| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
Sap Non Competition (Far 13) |
$3,228,355 |
| SURVEILLANCE OF ACUTE RESPIRATORY ILLNESS |
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH, INC. |
Centers for Disease Control and Prevention |
June 03, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$16,795,821 |
| 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 |
| REFERENCE LAB TESTING INCREASE |
LOYOLA UNIVERSITY HEALTH SYSTEM |
Department of Veterans Affairs |
May 06, 2021 |
Sap Non Competition (Far 13) |
$382,904 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$155,000 |
| IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
April 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$97,690,582 |
| TEMPORARY STAFFING NEEDS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
April 01, 2021 |
Urgency (Far 6.302 2) |
$13,000,000 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
Sap Non Competition (Far 13) |
$692,733 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$247,756 |
| MODIFICATION NUMBER FORTY-EIGHT TO ADD FUNDS UNDER OPTION YEAR FOUR (4). |
SOUTH DAKOTA URBAN INDIAN HEALTH, INC |
Indian Health Service |
March 18, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$7,334,410 |
| 4549663500!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 |
| PROFESSIONAL DAILY CUSTODIAL CLEANING FOR PRAIRIELAND DETENTION CENTER (PDC) |
CLARK, ADAM |
U.S. Immigration and Customs Enforcement |
March 04, 2021 |
Sap Non Competition (Far 13) |
$14,400 |
| M2000RT INSTRUMENT SYSTEM |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 01, 2021 |
Sap Non Competition (Far 13) |
$0 |
| 500-700CFM AIR SCRUBBER 110V&ACCESSORIES NEGATIVE AIR MACHINE 6MONTH LEASE FOR |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
January 12, 2021 |
Sap Non Competition (Far 13) |
$57,223 |
| COVID-19 - WALK-IN FREEZER RENTAL |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
January 04, 2021 |
Urgency (Far 6.302 2) |
$47,011 |
| N/A |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
December 01, 2020 |
Urgency (Far 6.302 2) |
$211,348 |
| COVID-19: THIS PURPOSE ORDER IS FOR PERSONAL PROTECTIVE EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Food Safety and Inspection Service |
November 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$0 |
| COVID-19 CONVERSION OF INDUSTRIAL REFRIGERATOR TO WALK-IN FREEZER |
HURTVET SUBCONTRACTING LLC |
Department of Veterans Affairs |
November 03, 2020 |
Urgency (Far 6.302 2) |
$33,930 |
| 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 |
| COVID 19 -N95 MASKS |
PORTABULL STORAGE, LLC |
Department of Veterans Affairs |
October 01, 2020 |
Urgency (Far 6.302 2) |
$16,600 |
| SARS-COV-2 LFI KIT |
ANP TECHNOLOGIES, INC. |
Department of the Army |
September 24, 2020 |
Urgency (Far 6.302 2) |
$277,000 |
| COVID-19 |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 31, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$154,672 |
| MOBILE MEDICAL CLINIC AMBIS 2024879 |
MOBILE MEDICAL CARE, INC. |
National Institutes of Health |
August 27, 2020 |
Sap Non Competition (Far 13) |
$10,800 |
| COVID-19 N95 MASKS, 3M |
OMICRON |
Department of Veterans Affairs |
August 26, 2020 |
Urgency (Far 6.302 2) |
$0 |
| FY-20 WATER AMID COVID-19 |
FEDERAL PRISON INDUSTRIES INC |
Federal Prison System / Bureau of Prisons |
August 26, 2020 |
Sap Non Competition (Far 13) |
$473,024 |
| THE VENDOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE REGION IV RUTGERS BUILDING. |
ATPA UOP INVESTMENTS (NR), LLC |
Federal Emergency Management Agency |
August 18, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$479,245 |
| TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 04/01/20 - 04/30/20
MOD TO ADD LINE ITEM FOR COVID-19 RELATED CHARGES. |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
August 17, 2020 |
Sap Non Competition (Far 13) |
$557,606 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$74,682 |
| VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES |
GCX CORPORATION |
Department of Veterans Affairs |
August 11, 2020 |
Urgency (Far 6.302 2) |
$29,566 |
| COVID-19 EMERGENCY PURCHASE OF N95 RESPIRATORS |
GREEN DREAM INTERNATIONAL LLC |
Department of Veterans Affairs |
August 07, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LIFE TECHNOLOGIES |
LIFE TECHNOLOGIES CORPORATION |
Centers for Disease Control and Prevention |
August 05, 2020 |
Sap Non Competition (Far 13) |
$499,418 |
| TRILOGY VENTILATORS |
VENTILATEOK LLC |
Department of Veterans Affairs |
July 30, 2020 |
Sap Non Competition (Far 13) |
$166,650 |
| 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 |
| PURCHASE OF GLOVES (COVID-19) |
FISHER SCIENTIFIC COMPANY L.L.C. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 13, 2020 |
Urgency (Far 6.302 2) |
$33,791 |
| INMATE MATTRESSES FOR FCC FLORENCE |
FEDERAL PRISON INDUSTRIES INC |
Federal Prison System / Bureau of Prisons |
July 09, 2020 |
Sap Non Competition (Far 13) |
$1,485,411 |
| COVID-19 FOR CREW OF HURRICANE RESPONSE VESSEL FOR NOAA |
LABORATORY CORPORATION OF AMERICA |
National Oceanic and Atmospheric Administration |
July 09, 2020 |
Sap Non Competition (Far 13) |
$8,000 |
| PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC (ADDITIONAL ROUTINE CLEANING AND DISINFECTION). |
WAVERLY MANAGEMENT INC |
Federal Emergency Management Agency |
July 09, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$104,790 |
| PARAMUS SINGLE OCCUPANCY ROOMS |
COURTYARD MANAGEMENT CORPORATION |
Department of the Army |
June 29, 2020 |
Urgency (Far 6.302 2) |
$813,685 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
THOIN, BEVERLEY |
Forest Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$12,600 |
| 20-COVID19-GIMC-IT PROPERTY AND SUPPLIES VENDOR ITSAVVY |
ITSAVVY LLC |
Indian Health Service |
June 18, 2020 |
Urgency (Far 6.302 2) |
$53,028 |
| 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 |
| COVID-19 NYLON FLOCKED SWAB |
COMPASS MEDICAL SOLUTIONS, LLC |
Department of Veterans Affairs |
June 03, 2020 |
Urgency (Far 6.302 2) |
$129,500 |
| 2020-GIMC-GENERAL SURGERY-CAPITALIZED EQUIPMENT RE COVID-19 PANDEMIC |
FUJIFILM SONOSITE, INC. |
Indian Health Service |
June 03, 2020 |
Urgency (Far 6.302 2) |
$63,750 |
| AVASURE TELESITTER MONITORING |
AVASURE LLC |
Department of Veterans Affairs |
June 03, 2020 |
Urgency (Far 6.302 2) |
$329,846 |
| COMMUNITY BASED TESTING SITES IN SUPPORT OF COVID-19 |
ULINE, INC. |
Federal Emergency Management Agency |
June 03, 2020 |
Urgency (Far 6.302 2) |
$159,832 |
| CELL IDENTIFICATION AND PROFILING SERVICES |
IMMUNOSCAPE PTE. LTD. |
National Institutes of Health |
June 03, 2020 |
Sap Non Competition (Far 13) |
$14,400 |
| COVID-19 PPE |
STREAM HEALTH INCORPORATED |
Department of Veterans Affairs |
June 03, 2020 |
Sap Non Competition (Far 13) |
$249,250 |
| FLM1-PRT-0018 |
BIOFIRE DEFENSE, LLC |
Department of the Navy |
June 03, 2020 |
Sap Non Competition (Far 13) |
$25,189 |
| BOXED MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
Sap Non Competition (Far 13) |
$191,040 |
| UP TO 6 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. |
RICOH USA, INC. |
Defense Logistics Agency |
June 03, 2020 |
Sap Non Competition (Far 13) |
$60,493 |
| 8507430817!SODIUM CHLORIDE INJ |
BAXTER HEALTHCARE CORPORATION |
Defense Logistics Agency |
June 03, 2020 |
