| 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 |
$2,624,597 |
| MEDICAL SUPPLIES TO SUPPORT COVID-19 RESPONSE |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 01, 2021 |
$1,377,028 |
| THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $675,000.00 IN OPERATING DOLLARS.
ACCORDINGLY,
1. CLAUSE I.104 DEAR 970.5232-4 OBLIGATION OF FUNDS (DEC 2000) PARAGRAPH (A) FIRST SENTENCE ONLY IS CHANGED FROM:
(A) OBLIGATION OF FUNDS. THE AM |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741) |
Department of Energy |
May 27, 2021 |
$13,556,597,249 |
| VIP FLUSHING UNIT AT THE FEMA REGION III WAREHOUSE |
A ROYAL FLUSH, INC. |
Federal Emergency Management Agency |
May 20, 2021 |
$9,310 |
| ENHANCED ENTRY SCREENING SERVICES |
KONIAG INFORMATION SECURITY SERVICES LLC |
Bureau of Engraving and Printing |
April 08, 2021 |
$7,647,842 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$692,733 |
| THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR)/THE DIVISION OF THE STRATEGIC NATIONAL STOCKPILE (SNS) HAS A REQUIREMENT FOR COVERALLS IN SUPPORT OF THE CORONAVIRUS (2019-NCOV) |
W. W. GRAINGER, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 25, 2021 |
$491,027 |
| RENO ATCT JANITORIAL SERVICES |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 17, 2021 |
$195,375 |
| CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$445,356 |
| JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 08, 2021 |
$125,566 |
| JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT. |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 24, 2021 |
$555,340 |
| LIST OF CHANGES:
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00. |
SHINING COMPANY LLC |
Federal Aviation Administration |
February 24, 2021 |
$846,000 |
| 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 |
$160,091 |
| BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS
KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS
FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS
HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS |
X-CLEAN CORP. |
Federal Aviation Administration |
February 22, 2021 |
$1,827,562 |
| JANITORIAL SERVICES, MOB AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA AND TDWR GULFPORT, MISSISSIPPI |
K-MAR INDUSTRIES, INC. |
Federal Aviation Administration |
February 10, 2021 |
$395,651 |
| POLICE RADIOS |
MICROTECHNOLOGIES LLC |
Department of Veterans Affairs |
February 04, 2021 |
$723,818 |
| COVID-19 TIMS |
VIGILANT WATCH INTEGRATION, INC. |
Centers for Disease Control and Prevention |
January 15, 2021 |
$4,541,311 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
$9,946,587 |
| COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER |
WILLIAMS SCOTSMAN, INC. |
Department of Veterans Affairs |
December 15, 2020 |
$108,421 |
| UNINHABITABLE LODGING PERIOD FOR NOAA SHIP PISCES |
CPX GULFPORT ES OPAG, LLC |
National Oceanic and Atmospheric Administration |
November 09, 2020 |
$103,739 |
| ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT |
RIGGS CORPORATION, THE |
Federal Emergency Management Agency |
November 02, 2020 |
$22,828 |
| COVID HOUSING |
CALIFORNIA STATE UNIVERSITY |
Forest Service |
October 16, 2020 |
$250,000 |
| COVID-19 EMERGENCY JANITORIAL CONTRACT EUREKA CBOC |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$57,987 |
| THIS MODIFICATION WAS ISSUED FOR ADDITIONAL COVID-19 ROUTINE CLEANING WITHIN FEDERAL BUILDINGS LOCATED IN NORTH CAROLINA.( NC0111AB, NC0058ZZ, NC0029ZZ, NC0020ZZ, AND NC0013ZZ.) |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
September 30, 2020 |
$58,942 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| PPE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| MEDICAL SUPPLY |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| SEA BASED X-BAND RADAR MISSION INTEGRATION |
GRYPHON TECHNOLOGIES, L.C. |
Missile Defense Agency (Mda) |
September 17, 2020 |
$69,967,294 |
| HOSPITAL HOUSEKEEPING / JANITORIAL SERVICES. |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
September 15, 2020 |
$3,235,188 |
| 8507543470!BAR,METAL |
ALLIED DEFENSE INDUSTRIES, LLC |
Defense Logistics Agency |
August 27, 2020 |
$225 |
| POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$73,080 |
| GOWN, ISOLATION LEVEL II |
VOYAGER MEDICAL SUPPLY, LLC |
Department of Veterans Affairs |
