urgency (Far 6.302 2) |
$56,939 |
| COVID-19: MODIFY MULTIPLE BUILDINGS FOR COVID-19 RESPONSE |
DARE-CASE CONTRACTING SERVICES LLC |
Department of Veterans Affairs |
June 09, 2020 |
Urgency (Far 6.302 2) |
$226,398 |
| COVID 19 CLIN 0004( OVERAGES AND SURGES) INCREASE OF SERVICE DURING THE PERIOD OF 11 FEB 2020 - 10 JUN 2020. |
CELLCO PARTNERSHIP |
Department of the Air Force |
June 09, 2020 |
Sap Non Competition (Far 13) |
$260,648 |
| IMPACT GLASS PARTITIONS |
D.B. SAILS, LLC |
Department of Veterans Affairs |
June 09, 2020 |
Urgency (Far 6.302 2) |
$53,823 |
| 6.76 OZ HAND SANITIZER BOTTLES |
FEDERAL PRISON INDUSTRIES, INC |
Federal Prison System / Bureau of Prisons |
June 09, 2020 |
Sap Non Competition (Far 13) |
$26,768 |
| IT EQUIPMENT FOR OCAO DUE TO COVID-19 |
REGENCY CONSULTING, INC. |
Indian Health Service |
June 09, 2020 |
Urgency (Far 6.302 2) |
$60,955 |
| OHDACA COVID-19 PROJECT PROPHARMA |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 09, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$29,204 |
| SUCTION REGULATORS |
BOEHRINGER LABORATORIES, INC. |
Department of Veterans Affairs |
June 09, 2020 |
Urgency (Far 6.302 2) |
$88,989 |
| BPA FOR THE PROVISION OF PORTABLE TOILETS AND HAND WASH STATIONS TO USBP YUMA, EL CENTRO AND SAN DIEGO SECTORS, PROMULGATED BY THE EMERGENCY REQUIREMENTS OF THE COVID-19 PANDEMIC. |
ROCKWELL AMERICAN SERVICES, LTD. |
U.S. Customs and Border Protection |
June 09, 2020 |
Sap Non Competition (Far 13) |
$312,163 |
| THREE CHEST COMPRESSION SYSTEM |
STRYKER CORPORATION |
Department of Veterans Affairs |
June 09, 2020 |
Urgency (Far 6.302 2) |
$47,741 |
| DUET SUCTION UNITS |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
June 09, 2020 |
Urgency (Far 6.302 2) |
$25,673 |
| COVID-19 LEVEL II AND LEVEL III ISOLATION GOWNS |
AGDNA, LLC |
Department of Veterans Affairs |
June 09, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,100,000 |
| COVID-19 FIRE SEASON FACILITATION SERVICES |
SUMMER, DAVID |
Forest Service |
June 09, 2020 |
Sap Non Competition (Far 13) |
$28,863 |
| COVID-19 RESPONSE - VAULT TOILET CLEANING - DILLON RANGER DISTRICT - WHITE RIVER NATIONAL FOREST |
GRAND COUNTY SEPTIC, LLC |
Forest Service |
June 09, 2020 |
Sap Non Competition (Far 13) |
$17,500 |
| AUDIO VIDEO PORTABLE COMMAND POST SYSTEM/EQUIPMENT - IN SUPPORT OF COVID-19 GLOBAL PANDEMIC RELIEF EFFORTS |
HDT EXPEDITIONARY SYSTEMS, INC. |
Department of Veterans Affairs |
June 09, 2020 |
Urgency (Far 6.302 2) |
$204,887 |
| CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR ( |
COAST PRODUCTS INC |
Federal Acquisition Service |
June 09, 2020 |
Sap Non Competition (Far 13) |
$360 |
| LAB EQUIPMENT |
QIAGEN, LLC |
Centers for Disease Control and Prevention |
June 09, 2020 |
Sap Non Competition (Far 13) |
$70,730 |
| HEALTHCARE DATACARE LICENSE |
PREMIER HEALTHCARE SOLUTIONS, INC. |
National Institutes of Health |
June 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$75,000 |
| ISOLATION ROOM CONTROLS INSTALLATION |
SIEMENS INDUSTRY, INC. |
Department of Veterans Affairs |
June 09, 2020 |
Urgency (Far 6.302 2) |
$293,885 |
| COVID-19 CENTRAL COORDINATION SUPPORT SERVICES |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Food and Drug Administration |
June 08, 2020 |
Sap Non Competition (Far 13) |
$6,954,000 |
| MOD TO CHANGE APPROPRIATIONS AND EXTEND POP |
NATIONAL SCIENCE & TECHNOLOGY MEDALS FOUNDATION |
National Science Foundation |
June 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$135,000 |
| CO-SPONSORSHIP OF THE NATIONAL MEDALS AWARDS DINNER - MOD TO EXTEND THE EXPIRATION DATE DUE TO POSTPONEMENT OF CEREMONY. |
NATIONAL SCIENCE & TECHNOLOGY MEDALS FOUNDATION |
National Science Foundation |
June 08, 2020 |
Sap Non Competition (Far 13) |
$90,000 |
| THIS BPA IS TO PERFORM QUALITY CONTROL AND ASSESSMENTS OF OCONUS COMPANIES THAT WILL PRODUCE PPE FOR USE IN THE UNITED STATES. |
UL LLC |
Federal Emergency Management Agency |
June 08, 2020 |
Sap Non Competition (Far 13) |
$92,375 |
