| REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00.
NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
May 18, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,570,276 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
Urgency (Far 6.302 2) |
$9,874,000 |
| 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 |
| 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 |
| *EMEREGENCY* COVID 19 N95 DISPOSABLE RESPIRATORS |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
March 23, 2021 |
Urgency (Far 6.302 2) |
$0 |
| **EMERGENCY** COVID 19 ISOLATION GOWNS |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
March 23, 2021 |
Urgency (Far 6.302 2) |
$0 |
| 4549663503!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 |
| CONTRACTOR SHALL PROVIDE VA WITH TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 11, 2021 |
Urgency (Far 6.302 2) |
$47,945,972 |
| CRITICAL CARE NURSES TO SUPPORT COVID-19 IN NEW ORLEANS VA MEDICAL CENTER |
DONALD L. MOONEY ENTERPRISES, LLC |
Department of Veterans Affairs |
January 28, 2021 |
Urgency (Far 6.302 2) |
$1,738,615 |
| CRITICAL CARE NURSES FOR NOLA - COVID-19 |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
January 28, 2021 |
Urgency (Far 6.302 2) |
$1,807,473 |
| CEPHEID COVID-19 ANALYZERS |
CEPHEID |
Department of Veterans Affairs |
January 07, 2021 |
Sap Non Competition (Far 13) |
$1,542,958 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$73,209,050 |
| CEPHEID LABORATORY ANALYZERS (2). COVID-19 RESPONSE EFFORT REQUIREMENT. |
CEPHEID |
Indian Health Service |
January 03, 2021 |
Urgency (Far 6.302 2) |
$59,500 |
| MEDICAL INSTRUMENTS AND SUPPLIES |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Department of State |
December 01, 2020 |
Urgency (Far 6.302 2) |
$185,866 |
| DEEP CLEANING SERVICES IN THE EVENT OF COVID-19 OUTBREAK AT HQ |
MADISON TAYLOR INC. |
U.S. Secret Service |
October 30, 2020 |
Sap Non Competition (Far 13) |
$26,325 |
| SPECIAL STUDIES - REGULATORY IMPACT ANALYSIS |
UNIVERSITY OF SOUTHERN CALIFORNIA |
Centers for Disease Control and Prevention |
October 02, 2020 |
Sap Non Competition (Far 13) |
$75,000 |
| COVID-19 RESPONSE - VAULT TOILET FACILITY CLEANING - BLANCO AND RIFLE RANGER DISTRICTS - WHITE RIVER NATIONAL FOREST |
REDI SERVICES, LLC |
Forest Service |
September 29, 2020 |
Sap Non Competition (Far 13) |
$22,065 |
| VENTILATORS REQUIRED TO SUPPORT THE COVID-19 RESPONSE |
COVIDIEN SALES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2020 |
Urgency (Far 6.302 2) |
$9,100,333 |
| JANITORIAL SERVICES, VARIOUS7305.24 FAA FACILITIES, KEY WEST, FLORIDA SITES INTL SSC. |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
September 15, 2020 |
Sap Non Competition (Far 13) |
$258,241 |
| SYSTEM ONE S |
NXSTAGE MEDICAL, INC. |
Department of Veterans Affairs |
September 10, 2020 |
Urgency (Far 6.302 2) |
$93,000 |
| THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES. |
MOLNLYCKE HEALTH CARE US, LLC |
Federal Emergency Management Agency |
September 10, 2020 |
Urgency (Far 6.302 2) |
$31,779,000 |
| PERFORMANCE END DATE EXTENSION (NO COST) AND CONTRACTOR NAME CHANGE | TELE-ICU/EICU PHASE B IMPLEMENTATION FOR VISN-10 AT ANN ARBOR VAMC (MI) |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 01, 2020 |
Sap Non Competition (Far 13) |
$506,002 |
