| EMERGENCY COVID-19 SPECIMEN TRANSPORT FOR MEMPHIS VA MEDICAL CENTER |
JAI ALEXIA CONSULTING INC |
Department of Veterans Affairs |
June 10, 2021 |
Urgency (Far 6.302 2) |
$6,798 |
| URGENT COURIER SERVICES - TRANSPORTING COVID19 TEST SPECIMENS FROM VAMC TOGUS TO VAMC WEST HAVEN |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
May 19, 2021 |
Sap Non Competition (Far 13) |
$183,678 |
| COVID-19 SCREENING SECURITY GUARD SERVICES |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
May 06, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$627,021 |
| WI FI SERVICE |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
March 10, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$817,291 |
| COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS |
PORTOSAN INC |
Department of Veterans Affairs |
March 05, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$104,014 |
| COVID-19 EMERGENCY AMBULANCE SERVICE |
CARIBE MEDICAL SUPPLY INC |
Department of Veterans Affairs |
March 04, 2021 |
Sap Non Competition (Far 13) |
$359,865 |
| ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$160,091 |
| VENTILATORS |
GENERAL MOTORS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
Urgency (Far 6.302 2) |
$476,355,470 |
| 8507310584!CCDS OPERATION JUNE |
BATTELLE MEMORIAL INSTITUTE |
Defense Logistics Agency |
January 12, 2021 |
Urgency (Far 6.302 2) |
$60,369,799 |
| EMERGENCY HOMELESS SHELTER IN RESPONSE TO COVID-19 |
SALVATION ARMY, THE |
Department of Veterans Affairs |
December 22, 2020 |
Sap Non Competition (Far 13) |
$81,450 |
| MSD: PPE SUPPLIES -HAND SANITIZER |
W. S. DARLEY & CO. |
U.S. Marshals Service |
November 25, 2020 |
Sap Non Competition (Far 13) |
$183,800 |
| ALTERNATE CARE FACILITY (ACF): SUNY STONY BROOK - STONY BROOK, NY |
TURNER CONSTRUCTION COMPANY |
Department of the Army |
November 23, 2020 |
Urgency (Far 6.302 2) |
$154,621,005 |
| COVID - SANI CANS AND HAND WASH STATIONS, FIRE, DARRINGTON RANGER DISTRICT |
NORTHWEST CASCADE, INC. |
Forest Service |
October 02, 2020 |
Sap Non Competition (Far 13) |
$4,474 |
| PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
September 25, 2020 |
Urgency (Far 6.302 2) |
$69,857 |
| 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 |
September 17, 2020 |
Urgency (Far 6.302 2) |
$19,698,230 |
| LAPTOPS WITH EXTENDED WARRANTY AND DOCKING STATIONS IN SUPPORT OF EOIR UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT NO. NNG15SC22B. |
WORLD WIDE TECHNOLOGY, INC. |
Department of Justice |
September 17, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$6,996,521 |
| 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 STETHOSCOPES |
3M COMPANY |
Department of Veterans Affairs |
August 31, 2020 |
Urgency (Far 6.302 2) |
$41,500 |
| 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 |
| 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 |
| COVID-19 N95 MASKS, 3M |
OMICRON |
Department of Veterans Affairs |
August 26, 2020 |
Urgency (Far 6.302 2) |
$0 |
| EIGHT STALL SHOWER TRAILER RENTAL COVID-19 |
UNITED RENTALS, INC. |
Federal Prison System / Bureau of Prisons |
August 19, 2020 |
Urgency (Far 6.302 2) |
$55,370 |
| PURELL QUICK FLOOR STAND KITS |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
August 18, 2020 |
Sap Non Competition (Far 13) |
$0 |
| BLUE NITRILE GLOVES COVID-19 |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
August 11, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,107,000 |
| 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 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
Sap Non Competition (Far 13) |
$314,994 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
Sap Non Competition (Far 13) |
$0 |
| COVID-19 TESTING |
