| SEROLOGY AND VIRUS NEUTRALIZATION TESTING |
BROAD INSTITUTE, INC., THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2021 |
$10,899,900 |
| COVID-19. OPTION PERIOD TWO. 04/16/2020-08/31/2020. STRUCTURAL GENOMICS CENTERS FOR INFECTIOUS DISEASES. |
SEATTLE CHILDREN'S HOSPITAL |
National Institutes of Health |
June 28, 2021 |
$25,307,061 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND AGILITI HEALTH, INC. FOR THE COMPREHENSIVE MAINTENANCE AND MANAGEMENT SERVICES OF MEDICAL VENTILATOR EQUIPMENT |
AGILITI HEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 25, 2021 |
$192,993,500 |
| CONTRACTOR TO MODIFY EXISTING RETURN AIR DUCTING AND PROVIDE HEPA AIR FILTRATION MACHINES ON THE RETURN AIR FROM 5TH AND 6TH FLOOR. PROVIDING ALL NECESSARY MATERIALS AND LABOR. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 25, 2021 |
$1,183,451 |
| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| 4 FTE HOSPTIALISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
May 27, 2021 |
$874,644 |
| REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00.
NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
May 18, 2021 |
$2,570,276 |
| CALL CENTER ODA COVID-19 RESPONSE |
LIVEOPS AGENT SERVICES LLC |
Small Business Administration |
March 22, 2021 |
$150,000,000 |
| 4 FTE EMERGENCY DEPARTMENT PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 11, 2021 |
$1,505,801 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
JADE SPRINGS DEVELOPMENT L.L.C. |
Forest Service |
March 10, 2021 |
$0 |
| MGM ATCT - JANITORIAL MAINTENANCE |
MORGAN, JENNIFER |
Federal Aviation Administration |
March 10, 2021 |
$287,525 |
| POP EXTENSION DUE TO DELAY CAUSED BY COVID 19. |
GENEWIZ, LLC |
National Oceanic and Atmospheric Administration |
March 08, 2021 |
$13,220 |
| IPC SERVICE |
COGENT INFOTECH CORPORATION |
Federal Prison System / Bureau of Prisons |
March 03, 2021 |
$47,616 |
| JANITORIAL SERVICE AT GRAND CANYON AIR TRAFFIC CONTROL TOWER
COR: RANELLE YAZZIE
LPC: RANELLE YAZZIE
BEGINNING BASE YEAR 10/01/2018-09/30/2019.
OPTION YEAR 1: 10/01/2019 - 09/30/2020 |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 26, 2021 |
$116,580 |
| COVID STAFFING |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$0 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
$454,465 |
| EMERGENCY PORTABLE TOILET RENTAL DUE TO COVID-19 PANDEMIC |
LEVITZ, WAYNE A |
National Park Service |
February 02, 2021 |
$74,624 |
| IMR PPE EMERGENCY PURCHASE 3 |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
January 27, 2021 |
$0 |
| IMR PPE EMERGENCY PURCHASE 5 |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
January 27, 2021 |
$76,266 |
| EMERGENCY PURCHASE OF PPE IN RESPONSE TO COVID-19 PANDEMIC |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
January 27, 2021 |
$15,344 |
| SALISBURY VAMC MEDICAL SURGICAL FLOORS RENOVATION. |
VALIANT CONSTRUCTION LLC |
Department of Veterans Affairs |
January 26, 2021 |
$5,198,110 |
| COVID 19 MANAGEMENT AND OPERATION OF ORNL OBLIGATE NET $9,961,768.67 IN DOE AND NON-APPROPRIATED FUNDS. CURRENT NAF = $ 1,454,011.58 CUMULATIVE NAF = $709,564,408.29 CURRENT COVID OBLIGATION: $1,000,000 |
UT BATTELLE LIMITED LIABILITY COMPANY |
Department of Energy |
January 15, 2021 |
$28,159,708,185 |
| COVID-19 3610 - PLATEAU REMEDIATION CONTRACT. THE PURPOSE OF THIS MODIFICATION IS ADD CLAUSE H.55, PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY |
CH2M HILL PLATEAU REMEDIATION COMPANY |
Department of Energy |
December 30, 2020 |
$7,336,251,746 |
| AN NHP EFFICACY STUDY OF BIO 300 FOR MITIGATOR FOR DEARE-INDUCED PNEUMONITIS AND PULMONARY FIBROSIS. SARS COV-2 |
HUMANETICS CORPORATION |
National Institutes of Health |
December 22, 2020 |
$8,426,526 |
| SRS HOT SPRINGS, AR JANITORIAL SERVICE BASE PLUS 4 POTENTIAL OPTIONS |
JTM ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$16,402 |
| JANITORIAL SERVICE AT THE FEMA REGION III WAREHOUSE |
1ST CLASS TRANSPORT, LLC |
Federal Emergency Management Agency |
December 10, 2020 |
$50,838 |
| COPIER RENTAL SERVICE FOR FEMA REGION III WAREHOUSE |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
Federal Emergency Management Agency |
December 10, 2020 |
$2,880 |
| COVID-19 - CHEMBIO DIAGNOSTICS INC - R&D OF A SARS-COV-2 AG SYSTEM |
CHEMBIO DIAGNOSTIC SYSTEMS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 07, 2020 |
$628,071 |
| TWO (2) 8-YD DUMPSTERS AT THE FEMA REGION III WAREHOUSE |
WASTE MANAGEMENT, INC. |
Federal Emergency Management Agency |
November 02, 2020 |
$12,802 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTENDED THE PERIOD OF PERFORMANCE TO 09/02/2020 DUE TO COVID-19 ON-SITE RESTRICTIONS. |
JOHNSON CONTROLS FIRE PROTECTION LP |
National Oceanic and Atmospheric Administration |
October 15, 2020 |
$88,514 |
| PPE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| HOSPITALIST - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$248,400 |
| COVID 19 COVID 19: BIOSPRAY-20- SANITIZING SPRAYER SYSTEM |
GOODWAY TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
September 02, 2020 |
$50,811 |
| 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 |
$178,665 |
| PHILADELPHIA HCHV SERVICES |
FRESH START FOUNDATION |
Department of Veterans Affairs |
August 27, 2020 |
$12,201,597 |
| SPECIALIZED LABORATORY TESTING AND CONSULTATION SERVICES. ADDING INTERLEUKIN-6 RECEPTOR BLOCKER TEST TO SUPPORT COVID-19 AFFLICTED VETERANS. |
UNIVERSITY OF MINNESOTA PHYSICIANS |
Department of Veterans Affairs |
August 26, 2020 |
$17,640 |
| PURCHASE ORDER FOR SURGICAL N95 RESPIRATOR MASKS FOR NSSC CUSTOMERS. |
JOHNSON, ZACHARIAS |
Indian Health Service |
July 30, 2020 |
$0 |
| 10X GENIMICS CHROMIUM SEQUENCING LIBRARY KITS FOR COVID19 RESEARCH |
10X GENOMICS, INC. |
National Institutes of Health |
July 27, 2020 |
$233,322 |
| MONOCLONAL ANTIBODY PRODUCTION |
GENSCRIPT USA INCORPORATED |
Food and Drug Administration |
July 22, 2020 |
$20,745 |
| COVID-19 DIASORIN REAGENTS |
DIASORIN INC. |
Department of the Air Force |
July 21, 2020 |
$199,230 |
| JUSMAG-PURCHASE OF MEDICAL SUPPLIES ISO COVID 19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 21, 2020 |
$154,503 |
| FCI SANDSTONE TEMPORARY 30 YARD DUMPSTER RENTAL FOR ADDITIONAL REFUSE DUE TO COVID-19 PROCEDURES JUNE, 2020 REQUIREMENT. |
HARTL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
July 21, 2020 |
$9,481 |
| DCO LAE DIRECTOR INTERMITTENT PSC | L. ROLFES JR. |
ROLFES, LEONARD |
Millennium Challenge Corporation |
July 21, 2020 |
$965,905 |
| DCO LAE DIRECTOR INTERMITTENT PSC | K. ELBOW |
ELBOW, KENT |
Millennium Challenge Corporation |
July 21, 2020 |
$965,905 |
| CONSTRUCTION, REPLACE ASPHALT SHINGLES ON BEAMAN BARN, SAINT-GAUDENS NATIONAL HISTORIC SITE, BLOW-ME-DOWN FARM, CORNISH, NH. MODIFICATION FOR NO-COST TIME EXTENSION. |
EAGLE ENTERPRISES, INC. |
