| EMERGENT COVID-19 IN SUPPORT OF FTE VACCINE CLINICS NMVAHCS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
July 14, 2021 |
$3,500,000 |
| EMERGENCY DEPARTMENT DOOR REMOVAL AND REPLACEMENT |
TEKTON C.C., LLC |
Department of Veterans Affairs |
June 21, 2021 |
$59,428 |
| THE SUPPORT PROVIDED IN THIS PROJECT WILL HELP THE GON ACHIEVE ITS GOAL OF MORE DISASTER RESILIENT DEVELOPMENT. TAYAR NEPAL WILL CONSIST OF THREE KEY COMPONENTS: 1) IMPROVING NATIONAL LEVEL SYSTEMS AND INSTITUTIONS 2) BUILDING CAPACITY AT THE MUNIC |
DAI GLOBAL, LLC |
Agency for International Development |
June 13, 2021 |
$33,550,464 |
| LAB SUPPORT |
SYNERGY AMERICA, INC. |
Centers for Disease Control and Prevention |
June 10, 2021 |
$2,743,726 |
| NHTIC JANITORIAL SERVICES |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
Bureau of Land Management |
June 10, 2021 |
$302,255 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
CORRECTIONS CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$384,098,463 |
| VTRCKS OPERATION AND MAINTENANCE |
BERRY TECHNOLOGY SOLUTIONS, LLC |
Centers for Disease Control and Prevention |
June 07, 2021 |
$8,131,688 |
| LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
May 26, 2021 |
$414,830 |
| COVID-19 SCREENERS AND TESTERS AT THE DAYTON VAMC AND FOUR ASSOCIATED CBOC'S. |
ALDEVRA FSR JV, LLC |
Department of Veterans Affairs |
May 24, 2021 |
$4,044,165 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
May 13, 2021 |
$221,057,380 |
| LEVEL 2 CLEANING AT BELLEVILLE, MI FSDO AND CMO FACILITY |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
May 13, 2021 |
$74,384 |
| EMERGENCY COVID CLEANING - GENERAL SERVICES ADMINISTRATINO - 100 S CHARLES STREET - BALTIMORE, MARYLAND 21201 |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
May 05, 2021 |
$4,725 |
| CONTINUE FUNDING COVID INMATE PHONE CALLS THRU: 31 AUG 20. |
MANAGEMENT & TRAINING CORPORATION |
Federal Prison System / Bureau of Prisons |
April 29, 2021 |
$400,054,444 |
| THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. |
PERATON INC. |
National Aeronautics and Space Administration |
April 27, 2021 |
$1,800,000,000 |
| JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| COVID-19 3610
THE PURPOSE OF THIS MODIFICATION IS TO REVISE:
- SECTION B, SUPPLIES OR SERVICES PRICES/COSTS, TO:
- ADD IN DATES NEXT TO BASE AND OPTION YEAR PERIODS
- ADD IN CLINS 00018 AND 00019 TO SECTION B, WHICH WERE ADDED IN CONTRACT M |
WASTREN ADVANTAGE, INC. |
Department of Energy |
April 14, 2021 |
$67,066,782 |
| COVID-19 EMERGENCY NITRILE GLOVES |
ORVATO HEALTHCARE, LLC |
Department of Veterans Affairs |
April 14, 2021 |
$0 |
| PRINTER SCANNERS JEEHDEEZ'A |
ALLNATIVE SOLUTIONS CORPORATION |
Bureau of Indian Affairs |
April 07, 2021 |
$60,152 |
| SAYARI GRAPH VERSION 2.0 |
SAYARI ANALYTICS, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 07, 2021 |
$43,470 |
| FY 2020COVID-19 BAA TOPIC 1 - UTAH |
UNIVERSITY OF UTAH, THE |
Centers for Disease Control and Prevention |
April 07, 2021 |
$386,857 |
| PYXIS SUPPLY CABINETS |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
April 07, 2021 |
$27,118 |
| FURNITURE AND PIANO BOX |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
April 07, 2021 |
$15,446 |
| FPF SHIPPING CONTAINER COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 07, 2021 |
$11,677 |
| JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) |
GW COMMERCIAL SERVICES INC |
Federal Aviation Administration |
April 07, 2021 |
$797,889 |
| QIACUITY ONE 5PLEX PLATFORM SYSTEM FUL-2 CATALOG #911036 |
QIAGEN, LLC |