| COVID-19 INDIAN HEALTH SERVICE, GALLUP INDIAN MEDICAL CENTER MODULAR EXPANSION CONE PENETROMETER (CPT) TESTING, GALLUP, NEW MEXICO |
GEOLINES, LLC |
Department of the Army |
June 08, 2020 |
Sap Non Competition (Far 13) |
$13,909 |
| COVID-19 RESPONSE: SUPPLIES AND SERVICES TO SUPPORT RESPONSE AND RECOVERY TO THE NATIONAL EMERGENCY CREATED BY THE COVID-19 PANDEMIC |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
June 08, 2020 |
Urgency (Far 6.302 2) |
$31,778 |
| PURCHASE OF COVERALLS FOR COVID-19 RESPONSE |
W. W. GRAINGER, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 08, 2020 |
Urgency (Far 6.302 2) |
$22,416,480 |
| COVID-19 CERT RESPONSE HOUSING FOR EMPLOYEES. |
PEREZ, EMMALEE |
Forest Service |
June 08, 2020 |
Sap Non Competition (Far 13) |
$15,000 |
| FOR COVID-19 MULTI-ENERGY CT PHANTOM, STANDARD KIT AND RAPIDCHECK 464/ACR CT |
GAMMEX, INC. |
National Institutes of Health |
June 08, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$11,450 |
| N95 MASKS IN SUPPORT OF COVID-19 |
PANTHERA WORLDWIDE LLC |
Federal Emergency Management Agency |
June 08, 2020 |
Urgency (Far 6.302 2) |
$0 |
| TWO MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. DELIVERY DELAYS DUE TO COVID-19. |
RICOH USA, INC. |
Defense Logistics Agency |
June 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$161,949 |
| MEDICAL SUPPLIES PAPR SUPPLIES IN PREPARATION FOR COVID-19 CORONAVIRUS PATIENTS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
June 08, 2020 |
Urgency (Far 6.302 2) |
$65,005 |
| SURGICAL GOWNS AND LEVEL 2 MASKS |
HASI GLOBAL SOURCING |
Department of Veterans Affairs |
June 08, 2020 |
Urgency (Far 6.302 2) |
$117,600 |
| FOR COVID-19 RESEARCH: ANIMAL MONITORING&GATING SYSTEM |
SMALL ANIMAL INSTRUMENTS, INC. |
National Institutes of Health |
June 08, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$16,486 |
| CHANGING DELIVERY FROM 180 DARO TO 230 DARO. |
CATERPILLAR INC. |
Department of the Army |
June 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$147,271 |
| AD-BB-3M N95 RESPIRATOR - MODEL 8210 (CORONA VIRUS) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 08, 2020 |
Urgency (Far 6.302 2) |
$0 |
| ARTEL PIPETTE CALIBRATION SYSTEM - 2 EACH |
ARTEL, INC. |
Department of Veterans Affairs |
June 08, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$32,100 |
| 8507432169!FILTER,HEAT AND MOI |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
June 08, 2020 |
Sap Non Competition (Far 13) |
$549 |
| TENT SHELTERS IN COVID EFFORTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
June 08, 2020 |
Urgency (Far 6.302 2) |
$48,306 |
| COVID19-RESEARCH CYTOFLEX LX FLOW CYTOMETER SYSTEM |
LABREPCO, LLC |
National Institutes of Health |
June 06, 2020 |
Sap Non Competition (Far 13) |
$349,270 |
| RMETRIX UNITS |
DFUZION, INC. |
Federal Railroad Administration |
June 06, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$135,000 |
| COVID-19 FORCED AN 18 DAY SUSPENSION OF WORK FOR THIS CONTRACT. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO MAY 18, 2020. COVID-19 |
BELL AND HOWELL, LLC |
Internal Revenue Service |
June 05, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$28,267,316 |
| WIRED TELECOMMUNICATIONS CARRIERS TRUSTED INTERNET [20-000540]
THIS REQUIREMENT IS TO FUND THE SERVICES FOR ADDITIONAL INTERNET CONNECTIVITY AND WIDE AREA NETWORK SERVICES FOR THE TIC PROJECT FOR NETWORK SERVICES IN RESPONSE TO COVID-19. THIS IS DON |
LEVEL 3 TELECOM HOLDINGS, LLC |
National Institutes of Health |
June 05, 2020 |
Sap Non Competition (Far 13) |
$2,420,644 |
| CSU FY-2020 PHC-ICS PRIORITY-A COVID-19 SUPPLIES |
UNITED SUPPLY ALLIANCE LLC |
Indian Health Service |
June 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$17,960 |
| COVID-19 VENTILATORS |
HILL-ROM, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 05, 2020 |
Urgency (Far 6.302 2) |
$25,381,000 |
| REPAIR DUCTWORK FEEDING OPERATING ROOM-COVID-19 |
COOPER, CHARLES SCOTT |
Department of Veterans Affairs |
June 05, 2020 |
Urgency (Far 6.302 2) |
$54,203 |
| FACE SHIELD |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
Urgency (Far 6.302 2) |
$72,000 |