| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$5,665,316 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
Sap Non Competition (Far 13) |
$2,624,597 |
| 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 |
| 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 |
| JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
March 10, 2021 |
Urgency (Far 6.302 2) |
$3,062,068 |
| COVID-19 CERT RESPONSE- SERVICE- LODGING FOR 8 EMPLOYEES FOR 104 DAY QUARANTINE |
GPC CONSOLIDATED REPORTING |
Forest Service |
March 04, 2021 |
Sap Non Competition (Far 13) |
$5,880 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$324,526 |
| ***COVID-19 EMERGENCY*** HAND SANITIZER |
HNM STAINLESS, LLC |
Department of Veterans Affairs |
February 09, 2021 |
Urgency (Far 6.302 2) |
$249,786 |
| EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. |
COMMUNITY PASTOR CARE LLC |
Department of Veterans Affairs |
February 08, 2021 |
Urgency (Far 6.302 2) |
$251,808 |
| ADMINISTRATIVE MODIFICATION TO CHANGE P/N ON CLIN 005. |
BIOFIRE DEFENSE, LLC |
Department of State |
January 22, 2021 |
Urgency (Far 6.302 2) |
$15,003,273 |
| MODIFICATION TO EXTEND, EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
MEDCARE STAFFING, INC. |
Indian Health Service |
January 21, 2021 |
Sap Non Competition (Far 13) |
$440,055 |
| 8507310584!CCDS OPERATION JUNE |
BATTELLE MEMORIAL INSTITUTE |
Defense Logistics Agency |
January 12, 2021 |
Urgency (Far 6.302 2) |
$60,369,799 |
| EMERGENCY COVID NEGATIVE PRESSURE HVAC ROOM EXPANSION |
HVAC & INDUSTRIAL MOTOR INC. |
Department of Veterans Affairs |
December 09, 2020 |
Urgency (Far 6.302 2) |
$803,874 |
| COBAS SAR-COV2 TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
November 20, 2020 |
Urgency (Far 6.302 2) |
$296,934 |
| LAB SUPPLIES/CLEANING |
LEONARD PAPER COMPANY |
National Institutes of Health |
November 10, 2020 |
Sap Non Competition (Far 13) |
$13,952 |
| REVISE BPA PRICE LIST |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
Sap Non Competition (Far 13) |
$332,309 |
| TRUSEQ STRANDED MRNA LIBRARY PREP (96 SAMPLES) [QTY 5 $4176.80 EACH] |
ILLUMINA, INC. |
National Institutes of Health |
September 24, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$2,740,584 |
| PPE SUPPLIES, FACE MASKS, SANITIZERS, RESPIRATORS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
August 12, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$383,926 |
| 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 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
Indian Health Service |
July 27, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$102,700 |
| VENDOR SHALL PROVIDE THE GOVERNMENT WITH EXAM GLOVES. |
RCG OF NORTH CAROLINA, LLC |
Department of Veterans Affairs |
July 15, 2020 |
Urgency (Far 6.302 2) |
$45,902 |
| 47PF0020P0118- COVID-19 CLEANING AND DISINFECTING AT 230 S DEARBORN ST. AND 77 W JACKSON BLVD., CHICAGO, IL 60604 IN THE TOTAL AMOUNT OF $9,492.12. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
July 13, 2020 |
Sap Non Competition (Far 13) |
$53,009 |
| ALTERNATE CARE FACILITY (ACF): GATEWAY SHOPPING CENTER - MEMPHIS, TN |
AECOM TECHNICAL SERVICES, INC. |
Department of the Army |
July 13, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$51,481,288 |
| 4 ASTRAL VENTILATORS AND ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 09, 2020 |
Urgency (Far 6.302 2) |
$50,501 |
| 3 PLY EAR LOOP MASK |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 06, 2020 |
Sap Non Competition (Far 13) |
$62,100 |
| CONTRACT AWARD FOR PB980 ADULT CONFIGURATION VENTILATORS |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
July 03, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$6,030,000 |
| RENTAL OF 20 HEPA FILTER AIR SCRUBBERS |
DISASTER RECONSTRUCTION INC. |
Department of Veterans Affairs |
June 30, 2020 |
Urgency (Far 6.302 2) |
$98,000 |