National Institutes of Health |
April 07, 2021 |
$52,867 |
| JANITORIAL SERVICE - FLIGHT STANDARDS DISTRICT OFFICE (FSDO), BOISE, IA |
WESTERN BUILDING MAINTENANCE |
Federal Aviation Administration |
April 07, 2021 |
$100,000 |
| AWARD OF THE BASE TO ST. JUDE FOR CEIRR CONTRACT 75N93021C00016. THIS CONTRACT WILL SUPPORT NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE (CEIRR). |
ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. |
National Institutes of Health |
April 07, 2021 |
$202,275,405 |
| ISOLATION GOWNS |
CHOYCE PRODUCTS INC |
Indian Health Service |
April 07, 2021 |
$24,900 |
| COBAS SARS-COV-TEST KITS
EMERGENCY ORDER |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
April 06, 2021 |
$6,075,285 |
| PROJ 672-18-109,PROVIDE NEW CANOPY-ADM BLDG TO MAIN HOSP ENTRANCE AT VACHS, SAN JUAN, PR. MOD P00001, SUSPENSION OF WORK DUE TO COVID-19 VIRUS. |
OS-DB-JV-LLC |
Department of Veterans Affairs |
April 06, 2021 |
$360,600 |
| OPY |
COUNTY MEDICAL TRANSPORT INC |
Department of Veterans Affairs |
April 06, 2021 |
$284,317 |
| 50M NITRILE GLOVES 7M SMALL, 7.5M MEDIUM, 7.5M LARGE, 7M EXTRA LARGE FOR NCO 19 |
GENESIS MEDICAL SUPPLY LLC |
Department of Veterans Affairs |
April 06, 2021 |
$0 |
| BITTERROOT NF, LAKE COMO RECREATION AREA VAULT BATHROOM CLEANING SERVICE |
S & N JANITORIAL |
Forest Service |
April 06, 2021 |
$11,220 |
| WH DRIVE THRU - GLOVES SUITS AND THERMOMETERS |
MEDLINE INDUSTRIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 06, 2021 |
$371,574 |
| MATHEMATICAL MODELING IN SUPPORT OF COVID-19 |
RESEARCH TRIANGLE INSTITUTE |
Centers for Disease Control and Prevention |
April 05, 2021 |
$200,000 |
| GENOMIC SEQUENCING |
AEGIS SCIENCES CORPORATION |
Centers for Disease Control and Prevention |
April 05, 2021 |
$1,200,000 |
| WARHOUSE PALLET RACKS |
SANTEX SOLUTIONS INTERESTS, LP |
Department of Veterans Affairs |
April 05, 2021 |
$74,640 |
| FY 21 - INCIDENT COMMAND - COVID 19 - MASS VACCINATION |
TOWERING HOUSE EVENT SERVICES, LLC |
Indian Health Service |
April 05, 2021 |
$50,000 |
| JANITORIAL SERVICES AT THE PORTLAND AIR TRAFFIC CONTROL TOWER, P80 TRACON, AND BASE BUILDING |
RELAY RESOURCES |
Federal Aviation Administration |
April 05, 2021 |
$161,211 |
| FEDIS IS A COST PLUS FIXED FEE WITH PERFORMANCE DEDUCTIONS CONTRACT. THE EFFORT WILL BE PERFORMED AS A MISSION SERVICES ARRANGEMENT, WITH FIXED FEE. FEDIS IS AN EFFORT FOR ON-SITE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES, MASTER PLANNING SERVICES, CONSTRUCTION INSPECTION, PLANT OPERATIONS AND MAINTENANCE INSPECTION AND TOTAL BUILDING COMMISSIONING AT MARSHALL SPACE FLIGHT CENTER (MSFC). THIS EFFORT APPLIES TO THE BASIC EFFORT (BASE YEAR) AND ALL OPTIONS IF EXERCISED. |
ACCURA ROSSER 8A JV LLC |
National Aeronautics and Space Administration |
April 05, 2021 |
$39,795,224 |
| PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008. |
C & S TYL INC. |
Department of Energy |
April 05, 2021 |
$4,219,171 |
| NIAID DIVISION OF ALLERGY, IMMUNOLOGY&TRANSPLANTATION: IMMUNE-MEDIATED DISEASES CLINICAL PRODUCTS CENTER (CPC), COVID-19 |
EMINENT SERVICES CORPORATION |
National Institutes of Health |
April 05, 2021 |
$10,486,797 |
| JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT THE BOISE ATCT. |
WITCO, INC. |
Federal Aviation Administration |
April 05, 2021 |
$764,423 |
| NITRILE GLOVES |
E&E ELECTRONICS LLC |
Department of Veterans Affairs |
April 05, 2021 |
$525,000 |
| COVID-19 SECURITY SCREENERS |
SANFORD FEDERAL, INC. |
Department of Veterans Affairs |
April 05, 2021 |
$189,599 |
| KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT. MOD 34: THIS MODIFICATION ADDS FUNDS TO CLIN 07 TO ALLOW FOR UNANTICIPATED PRECAUTIONARY CORONAVIRUS RELATED TASK. |
BREVARD ACHIEVEMENT CENTER, INC. |
National Aeronautics and Space Administration |
April 02, 2021 |
$36,239,550 |
| AWARD A CONTRACT FOR RADX TECH - QORVO TO SECURE AN EUA APPROVED POC ANTIGEN TEST SYSTEM AS WELL AS INCREASE AN INCREMENTAL DAILY CARTRIDGE PRODUCTION CAPACITY OF 54,800 TESTS. |
QORVO BIOTECHNOLOGIES, LLC |
National Institutes of Health |
April 02, 2021 |
$24,360,000 |
| REUSABLE CLOTH FACE MASK |
AURAI CAPITAL LLC |
Department of Veterans Affairs |
April 02, 2021 |
$70,680 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) TO PROCURE MULTIPLE COVID LEVEL II CLEANING SERVICE FOR THE JFO AS NEEDED AT 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS. |
BAY PEST CONTROL COMPANY INC. |
Federal Emergency Management Agency |
April 02, 2021 |
$1,540 |
| INCORPORATE ADDITIONAL MONTH AND OPTION MONTH TO SUPPORT DHS URGENT AND COMPELLING NEED FOR TESTING. |
GOTHAMS LLC |
Department of the Air Force |
April 02, 2021 |
$45,440,581 |
| NURSING SERVICES FOR COVID SURGE |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
April 02, 2021 |
$882,160 |
| DGHP IMPLEMENTATION OF THE COVID-19 PANDEMIC AND GLOBAL HEALTH SECURITY PROGRAM |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
April 02, 2021 |
$3,130,729 |
| CUTTER LATERAL WATER TREATMENT PLANT DESIGN AND CONSTRUCTION. |
CH2M HILL CONSTRUCTORS, INC. |
Bureau of Reclamation |
April 02, 2021 |
$72,102,734 |
| MARSHALL ENGINEERING TECHNICIANS AND TRADES SUPPORT (METTS) SERVICES COVERS A WIDE RANGE OF ENGINEERING TECHNICIANS AND OTHER TRADE SKILLS TO PERFORM TESTING GROUND AND SPACE BASED RESEARCH TEST OPERATIONS DATA ANALYSIS INSTRUMENTATION CALIBRATION MACHINE AND ELECTRICAL SHOP OPERATIONS AND OTHER TECHNICAL ACTIVITIES |
AERIE AEROSPACE, LLC |
National Aeronautics and Space Administration |
April 01, 2021 |
$322,799,401 |
| MEDICAL SUPPLIES |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
April 01, 2021 |
$116,775 |
| COVID-19 INCORPORATE THE ADVANCED AGREEMENT BETWEEN NASA AND THE CONTRACTOR FOR THE CUSTODIAL, LANDSCAPING AND RECYCLING SERVICES FOR GSFC. |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
National Aeronautics and Space Administration |
April 01, 2021 |
$27,833,592 |
| JANITORIAL CONTRACT AT HILLSBORO HIO TOWB |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Federal Aviation Administration |
April 01, 2021 |
$324,373 |
| COVID-19 WHEELCHAIR |
KTS SOLUTIONS, INC. |
Department of Veterans Affairs |
April 01, 2021 |
$633,000 |
| LEASE OF 2 TRAILERS (24X60 AND 24X68), STEPS, AND REMOVAL |
SATELLITE SHELTERS, INC. |
Department of Veterans Affairs |
April 01, 2021 |
$33,940 |
| SPACE LAUNCH SYSTEM (SLS) STAGES PRODUCTION AND EVOLUTION CONTRACT (SPEC) |
BOEING COMPANY, THE |
National Aeronautics and Space Administration |
April 01, 2021 |
$1,922,000,006 |
| CODING CHANGE FROM 192X TO 192V |
XL MECHANICAL & ENERGY MANAGEMENT SERVICES |
General Services Administration |
April 01, 2021 |
$23,019 |
| JANITORIAL SERVICES BROOMFIELD ROCKY MTN METRO ATCT WESTMINSTER CO |
BAYAUD ENTERPRISES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$1,375,415 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$692,733 |
| MSD: N95 RESPIRATORS DUE TO COVID-19 |
3M COMPANY |
U.S. Marshals Service |
April 01, 2021 |
$33,152 |
| 4520DR-WI - SHRED BIN SERVICES |
SHAH, RUPAL |
Federal Emergency Management Agency |
April 01, 2021 |
$2,773 |