| 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 HINGE TRAY 3 COMPARTMENT FY-20 |
SYSCO RIVERSIDE, INC |
Federal Prison System / Bureau of Prisons |
August 04, 2020 |
Urgency (Far 6.302 2) |
$26,649 |
| AFFILIATE- HEALTHCARE AMBULATORY SURGICAL SERVICES |
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION |
Department of Veterans Affairs |
July 31, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,004,153 |
| COVID-19 PANDEMIC JANITORIAL SERVICES FOR VA SORCC |
PATHWAY ENTERPRISES INC. |
Department of Veterans Affairs |
July 22, 2020 |
Urgency (Far 6.302 2) |
$218,839 |
| RAPID DISINFECTOR SYSTEMS FOR CAVHCS HOSPITALS |
STERILIZ, LLC |
Department of Veterans Affairs |
July 07, 2020 |
Urgency (Far 6.302 2) |
$495,909 |
| BIOFIRE MODULES |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 01, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$65,800 |
| COVID - 19 REUSABLE ISOLATION GOWN PPE FOR MULTIPLE VISNS |
B O A INC |
Department of Veterans Affairs |
July 01, 2020 |
Urgency (Far 6.302 2) |
$453,720 |
| 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 |
| ULTRASOUND |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
June 05, 2020 |
Urgency (Far 6.302 2) |
$66,940 |
| TASK ORDER FOR FEDERALLY FUNDED RESEARCH AND DEVELOPMENT SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION SECURITY. |
THE MITRE CORPORATION |
Department of Veterans Affairs |
June 05, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$11,582,840 |
| FSIS-61-11 (N95 RESPIRATORS) COVID-19 REQUIREMENT |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
June 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,640 |
| EMERG COVID CARPENTRY SERV |
HAMILTON PACIFIC CHAMBERLAIN, LLC |
Department of Veterans Affairs |
June 05, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$4,543 |
| LABKEY - ENTERPRISE PREMIUM EDITION FOR SUPPORTING COVID19 RESEARCH |
LABKEY CORPORATION |
National Institutes of Health |
June 05, 2020 |
Urgency (Far 6.302 2) |
$81,000 |
| EMERGENCY COVID-19 RE-THERMAL CABINET |
GRM INNOVATIONS LLC |
Department of Veterans Affairs |
June 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$34,934 |
| COVID EMERGENCY AIR CONDITIONER ST CLOUD |
UNITED RENTALS (NORTH AMERICA), INC. |
Department of Veterans Affairs |
June 05, 2020 |
Urgency (Far 6.302 2) |
$36,459 |
| LODGING AND FOOD DELIVERY |
HOTEL CIRCLE PROPERTY, LLC |
Department of the Navy |
June 05, 2020 |
Urgency (Far 6.302 2) |
$216,552 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY FIVE (5) MONTHS FROM 09/10/2019 THROUGH 03/20/2020 TO 09/10/2019 TO 08/20/2020 TO ALLOW FOR FULL PERFORMANCE OF THE CONTRACT. THE CONTRACT IS FULLY FUNDED. |
ALL PHASE SOLUTIONS, LLC |
Department of Energy |
June 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$22,582 |
| COVID-19: LODGING ON JBSA FT SAM HOUSTON FOR ARNORTH SOLDIERS IN COVID-19 SUPPORT MISSION |
REST EASY LLC |
Department of the Air Force |
June 05, 2020 |
Sap Non Competition (Far 13) |
$22,762 |
| CHEST FREEZER RACK |
C I C |
Centers for Disease Control and Prevention |
June 05, 2020 |
Sap Non Competition (Far 13) |
$22,842 |
| UP TO 2 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. CAUSED -19 2020 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
Defense Logistics Agency |
June 05, 2020 |
Sap Non Competition (Far 13) |
$0 |
| BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