WEST PACIFIC MEDICAL LABS |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
Urgency (Far 6.302 2) |
$114,930 |
| COVID-19 PPE |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 14, 2020 |
Sap Non Competition (Far 13) |
$217,500 |
| NITRILE GLOVES |
RECON SPINE LLC |
Department of Veterans Affairs |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$379,500 |
| GOWNS AND GLOVES FOR COVID-19 |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 09, 2020 |
Sap Non Competition (Far 13) |
$90,666 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL SERVICES OF ENHANCED CLEANING AT THE IRS, ECC, WEST VIRGINIA FACILITY. PERIOD OF PERFORMANCE: MAY 22, 2020 - JULY 31, 2020. COVID-19 |
POTOMAC VALLEY CUSTODIAL SERVICES, INC. |
Internal Revenue Service |
July 02, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$366,395 |
| COVID -19 VENTILATORS |
DATEX-OHMEDA INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 22, 2020 |
Urgency (Far 6.302 2) |
$336,000,000 |
| 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 |
| 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 |
| SCRUBEX SYSTEM |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
Department of Veterans Affairs |
May 29, 2020 |
Urgency (Far 6.302 2) |
$149,075 |
| 8507302853!ARM,ACTUATING,VALVE |
HONEYWELL INTERNATIONAL INC. |
Defense Logistics Agency |
May 28, 2020 |
Sap Non Competition (Far 13) |
$136,253 |
| ULTRASOUND EQUIPMENT |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
May 27, 2020 |
Urgency (Far 6.302 2) |
$251,806 |
| COVID-19 COMPOUND TESTING AND CYTOTOXICITY SCREEN IN THE SARS-COV-2 CPE ASSAY (2 ROUNDS) |
SOUTHERN RESEARCH INSTITUTE |
National Institutes of Health |
May 26, 2020 |
Sap Non Competition (Far 13) |
$74,000 |
| HAND SANITIZER, MT BAKER, DARRINGTON&SUPERVISORS OFFICE |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 26, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$2,550 |
| 8507406988!TEST KIT,LEGIONELLA |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 26, 2020 |
Sap Non Competition (Far 13) |
$844 |
| CARES ACT LOAN PROGRAM IV&V |
ARDENT MANAGEMENT CONSULTING, INC. |
Small Business Administration |
May 26, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,320,128 |
| COVID PEPTIDES |
PEPTIDE 2.0 INC. |
National Institutes of Health |
May 26, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$30,293 |
| CIRCUIT CARD ASSEMB |
LINMARR ASSOCIATES, INC. |
Defense Logistics Agency |
May 26, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$113,451 |
| IN VIVO PHARMACOKINETICS (PK) DETERMINATION OF NCGC00024379 (EMETINE) IN PLASMA AND SELECTED TISSUES OF MALE FERRETS AFTER SINGLE SC ADMINISTRATION |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
May 26, 2020 |
Sap Non Competition (Far 13) |
$26,298 |
| 8506958397!FIRST AID KIT,UNIVE |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
Defense Logistics Agency |
May 26, 2020 |
Sap Non Competition (Far 13) |
$3,605,222 |
| COV1D19 LES IT EQUIPMENT(POWER BANKS) - WA, GH, BN, CDI AND CM |
CDW GOVERNMENT LLC |
Agency for International Development |
May 26, 2020 |
Sap Non Competition (Far 13) |
$22,008 |
| COVID19 EMERGENCY FACE MASK LEVEL 2 |
RELIANCE WHOLESALE, INC. |
Department of Veterans Affairs |
May 26, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$36,500 |
| CHEST COMPRESSION SYSTEMS |
STRYKER CORPORATION |
Department of the Army |
May 26, 2020 |
Sap Non Competition (Far 13) |
$48,072 |
| COVID-19 EMERGENCY MASKS/SHOE COVERS |
MEDSTAFF NATIONWIDE LLC |
Department of Veterans Affairs |
May 24, 2020 |
Urgency (Far 6.302 2) |
$246,700 |
| RENTAL OF QUARTERS FOR EMPLOYEES, SNOQUALMIE RANGER DISTRICT |
HARTFORD, PHYLLIS |
Forest Service |