| KENNEDY MAIL SERVICES CONTRACT II (KMSC II). INCORPORATES ADVANCED AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS FROM COVID-19 SITUATION. ADDS FUNDING IN THE AMOUNT OF $256,260.87, SUFFICIENT TO COVER PERFORMANCE THROUGH 3/15/2021. |
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC |
National Aeronautics and Space Administration |
April 01, 2021 |
$10,533,943 |
| DISINFECTANT WIPES (TSA) |
L C INDUSTRIES INC. |
Department of Homeland Security |
April 01, 2021 |
$1,684,933 |
| PURCHASE OF DATA FILES, SYNTAX FILES, CODE BOOKS, METADATA, REPORTS FROM ULCA COVID-19 HEALTH PROJECT |
UNIVERSITY OF CALIFORNIA, LOS ANGELES |
Centers for Disease Control and Prevention |
April 01, 2021 |
$265,649 |
| COVID-19 EMERGENCY BULK RED DYE DIESEL FUEL |
SOUTHERN COUNTIES OIL CO. |
Department of Veterans Affairs |
April 01, 2021 |
$11,906 |
| THIS IS A CONTRACT AWARD FOR VENTUREWELL TO PROVIDE SUPPORT FOR TECHNICAL ASSESSMENTS AND PROJECT MANAGEMENT FOR THE NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
April 01, 2021 |
$14,999,454 |
| RAPID ACCELERATION OF DIAGNOTICS (RADX) ADVANCED TECHNOLOGIES PLATFORM |
HELIX OPCO, LLC |
National Institutes of Health |
April 01, 2021 |
$38,386,790 |
| JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY)
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
FEDCAP REHABILITATION SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$5,016,431 |
| EMERGENCY GENERATOR / VISN 2 / BUFFALO VAMC / FY21 |
SOUTHWORTH-MILTON, INC. |
Department of Veterans Affairs |
April 01, 2021 |
$56,818 |
| CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT
JANITORIAL&LANDSCAPING - SEATTLE ARTCC
JANITORIAL&LANDSCAPING - SEATAC ATCT
JANITORIAL - YAKIMA ATCT
JANITORIAL - PASCO ATCT
JANITORIAL - BELLINGHAM ATCT
JANITORIAL&LANDSCAPING - SEATTLE TRACON
JANITORIAL - WALLA WALLA ATCT
JANITORIAL - EVERETT PAINE FIELD ATCT
JANITORIAL - OLYMPIA ATCT
JANITORIAL - TWIN FALLS ATCT
JANITORIAL - BOISE SSC
JANITORIAL - REDMOND ATCT AND RDM WORK CENTER |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$3,936,525 |
| CEPHEID GENEXPERT XPRESS |
CEPHEID |
Department of Veterans Affairs |
April 01, 2021 |
$27,363,700 |
| HAND SANITIZER, GEL |
AMG COMPANY, INC. |
Bureau of Indian Affairs |
April 01, 2021 |
$25,847 |
| 3 PLY FACE MASK |
LAKOTA ENTERPRISES, INC. |
Bureau of Indian Affairs |
April 01, 2021 |
$5,000 |
| APPLE EQUIPMENT FOR SOUTH AND CENTRAL ASIA DIVISION |
APPLE INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
April 01, 2021 |
$40,562 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR |
KEELING, DAVID |
Federal Aviation Administration |
April 01, 2021 |
$290,462 |
| JANITORIAL SERVICES, (3 SITES) MYRTLE BEACH ATCT, FLORENCE ATCT, SC, AND WILMINGTON ATCT, NC |
WORRELL CONTRACTING CO., INC |
Federal Aviation Administration |
March 31, 2021 |
$1,359,599 |
| JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, UMATILLA FIELD OFFICE, HERMISTON, OREGON, AND MCKAY FIELD STATION, PENDLETON, OREGON |
WESTERN BUILDING MAINTENANCE |
Bureau of Reclamation |
March 31, 2021 |
$27,595 |
| JANITORIAL SERVICES FOR JESSE BROWN VAMC (537) |
MODESTO MANAGEMENT LLC |
Department of Veterans Affairs |
March 31, 2021 |
$1,752,216 |
| EXPAND GENERATOR CAPACITY |
GREENLAND ENTERPRISES, INC. |
Department of Veterans Affairs |
March 31, 2021 |
$7,725,310 |
| GENERATOR RENTAL |
WAGNER EQUIPMENT CO. |
Department of Veterans Affairs |
March 31, 2021 |
$23,827 |
| ADD COVID-19 UNCLAIMED BODY STORAGE TO MORTUARY AND FUNERAL SERVICES FOR VACCHCS |
SMITH COMMUNITY FUNERAL HOMES, INC. |
Department of Veterans Affairs |
March 31, 2021 |
$132,000 |
