| FUNDING FOR LEVEL 2 PROACTIVE CLEANING PERFORMED AT PHOENIX SKY HARBOR ATCT AND TRACON JANITORIAL CONTRACT. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 16, 2021 |
$1,153,065 |
| 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 |
$5,665,316 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$0 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020.
FY 20 FUNDING OBLIGATION= $30,324.95 |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
May 20, 2021 |
$700,388 |
| EVIDATION COVID-19 DETECTION&FORECASTING MODEL PILOT |
EVIDATION HEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 22, 2021 |
$720,000 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 16, 2021 |
$5,065,302 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE NEW AND NORTH LAS VEGAS ATCT FACILITIES IN LAS VEGAS, NEVADA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
April 15, 2021 |
$1,209,891 |
| JANITORIAL SERVICES FOR CLC BUILDING |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
April 07, 2021 |
$1,806,958 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
$243,849,414 |
| PURPOSE OF THIS MODIFICATION IS TO INCORPORATED THE ADDENDUM TO THE PERFORMANCE WORK STATEMENT, WITH THE AUTHORITY CITED IN BLOCK 13C. THIS MODIFICATION ADDS ENHANCED CLEANING TWO (2) PER WEEK FOR THE PERIODS OF PERFORMANCE STATED. |
WESTERN BUILDING MAINTENANCE |
Bureau of Reclamation |
March 24, 2021 |
$228,930 |
| JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, MINIDOKA DAM AND POWERPLANT, RUPERT, IDAHO - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE |
MDD CLEANING SERVICES LLC |
Bureau of Reclamation |
February 25, 2021 |
$317,500 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
$630,043 |
| CONSOLIDATION FOR JANITORIAL SERVICE AT TUCSON AIR TRAFFIC CONTROL TOWER (ATCT) INCLUDING BASE BUILDING TUCSON TERMINAL RADAR APPROACH CONTROL (TRACO) AND TUCSON SYSTEM SUPPORT CENTER (SSC) OFFICE.
DTFASA-17-C-00063 TUCSON ATCT
DTFASA-17-C-00330 TUCSON TRACON&SSC
BUDGET AO: TENIA RIDEAU
BUDGET AO: MYRNA PATTERSON
MPA: KIM SMYRE
COR: KIM SMYRE
LPC: RANELLE YAZZIE |
NEET LLC |
Federal Aviation Administration |
February 04, 2021 |
$828,680 |
| THIS REQUIFY 20 FUNDING OBLIGATION FOR MARCH AND APRIL = $10,885.00SITION IS FOR GROUND MAINTENANCE AT THE FT. PIERCE ATCT |
JDR UNLIMITED, LLC |
Federal Aviation Administration |
February 02, 2021 |
$393,638 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
$434,074,614 |
| HEALTHCARE SYSTEMS VISIBILITY AND MONITORING SEASONAL INFLUENZA VACCINATIONS DASHBOARDS |
TALUS ANALYTICS LLC |
Centers for Disease Control and Prevention |
December 29, 2020 |
$1,524,999 |
| COVID-19 INCORPORATE ADVANCE AGREEMENT MOD
THE GOAL OF THIS RESEARCH IS TO CONDUCT A FEASIBILITY STUDY TO VALIDATE THE RELATIVE EASE AND AFFORDABILITY OF REPURPOSING ROCKET UPPER STAGES TO SERVE AS HABITATS, BEGINNING WITH A DEMONSTRATION OF CONVERTING AND ATTACHING A CENTAUR UPPER STAGE TO THE INTERNATIONAL SPACE STATION (ISS).
