| COVID-19 ABBOTT ARCHITECT REAGENTS |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
August 17, 2021 |
Urgency (Far 6.302 2) |
$1,798 |
| 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 |
| SRS ASHEVILLE, NC HEADQUARTERS JANITORIAL SERVICES, BASE YEAR WITH 4 POTENTIAL OPTIONS |
GREEN'S COMMERCIAL CLEANING, INC |
Forest Service |
June 28, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$213,115 |
| COR: BONNIE SMITH 631-468-1110
TECHNICAL POC: ANTHONY SCOZZAFAVA 201-368-6651 |
UNIQUE DESIGN CLEANING SERVICES LLC |
Federal Aviation Administration |
June 09, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$209,480 |
| COVID-19** EMERGENCY REPAIR OF PORTABLE BATHROOM TRAILERS FOR COVID RESPONSE TEAMS |
DON JOHNSON SALES INC |
Department of Veterans Affairs |
June 03, 2021 |
Sap Non Competition (Far 13) |
$0 |
| AUTOPSY SERVICES (EMERGENCY) |
WONG GROUP LLC ATLANTA, THE |
Department of Veterans Affairs |
May 26, 2021 |
Urgency (Far 6.302 2) |
$443,100 |
| ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT. |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
May 25, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$469,933,268 |
| BLANKET PURCHASE AGREEMENT FOR TEMPORARY COVID EMERGENCY STAFFING |
CHG COMPANIES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
Urgency (Far 6.302 2) |
$2,500,000 |
| 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 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $150,000.00 AND INCORPORATE THE WAGE DETERMINATION FOR CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. |
C & S TYL INC. |
Department of Energy |
January 28, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$492,249 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON. |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
January 27, 2021 |
Sap Non Competition (Far 13) |
$343,315 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
Urgency (Far 6.302 2) |
$535,083,501 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
MINUTECLINIC, L.L.C. |
Department of Health and Human Services |
January 19, 2021 |
Urgency (Far 6.302 2) |
$57,033,624 |
| COVID-19 TIMS |
VIGILANT WATCH INTEGRATION, INC. |
Centers for Disease Control and Prevention |
January 15, 2021 |
Urgency (Far 6.302 2) |
$4,541,311 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
Urgency (Far 6.302 2) |
$412,656,000 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
Urgency (Far 6.302 2) |
$434,074,614 |
| 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 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
Urgency (Far 6.302 2) |
$16,819,824 |
| JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY). |
VISIONARY CONSTRUCTION INC |
Federal Aviation Administration |
December 16, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,274,630 |
| 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 |
| SERVICE AND MAINTENANCE AGREEMENT FOR BECTON, DICKINSON AND COMPANY DNA ANALYZER |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
October 27, 2020 |
Sap Non Competition (Far 13) |
$61,750 |
| MEDLINE MEDICAL SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
Urgency (Far 6.302 2) |
$172,028 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
Urgency (Far 6.302 2) |
$1,786,848 |
| HIGH FLOW PORTABLE AIR CLEANER |
SENTRY AIR SYSTEMS, INC. |
Department of Veterans Affairs |
September 09, 2020 |
Urgency (Far 6.302 2) |
$138,595 |
| VENTILATORS PURCHASED TO SUPPORT COVID-19 |
VYAIRE MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 01, 2020 |