May 24, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$2,210 |
| 280 LUNCH MEALS AND 224 DINNER MEALS |
NIPPON FOOD TAKEOUT & CATERING, INC. |
Department of the Army |
May 23, 2020 |
Urgency (Far 6.302 2) |
$5,768 |
| VENTILATORS ARE PURCHASE TO SUPPORT COVID-19 |
RESMED INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 22, 2020 |
Urgency (Far 6.302 2) |
$32,982,100 |
| AXICHROM,MECHANICAL LOCKING,TUBING KIT AXICHROM AND OUTLET TUBING KIT. |
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC |
National Institutes of Health |
May 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$13,067 |
| REVIEW RESPIRATORY DEVICES SERVICE AGREEMENT |
UNDERWRITERS LABORATORIES INC. |
Centers for Disease Control and Prevention |
May 22, 2020 |
Sap Non Competition (Far 13) |
$150,000 |
| MATHEMATICAL MODELING FOR COVID-19 |
UNIVERSITY OF UTAH, THE |
Centers for Disease Control and Prevention |
May 22, 2020 |
Sap Non Competition (Far 13) |
$200,000 |
| BATTERY SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 22, 2020 |
Urgency (Far 6.302 2) |
$21,337 |
| LEVEL 2 GOWNS, COVID-19 |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
May 22, 2020 |
Urgency (Far 6.302 2) |
$449,200 |
| 8507401637!BANDAGE,GAUZE,IMPRE |
NORTH AMERICAN RESCUE, LLC |
Defense Logistics Agency |
May 22, 2020 |
Sap Non Competition (Far 13) |
$381 |
| ET TUBE SUPPLIES FOR INTUBATION OF COVID-19 PATIENTS |
BOUND TREE MEDICAL, LLC |
Indian Health Service |
May 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$16,919 |
| COMPREHENSIVE MEDICAL SERVICES: VARIOUS INMATE HOSPITAL FEES AND LAB TESTS IN COVID-19 |
SEVEN CORNERS, INC |
Federal Prison System / Bureau of Prisons |
May 22, 2020 |
Urgency (Far 6.302 2) |
$864,798 |
| 14 COMPUCADDY WORKSTATIONS FOR LOUISVILLE VAMC TO USE IN RESPONSE TO COVID-19 |
COMPUCADDY LLC |
Department of Veterans Affairs |
May 22, 2020 |
Sap Non Competition (Far 13) |
$82,964 |
| NH PORTAPOT RENTAL |
ANDERSON EXCAVATION & SANITATION, INC |
Forest Service |
May 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$5,220 |
| MARRIOTT WOODBRIDGE SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION. |
EHT RWH, LLC |
Department of the Army |
May 22, 2020 |
Urgency (Far 6.302 2) |
$680,000 |
| 8507385515!SEAT,HELICAL COMPRE |
BOEING DISTRIBUTION SERVICES X, INC. |
Defense Logistics Agency |
May 22, 2020 |
Sap Non Competition (Far 13) |
$1,594 |
| DISINFECTANT WIPES COVID 19 |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
May 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,137,533 |
| U.S. EMBASSY NAIROBI, KENYA. SUPPLY AND DELIVERY OF NON-SURGICAL MASKS IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$26,945 |
| LABORATORY SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Centers for Disease Control and Prevention |
May 22, 2020 |
Sap Non Competition (Far 13) |
$12,028 |
| EXPERT WITNESS SERVICES IN SUPPORT OF VILLALOBOS V. USA (18 CV 07170). |
DAVID M. MATHIS MD |
Department of Justice |
May 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$45,900 |
| WALL PANELS AND ROOM DIVIDERS |
I3 GROUP, INC. |
Department of Veterans Affairs |
May 22, 2020 |
Urgency (Far 6.302 2) |
$419,804 |
| COVID-19 SEROLOGY TEST KITS FUNDED BY DHA FOR THE NAVAL HEALTH RESEARCH CENTER AND THE 711TH HUMAN PERFORMANCE WING |
AXON CONNECTED, LLC |
Department of the Air Force |
May 22, 2020 |
Sap Non Competition (Far 13) |
$80,865 |
| MASTERCYCLER X50S SILVER BLOCK 110-230V |
VWR INTERNATIONAL, LLC |
Centers for Disease Control and Prevention |
May 22, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$8,030 |
| 3D PRINT SOFTWARE FOR VHA PPE |
HAWK RIDGE SYSTEMS, LLC |
Department of Veterans Affairs |
May 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$60,750 |