Sap Non Competition (Far 13) |
$589 |
| GLOVES AND HAND SANITIZER FOR COVID-19 |
TRR SERVICES, LLC |
Department of Justice |
June 02, 2020 |
Urgency (Far 6.302 2) |
$0 |
| MEDICAL EQUIPMENT DRYER |
HLD SYSTEMS, LLC |
Department of Veterans Affairs |
June 02, 2020 |
Sap Non Competition (Far 13) |
$32,481 |
| EMERGENCY COVID-19 REQUEST: METRO MATRIX MESSAGE SIGNS |
MILLENIUM PRODUCTS INC. |
Department of Veterans Affairs |
June 02, 2020 |
Urgency (Far 6.302 2) |
$62,800 |
| URGENT ORDER REQUESTED BY THE CHIEF, DEPUTY CHIEF AND CHIEF OF HMD BUDGET TEAM. |
OPTIMA SCALE MANUFACTURING INC |
Agency for International Development |
June 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$24,526 |
| EXPERT WITNESS SERVICES. |
STRAUSS & SHAVELLE INC |
Department of Justice |
June 02, 2020 |
Mobilization, Essential R&D (Far 6.302 3) |
$0 |
| COVID19 - HAND SANITIZER, BATH TISSUE, PAPER TOWEL ROLLS, BOTTLE APPLICATOR, BREATHABLE PARTICLE PROTECTION, PROTECTIVE COVERALLS |
ZAPOPAN BUSINESS GROUP LLC |
Forest Service |
June 02, 2020 |
Sap Non Competition (Far 13) |
$20,000 |
| YELL PR OLD FAITHFUL CLINIC OPERATIONS |
MEDCOR, INC. |
National Park Service |
June 02, 2020 |
Urgency (Far 6.302 2) |
$237,532 |
| STAT LAB TESTING FOR THE PUGET SOUND VAHCS |
UNIVERSITY OF WASHINGTON |
Department of Veterans Affairs |
June 02, 2020 |
Sap Non Competition (Far 13) |
$900,000 |
| LODGING SUPPORT SERVICES |
GURNEE HOSPITALITY, LLC |
Department of the Navy |
June 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$433,440 |
| SEWAGE SURVEILLANCE MODEL |
SOLLER ENVIRONMENTAL, LLC |
Centers for Disease Control and Prevention |
June 02, 2020 |
Sap Non Competition (Far 13) |
$129,270 |
| PROCUREMENT OF LAB TESTING KITS |
LIFE TECHNOLOGIES CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 02, 2020 |
Urgency (Far 6.302 2) |
$139,111,088 |
| IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
STANDARD TEXTILE CO., INC. |
Federal Emergency Management Agency |
June 02, 2020 |
Urgency (Far 6.302 2) |
$41,940,000 |
| CONS - ACS - PAL REPATRIATION FLIGHT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 02, 2020 |
Urgency (Far 6.302 2) |
$15,000 |
| AIR CHARTER SERVICES ROUND TRIP FROM/TO SAN JUAN - USVI |
HYANNIS AIR SERVICE, INC. |
Department of Veterans Affairs |
June 02, 2020 |
Sap Non Competition (Far 13) |
$16,780 |
| 8507431695!KIT,CHEST TUBE,DEPL |
BOUND TREE MEDICAL, LLC |
Defense Logistics Agency |
June 02, 2020 |
Sap Non Competition (Far 13) |
$1,232 |
| IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
RELIABLE SALES & SERVICES, LLC |
Federal Emergency Management Agency |
June 02, 2020 |
Urgency (Far 6.302 2) |
$20,000,000 |
| COVID-19 2020, N95 MASK |
FLEETMODE, LLC |
Department of the Army |
June 02, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$101,300 |
| BUILDING SANITIZATION |
AMERI-TECH EQUIPMENT COMPANY |
Bureau of Indian Affairs |
June 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,556 |
| COVID19 UV SANITIZERS |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
June 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$321,750 |
| COVID19 TOILET CLEANING CONTRACT FOR EAGLE-HOLY CROSS RANGER DISTRICT |
SABRA SERVICES LLC. |
Forest Service |
June 02, 2020 |
Sap Non Competition (Far 13) |
$55,852 |
| 8507425315!SANITIZER,HAND,GEL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 02, 2020 |
Sap Non Competition (Far 13) |
$2,574 |
| SEVEN VIPER ELEVATED BODY THERMAL DETECTION SYSTEM PACKAGES (EBT ULTRA A310 KIOSK), ONE TRAINING SESSION,&SHIPPING--COVID-19 PANDEMIC EMERGENCY |
VIPER IMAGING, LLC |
Department of Veterans Affairs |
June 02, 2020 |
Urgency (Far 6.302 2) |