| LEVEL 2 CLEANING SERVICES AT THE PHOENIX CMO |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 31, 2021 |
$45,160 |
| COVID-19 NATIONAL EMERGENCY -PAYCHECK PROTECTION PROGRAM (CARES ACT) - LENDER SERVICES TO SET UP NEW PROGRAM WITHIN THE CAFS IT SYSTEMS |
COLSON SERVICES CORP. |
Small Business Administration |
March 31, 2021 |
$4,030,469 |
| CLEVELAND DISTRICT JANITORIAL SERVICES CONSOLIDATION FOR 9 FAA FACILITIES LOCATED IN OHIO AND MICHIGAN |
KIM GARDNER INC |
Federal Aviation Administration |
March 31, 2021 |
$1,533,164 |
| COVID-19 CLEANING AND SANITATION |
PACIFIC ENVIRONMENTAL GROUP, LLC |
Federal Emergency Management Agency |
March 31, 2021 |
$3,768 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAM. AT LEAST ONE (1) RESPONSE TEAM, CLINICAL EDUCATION AND PROVIDER CONSULTATION. |
FIRE CREEK SERVICES COMPANY |
Indian Health Service |
March 31, 2021 |
$745,000 |
| COVID-19 CLAIMS REIMBURSEMENT FOR TESTING AND TREATMENT TO HEALTH CARE PROVIDERS SERVING THE UNINSURED. |
UNITED HEALTHCARE SERVICES, INC. |
Health Resources and Services Administration |
March 31, 2021 |
$15,000,000 |
| ADD REVISED STATEMENT OF WORK FOR COVID-19 TEST & VACCINE SERVICES FOR USMMA MIDSHIPMEN, ATHLETES, ATHLETIC COACHING/TRAINING AND SUPPORT STAFF FOR INTER-SERVICE ACADEMY GAMES. |
NORTH SHORE UNIVERSITY HOSPITAL |
Department of Transportation Maritime Administration |
March 31, 2021 |
$23,228,512 |
| THE CONTRACTOR SHALL ROUTINELY DISINFECT ALL FREQUENTLY TOUCHED SURFACES USING A DISINFECTANT FROM THE EPA-REGISTERED LIST OF PRODUCTS IDENTIFIED AS EFFECTIVE AGAINST NOVEL CORONAVIRUS SARS-COV-2 FOR THE FOUR FACILITIES IN OKC, OK |
DALE ROGERS TRAINING CENTER, INC. |
General Services Administration |
March 31, 2021 |
$11,685 |
| TAS:: 89 0321
COVID19 FUNDING OF $50,000 FROM B&R CODE KP1601010 PROJECT VALUE 3013735 |
STANFORD UNIVERSITY |
Department of Energy |
March 31, 2021 |
$11,970,000,000 |
| COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA |
CROSSROADS 3PL SOLUTIONS, LLC |
Department of Veterans Affairs |
March 31, 2021 |
$255,666 |
| TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL SAFETY AND MISSION ASSURANCE INFORMATION MANAGEMENT PROCESSING SUPPORT SYSTEMS AND INTEGRATION FLIGHT HARDWARE PROCESSING GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES DEVELOPMENT OF DESIGNATED GROUND SYSTEMS OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING GROUND SYSTEMS SERVICES AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT'S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION . . . THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. REFERENCE APPLICABLE DOCUMENTS, SEE ATTACHED. |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
March 31, 2021 |
$2,375,911,480 |
| THIS EFFORT IS FOR A FOLLOW ON PROCUREMENT REQUIREMENT. THE NAME OF THIS PROCUREMENT IS THE OMNIBUS MULTIDISCIPLINE ENGINEERING SERVICES (OMES) II. THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO PROVIDE MULTIDISCIPLINE ENGINEERING SUPPORT SERVICES AND RELATED WORK TO EED, ISTD, SED, MSD, MESA, JPSS, SSCO, AND RELATED ORGANIZATIONS, AS REQUIRED, FOR THE STUDY, DESIGN, SYSTEMS ENGINEERING, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS.
TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINE ENGINEERING SERVICES, PURSUANT TO TASK ORDERS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. TRAVEL MAY BE REQUIRED BY THE CONTRACTOR TO SUPPORT CERTAIN TASK ORDERS, THESE TRAVEL REQUIREMENTS WILL BE IDENTIFIED ON A TASK BY TASK BASIS. |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
March 31, 2021 |
$744,000,000 |