| 8507402830!PHENOL RED PH TEST |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 22, 2020 |
Sap Non Competition (Far 13) |
$91 |
| COVID-19 ALTERNATIVE CARE FACILITY (ACF): LOTTER BUILDING, MILWAUKEE COUNTY HOUSE OF CORRECTIONS, MILWAUKEE, WISCONSIN |
GILBANE FEDERAL |
Department of the Army |
May 22, 2020 |
Urgency (Far 6.302 2) |
$4,455,897 |
| COVID-19 CERT RESPONSE HOUSING FOR EMPLOYEES. |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 22, 2020 |
Sap Non Competition (Far 13) |
$27,750 |
| PUBLIC OPINION RESEARCH SURVEY - GREECE |
IOANNIDIS P. & CO E.E. |
National Institutes of Health |
May 22, 2020 |
Sap Non Competition (Far 13) |
$11,000 |
| ACRYLIC SHIELDS |
ASSOCIATED OFFICE SYSTEMS OF LOUISIANA, INC |
Department of Veterans Affairs |
May 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$75,726 |
| STERIS STERILIZER |
STERIS CORPORATION |
Department of Veterans Affairs |
May 22, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$183,660 |
| RNEASY MINI KIT, RNA KIT,&BUFFERS |
QIAGEN, LLC |
National Institutes of Health |
May 22, 2020 |
Urgency (Far 6.302 2) |
$15,276 |
| PURCHASE LAB EQUIPMENT CAPABLE OF COVID TESTING |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$350,750 |
| COVID-19 RESPONSE UMPQUA FIRE MANAGEMENT TOILETS AND HAND WASHING STATIONS |
SOUTHERN SEPTIC SERVICE |
Forest Service |
May 22, 2020 |
Sap Non Competition (Far 13) |
$108,732 |
| ZSHIELD FACE MASK - BLACK, SKU NUMBER ZSFMBK-MO |
ALL HANDS FIRE EQUIPMENT, L.L.C. |
Department of Homeland Security |
May 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$157,480 |
| AIR BALANCING EMERGENCY |
AIR BALANCING ENGINEERS, INC. |
Department of Veterans Affairs |
May 21, 2020 |
Urgency (Far 6.302 2) |
$37,975 |
| DELIVERY POSTPONE UNTIL GOV FACILITY REOPENS |
BRUKER OPTICS INC. |
National Oceanic and Atmospheric Administration |
May 21, 2020 |
Sap Non Competition (Far 13) |
$132,200 |
| COVID-19 |
HALCO FASTENERS, INC. |
Department of Veterans Affairs |
May 21, 2020 |
Sap Non Competition (Far 13) |
$249,600 |
| RUSH--COVID-19 REQUIREMENT
GALLON INDUSTRIAL SHIPPERS |
ULINE, INC. |
Food Safety and Inspection Service |
May 21, 2020 |
Sap Non Competition (Far 13) |
$35,673 |
| CHANGE TO LINE OF ACCOUNTING FOR ACCOUNT FOR COVID-19 RELATED LODGING EXPENSES |
BLUEWATER MANAGEMENT GROUP, LLC |
National Oceanic and Atmospheric Administration |
May 21, 2020 |
Sap Non Competition (Far 13) |
$3,733 |
| COVID-19 |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
May 21, 2020 |
Sap Non Competition (Far 13) |
$249,000 |
| COVID-19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
May 21, 2020 |
Sap Non Competition (Far 13) |
$241,335 |
| EMERG TEMP ENGINEER |
CHARLIE MIKE PROFESSIONAL SERVICES, LLC |
Department of Veterans Affairs |
May 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$399,260 |
| COVID-19 PPE |
STS CORPORATION |
Department of Veterans Affairs |
May 21, 2020 |
Sap Non Competition (Far 13) |
$42,500 |
| WXRO PROCUREMENT - N95 PARTICLE RESPIRATOR MASKS |
ALITHOS ANESTI LLC |
Federal Prison System / Bureau of Prisons |
May 21, 2020 |
Sap Non Competition (Far 13) |
$0 |
| TORCH ANALYZERS, SUPPLIES AND WARRANTY'S FOR MANCHESTER VAMC |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
May 21, 2020 |
Urgency (Far 6.302 2) |
$172,935 |
| COVID-19 PPE |
HASI GLOBAL SOURCING |
Department of Veterans Affairs |
May 21, 2020 |
Sap Non Competition (Far 13) |
$61,628 |
| IMR PPE EMERGENCY PURCHASE 10 |
STAR POLY BAG, INC. |
National Park Service |
May 21, 2020 |
Urgency (Far 6.302 2) |
$12,658 |
| 3D SCANNER |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
May 21, 2020 |
Sap Non Competition (Far 13) |
$57,100 |