June 05, 2020 |
Sap Non Competition (Far 13) |
$138 |
| CEPHEID ANALYZER |
CEPHEID |
Indian Health Service |
June 05, 2020 |
Urgency (Far 6.302 2) |
$29,750 |
| STATE INDUSTRIAL PRODUCTS PART #78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE - OPEN MARKET ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 05, 2020 |
Sap Non Competition (Far 13) |
$4,925 |
| ABOVE KNEE ARTIFICIAL LIMB |
COLUMBIA BASIN PROSTHETIC & ORTHOTICS INC |
Department of Veterans Affairs |
June 05, 2020 |
Sap Non Competition (Far 13) |
$21,733 |
| COVID-19 LODGING ON JBSA FT SAM HOUSTON FOR 4 ESC SOLDIERS SUPPORTING A COVID-19 MISSION. |
REST EASY LLC |
Department of the Air Force |
June 05, 2020 |
Sap Non Competition (Far 13) |
$200,000 |
| SUPPLIES INCLUDING SOLUTION FOR SANITIZING WIPES IN RESPONSE TO COVID-19
MODIFICATION TO UPDATE SHIPPING CHARGES. |
AMERICAN SANITARY PRODUCTS, INC. |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
Sap Non Competition (Far 13) |
$21,235 |
| 8507439547!MASK,FACE,ASEPTIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
June 05, 2020 |
Sap Non Competition (Far 13) |
$66 |
| PHARMACEUTICAL DATA FOR COVID-19 |
IQVIA GOVERNMENT SOLUTIONS INC |
Centers for Disease Control and Prevention |
June 05, 2020 |
Sap Non Competition (Far 13) |
$323,319 |
| COVID-19 GOWN EMERGENCY |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
June 05, 2020 |
Urgency (Far 6.302 2) |
$7,116,000 |
| MAX AIR CAPR SYSTEMS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
June 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$494,748 |
| OFFICE OF CONSTRUCTION AND FACILITIES WIDE PROCUREMENT - HAND SANITIZER FOR ACTIVE CONSTRUCTION AND ACTIVE LEASE SITE PERSONNEL - IN RESPONSE TO COVID-19. |
KEY-4 CLEANING SUPPLIES, INC. |
Department of Veterans Affairs |
June 05, 2020 |
Urgency (Far 6.302 2) |
$14,545 |
| COVID EMERGENCY- MPLS SURGICAL MASKS |
READYONE INDUSTRIES, INC. |
Department of Veterans Affairs |
June 05, 2020 |
Urgency (Far 6.302 2) |
$125,274 |
| FOUR EACH COMPUCADDY FUSION SERIES 19" HYBRID CARTS, W COMPUTERS, AND ACCESSORIES, IN SUPPORT OF COVID-19 GLOBAL PANDEMIC EMERGENCY |
DIVERSIFIED DESIGNS, INC. |
Department of Veterans Affairs |
June 05, 2020 |
Urgency (Far 6.302 2) |
$23,784 |
| STATE INDUSTRIAL PRODUCTS PART #78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE OPEN MARKET ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 05, 2020 |
Sap Non Competition (Far 13) |
$4,925 |
| 8507439288!SANITIZER,HAND |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 05, 2020 |
Sap Non Competition (Far 13) |
$289,607 |
| COVID-19 - "NO TOUCH" TEMPERATURE TAKING SERVICES ON-SITE AT THE USACE VICKSBURG DISTRICT HEADQUARTERS (MVK) |
NEXT GENERATION LOGISTICS, LLC |
Department of the Army |
June 05, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$24,300 |
| CHEETAH MEDICAL STARLING SV CARDIAC OUTPUT&HEMODYNAMIC MONITORS, 3 EACH |
CHEETAH MEDICAL INC. |
Department of Veterans Affairs |
June 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$34,995 |
| SPRAY BOTTLES FOR USE OF ISOPROPYL ALCOHOL BY AIR STATIONS
COVID-19 RESPONSE |
COAST GUARD EXCHANGE SYSTEM |
U.S. Coast Guard |
June 04, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$2,000 |
| NIA CODE: P20C
NIA CODE DESCRIPTION: COVID-19 2020 (3/13/20-7/1/20)