THIS CONTRACT IS IN SUPPORT OF THE FOLLOWING LIST OF NASA OBJECTIVES FOR THIS PHASE OF THE HABITATION SYSTEM DEVELOPMENT:
1. DEVELOP AND REFINE THE EVOLVABLE, MODULAR ARCHITECTURE, FUNCTIONAL ALLOCATION OPTIONS, STANDARDS, AND COMMON INTERFACES REQUIRED TO ENABLE INTEROPERABILITY OF THE AGGREGATE SYSTEM TO PROVIDE LONG DURATION DEEP SPACE TRANSIT HABITATION. ACHIEVE A LEVEL OF FIDELITY IN TECHNICAL AND PROGRAMMATIC FEASIBILITY CONCEPTS FOR GROUND PROTOFLIGHT VEHICLES-MODULES-UNITS/
2. FURTHER DEFINE AND DEVELOP DEEP SPACE HABITATION CAPABILITIES THAT CAN BE FLOWN AS CO-MANIFESTED PAYLOADS ON SLS BLOCK 1B WITH AN INITIAL SLS CO-MANIFESTING CAPABILITY OF 4 TO 6 METRIC TONS STARTING IN EARLY-TO-MID 2020S, OR LATER IN THE 2020S ON A CARGO-ONLY VERSION OF SLS, OR ON ALTERNATIVE LAUNCH VEHICLES. NOTE THE HABITATION SYSTEM CONCEPT CAN BE SEPARATED INTO MULTIPLE INTEGRATED MODULES WITH DISTRIBUTED FUNCTIONS. IF THE HABITATION CONCEPT IS NOT FLOWN ON SLS, PROVIDE DETAILS OF THE LAUNCH VEHICLE ASSUMPTIONS.
3. MATURE THE DESIGN OF THE OVERALL DEEP SPACE INTEGRATED SYSTEM(S) AND, AT A MINIMUM, DEVELOP A FULL SIZE, GROUND PROTOTYPE OF THE PORTION OF YOUR DESIGN THAT PROVIDES THE MAJORITY OF THE HABITATION CAPABILITIES FOR FORM, FIT, AND PARTIAL FUNCTION INTEGRATION TESTING.
4. IDENTIFY COMMERCIAL CAPABILITY DEVELOPMENT FOR LEO THAT INTERSECTS NASA LONG DURATION DEEP SPACE HABITATION REQUIREMENTS ALONG WITH ANY POTENTIAL OPTION TO MAXIMIZE THE LEVERAGING OF COMMERCIAL LEO ADVANCEMENTS TOWARDS MEETING NASA LONG DURATION DEEP SPACE HABITATION NEEDS.
5. PROVIDE INFORMATION ON COMPANY END-TO-END DEVELOPMENT EFFORT AND ROM COSTS FOR FLIGHT DEVELOPMENT - COMPANIES TO PROVIDE A PROPOSAL, SOW, AND FULLY PRICED APPENDIX A EFFORTS AND ROM COSTS FOR SUBSEQUENT PHASES FOR ENGINEERING AND FLIGHT UNIT DEVELOPMENT.
THIS CONTRACT IS FOR THE LXION TEAM TO COMPLETE BOTH THE PHASE 1 AND PHASE 2 WORK IN A RAPID, EFFICIENT, AND JUDICIOUS MANNER, FINISHING BOTH THE CORE FEASIBILITY AND THE CONCEPT/ARCHITECTURE
PHASES OF THE STUDY BEFORE THE END OF CALENDAR YEAR 2017. THIS WILL ALLOW THE LXION TEAM TO
QUICKLY MOVE INTO DEVELOPING HARDWARE, INCLUDING OUTFITTING AN ACTUAL CENTAUR IN EARLY
2018, AND BEING READY FOR THE FIRST FLIGHT OF THE LXION HABITAT AS EARLY AS 2020.