National Park Service |
July 21, 2020 |
$55,000 |
| DCO LAE DIRECTOR INTERMITTENT PSC | K. BARTHEL |
BARTHEL, KEVIN |
Millennium Challenge Corporation |
July 21, 2020 |
$960,419 |
| 8507534582!CONTAINER,FREIGHT,G |
KINGSTONE LOGISTICS |
Defense Logistics Agency |
July 21, 2020 |
$14,475 |
| COVID TESTING CASSETTES |
CLIAWAIVED, INC. |
National Institutes of Health |
July 21, 2020 |
$11,306 |
| HEPACART |
HEPACART INC |
Department of Veterans Affairs |
July 21, 2020 |
$248,770 |
| COVID ANTIBODY |
EUROIMMUN US INC |
National Institutes of Health |
July 21, 2020 |
$13,900 |
| 8507277937!ROPE,FIBROUS |
ROSS DEVELOPMENT |
Defense Logistics Agency |
July 21, 2020 |
$152,825 |
| FOR REAGENT COVID -19 SUPPLIES. |
ILLUMINA, INC. |
National Institutes of Health |
July 21, 2020 |
$10,560 |
| QUANTUM NEGATIVE PRESSURE ISOLATION CELL |
EVAC + CHAIR NORTH AMERICA LLC |
Department of the Army |
July 21, 2020 |
$34,293 |
| CENTRIFUGES |
VWR INTERNATIONAL, LLC |
Centers for Disease Control and Prevention |
July 21, 2020 |
$19,176 |
| QIA CUBE CONNECT SYSTEM |
QIAGEN, LLC |
Centers for Disease Control and Prevention |
July 21, 2020 |
$26,624 |
| GENMARK DX EPLEX RESPIRATORY PATHOGEN V2 PANEL |
GENMARK DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 21, 2020 |
$749,000 |
| THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN GULFPORT AND HATTIESBURG, MS BUILDINGS. (MS0006AA, MS00072ZZ, AND MS0009AA) |
MISSISSIPPI GOODWORKS, INC. |
General Services Administration |
July 21, 2020 |
$4,383,370 |
| CONTRACT NUMBER:47PD0319D0003, MODIFICATION PS0004 INCORPORATING SCOPE CLEANING AND DISINFECTING IN RESPONSE TO THE COVID -19 PANDEMIC. THE CURRENT CONTRACT PRICE FOR STANDARD SERVICES IS INCREASED BY $4,769.12 FOR SCOPE 1 SERVICES FOR THE PERIOD OF PERFORMANCE 8/1/20-11/30/20. |
PRESTERA CENTER FOR MENTAL HEALTH SERVICES, INC |
General Services Administration |
July 21, 2020 |
$2,235,451 |
| WORKSTATIONS COMPUTERS |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
July 21, 2020 |
$132,112 |
| 3 PLY MASK FOR PUGET SOUND VAMC COVID-19 EMERGENCY |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
July 21, 2020 |
$329,000 |
| REUSABLE EAR LOOP FACEMASKS COVID-19 |
GARCIA'S CUSTOM EMBROIDERY |
Department of Veterans Affairs |
July 21, 2020 |
$52,750 |
| EXAM GLOVES |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Department of Veterans Affairs |
July 21, 2020 |
$1,620,800 |
| 8507529615!EXTINGUISHER,FIRE |
ALL-SAFE INC. |
Defense Logistics Agency |
July 21, 2020 |
$4,371 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMANS SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND GREINER BIO-ONE NORTH AMERICA, INC. FOR THE PURCHASE AND DELIVERY OF 12,002,400 VACUETTE (3ML) VIRUS STABILI |
GREINER BIO-ONE NORTH AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 21, 2020 |
$17,163,432 |
| ALASKA COVID TESTING KITS |
CEPHEID |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 21, 2020 |
$1,684,600 |
| LIME, HYDRATED, ASTM C207, TYPE S, WATERPROOF BAG OF 50 POUNDS |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
July 21, 2020 |
$250 |
| TOILET SEAT |
GIGA, INC. |
Federal Acquisition Service |
July 21, 2020 |
$42 |
| ABRASIVE CLOTH (SHEETS) |
STEINER INDUSTRIAL INC |
Federal Acquisition Service |
July 21, 2020 |
$27 |
| COVID19 LODGING TO QUARANTINE 10 EMPLOYEES. CHECKED IN ON 7/13/20 AND WILL CHECK OUT ON 7/26/20 (14 DAYS). POC STEVEN REYES.
