| FLUMED |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
August 17, 2021 |
$26,920,692 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
June 22, 2021 |
$252,059,213 |
| MODIFICATION TO EXERCISE OPTION PERIOD 2, ADD CLAUSE AND EXTEND THE PERIOD OF PERFORMANCE. |
WILLIAM WALKER |
National Oceanic and Atmospheric Administration |
May 03, 2021 |
$77,360 |
| THE PRIMARY OBJECTIVE OF THE TEAMS 3 CONTRACT IS TO CONDUCT AND SUPPORT RESEARCH AND TECHNOLOGY DEVELOPMENT IN ORDER TO MEET EVOLVING NASA MISSION OBJECTIVES. WORK REQUIREMENTS INCLUDE SUPPORT OF SCIENTIFIC RESEARCH ENGINEERING DESIGN, ANALYSIS, AND DEVELOPMENT TECHNOLOGY READINESS LEVEL (TRL) ADVANCEMENT OF WORK ASSOCIATED WITH EVOLVING NASA MISSIONS IMPLEMENTATION OF TECHNOLOGY PROGRAMS TEST IMPLEMENTATION AND OPERATIONS SYSTEMS ANALYSIS AND CONCEPTUAL DESIGN AND PROGRAM PROJECT MANAGEMENT SUPPORT. THE CONTRACTOR WILL SUPPORT MULTIPLE LONG TERM, COMPLEX NASA MISSIONS (PROGRAMS/PROJECTS) INCLUDING, BUT NOT LIMITED TO 1) AERONAUTICS RESEARCH MISSION DIRECTORATES AERONAUTICS AIR VEHICLES PROGRAM (AAVP), AIRSPACE OPERATIONS AND SAFETY PROGRAM (AOSP), INTEGRATED AVIATION SYSTEMS PROGRAM (IASP), AND TRANSFORMATIVE AERONAUTICS SYSTEMS PROGRAM (TACP) 2) HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATES EXPLORATION SYSTEMS DEVELOPMENT, COMMERCIAL SPACE TRANSPORTATION, RESEARCH AND TECHNOLOGY, AND OPERATIONS 3) SPACE TECHNOLOGY MISSION DIRECTORATES TECHNOLOGY DEMONSTRATION MISSION (TDM) AND GAME CHANGING DIRECTORATE (GCD) 4) THE NASA ENGINEERING AND SAFETY CENTER (NESC) AND 5) SCIENCE MISSION DIRECTORATE. WORK WILL INCLUDE COOPERATIVE ACTIVITIES WITH OTHER CONTRACTORS, NASA CENTERS, AND FEDERAL AGENCIES. WITHIN THE SCOPE OF THIS PWS, THE PERFORMANCE BASED REQUIREMENTS TYPICALLY ADDRESS ONE OR MORE FACETS OF A COMPLEX SYSTEMS STUDY OR ASSESSMENT, AN ACTIVITY SUPPORTING A RESEARCH AND TECHNOLOGY DEVELOPMENT PROGRAM, OR A FLIGHT PROGRAM. THE WORK ENCOMPASSES THE FULL RANGE OF TRL FROM FUNDAMENTAL RESEARCH THROUGH FLIGHT READY HARDWARE DESIGN DEVELOPMENT. THE REQUIREMENTS MAY REQUIRE SPECIALIZED SKILLS OF A SINGLE INDIVIDUAL OR MULTI-DISCIPLINARY TEAM OF INDIVIDUALS OR CLOSE INTEGRATION WITH TASKS PERFORMED BY NASA PERSONNEL, OTHER CONTRACTOR STAFF, AND OR OTHER GOVERNMENT AGENCY PERSONNEL. AS SUCH, THE CONTRACT REQUIRES AN AGILE, DIVERSE, INTEGRATED, AND EXPERIENCED CONTRACTOR AND SUBCONTRACTOR WORKFORCE. DUE TO THE DYNAMIC NATURE OF RESEARCH AND DEVELOPMENT, THE CONTRACT WILL EXPERIENCE VARIATIONS IN WORKLOAD. THE CONTRACTOR SHALL HAVE SUFFICIENT FLEXIBILITY AND DEPTH TO ACCOMMODATE TEAMS 3 REQUIREMENTS IN A TIMELY AND EFFICIENT MANNER. |
ANALYTICAL MECHANICS ASSOCIATES, INC. |
National Aeronautics and Space Administration |
March 26, 2021 |
$401,985,048 |
| WEIGHT-BASED INVENTORY SYSTEM |
PAR EXCELLENCE SYSTEMS INC |
Department of Veterans Affairs |
March 26, 2021 |
$2,128,882 |
| NOAA COVID-19 TESTING AND SUPPORT SERVICES |
FLORIDA FAMILY LABORATORY, INC. |
National Oceanic and Atmospheric Administration |
March 24, 2021 |
$282,700 |
| COVID-19 3610. SECTION H - IS UPDATED WITH THE ADDITION OF H. 53 PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY STATE. |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC |
Department of Energy |
March 17, 2021 |
$6,500,000,000 |
| JANITORIAL SERVICES
JANESVILLE, WI ATCT |
DEEGAN, RICHARD |
Federal Aviation Administration |
March 08, 2021 |
$128,500 |
| COVID-19 POST ADDITION OF UNARMED SECURITY GUARD SERVICES AT VACHS |
ONE CORPS, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$8,778,956 |
| COVID-19 MESOSCALEDISCOVERY ASSAY KITS - MS6000 384 4 SPOT CUSTOM PLATE COVID-19 SEROLOGY 3-PLEX (IGG) ASSAY KITS
CATALOGUE #: N31CA-1 |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
January 25, 2021 |
$8,003,500 |
| THIS MODIFICATION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING LOCATED AT THE FEDERAL BUILDINGS AND COURTHOUSES IN ASHVILLE, NC BUILDINGS NC0005AE AND NC0002AE. |
PORTCO INC |
General Services Administration |
January 20, 2021 |
$2,625,908 |
| MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE |
GLOCOMS GROUP, INC, THE |
Department of Veterans Affairs |
January 06, 2021 |
$71,155 |
| PARKING PASSES |
UNIVERSITY OF CALIFORNIA SAN DIEGO |
Department of Veterans Affairs |
December 23, 2020 |
$176,000 |
| ENHANCED JANITORIAL SERVICES FOR THE COLUMBIA PACIFIC NORTHWEST REGIONAL OFFICE |
CAPITOL SECURITIES CORPORATION |
Bureau of Reclamation |
December 13, 2020 |
$21,735 |
| RECREATION SITE BATHHOUSE AND SST COVID CLEANING ON THE SAM HOUSTON NATIONAL FOREST PER ATTACHED SCHEDULE OF ITEMS |
GRACEY'S COMMERCIAL CLEANING SERVICE |
Forest Service |
December 07, 2020 |
$123,600 |
| COVID-19: SUPPLY, SERVICE, AND MAINTAIN HAND SANITIZER STANDS IN HIGH TRAFFIC AREAS OF NIH LEASED SPACE |
GI TC MONTGOMERY LLC |
National Institutes of Health |
November 27, 2020 |
$3,063,990 |
| COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS |
GUARD FORCE INC. |
Department of Veterans Affairs |
October 02, 2020 |
$692,224 |
| COVID 19 SECURITY FOR SCREENING |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
September 30, 2020 |
$2,611,483 |
| THIS MODIFICATION IS TO ADD CLEANING REQUIRED FOR COVID-19 FOR FEDERAL BUILDING JOSIAH HOUSE (SC2046ZZ). |
FIDELITY JANITORIAL SERVICES, INC. |
General Services Administration |
September 23, 2020 |
$761,364 |
| DUE TO COVID-19, ICE REQUIRES RENTAL OF TRAINING SPACE AT GUARDIAN CENTERS OF GEORGIA AND EMERGENCY MEDICAL TECHNICIAN (EMT)/PARAMEDIC MEDICAL SERVICES TO CONDUCT SPECIAL RESPONSE TEAM TRAINING. |
GUARDIAN CENTERS OF GEORGIA, LLC |
U.S. Immigration and Customs Enforcement |
September 16, 2020 |
$168,000 |
| PROJECT AND LOCATION: CUSTODIAL AND RELATED SERVICES, ERIE FEDERAL COMPLEX, MODIFICATION PS0004 HEREBY INCORPORATES COVID-19 RELATED CLEANING SERVICES ABOVE STANDARD COST. |
DR. GERTRUDE A. BARBER CENTER, INC. |
General Services Administration |
September 01, 2020 |
$1,463,395 |
| FEMA HAS A REQUIREMENT TO PROCURE BLAST PRO ES790 ELECTROSTATIC SPRAYER BACKPACKS IN SUPPORT OF COVID 19. |
LIBERTY DATA PRODUCTS, INC. |
Federal Emergency Management Agency |
August 21, 2020 |
$229,000 |
| VERNDARI, INC. |
VERNDARI, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 18, 2020 |
$698,215 |
| COVID-19 PANDEMIC REQUIREMENT FOR NITRILE GLOVES |
ANM SERVICES, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$130,299 |
| SERVICE FOR ACY WIFI FOR PATIENT/GUEST FOR FISHER HOUSE |