THE FOCUS OF THE IXION INITIATIVE PROPOSAL IS TO DEVELOP AND DEMONSTRATE THE CAPABILITY TO
REPURPOSE PROPELLANT TANKS INTO HABITABLE VOLUMES ON-ORBIT FOR USE IN AN OVERALL IN-SPACE
ARCHITECTURE. THE CAPABILITY WILL BE DEMONSTRATED IN TWO PHASES. FIRST IS A CORE FEASIBILITY
STUDY AS PHASE 1 AND THEN THE IXION TEAM WILL PLAN A COMPREHENSIVE SYSTEMS CONCEPTS AND
ARCHITECTURE STUDY FOR PHASE 2 SHOULD THE FEASIBILITY STUDY MERIT SUCH FURTHER WORK. REPORTS
WILL INCLUDE COST-BENEFIT ANALYSES OF REPURPOSING STRATEGIES AND TECHNIQUES THAT ARE MOST
ATTRACTIVE. A CON-OPS MEDIA PRESENTATION WILL BE DEVELOPED THROUGHOUT BOTH PHASES 10
ILLUSTRATE THE STRATEGY AND WILL BE ADDED TO AND ENHANCED AS THE PROJECT PROGRESSES. |
NANORACKS, LLC |
National Aeronautics and Space Administration |
December 23, 2020 |
$11,234,252 |
| ADA ACCESSIBILITY REMODEL, NPWRC, JAMESTOWN, ND |
SCHUMACHER CONSTRUCTION, INC. |
U.S. Geological Survey |
December 18, 2020 |
$1,101,335 |
| JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
December 18, 2020 |
$70,000 |
| JANITORIAL SERVICES FOR WASHINGTON ARTCC IN LEESBURG, VA (LOUDOUN COUNTY). |
VISIONARY CONSTRUCTION INC |
Federal Aviation Administration |
December 16, 2020 |
$1,274,630 |
| JANITORIAL SERVICES FOR ST. PETERSBURG AND SARASOTA SSCS |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
$337,184 |
| JANITORIAL SERVICES, ATCT, BASE BUILDING AND UTILITY BUILDING, TAMPA INTERNATIONAL AIRPORT, TAMPA, FLORIDA
CONTRACTING OFFICER: CHRISTOPHER BARTELS
REVIEWER: DAVID BALDWIN 813 371 7759
FUND CERTIFIER: ANGELA CIURO 305 716 1273
APPROVER/MANAGER: CHARLES HINNANT 813 371 7761 |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
$325,287 |
| N95 MASKS |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
October 15, 2020 |
$0 |
| PACE GPS RECIEVER |
RUAG SPACE GMBH |
National Aeronautics and Space Administration |
September 30, 2020 |
$1,499,000 |
| USDA, OCP, POD: MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPA'S): USDA DEPARTMENT-WIDE BLANKET PURCHASE AGREEMENT'S (BPA'S) FOR COVID-19 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLEANING SUPPLIES. |
STERILE SERVICES CO. |
Department of Agriculture |
September 15, 2020 |
$13,496 |
| 8507532439!HELMET,WELDER'S |
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. |
Defense Logistics Agency |
September 04, 2020 |
$1,323 |
| 2000006919/4100020046/FRESH FRUIT/VEGETABLE BOX |
FEDERATION OF SOUTHERN COOPERATIVES/LAND ASSISTANCE FUND |
Agricultural Marketing Service |
August 30, 2020 |
$1,137,090 |
| PROJECT AND LOCATION: CUSTODIAL AND RELATED SERVICES, MT HOPE FEDERAL BUILDING, MT HOPE, WV, ROBERT C BYRD COURTHOUSE, BECKLEY, WV - ADDITIONAL CLEANING DUE TO COVID-19 PANDEMIC BASED ON CENTER FOR DISEASE CONTROL (CDC) COVID-19 GUIDELINES. |
INTEGRATED RESOURCES, INC. |
General Services Administration |
August 20, 2020 |
$1,969,609 |
| NITRILE GLOVES FOR SEATTLE VAMC TO HELP PREVENT THE SPREAD OF COVID-19 |
PHOENIX TEXTILE CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
$241,400 |
| EMERGENCY COVID-19 GOWNS |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$1,028,480 |