Urgency (Far 6.302 2) |
$382,788,845 |
| 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 |
| THE PROCUREMENT OF N95 MODEL 1860 RESPIRATORS IS DIRECTED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES AND OTHER HOSPITALS THROUGHOUT THE UNITED STATES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
PRESTIGE AMERITECH, LTD. |
Federal Emergency Management Agency |
August 26, 2020 |
Urgency (Far 6.302 2) |
$9,480,000 |
| 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 -VENTILATORS |
ZOLL MEDICAL CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 17, 2020 |
Urgency (Far 6.302 2) |
$349,875,000 |
| EMERGENCY COVID-19 UNIFORMED AND UNARMED SECURITY GAURD SERVICE |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
Sap Non Competition (Far 13) |
$428,740 |
| TEMPORARY RESTROOM FACILITIES |
NEW SOUTH RESTROOMS, LLC |
ATF Acquisition and Property Management Division |
August 14, 2020 |
Sap Non Competition (Far 13) |
$147,744 |
| LIFE TECHNOLOGIES |
LIFE TECHNOLOGIES CORPORATION |
Centers for Disease Control and Prevention |
August 05, 2020 |
Sap Non Competition (Far 13) |
$499,418 |
| PROTEKCIA BREATHABLE VIRAL BARRIER (BVT) LEVEL 4 MASKS. SHIPPING IS INCLUDED. |
RCG OF NORTH CAROLINA, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 23, 2020 |
Urgency (Far 6.302 2) |
$20,400,000 |
| JANITORIAL SERVICES, ANDREWS AIR FORCE BASE |
VCI LOGISTICS SERVICES INCORPORATED |
Federal Aviation Administration |
July 21, 2020 |
Urgency (Far 6.302 2) |
$191,693 |
| MEDICAL GAS INSTALLATION SERVICES AT ZSU |
DALLAGO CORPORATION |
Indian Health Service |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$94,115 |
| ADDITIONAL CLEANING DUE TO COVID VIRUS |
ALIANZA BUILDING SERVICES, INC. |
Federal Aviation Administration |
July 17, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$96,178 |
| EXTEND JANITORIAL SERVICES CONTRACT FOR PCT/ATCSCC IN WARRENTON, VA FOR FOUR (4)ADDITIONAL MONTHS |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
July 14, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$281,681 |
| NITRILE GLOVES |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
July 13, 2020 |
Urgency (Far 6.302 2) |
$144,000 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
Sap Non Competition (Far 13) |
$792,979 |
| SOLID WASTE/TRASH DISPOSAL SERVICES OCTOBER 1, 2019 - JUNE 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
June 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$456,274 |
| THE PURPOSE OF THIS CONTRACT IS TO PROCURE 3RD PARTY LOGISTICS FOR THE DISTRIBUTION OF DONATIONS AND STOCK IN SUPPORT OF COVID 19. |
UNITED PARCEL SERVICE CO. |
Federal Emergency Management Agency |
June 23, 2020 |
Sap Non Competition (Far 13) |
$9,763,573 |
| FSIS-88 FACE COVERING ***URGENT RUSH*** 2ND |
3M COMPANY |
Food Safety and Inspection Service |
June 19, 2020 |
Sap Non Competition (Far 13) |
$0 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| INMARSAT TRANSCEIVE |
L3 TECHNOLOGIES, INC. |
Defense Logistics Agency |
June 01, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$55,704 |
| THE PROCUREMENT AND DELIVERY OF INSULATED FOAM SHIPPING KITS IN SUPPORT OF COVID-19 COMMUNITY BASTED TESTING SITE (CBTS) LOCATIONS. |
ULINE, INC. |
Federal Emergency Management Agency |
May 30, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$176,293 |
| COVID 19 EMERGENCY MEDICAL TENTS |
WS ACQUISITION, LLC |
Department of Veterans Affairs |
May 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$380,545 |
| ROM WORK ITEM 815-11-001 |
EST GROUP, INC. |