ALLBRIDGE, LLC |
Department of Veterans Affairs |
August 04, 2020 |
$122,070 |
| TOAD O2 SYSTEM |
PENN CARE, INC. |
Department of Veterans Affairs |
July 27, 2020 |
$0 |
| LEGO SERIOUS PLAY ON-SITE TRAINING |
SERIOUS OUTCOMES LIMITED |
Department of the Army |
July 24, 2020 |
$36,500 |
| COVID-19 EMERGENCY CHILDCARE |
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE, THE |
Department of Veterans Affairs |
July 24, 2020 |
$60,000 |
| COVID-19 - RAPID ANTIGEN AND ANTIBODY TEST |
NANOMIX, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 24, 2020 |
$569,647 |
| STATE INDUSTRIAL PRODUCTS P/N:67123 MOP HEAD 20OZ COTTON PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$75 |
| STATE INDUSTRIAL PRODUCTS P/N:128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$405 |
| STATE INDUSTRIAL PRODUCTS P/N:128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$5,400 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$540 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$540 |
| STATE INDUSTRIAL PRODUCTS P/N:128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$270 |
| STATE INDUSTRIAL PRODUCTS P/N:128289 GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$450 |
| STATE INDUSTRIAL PRODUCTS P/N:127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$4,925 |
| STATE INDUSTRIAL PRODUCTS PART # 126102 MIGHTY SPARKLE DIAMOND PRO 25 (5 GALLON DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$1,701 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$2,981 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
July 24, 2020 |
$1,400 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 24, 2020 |
$39 |
| RAGS, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17 |
OVERSEAS TRADING, INC. |
Federal Acquisition Service |
July 24, 2020 |
$17 |
| RAGS, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17 |
OVERSEAS TRADING, INC. |
Federal Acquisition Service |
July 24, 2020 |
$2,277 |
| URGENT RENTAL OF DORM ROOMS AT LONG ISLAND UNIVERSITY'S C.W. POST CAMPUS. RENT FROM 7/26 TO 8/08. ROOMS ARE INTENDED FOR MEDICAL ISOLATION OF STUDENTS RETURNING TO CAMPUS ON SUNDAY (7/26). ACADEMY DOES NOT HAVE SUFFICIENT DORM ROOMS FOR THIS |
LONG ISLAND UNIVERSITY |
Department of Transportation Maritime Administration |
July 24, 2020 |
$70,000 |
| EXTENSION OF THE POP DUE TO COVID-19 PANDEMIC |
ARS ALEUT CONSTRUCTION, LLC |
U.S. Immigration and Customs Enforcement |
July 24, 2020 |
$1,289,294 |
| NURSE PRACTIONER NON PERSONAL HEALTHCARE SERVICES AT ACLSU |
NEXT MEDICAL STAFFING LLC |
Indian Health Service |
July 24, 2020 |
$152,000 |
| CONSTRUCTION, MAINTENANCE, ENVIRONMENTAL AND TESTING SERVICES (COMETS)
CLIN 8 PRS (4200737305, 4200738083) ARE COVID-19 FUNDING FOR WEATHER&SAFETY LEAVE. |
FIRELAKE-ARROWHEAD NASA SERVICES |
National Aeronautics and Space Administration |
July 24, 2020 |
$62,533,969 |
| EXERCISE OPTION YEAR 4 |
NUTTER & ASSOCIATES, INC. |
Forest Service |
July 24, 2020 |
$143,391 |
| INCORPORATING REVISED CLEANING REQUIREMENTS INTO (WILLIAM S. NEALON FEDERAL BUILDING AND U.S. COURTHOUSE) CUSTODIAL SERVICES, CONTRACT GS-03-P-16-CD-D-7022 IN RESPONSE TO COVID-19 PANDEMIC. SCOPES 1,2,&3. PS12 ZERO COST. |
ALLIED HEALTH CARE SERVICES |