PAYMENT WILL BE MADE WITH GOVERNMENT MASTERCARD BY ILENE MORA. |
PR HOSPITALITY, INC. |
Forest Service |
July 21, 2020 |
$17,411 |
| ONE-WAY AIRPORT TRANSFER |
RIO LOGISTICS (S) PTE. LTD. |
Department of the Navy |
July 21, 2020 |
$275,000 |
| CLOTH,CLEANING, BLUE APPROX 12 X 14 INCHES. LINTFREE AND STREAK FREE. NON SCRATCHING FOR USE ON DELICATE SURFACES. PROVIDES EXCELLENT DUST, OIL AND WATER PICKUP. U/I BX (50 PGS OF CLOTHS PER BX). 3M SCOTCH BRITE HIGH PERFORMANCE CLOTH P/N 2011, |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 21, 2020 |
$320 |
| SONOSITE ULTRASOUND |
SPECOPS MEDICAL SUPPLY LLC |
Department of Veterans Affairs |
July 21, 2020 |
$103,965 |
| FATTY ACID ANALYSIS//S/A CORRECTED PLACE OF PERFORMANCE, REASON FOR DELAY (COVID 19), PBSA FIELD, IV&V FY20Q4// |
UNIVERSITY OF GUELPH |
Uniformed Services University Of The Health Sciences (Usuhs) |
July 21, 2020 |
$26,400 |
| AIR PURIFICATION SYSTEM |
BIOHORIZONS IMPLANT SYSTEMS, INC |
Department of Veterans Affairs |
July 21, 2020 |
$27,845 |
| CDC/TUC/ICASS#7558.0 DNA TEST KIT FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 21, 2020 |
$11,186 |
| COVID NEW MAQUET POWERLED II SURGICAL LIGHT |
GETINGE USA SALES, LLC |
Department of Veterans Affairs |
July 21, 2020 |
$29,618 |
| N/A |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
July 21, 2020 |
$41,193 |
| COVID19 SURGERY INSUFFLATORS |
CONMED CORPORATION |
Department of Veterans Affairs |
July 21, 2020 |
$137,899 |
| PPE SHOE COVERS AND HAIR NETS |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 21, 2020 |
$555,000 |
| COVID-19 CLEANING SERVICES "COVID-19" |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
July 21, 2020 |
$248,799 |
| DATA PURCHASE MODIFICATION TO EXERCISE OPTION |
LEIDOS INNOVATIONS CORPORATION |
Centers for Disease Control and Prevention |
July 21, 2020 |
$3,831,006 |
| DISINFECTION CABINETS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
July 20, 2020 |
$43,050 |
| COVID 19 - CLEANING AND DISINFECTING SERVICES - NAVAJO NATIONS |
C & R CONTRACTING SERVICES, L.L.C. |
Bureau of Indian Affairs |
July 20, 2020 |
$7,000,000 |
| IMR PPE EMERGENCY PURCHASE 1 |
SAN DIEGO, ALLAN |
National Park Service |
July 20, 2020 |
$101,039 |
| IMR PPE EMERGENCY PURCHASE 6 |
SAN DIEGO, ALLAN |
National Park Service |
July 20, 2020 |
$67,155 |
| EMERGENCY COVID-19 SUPPLIES |
ASE DIRECT, INC. |