RIVERSIDE RPS MEALS, LODGING,&TRANSPORTATION |
COMMAND MANAGEMENT SERVICES, INC. |
Department of the Army |
June 04, 2020 |
Urgency (Far 6.302 2) |
$657,200 |
| GLOBAL MANDARIN - COVID-19 EQUIPMENT
7 27-INCH IMAC PRO W/RETINA 5K DISPLAY ZOUR
7 APPLECARE FOR IMAC 56126LL/A
9 16-INCH MACBOOK PRO W/TOUCH BAR SPACE GRAY ZOXZ
9 APPLECARE FOR 16'" MACBOOK PRO AUTO-ENROLL S-6127LL/A |
APPLE INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
June 04, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$114,805 |
| COVID-19: THIS REQUIREMENT IS FOR THE PURCHASE OF 6,000,000 INITIAL/BASE UNITS AND 5,000,000 ADDITIONAL OPTION UNITS OF N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC IN SUPPORT OF THE VA'S COVID-19 EFFORTS. |
FEDERAL GOVERNMENT EXPERTS, LLC |
Department of Veterans Affairs |
June 04, 2020 |
Urgency (Far 6.302 2) |
$0 |
| EMERGENCY REQUIREMENT FOR COVID ANTIBODY TESTING |
LABORATORY CORPORATION OF AMERICA |
Department of Veterans Affairs |
June 04, 2020 |
Urgency (Far 6.302 2) |
$350,000 |
| SANITIZER SPRAY BOTTLE LABELS *RUSH* |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
Food Safety and Inspection Service |
June 04, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$7,020 |
| FRENCH TOAST |
GLOBAL FOODS INC. |
Federal Prison System / Bureau of Prisons |
June 04, 2020 |
Urgency (Far 6.302 2) |
$11,287 |
| 8507416113!GOGGLES,PROTECTIVE, |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 04, 2020 |
Sap Non Competition (Far 13) |
$912 |
| COVID-19 DNA CONSTRUCTS |
TWIST BIOSCIENCE CORPORATION |
National Institutes of Health |
June 04, 2020 |
Sap Non Competition (Far 13) |
$32,700 |
| COVID19 RESEARCH MESO QUICKPLEX SQ 120MM READER |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
June 04, 2020 |
Sap Non Competition (Far 13) |
$55,000 |
| ELSEVIER ELEARNING |
COX SUBSCRIPTIONS, INC. |
Department of Veterans Affairs |
June 04, 2020 |
Sap Non Competition (Far 13) |
$50,148 |
| STARLIMS SOFTWARE UPGRATE AND PROGRAMMING SERVICES, EXTEND PERIOD OF PERFORMANCE |
ABBOTT INFORMATICS CORPORATION |
U.S. Geological Survey |
June 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$109,900 |
| EMERGENCY COV19 MOVE PATIENT LIFT |
UNIQUE HEALTH CARE PRODUCTS, INC |
Department of Veterans Affairs |
June 04, 2020 |
Sap Non Competition (Far 13) |
$2,800 |
| YY KN95 MEDICAL MASK |
NAVY EXCHANGE SERVICE COMMAND |
Department of the Navy |
June 04, 2020 |
Sap Non Competition (Far 13) |
$28,070 |
| SURGICAL GOWNS&SHOE COVERS (EMERGENCY) |
VOYAGER MEDICAL SUPPLY, LLC |
Centers for Disease Control and Prevention |
June 04, 2020 |
Sap Non Competition (Far 13) |
$222,068 |
| 8507436354!TRANSMITTER,PRESSUR |
MEGABITE ELECTRONICS, INC. |
Defense Logistics Agency |
June 04, 2020 |
Sap Non Competition (Far 13) |
$1,111 |
| BARD ACCESS SYSTEM COVID19 EMERGENCY |
BARD ACCESS SYSTEMS, INC. |
Department of Veterans Affairs |
June 04, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$73,710 |
| SUPPLY OF POWERED AIR-PURIFYING RESPIRATORS (PAPR) FOR EXTENDED TIME IN A HAZARDOUS ENVIRONMENT |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
June 04, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$0 |
| COVID-19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
June 04, 2020 |
Sap Non Competition (Far 13) |
$236,500 |
| LONG TERM HOUSING FOR DISPLACED EMPLOYEES DUE TO COVID-19 RESTRICTIONS.