Department of the Navy |
May 29, 2020 |
Urgency (Far 6.302 2) |
$626,093 |
| RUSH--COVID 19 REQUIREMENT
ULINE 1 GALLON F-STYLE JUG SHIPPERS - NO JUGS |
ULINE, INC. |
Food Safety and Inspection Service |
May 29, 2020 |
Sap Non Competition (Far 13) |
$20,153 |
| FILM ARRAY 2.0 INSTRUMENTS - RENTAL |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$45,000 |
| LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&D DRAWING #5-13-3961. |
A.G.H. INDUSTRIES, INC. |
Federal Acquisition Service |
May 29, 2020 |
Sap Non Competition (Far 13) |
$142 |
| 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 |
May 29, 2020 |
Sap Non Competition (Far 13) |
$4 |
| COVID-19-CARPET CLEAN/FACILITY DISENFECTANT SERVICE |
PROMISE TOTAL SERVICES, INC. |
U.S. Customs and Border Protection |
May 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,334 |
| COVID-19 BLANKET PURHCASE AGREEMENT FOR AS NEEDED MEDICAL ITEMS |
TRI-ANIM HEALTH SERVICES, INC. |
Indian Health Service |
May 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$21,723 |
| COVID-19|POWERED AIR PURIFYING RESPIRATORS (PAPR) KIT AND SUPPLIESL VISN 15 |
R.S. HUGHES COMPANY, INC. |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$695,616 |
| 3D PRINTER |
FILAMENT INNOVATIONS LLC |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$51,450 |
| KLS MARTIN LEVEL ONE SET |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$90,086 |
| PAPR KITS, GOGGLES,&N95 RESPIRATORS FOR THE COVID-19 PANDEMIC |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 29, 2020 |
Urgency (Far 6.302 2) |
$34,190,390 |
| LOGMEIN RESCUE CONCURRENT LICENSES |
LOGMEIN USA, INC. |
National Science Foundation |
May 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$35,055 |
| PROVIDE LODGING FOR TEMPORARY EMPLOYEES DUE TO COVID-19 |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 29, 2020 |
Urgency (Far 6.302 2) |
$32,451 |
| RFA#24963 JOLIET LODGING COVID-19 2020 |
ACCOMMODATIONS 4 ALL LLC |
Department of the Army |
May 29, 2020 |
Urgency (Far 6.302 2) |
$500,712 |
| THREE ELECTTRONIC DOOR LOCKS WITH INSTALLATION |
ASSA ABLOY ENTRANCE SYSTEMS US INC |
Department of Veterans Affairs |
May 29, 2020 |
Sap Non Competition (Far 13) |
$3,800 |
| EMERGENCY PURCHASE OF ROCHE COBAS LIAT ANALYZERS. |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 29, 2020 |
Sap Non Competition (Far 13) |
$129,000 |
| 8507407493!MASK,FACE,ASEPTIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 29, 2020 |
Sap Non Competition (Far 13) |
$400 |
| PPE EQUIPMENT FOR COVID-19 RESPONSE |
UNITED SUPPLY ALLIANCE LLC |
Indian Health Service |
May 29, 2020 |
Urgency (Far 6.302 2) |
$77,500 |
| CLOROX WIPES |
VITAL HOSPITAL SYSTEMS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$24,300 |
| THIS FOR THE PURCHASE OF 3M PAPR HOODS |
3M COMPANY |
Department of Veterans Affairs |
May 29, 2020 |
Sap Non Competition (Far 13) |
$20,860 |
| COVID-19 CLEANING OF BLDG 301 AND 5 GOVERNMENT VEHICLES |
HUNT VALLEY RESTORATION LLC |
Agricultural Research Service |
May 29, 2020 |
Urgency (Far 6.302 2) |
$3,717 |
| SARS PANEL TEST KITS COVID-19 |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$27,491 |
| CHILLED WATER LINE REPAIRS |
R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$27,692 |
| TO PROCURE ANALYTICAL DETECTOR EQUIPMENT |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
May 29, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$22,262 |
| REFURBISHED CARGO CONTAINER FOR PARKER INDIAN HEALTH CENTER |
BIZON GROUP, INC. |
Indian Health Service |
May 29, 2020 |