| FY 20-GIMC-SERVICES-IMC PCN MD4007A RFC 020-G40-20-0023 VENDOR PENDING PROVIDER PENDING POP 05 20 2020 TO 06 30 2020 |
ICON MEDICAL NETWORK LLC |
Indian Health Service |
June 30, 2020 |
Urgency (Far 6.302 2) |
$118,580 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
HARRIS, KENNETH |
Forest Service |
June 23, 2020 |
Sap Non Competition (Far 13) |
$10,200 |
| COVID 19 - EMERGENCY, THE CONTRACTOR PROVIDES TO EXPAND PARKING LOTS R, S AND M TO CREATE 75 NEW HANDICAP PARKING SPACES TO SERVICE PATIENTS, DUE TO THE RELOCATION OF COVID-19 TENTS AND SCREENING AREAS. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
June 22, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$500,000 |
| TO PROCURE INCREASED CUSTODIAL SERVICES AT NWS EARLE, FEMA C-54 BUILDING IN RESPONSE TO COVID 19 UNDER SURGE 3451EM. |
MELGAR FACILITY MAINTENANCE LLC |
Federal Emergency Management Agency |
June 22, 2020 |
Urgency (Far 6.302 2) |
$84,876 |
| FACE MASK |
GARCIA'S CUSTOM EMBROIDERY |
Department of Veterans Affairs |
June 16, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| COVID-19 EMERGENCY LODGING FOR RESPONDERS |
NEXTRINSIC CORP. |
Department of the Army |
June 12, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,232,188 |
| IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
ANA SOURCING LLC |
Federal Emergency Management Agency |
June 11, 2020 |
Urgency (Far 6.302 2) |
$0 |
| 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 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 |
| 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 |
| CONS - ACS - PAL REPATRIATION FLIGHT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 02, 2020 |
Urgency (Far 6.302 2) |
$15,000 |
| MODIFICATION TO EXTEND. EMERGENCY DEPARTMENT PHYSICIAN SERVICES - OSAGE |
OSAGE INNOVATIVE SOLUTIONS, LLC |
Indian Health Service |
May 27, 2020 |
Sap Non Competition (Far 13) |
$175,000 |
| REVIEW RESPIRATORY DEVICES SERVICE AGREEMENT |
UNDERWRITERS LABORATORIES INC. |
Centers for Disease Control and Prevention |
May 22, 2020 |
Sap Non Competition (Far 13) |
$150,000 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
May 21, 2020 |
Urgency (Far 6.302 2) |
$26,034 |
| COVID19 ANTIBODY REAGENTS |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Department of Veterans Affairs |
May 21, 2020 |
Brand Name Description (Far 6.302 1(C)) |
$111,000 |
| COVID-19 PURITAN BENNETT 980 VENTILATOR |
COVIDIEN SALES LLC |
Department of the Air Force |
May 21, 2020 |
Sap Non Competition (Far 13) |
$188,061 |
| 6 MOONBEAM 3 DISINFECTION |
AMERICAN SANITARY PRODUCTS, INC. |
Department of Veterans Affairs |
May 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$145,200 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
May 21, 2020 |
Urgency (Far 6.302 2) |
$26,034 |
| COVID-19 MULTIPLE HANDWASHING STATIONS |
MLSUSA CORP |
Department of the Navy |
May 21, 2020 |
Sap Non Competition (Far 13) |
$1,004,482 |
| COVID-19 PPE ITEM; CAVIWIPES |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
May 21, 2020 |
Sap Non Competition (Far 13) |
$14,280 |
| 8507379636!CATHETER AND CONNEC |
TQM, LLC |
Defense Logistics Agency |
May 21, 2020 |
Sap Non Competition (Far 13) |
$50 |
| COVID19 URGENT AND COMPELLING HPE DX PLATFORM |
CARAHSOFT TECHNOLOGY CORP. |
Defense Information Systems Agency |
May 21, 2020 |
Sap Non Competition (Far 13) |
$1,021,288 |
| MAXAIR CAPRS EQUIPMENT |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
May 21, 2020 |
Urgency (Far 6.302 2) |
$331,739 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 21, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| COVID ASSAY SYSTEM |
INTEGRAL MOLECULAR, INC |
National Institutes of Health |
May 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$20,575 |
| 8507394112!MOTOR,ALTERNATING C |
AERO INTERNATIONAL, LLC |
Defense Logistics Agency |
May 21, 2020 |