General Services Administration |
July 24, 2020 |
$2,352,643 |
| MOD PS10 ADDS LANGUAGE TO SECTION C.5.1.6 FOR ROUTINE DISINFECTION REQUIREMENTS IN RESPONSE TO THE COVID-19 GLOBAL PANDEMIC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
General Services Administration |
July 24, 2020 |
$11,704 |
| MODIFICATION NUMBER ONE (1), TO ADD FUNDS FOR AN ADDITIONAL TRIP TO TWO LOCATIONS (GPAYRTC AND MCLAUGHLINE) DUE TO THE COVID-19 PANDEMIC. |
ELECTRO WATCHMAN, INC. |
Indian Health Service |
July 24, 2020 |
$143,800 |
| ODC:PERSONAL PROTECTION EQUIPMENT TO SUPPORT COVID19 |
TRACE PRIVATE LIMITED |
Department of State |
July 24, 2020 |
$24,872 |
| CONTRACTOR SUPPORT - COVID 19 |
TRINITY TECHNOLOGY PARTNERS, INC. |
Internal Revenue Service |
July 24, 2020 |
$4,971,319 |
| PR9288548: MED_COVID 19 KITS FOR HU LAB |
BIOFIRE DEFENSE, LLC |
Department of State |
July 24, 2020 |
$19,746 |
| KN95 MEDICAL MASK |
NAVY EXCHANGE SERVICE COMMAND |
Department of the Navy |
July 24, 2020 |
$31,920 |
| ELECTRIC FENCING TO ASSIST WITH SOCIAL DISTANCING IN THE LARGE CONFERENCE ROOM SETTING. |
PHILLIPS WORKPLACE INTERIORS, INC. |
Department of the Army |
July 24, 2020 |
$27,298 |
| NO COST EXTENSION DUE TO COVID-19 FOR BIOLOGICAL ROBUSTNESS IN COMPLEX SETTINGS (BRICS) STUDY |
PHYLAGEN, INC. |
Defense Advanced Research Projects Agency (Darpa) |
July 24, 2020 |
$5,057,654 |
| (12) RESPIRATOR FIT TEST KITS&SOLUTIONS |
R.S. HUGHES COMPANY, INC. |
Forest Service |
July 24, 2020 |
$2,238 |
| 8507547378!TEST KIT,CORONAVIRU |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
July 24, 2020 |
$690,000 |
| CLEANING SUPPLIES AND MASKS |
DIGITAL DOLPHIN SUPPLIES, LLC |
Forest Service |
July 24, 2020 |
$14,648 |
| 2 WEEKS&5 DAYS REC AREA CLEANING |
D & M CONSTRUCTION INC |
Department of the Army |
July 24, 2020 |
$52,331 |
| MODP00018: ADD COVID 19 TESTING FAMILIES FIRST CORONAVIRUS RESPONSE ACT FUNDING AMOUNT $23,077.00.
$23,077.00 COVID 19 TESTING |
NATIVE AMERICAN DEVELOPMENT CORP |
Indian Health Service |
July 24, 2020 |
$3,448,595 |
| SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE (SACOM) |
SYNCOM SPACE SERVICES LLC |
National Aeronautics and Space Administration |
July 24, 2020 |
$1,333,237,306 |
| PORTABLE RESTROOMS AND WASH STATION SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
July 24, 2020 |
$89,408 |
| 47PF0018D0048, MOD PS0007 BEAN DISINFECTION CLEANING ADDITIONAL SERVICES
BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA 46249
MODIFICATION TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION ABOVE STANDARD SERVICE LINE ITEMS. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
July 24, 2020 |
$32,249 |
| 5-YEAR SINGLE AWARD IDIQ CONTRACT FOR HCHV HOMELESS SHELTER FOR VAPAHCS CATCHMENT AREA, SANTA CLARA CO. CA |
HOMELESS VET EMER HOUSING FAC |
Department of Veterans Affairs |
July 24, 2020 |
$0 |
| COVID-19 |
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC |
Department of Veterans Affairs |
July 24, 2020 |
$118,136 |
| MODIFICATION TO ADD COVID-19 DISINFECTION SERVICES FOR CUSTODIAL SERVICES AT MULTIPLE LOCATIONS IN EAST ST. LOUIS, IL |
ST CLAIR ASSOCIATED VOCATIONAL ENTERPRISES INC |
General Services Administration |
July 24, 2020 |