Urgency (Far 6.302 2) |
$13,150 |
| COVID-INSTALLATION OF BULK OXYGEN TANKS |
MESSER LLC |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$101,545 |
| 3 HAND WASH STATIONS AT KOMO KULSHAN GUARD STATION, MT. BAKER RANGER DISTRICT |
UNITED SITE SERVICES OF NEVADA, INC. |
Forest Service |
May 29, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,251 |
| WHITE HOUSE ORDERED FREIGHT AIR TRANSPORTATION BROKERAGE SERVICES |
AMERICAN INSTITUTE IN TAIWAN |
Federal Emergency Management Agency |
May 29, 2020 |
Urgency (Far 6.302 2) |
$3,000,000 |
| 8507417998!MASK,FACE,ASEPTIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 29, 2020 |
Sap Non Competition (Far 13) |
$33 |
| AQUADEX CONSOLE |
CHF SOLUTIONS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$54,000 |
| 8507418220!TEST KIT,STREPTOCOC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 29, 2020 |
Sap Non Competition (Far 13) |
$425 |
| COVID-19 2020, LODGING |
BSREP III PBG RESORT TRS LLC |
Department of the Army |
May 29, 2020 |
Sap Non Competition (Far 13) |
$1,818,282 |
| SCRUBEX SYSTEM |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$149,075 |
| BIO-DECONTAMINATION SYSTEMS FOR BFSU, FBSU, NCSU, FPSU, WRSU, CRSU. COVID-19 RELATED PURCHASE. |
BIOQUELL INC |
Indian Health Service |
May 29, 2020 |
Urgency (Far 6.302 2) |
$281,138 |
| SPRAY BOTTLE SANITIZER |
COTTON & REED, INC. |
Department of State |
May 29, 2020 |
Sap Non Competition (Far 13) |
$79,150 |
| VENTILATORS COVID-19 |
PHILIPS NORTH AMERICA LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 28, 2020 |
Urgency (Far 6.302 2) |
$646,683,750 |
| SURGICAL EAR LOOP MASKS, COVID-19 |
LASS CORPORATION, THE |
Department of Veterans Affairs |
May 28, 2020 |
Urgency (Far 6.302 2) |
$0 |
| COVID-19 PPE |
AMERICAN NATIONAL SERVICES LLC |
Department of Veterans Affairs |
May 28, 2020 |
Sap Non Competition (Far 13) |
$249,992 |
| OTV-S200 OTV-S200 NTSC W/POWER CORD, COVID-19 EMERGENCY |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 28, 2020 |
Urgency (Far 6.302 2) |
$33,596 |
| MEDICAL/LAPTOP CART |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
May 28, 2020 |
Urgency (Far 6.302 2) |
$32,345 |
| COVID-19 -CARESCAPE R860 VENTILATOR |
DATEX-OHMEDA INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 28, 2020 |
Urgency (Far 6.302 2) |
$64,134,631 |
| N95 MASKS |
CARROLL WOODS, INC. |
Department of Veterans Affairs |
May 28, 2020 |
Urgency (Far 6.302 2) |
$0 |
| EMERGENCY PURCHASE OF N95 MASKS |
AVENUE HOME CARE, INC |
Department of Veterans Affairs |
May 28, 2020 |
Urgency (Far 6.302 2) |
$0 |
| WHITE HOUSE ORDER FOR INFRARED THERMOMETERS IN SUPPORT OF THE COVID PANDEMIC - A PURCHASE CARD IS BEING USED AS PAYMENT MECHANISM |
AMAZON SERVICES LLC |
Federal Emergency Management Agency |
May 28, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$12,714,794 |
| PPE EQUIPMENT |
THERMOTEKNIX SYSTEMS LIMITED |
Federal Bureau of Investigation |
May 28, 2020 |
Sap Non Competition (Far 13) |
$21,750 |
| EAR LOOP MASKS |
LASS CORPORATION, THE |
Department of Veterans Affairs |
May 28, 2020 |
Urgency (Far 6.302 2) |
$0 |
| SHOWER RENTAL FOR INMATES HOUSED AT FCI TERMINAL ISLAND, CA. (COVID-19) |
PRO KLEEN INDUSTRIAL SERVICES, INC. |
Federal Prison System / Bureau of Prisons |
May 28, 2020 |
Urgency (Far 6.302 2) |
$12,435 |
| FEDKIDS COVID-19 PREVENTATIVE CLEANING AT 26 FEDERAL PLAZA, NEW YORK, NY... |
FEDCAP REHABILITATION SERVICES, INC. |
General Services Administration |
May 28, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$8,047 |