Department of Veterans Affairs |
July 20, 2020 |
$9,234 |
| COVID-19 FEDEX PRIORITY ALERT SERVICE - THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) IS SEEKING CALL CENTER SUPPORT FOR COVID-19 NATIONAL TESTING EFFORTS. THE CONTRACT SUPPORTS THE EFFORTS TO PROVIDE TESTING RESULTS TO INDIVIDUALS TESTED A |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
July 20, 2020 |
$7,530,037 |
| CAPITAL ACCESS FINANCIAL SYSTEMS
HELP DESK SUPPORT |
ALPHA OMEGA INTEGRATION LLC |
Small Business Administration |
July 20, 2020 |
$6,642,541 |
| MOD CONTRACT TO INCORPORATE ISOLATION OPTION #4, ALLOW VETERAN'S TO BE HOUSED IN MOTEL/HOTEL FOR SOCIAL DISTANCING. |
VOLUNTEERS OF AMERICA, INC. |
Department of Veterans Affairs |
July 20, 2020 |
$41,328 |
| COVID 19 - ECONOMIC PRICE ADJUSTMENT- |
EVERGREEN OREGON HEALTHCARE VALLEY VISTA LLC |
Department of Veterans Affairs |
July 20, 2020 |
$125,000 |
| CATALYZE IS A BUY-IN INVESTMENT PLATFORM THAT ALLOWS USAID TO
EFFICIENTLY DEPLOY SECTOR, ISSUE AND/OR GEOGRAPHIC-FOCUSED
INVESTMENT FACILITATION PROGRAMS TO MOBILIZE PRIVATE CAPITAL IN
FURTHERANCE OF USAID DEVELOPMENT OBJECTIVES. |
PALLADIUM INTERNATIONAL, LLC |
Agency for International Development |
July 20, 2020 |
$249,999,999 |
| THIS MODIFICATION ADDS COVID 19 RELATED STANDARD AND ABOVE STANDARD SERVICES PRICING TO THE BRICKER FEDERAL BUILDING JANITORIAL CONTRACT IN COLUMBUS OHIO. |
VGS, INC. |
General Services Administration |
July 20, 2020 |
$1,215,202 |
| MEDICAL CARTS |
HOWARD INDUSTRIES, INC. |
Department of Veterans Affairs |
July 20, 2020 |
$399,904 |
| FUNDING RECEIVED TO PURCHASE VARIOUS MEDICAL SUPPLIES |
BUTLER ANIMAL HEALTH SUPPLY, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 20, 2020 |
$29,637 |
| EXTEND POP END DATE DUE TO COVID-19 |
KITWARE, INC. |
National Oceanic and Atmospheric Administration |
July 20, 2020 |
$200,000 |
| EXCLUSIVE USE TYPE III (LIGHT) RESOURCE HELICOPTER FLIGHT SERVICES FOR BLM/FAIRBANKS, AK |
PATHFINDER AVIATION LLC |
Department of the Interior |
July 20, 2020 |
$3,564,898 |
| PUMP PORTABLE TOILET/SHOWER FOR COVID 19 RESPONSE. |
NOVAK, TIMOTHY J |
Federal Prison System / Bureau of Prisons |
July 20, 2020 |
$5,320 |
| BRAVO 4200 AUTOPRINTER AND INK |
PRIMERA TECHNOLOGY, INC. |
Department of Justice |
July 20, 2020 |
$0 |
| EXPERT WITNESS SERVICES |
SETH A. WALDMAN, M.D. P.C. |
Department of Justice |
July 20, 2020 |
$42,800 |