| CONSOLIDATED JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN NORTHERN ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
August 03, 2020 |
$800,000 |
| JANITORIAL SERVICES, ANDREWS AIR FORCE BASE |
VCI LOGISTICS SERVICES INCORPORATED |
Federal Aviation Administration |
July 21, 2020 |
$191,693 |
| 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 |
| 8507018082!LADDER,AIRCRAFT MAI |
R.E ATCKISON CO.,INC. |
Defense Logistics Agency |
July 16, 2020 |
$7,106 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 16, 2020 |
$21,839 |
| 8507514343!BANDAGE,RUBBER,SURG |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
July 16, 2020 |
$414 |
| 8507530111!GOWN,HOSPITAL PATIE |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
July 16, 2020 |
$293 |
| 8507530552!PHENOL RED PH TEST |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
July 16, 2020 |
$61 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 16, 2020 |
$21,724 |
| COVID-19 2020 REPAIR OF B-52 ENGINE NOSE COWLS |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Department of the Air Force |
July 16, 2020 |
$11,715,146 |
| RANGE 6 UPGRADES AT OFTP FORT BENNING, GEORGIA DUE TO COVID-19 PANDEMIC |
ACADEMI TRAINING CENTER LLC |
U.S. Immigration and Customs Enforcement |
July 15, 2020 |
$153,221 |
| COVID-19 PPE |
TRENDCO LLC |
Department of Veterans Affairs |
July 15, 2020 |
$249,998 |
| NEGATIVE AIR CHECKS AND PRESSURE CHECK SERVICES AND CERTIFICATIONS ON 14 CRITICAL PATIENT ROOMS AND 6 ANTE-ROOMS IN SUPPORT OF COVID-19 |
MCINTOSH SERVICE, LLC |
Department of Veterans Affairs |
July 15, 2020 |
$13,900 |
| MEDICAL GOWNS FOR GIMC |
BBJ RENTALS, INC. |
Indian Health Service |
July 15, 2020 |
$33,261 |
| COVID-19 TESTING |
WEST PACIFIC MEDICAL LABS |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
$114,930 |
| HCHV COVID 19 REQUIREMENT |
GENESIS PROJECT LLC |
Department of Veterans Affairs |
July 15, 2020 |
$102,200 |
| INTRAORAL SCANNER, 3D DENTAL PRINTER, AND SOFTWARE |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
July 15, 2020 |
$95,829 |
| HAZARD PAY NON-PERSONAL SERVICES OUTPATIENT REGISTERED NURSES - JSU |
NURSEPOWER SERVICES, CORP |
Indian Health Service |
July 15, 2020 |
$207,833 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND
DISINFECTING AT THE BOB CASEY US COURTHOUSE IN HOUSTON, TX. (TX0211ZZ) |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
July 15, 2020 |
$3,462 |
| 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 |
July 15, 2020 |
$4,507 |
| COVID-19 PERFORMANCE (FIT AND FILTRATION) OF RESPIRATORS |
UNIVERSITY OF CINCINNATI |
Centers for Disease Control and Prevention |
July 15, 2020 |
$98,000 |
| COVID-19 MEDICAL EQUIPMENT |
COAST BIOMEDICAL EQUIPMENT LLC |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
$20,985 |
| COVID-19 -- INBIOS R&D OF AN ANTIBODY DIAGNOSTIC |
INBIOS INTERNATIONAL INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 15, 2020 |
$749,998 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 15, 2020 |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 15, 2020 |
$0 |
| AKR-NOPMIS-COVID-19 N95 MASK |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
July 15, 2020 |