$185,053 |
| COVID-19 EMERGENCY |
MELLING, LLC |
Department of Veterans Affairs |
June 02, 2020 |
Urgency (Far 6.302 2) |
$80,816 |
| MOH TO RED CROSS COVID-19 EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 01, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$13,943 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
FALLS TECH, INC |
Indian Health Service |
June 01, 2020 |
Urgency (Far 6.302 2) |
$239,400 |
| COVID19 EMERGENCY- 3 PLY SURGICAL FACE MASKS FOR VISN23 |
LASS CORPORATION, THE |
Department of Veterans Affairs |
June 01, 2020 |
Urgency (Far 6.302 2) |
$0 |
| STATE INDUSTRIAL PRODUCTS ITEM 72049 STATE 54 LINE PAD 17 BLACK EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$92 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 01, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| FIRST AID KITS |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
June 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$60,654 |
| FITTED BED SHEETS AND PILLOWCASES |
AMERICAN TEXTILE SYSTEMS |
Department of Veterans Affairs |
June 01, 2020 |
Urgency (Far 6.302 2) |
$46,663 |
| COVID-19 EMERGENCY 3 PLY DISPOSABLE FACE MASK |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
June 01, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$34,500 |
| STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$92 |
| STATE IND PRODUCTS PART #72045 STATE 54 LINE PAD 17 WHITE EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$138 |
| STATE IND PRODUCTS ITEM #72049 STATE 54 LINE PAD 17 BLACK EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$138 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE RESPIRATORY ACCESSORIES AND SERVICES FOR THE FIRST 50 VENTILATORS, AND VENTILATOR ROLL STANDS |
RESPIRATORY CARE AFRICA (PTY) LTD |
Agency for International Development |
June 01, 2020 |
Sap Non Competition (Far 13) |
$20,000 |
| COVID 19 EMERENCY 3D SWABS |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
June 01, 2020 |
Urgency (Far 6.302 2) |
$351,144 |
| STATE INDUSTRIAL PRODUCTS ITEM #72046 STATE 54 LINE PAD 17 RED EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$92 |
| STATE INDUSTRIAL PRODUCTS ITEM #127746 FRAGRANCE BURST CITRUS GREEN TEA EA1 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$248 |
| N95 MASKS |
CARROLL WOODS, INC. |
Department of Veterans Affairs |
June 01, 2020 |
Urgency (Far 6.302 2) |
$0 |
| STATE INDUSTRIAL PRODUCTS ITEM #128036 SHOWER N GO 1000 ML (CASE OF 6) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$405 |
| STATE INDUSTRIAL PRODUCTS ITEM #127753 FRAGRANCE BURST CAKE BATTER DZ7.25 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
Sap Non Competition (Far 13) |
$171 |
| COVID-19 MEDICAL UNIT STAFFING |
VXL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
June 01, 2020 |
Urgency (Far 6.302 2) |
$2,417,225 |
| COVID-19 PPE |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
June 01, 2020 |
Sap Non Competition (Far 13) |
$247,740 |
| ROCHE COVID REAGENTS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
June 01, 2020 |
Urgency (Far 6.302 2) |
$773,160 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 01, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 06/01/20 - 06/30/20 |
INTEGRATED MEDICAL SOLUTIONS, INC |
Federal Prison System / Bureau of Prisons |
June 01, 2020 |
Sap Non Competition (Far 13) |
$249,000 |
| PROVIDE SERVICE PAYMENT TO DISINFECT MAIN MIAMI HQ OFFICE COVID19 |
CW RESOURCES INC |
Federal Bureau of Investigation |
June 01, 2020 |
Sap Non Competition (Far 13) |
$8,400 |
| FACE SHIELD HEADBANDS |
PROTO LABS, INC. |
Department of Veterans Affairs |
June 01, 2020 |
Urgency (Far 6.302 2) |
$139,000 |