Sap Non Competition (Far 13) |
$602,208 |
| CSU - FY2020 - PHC - INCIDENT COMMAND - PRIORITY D - COVID-19 SUPPLIES MASKS WIPES SHOE COVERS |
TRI-PHARMA, INC. |
Indian Health Service |
May 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$11,472 |
| CAPR SYSTEM SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 21, 2020 |
Urgency (Far 6.302 2) |
$140,411 |
| COVID EMERGENCY CLEANING/DISINFECTION JANITORIAL SERVICE |
FULL CIRCLE RESTORATION AND CONSTRUCTION SERVICES, INC. |
Department of Veterans Affairs |
May 21, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$66,215 |
| PHYSIOLOGICAL MONITORING - COVID19 |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
May 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$185,830 |
| THERMAL ACTIVITY MONITOR (TAM) SYSTEM |
TA INSTRUMENTS - WATERS L.L.C. |
National Institutes of Health |
May 21, 2020 |
Urgency (Far 6.302 2) |
$71,093 |
| SARS-COV-2 ANTIVIRAL TESTING OF EMETINE AND THREE ADDITIONAL COMPOUNDS USING EPIAIRWAY HUMAN 3D RESPIRATORY EPITHELIAL CELLS |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
May 21, 2020 |
Sap Non Competition (Far 13) |
$23,695 |
| B CLEAN LLC
CHICK RD PORTOPOTTIES&HANDWASH STATION RENTAL
TURKEY FORK LAKE, LONGLEAF HORSE TRAIL HEAD CAMPGROUND, LITTLE TIGER ATV TRAIL, PICK UP CHARGE, SERVICE MILEAGE FEE |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 21, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,273 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 21, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| FREEZER FOR SERUM SAMPLES |
SELECT GASES LLC |
Centers for Disease Control and Prevention |
May 21, 2020 |
Urgency (Far 6.302 2) |
$54,247 |
| EMERGENCY CEPHEID EQUIPMENT UPGRADE |
CEPHEID |
Department of Veterans Affairs |
May 21, 2020 |
Urgency (Far 6.302 2) |
$40,000 |
| COVID-19 PPE |
ACCESS INTERNATIONAL LLC |
Department of Veterans Affairs |
May 20, 2020 |
Sap Non Competition (Far 13) |
$99,000 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 20, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| EMERGENCY MEDICAL SHELTER - DUE TO COVID-19 |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
May 20, 2020 |
Sap Non Competition (Far 13) |
$192,769 |
| BIG TUNA AUTOMATED LIQUID HANDLING SYSTEM |
UNCHAINED LABS |
National Institutes of Health |
May 20, 2020 |
Sap Non Competition (Far 13) |
$248,500 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 20, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| REPAIR/MAINTENANCE TO THE A/C IN THE COMPUTER ROOM FOR THE U.S. ATTORNEY'S OFFICE. |
MURPHY & MILLER, INC. |
Department of Justice |
May 20, 2020 |
Less Than Or Equal To The Micro Purchase Threshold |
$4,949 |
| FLEXVAC |
IQAIR NORTH AMERICA, INC. |
Department of Veterans Affairs |
May 20, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$23,355 |
| COVID-19 -- CARPET CLEANING |
EVERGREEN JANITORIAL SERVICES, INC. |
Smithsonian Institution |
May 20, 2020 |
Sap Non Competition (Far 13) |
$14,767 |
| E. WINDSOR LAUNDRY SERVICES |
BZA ENTERPRISES LLC |
Department of the Army |
May 20, 2020 |
Urgency (Far 6.302 2) |
$10,000 |
| ADDITIONAL SCOPES FOR OUR EXISTING BRONCHOSCOPE |
OLYMPUS AMERICA INC. |
National Institutes of Health |
May 20, 2020 |
Urgency (Far 6.302 2) |
$42,560 |
| ROOMS FOR SOLDIERS ACTIVATED FOR COVID |
ASHFORD TRS PHOENIX AIRPORT LLC |
Department of the Army |
May 20, 2020 |
Sap Non Competition (Far 13) |
$217,580 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 20, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| COVID-19-2020 381 MP CO MEALS - BOXED MEALS DELIVERED TO INDIANA NATIONAL GUARD SOLDIERS WORKING OUT OF THE PLYMOUTH ARMORY. |
HOOSIER FOOD SERVICE INC. |
Department of the Army |
May 20, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$27,036 |
| 8507389239!MEDIUM,VIRAL TRANSP |
MEDIATECH, INC. |