$22,450 |
| RAG, WIPING, COTTON&COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. |
MILL WIPING RAGS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$38 |
| SASH, AND BELT, HIGH VISIBILITY: DAY AND NIGHT- TIME. 2" WIDE AND 22" TO 44" LONG, NEON ORANGE FLUORESCENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN THE MIDDLE. PACKAGED/ |
SAYRE ENTERPRISES, INC |
Federal Acquisition Service |
July 15, 2020 |
$140 |
| BRUSH,PLATERS,HAND, 100% TAMPICO OR 100% POLYPROPYLENE FILLER. HANDLE MADE OF WOOD. OVERALL LENGTH 13-1/2" BLOCK THICKNESS 3/8" MIN, BLAOCK 1-1/4 +/- 1/4" , BRUSH PART LENGTH 5-6 INCHES. U/I EA. GORDON BRUSH P/N 414T, OR EQUAL |
GIGA, INC. |
Federal Acquisition Service |
July 15, 2020 |
$6 |
| KNIFE SHARPENER |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
July 15, 2020 |
$25 |
| FOOD TURNER |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$28 |
| 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 15, 2020 |
$560 |
| SANITIZER,HAND: ALCOHOL FREE, FOAMING, ANTIBACTERIAL SANITIZER WITH LEMON FRAGRANCE. FOUR (4) EACH ONE GALLON CONTAINERS PER BOX. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$228 |
| SANITIZER,HAND: ALCOHOL FREE, FOAMING, ANTIBACTERIAL SANITIZER WITH LEMON FRAGRANCE. FOUR (4) EACH ONE GALLON CONTAINERS PER BOX. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$379 |
| ELECTRONIC STAPLER: BATTERY OPERATED STAPLER; CAN HANDLE 20 SHEETS OF 20LB BOND PAPER, USES STANDARD STAPLES. |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
July 15, 2020 |
$25 |
| SANITIZER,HAND: ALCOHOL FREE, FOAMING, ANTIBACTERIAL SANITIZER WITH LEMON FRAGRANCE. FOUR (4) EACH ONE GALLON CONTAINERS PER BOX. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$152 |
| CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED CLEANER/DEGREASER USED FOR HEAVY DUTY PARTS CLEANING, ULTRASONIC CLEANING, STEAM CLEANING, DIP TANKS, HAND WIPE APPLICATIONS, PARTS WASHER FLUID, UNDERGROUND STORAGE TANKS AND JANATORIAL CLEANIN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$270 |
| DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL. |
ZOGICS, LLC |
Federal Acquisition Service |
July 15, 2020 |
$1,009 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$39 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTAN |
ECOLAB INC. |
Federal Acquisition Service |
July 15, 2020 |
$160 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 15, 2020 |
$39 |
| EMERGENCY COVID-19 REQUEST: RENTAL OF NEGATIVE AIR MACHINE IN SUPPORT OF EMERGENCY COVID RESPONSE EFFORTS AT THE RENO VA. |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
July 15, 2020 |
$220,772 |
| LABORATORY ANALYZERS IN RESPONSE TO COVID-19 |
CEPHEID |
Department of Veterans Affairs |
July 15, 2020 |
$55,085 |
| APHERESIS DONOR SERVICES |
AMERICAN NATIONAL RED CROSS |
National Institutes of Health |
July 15, 2020 |
$53,900,736 |
| FRESNO AMERICAN INDIAN HEALTH PROJECT. |
FRESNO AMERICAN INDIAN HEALTH PROJECT |
Indian Health Service |
July 15, 2020 |
$4,663,450 |
| RENT COMPARABILITY STUDIES FOR PROPERTIES IN THE FT. WORTH REGION. BPA ANNUAL REVIEW -MODIFY EXISTING REQUIREMENTS IN RESPONSE TO COVID-19. |