$35,214 |
| MYSTIC RD ADMINISTRATIVE SITE SIGN REPLACEMENT ORDER
MOD P00001 - EXTENSION OF DELIVERY DATE |
ROCKY MOUNTAIN ALUMINUM SIGN & SUPPLY LLC |
Forest Service |
July 24, 2020 |
$18,883 |
| OFFICE JANITORIAL SERVICE LOCATED ON THE POTEAU AND COLD SPRINGS RANGER DISTRICT |
COX, CONNIE S. |
Forest Service |
July 24, 2020 |
$25,490 |
| OFFICE FURNITURE |
FEDERAL PRISON INDUSTRIES, INC |
Department of Justice |
July 24, 2020 |
$23,041 |
| TOPCON RETINAL IMAGING SYSTEMS SERVICE AND UPGRADES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. MODIFICATION TO ADD CAMERA BREATH SHIELDS. |
TOPCON MEDICAL SYSTEMS, INC |
Department of Veterans Affairs |
July 24, 2020 |
$2,176,070 |
| N-95 1730 GERSON MASKS |
AUSTRIA, ERLINDA |
Department of Veterans Affairs |
July 24, 2020 |
$38,361 |
| DECONTAMINATION SYSTEM |
TMG OPCON LLLP |
Department of Veterans Affairs |
July 24, 2020 |
$71,970 |
| VIRTUAL CHECK-IN |
VECNA TECHNOLOGIES, INC. |
Department of Veterans Affairs |
July 24, 2020 |
$90,000 |
| SET UP NEGATIVE AIR- 5D |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
July 24, 2020 |
$20,600 |
| LOFTWALL COUNTER SHIELDS |
SPACE & ASSET MANAGEMENT INC. |
Department of Veterans Affairs |
July 24, 2020 |
$49,886 |
| COVID 19 TESTING KITS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 24, 2020 |
$230,850 |
| UTS COVID-19 TENTS |
UTS SYSTEMS, LLC |
Department of Veterans Affairs |
July 24, 2020 |
$63,959 |
| UVC ROBOT |
GEO-MED, LLC |
Department of Veterans Affairs |
July 24, 2020 |
$486,893 |
| PULMONARY FUNCTION TESTING SYSTEM |
TRILLAMED, LLC |
Department of Veterans Affairs |
July 24, 2020 |
$92,808 |
| VCB COVID-19 BD MAX SUPPLIES |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
July 24, 2020 |
$127,890 |
| EMERGENCY COVID19 LODGING SERVICES |
GO TIME TRAVEL AND TOURS LLC |
Department of Veterans Affairs |
July 24, 2020 |
$614,880 |
| TEMP STORAGE SERVICES |
OK ELECTRIC INC |
Department of Veterans Affairs |
July 24, 2020 |
$69,600 |
| THIS MODIFICATION IS FOR COVID-19 ROUTINE CLEANING FOR FEDERAL BUILDING NC2322ZZ. |
VANDERHORST ENTERPRISES, INC. |
General Services Administration |
July 24, 2020 |
$467,831 |
| MOD PS05 INCORPORATES ADDITIONAL LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT FOR ROUTINE DISINFECTION SERVICES. THIS MODIFICATION IS DIRECTLY RELATED TO THE COVID-19 GLOBAL PANDEMIC. |
KAIYUH SERVICES, LLC |
General Services Administration |
July 24, 2020 |
$205,317 |
| WIPES DISINF - 100 COUNT CANISTER WITH SHIPPING INCLUDED $9.50 PER CANISTER |
ALPHAVETS, INC |
Federal Acquisition Service |
July 24, 2020 |
$285 |
| PUNCH, PAPER, ELECTRIC: ITEM NAME PUNCH, PAPER, ELECTRIC OVERALL WIDTH 9.00 INCHES OVERALL DEPTH 7.50 INCHES OVERALL HEIGHT 7.00 INCHES OVERALL PUNCH DIAMETER 0.28 INCHES MINIMUM PUNCH CAPACITY 20 PAGES UNIT TYPE ELECTRIC UNIT SZ LETTER OVERALL |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
July 24, 2020 |
$1,160 |
| STATE INDUSTRIAL PRODUCTS P/N:67123 MOP HEAD 20OZ COTTON PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 24, 2020 |
$300 |
| IDNOW INSTRUMENT, DOCUMENT AND SCANNER FOR COVID-19 OPERATIONS AT MEMPHIS VAMC |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
July 23, 2020 |
$41,443 |