Defense Logistics Agency |
May 20, 2020 |
Sap Non Competition (Far 13) |
$749,997 |
| SPROUT SOCIAL WEB SERVICES |
SPROUT SOCIAL, INC. |
Centers for Disease Control and Prevention |
May 20, 2020 |
Sap Non Competition (Far 13) |
$86,568 |
| 8507390637!TEST DISC,COMPREHEN |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
May 20, 2020 |
Sap Non Competition (Far 13) |
$490 |
| 8507385639!MASK,AIRWAY,LARYNGE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 20, 2020 |
Sap Non Competition (Far 13) |
$329 |
| COVID-19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
May 20, 2020 |
Sap Non Competition (Far 13) |
$227,200 |
| LIGHTSTRIKE UV DISINFECTING ROBOT TO FIGHT CURRENT COVID19. |
GEO-MED, LLC |
Department of Veterans Affairs |
May 20, 2020 |
Urgency (Far 6.302 2) |
$110,940 |
| MSD CGN CLEANING SERVICES DUE TO CORONAVIRUS (COVID-19) |
MISTER KLEEN MAINTENANCE COMPANY INC |
U.S. Marshals Service |
May 20, 2020 |
Sap Non Competition (Far 13) |
$3,358 |
| PURCHASE OF 100 SANITIZER STANDS WITH DISPENSERS AND 400 CARTONS OF UNITED 364 HAND SANITIZER FOR THE DEMOCRATIC NATIONAL CONVENTION (DNC) AND THE REPUBLICAN NATIONAL CONVENTION (RNC) |
UNITED LABORATORIES INC |
U.S. Secret Service |
May 20, 2020 |
Sap Non Competition (Far 13) |
$32,353 |
| RNA EXTRACTION KIT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$29,863 |
| DETAILED CLEANING AND DISINFECTION SERVICES
U.S. SOCIAL SECURITY ADMINISTRATION
4020 DURAND AVE, RACINE, WI 53405 |
2HM, INC. |
General Services Administration |
May 20, 2020 |
Sap Non Competition (Far 13) |
$4,495 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 20, 2020 |
Sap Non Competition (Far 13) |
$19,500 |
| BIOFIRE TORCH 12 DIAGNOSTIC EQUIPMENT |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
May 20, 2020 |
Sap Non Competition (Far 13) |
$231,000 |
| SCRUBS AND RELATED HOSPITAL CLOTHING |
PHOENIX TEXTILE CORPORATION |
Department of Veterans Affairs |
May 20, 2020 |
Sap Non Competition (Far 13) |
$118,283 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT FOR PRINTERS FOR THE ICS AT THE NNMC. |
DATARAY, INC |
Indian Health Service |
May 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$53,980 |
| 90 DAY RENTAL OF 500-700 CFM AIR SCRUBBERS - 40 EA |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
May 20, 2020 |
Sap Non Competition (Far 13) |
$99,394 |
| COVID-19 TESTING SUPPLIES |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 20, 2020 |
Sap Non Competition (Far 13) |
$32,448 |
| TYGART B&G SERVICES FOR 01 FEB 2020 - 31 MAR 2020. UNABLE TO PERFORM 1 WEEKLY SERVICE DUE TO COVID19 |
LR-ASSOCIATES, LLC |
Department of the Army |
May 20, 2020 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$4,092 |
| ANTI-FOG WIPES&CLEANER |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
May 20, 2020 |
Sap Non Competition (Far 13) |
$182,723 |
| MSD HQ CLEANING SERVICES FOR 11TH FLOOR AND PARTIAL AREAS THROUGHOUT HQ DUE TO CORONAVIRUS (COVID-19) |
MISTER KLEEN MAINTENANCE COMPANY INC |
U.S. Marshals Service |
May 20, 2020 |
Sap Non Competition (Far 13) |
$11,065 |
| COVID-19 SUPPLY TEAM -- PPE/SUPPLIES |
G M SUPPLY |
Smithsonian Institution |
May 20, 2020 |
Sap Non Competition (Far 13) |
$13,320 |
| DEEP CLEAN COVID 19 IN ROOM B18 300 NLA |
K R ENVIRONMENTAL SERVICES INC |
General Services Administration |
May 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$3,510 |
| DISPOSABLE ISOLATION GOWNS |
DENTAL DEALER SUPPLIER INC. |
Department of Veterans Affairs |
May 20, 2020 |
Unique Source (Far 6.302 1(B)(1)) |
$600,000 |
| HAND SANITIZERS COVID 19 |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
May 20, 2020 |
Only One Source Other (Far 6.302 1 Other) |
$1,502,928 |
| COVID-19 DISINFECT AND SANITIZE BLDG 426, 426A AND VEHILCES |
HUNT VALLEY RESTORATION LLC |
Agricultural Research Service |
May 19, 2020 |
Urgency (Far 6.302 2) |
$6,232 |