August 07, 2020 |
$108,000 |
| QUANTITATIVE SEROLOGY OF CONVALESCENT PLASMA SAMPLES |
MOUNT SINAI HOSPITAL |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 30, 2020 |
$1,400,000 |
| COVID HANDS FREE TOUCHLESS HAND DRYERS |
PATRIOT ELECTRIC, INC. |
Bureau of Indian Affairs |
July 28, 2020 |
$22,140 |
| 8507543278!COMPRESSOR UNIT,REF |
TFAB MANUFACTURING, LLC |
Defense Logistics Agency |
July 23, 2020 |
$145,369 |
| SIX VENTILATORS (30 DAY LEASE) |
VENTILATEOK LLC |
Department of Veterans Affairs |
July 23, 2020 |
$39,600 |
| COVID-19 - N95 RESPIRATOR MASKS - VISN 19 |
CARROLL WOODS, INC. |
Department of Veterans Affairs |
July 23, 2020 |
$0 |
| ADD FUNDING FOR LEVEL 2 SERVICES FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR , MT.SANTA ROSA QLR ASR&QLR ARSR IN GUAM. |
LUIS E. BUSTAMANTE |
Federal Aviation Administration |
July 23, 2020 |
$585,960 |
| NITRITE GLOVES - MEDIUM, LARGE, X-LARGE |
ANA SOURCING LLC |
Agricultural Marketing Service |
July 23, 2020 |
$26,820 |
| FSIS-97 ERB FACE SHIELD EARMUFF KIT (#E14) |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
July 23, 2020 |
$13,047 |
| ANTIBACTERIAL WIPES. COVID PURCHASE. |
OFFICE GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
July 23, 2020 |
$25,800 |
| EXPERT WITNESS SERVICES. |
NATIONAL TOXICOLOGY SPECIALISTS, INC. |
Department of Justice |
July 23, 2020 |
$15,626 |
| EXPERT WITNESS |
ASSOCIATION OF CHMC AND UNIVERSITY PHYSICIANS |
Department of Justice |
July 23, 2020 |
$20,500 |
| COVID-19 -- PPE/SUPPLY |
CREATIVE SAFETY SUPPLY, LLC |
Smithsonian Institution |
July 23, 2020 |
$8,551 |
| COVID-19 DRIVETHRU TESTING TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 23, 2020 |
$56,942 |
| PULMONARY PLATINUM ELITE PLETHYSMOGRAPH |
MEDICAL GRAPHICS CORPORATION |
Department of Veterans Affairs |
July 23, 2020 |
$60,946 |
| COVID AIRVO2 HUMIDIFIER EMERGENCY |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 23, 2020 |
$147,493 |
| COVID 19 DOOR SCREENERS |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
July 23, 2020 |
$2,955,072 |
| TRANSFORMER INSTALLATION |
VETERAN ELECTRICAL POWER SYSTEMS, INC. |
Department of Veterans Affairs |
July 23, 2020 |
$7,900 |
| EMERGENCY CLEANING AND DISINFECTING AT THE LELAND FEDERAL BUILDING (GSA TX0298ZZ) IN RESPONSE TO COVID-19. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 23, 2020 |
$19,200 |
| THIS ORDER IS FOR THE ACQUISITION OF BIOSPECIMENS FROM PATIENTS INFECTED WITH COVID-19 |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
July 23, 2020 |
$23,868 |
| HU CD279 (PD-1) BUV737 EH12.1 100TST, HU TNF FITC MAB11 100UG AND HU IL-21 ALEXA 647 3A3-N2.1 100TST |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
July 23, 2020 |
$10,017 |
| EXPIFECTAMINE TRANSFXN KIT 10L KIT |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
July 23, 2020 |
$18,544 |
| FOR COVID-19 RESEARCH ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM |
ILLUMINA, INC. |
National Institutes of Health |
July 23, 2020 |
$341,700 |
| CONTRACTOR WILL PROVIDE RENT COMPARABILITY STUDIES FOR PROPERTIES IN THE ATLANTA REGION |
DOYLE, JOHN |
Department of Housing and Urban Development |
July 23, 2020 |
$250,000 |
| SERVICE, BOILER AND FURNACE CLEANING, CAPE COD NATIONAL SEASHORE. NO-COST TIME EXTENSION |
SMITH'S HEATING SERVICES LLC |
National Park Service |
July 23, 2020 |
$11,825 |
| EMERGENCY BOX MEALS - COVID |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
July 23, 2020 |
$28,560 |
| CDC/TUC/ICASS#7558.0 LAB TEST KIT TO DETECT COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 23, 2020 |
$10,670 |
| COVID-19 - CLEANING |
EVERGREEN JANITORIAL SERVICES, INC. |
Smithsonian Institution |
July 23, 2020 |
$5,980 |
| SOFTWARE SUBSCRIPTION AND PROFESSIONAL SERVICES |
CMA TECHNOLOGY, INC. |
Smithsonian Institution |
July 23, 2020 |
$282,927 |
| WATERPROOF VIDEO BORESCOPES |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 23, 2020 |
$57,488 |
| EMERGENCY: COVID-19 |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
July 23, 2020 |
$337,450 |
| TO INCLUDE COVID PROTECTION COSTS DURING THE PANDEMIC |
FG MANAGEMENT GROUP LLC |
Department of Veterans Affairs |
July 23, 2020 |
$127,306 |
| SONO SITE VISUALIZATION PORTABLE SYSTEM WITH STAND |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