BISHOP REAL ESTATE RASMUSON&ASSOCIATES
269 AND 269A HIGH SCHOOL DRIVE
BISHOP, CA 93514 |
GPC CONSOLIDATED REPORTING |
Forest Service |
June 04, 2020 |
Urgency (Far 6.302 2) |
$14,150 |
| COVID-19 - TESTING MODULES |
CEPHEID |
Department of Veterans Affairs |
June 04, 2020 |
Urgency (Far 6.302 2) |
$120,000 |
| LAB SUPPLIES |
ELLE'S BUMP LLC |
National Institutes of Health |
June 04, 2020 |
Sap Non Competition (Far 13) |
$333,125 |
| EVALUATION OF THE LEVEL OF MHV-1 IN TREATED MOUSE LUNG AND LIVER SAMPLES AND THE PRODUCTION OF CONTROLS. |
TEXCELL - NORTH AMERICA, INC. |
National Institutes of Health |
June 04, 2020 |
Sap Non Competition (Far 13) |
$141,952 |
| HH/ASPR HAS A REQUIREMENT TO PURCHASE ID NOWTM COVID-19 RAPID TESTING KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 04, 2020 |
Urgency (Far 6.302 2) |
$174,354,404 |
| COVID-19 PPE |
NEW MARKET VETERANS, LLC |
Department of Veterans Affairs |
June 04, 2020 |
Sap Non Competition (Far 13) |
$26,000 |
| PURCHASE ORDER FOR THE RENTAL OF TEN TRAVEL TRAILERS FOR USE BY OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE ACTION). |
COLORADO CAMPER RENTAL INC. |
Department of Energy |
June 04, 2020 |
Urgency (Far 6.302 2) |
$97,544 |
| PPE FACE MASKS |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
June 04, 2020 |
Sap Non Competition (Far 13) |
$680,000 |
| PPE (FACE SHIELDS, GOWNS, MASKS) |
O&M HALYARD, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 04, 2020 |
Urgency (Far 6.302 2) |
$442,100 |
| COVID-19 INFECTIN PREVENTION AND CONTROL - DENTAL |
OSAP FOUNDATION, INC. |
Centers for Disease Control and Prevention |
June 04, 2020 |
Sap Non Competition (Far 13) |
$242,100 |
| EMERGENCY COVID19 DUV MEDICAL SUPPLY KITS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
June 04, 2020 |
Urgency (Far 6.302 2) |
$22,418 |
| CARDIOLOGY PACS PM |
AGFA HEALTHCARE CORPORATION |
Department of Veterans Affairs |
June 03, 2020 |
Sap Non Competition (Far 13) |
$330,897 |
| 48" X 72" SNEEZE GUARDS |
STS OPERATING, INC. |
United States Mint |
June 03, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,910 |
| LAB SUPPLIES |
BIOASTRUM CORPORATION |
National Institutes of Health |
June 03, 2020 |
Sap Non Competition (Far 13) |
$62,750 |
| COVID-19 RESTROOM CLEANING BPA: WILLAMETTE, SIUSLAW, UMPQUA, AND OCHOCO NATIONAL FOREST LOCATIONS. |
TRIPLE R INVESTMENTS, LLC |
Forest Service |
June 03, 2020 |
Sap Non Competition (Far 13) |
$0 |
| N95 MASK |
APEX OMNISOURCE, LLC |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
Urgency (Far 6.302 2) |
$168,000 |
| ELECTROSTATIC SPRAYERS / VISN 2 / COVID-19 / FY20 / Q3 |
AVMEDICAL, LLC |
Department of Veterans Affairs |
June 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$82,380 |
| GLIDESCOPE FOR COVID 19 |
VERATHON INC |
Department of Veterans Affairs |
June 03, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$30,483 |
| COVID 19 - TAG SHELTER |
EVOLVE TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
June 03, 2020 |
Urgency (Far 6.302 2) |
$149,416 |
| COVID 19 EMERGENCY |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
June 03, 2020 |
Urgency (Far 6.302 2) |
$38,959 |
| LIFT THE SUSPENSION OF WORK ISSUED ON MARCH 19, 2020 DUE TO TRAVEL RESTRICTIONS FROM COVID-19. |
EKLUTNA CONSTRUCTION & MAINTENANCE, LLC |
National Oceanic and Atmospheric Administration |
June 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$333,092 |
| REPLACE SECURITY DOORS TO PREVENT COVID-19 FROM ENTERING VALBHS. |
HINGEWERKS COMMERCIAL DOORS, INC. |
Department of Veterans Affairs |
June 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$548,332 |