July 23, 2020 |
$121,630 |
| MAGNIFIER: ITEM NAME MAGNIFIER HANDLE LENGTH 4.000 INCHES LENS DIAMETER 4.000 INCHES LENS FOCAL LENGTH 10.00 INCHES UNIT TYPE MONOCULAR UNIT SHAPE CIRCULAR OVERALL HANDLE MATERIAL PLASTIC HANDLE TYPE FIXED; INTEGRAL MAGNIFIER POWER 2X LENS BIFOC |
MARATHON WATCH COMPANY LTD |
Federal Acquisition Service |
July 23, 2020 |
$14 |
| 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 23, 2020 |
$4,925 |
| 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 23, 2020 |
$4,925 |
| 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 23, 2020 |
$4,925 |
| STATE INDUSTRIAL PRODUCTS P/N:72049 STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N:72049 STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N:72049 STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$459 |
| STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$459 |
| STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$459 |
| STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 23, 2020 |
$92 |
| 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 23, 2020 |
$17 |
| SPACE HEATER |
W. W. GRAINGER, INC. |
Federal Acquisition Service |
July 23, 2020 |
$43 |
| 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 23, 2020 |
$28 |
| RAPID DEPLOYABLE SHELTERS |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
July 23, 2020 |
$2,005,410 |
| EMERGENCY PURCHASE OF A MANOSCAN ESO Z CATHETER. |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
July 23, 2020 |
$19,949 |
| THE PURPOSE OF THIS MODIFICATION TO THE AWARD (AID-306-C-15-
00009) IS TO:
1. REPLACE DELIVERABLE # 6 (USER FEE) WITH DHIS2 COVID-19
DASHBOARD, AND
2. REINSTATE THE FINAL REPORT SUBMISSION DATE TO JULY 27,
2020. |
FUTURES GROUP INTERNATIONAL, LLC |
Agency for International Development |
July 23, 2020 |
$27,634,654 |
| THE CONTRACTOR SHALL PROVIDE, AND SHIP REQUESTED AMOUNT OF CREDO SHIPPING CONTAINERS TO DSNS RECEIVING FACILITIES |
PELICAN BIOTHERMAL LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 23, 2020 |
$76,474 |
| RENTAL OF CONSTRUCTION TRAILER BLDG, MEDFORD ATB, ROGUE SISKIYOU NF |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 23, 2020 |
$17,308 |
| RENTAL OF 2 OFFICE TRAILERS, LA GRANDE ATB |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 23, 2020 |
$5,166 |
| 8507542177!PAD,ABDOMINAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 23, 2020 |
$560 |
| PROMETHEAN BOARDS TSE'II'AHI' COMMUNITY SCHOOL |
ODIN SOLUTIONS INTERNATIONAL |
Bureau of Indian Affairs |
July 23, 2020 |
$6,007 |
| VIDEO LARYNGOSCOPE SYSTEM |
KARL STORZ ENDOSCOPY-AMERICA, INC. |
Department of the Army |
July 23, 2020 |
$28,747 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
VT MILCOM INC. |
Department of the Navy |
July 23, 2020 |
$2,450,000,000 |
| PAPR SUIT ACCESSORIES |
ATLANTIC DIVING SUPPLY, INC. |
Department of the Navy |
July 23, 2020 |
$77,408 |
| 8506886559!WRENCH,IMPACT,ELECT |
AIRCRAFT DYNAMICS CORPORATION |
Defense Logistics Agency |
July 23, 2020 |
$596,061 |
| 8507543153!BAR,METAL |
STAINLESS SHAPES, INC. |
Defense Logistics Agency |
July 23, 2020 |
$5,788 |
| 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 |
$20,400,000 |
| IGFCTIGF
AS A RESULT OF THE HIGH ABSENTEE RATE DUE TO COVID-19, THE GOVERNMENT ASSUMED SOME OF THE WORK RESPONSIBILITIES AND THE ACCEPTABLE QUALITY LEVELS (AQL'S) WERE RELAXED BECAUSE THE CONTRACTOR NO LONGER CONDUCTED THOSE ACTIVITIES. |
FCI FEDERAL, INC. |
U.S. Citizenship and Immigration Services |
July 23, 2020 |
$366,359,511 |
| COVID-19 LOCK DOWN BOX MEALS PB&J AND CHICKEN BOLOGNA |
GOOD SOURCE SOLUTIONS, INC. |
Federal Prison System / Bureau of Prisons |
July 23, 2020 |
$105,889 |
| SERVO-U VENTILATORS X6 AND PERIPHERALS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
July 23, 2020 |
$290,972 |
| EMERGENCY COVID-19-INSTALL ELECTRICITY FOR COVID-19 DRIVE THROUGH |
VIRGINIA ENERGY & LIGHTING, LLC |
Department of Veterans Affairs |
July 23, 2020 |
$11,625 |
| CHROMIUM SINGLE CELL 3 LIBRARY&GEL BEAD KIT V3.1 AND CHROMIUM NEXT GEM CHIP G SINGLE CELL KIT |
10X GENOMICS, INC. |
National Institutes of Health |
July 23, 2020 |
$0 |
| SCRUBEX LINEN SANITIZING DUE TO COVID-19 |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
Department of Veterans Affairs |
July 22, 2020 |
$207,590 |