DOYLE, JOHN |
Department of Housing and Urban Development |
July 15, 2020 |
$250,000 |
| RENT COMPARABILITY STUDIES (RCS) SERVICES - SAN FRANCISCO MFH REGION |
DOYLE, JOHN |
Department of Housing and Urban Development |
July 15, 2020 |
$3,459,870 |
| DETAILED CLEANING AND DISINFECTION SERVICES
THEODORE LEVIN U.S. COURTHOUSE
231 W LAFAYETTE BLVD, DETROIT, MI 48226 |
ERS, INC. |
General Services Administration |
July 15, 2020 |
$80,831 |
| GENEXPERT IV, 4 TESTING SITE WITH 6, COLOR MODULES, TABLET COMPUTER&XPRESS SOFTWARE |
CEPHEID |
Department of Veterans Affairs |
July 15, 2020 |
$178,500 |
| 06-RAC-CACHE HAZMAT LOCKER |
ENVIRONMENTAL COMPLIANCE PRODUCTS, INC. |
Forest Service |
July 15, 2020 |
$14,283 |
| USDA, OCP, POD MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPA'S): USDA DEPARTMENT-WIDE BLANKET PURCHASE AGREEMENT'S (BPA'S) FOR COVID-19 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLEANING SUPPLIES. |
SOUTHEASTERN PAPER GROUP, INC. |
Department of Agriculture |
July 15, 2020 |
$0 |
| PERIOD OF PERFORMANCE EXTENSION FOR REFERENCE BEACONS FOR BUOYS DUE TO COVID-19 DELAYS |
CONCENTRIC REAL TIME, LLC |
National Oceanic and Atmospheric Administration |
July 15, 2020 |
$242,184 |
| MILK PRODUCTS FOR 4TH QTR FY 2020 COVID |
DAN-ED CORPORATION |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
$17,449 |
| TRANSFER AND STORAGE OF PERSONAL MEDICAL RECORDS |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
Department of Justice |
July 15, 2020 |
$19,955 |
| ACQUISITION OF FACE MASKS ON BEHALF OF US EMBASSY NAIROBI, KENYA |
UUNGWANA INSTITUTE LIMITED |
Department of State |
July 15, 2020 |
$71,117 |
| COVID-19 FILTERS |
COSMOS AIR PURIFICATION AND ENVIRONMENTAL SYSTEMS, INC. |
Smithsonian Institution |
July 15, 2020 |
$9,830 |
| VENDOR SHALL PROVIDE THE GOVERNMENT WITH EXAM GLOVES. |
RCG OF NORTH CAROLINA, LLC |
Department of Veterans Affairs |
July 15, 2020 |
$45,902 |
| EPIAIRWAY 3D RESPIRATORY EPITHELIAL HUMAN MICROTISSUES, QTY 6 |
MATTEK CORPORATION |
National Institutes of Health |
July 15, 2020 |
$10,114 |
| JEWISH CHAPLAIN SERVICES [20-005839] |
BERMAN, JANE |
National Institutes of Health |
July 15, 2020 |
$25,000 |
| CHAPLAIN SERVICES FOR THE SPIRITUAL CARE DEPARTMENT |
ONYEGWARA, CASMIR |
National Institutes of Health |
July 15, 2020 |
$17,440 |
| NEGATIVE AIRFLOW MACHINES FOR NEGATIVE PRESSURE AREAS FOR COVID-19 CARE. |
HEPACART INC |
Indian Health Service |
July 15, 2020 |
$12,837 |
| GOGGLES |
ATLANTIC DIVING SUPPLY, INC. |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
$47,899 |
| HEPAFORCE AIR 1100 FILTRATION |
HEPACART INC |
Department of Veterans Affairs |
July 15, 2020 |
$45,012 |
| COVID-19 PPE |
HALCO FASTENERS, INC. |
Department of Veterans Affairs |
July 15, 2020 |
$42,500 |
| COVID-19 PPE |
MEDSTAFF NATIONWIDE LLC |
Department of Veterans Affairs |
July 15, 2020 |
$105,000 |
| COVID-19 PPE |
TRENDCO LLC |
Department of Veterans Affairs |
July 15, 2020 |
$0 |
| RESPIRATORY PANELS FOR COVID-19 TESTING |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
July 15, 2020 |
$116,425 |
| COVID-19 PPE |
STS CORPORATION |
Department of Veterans Affairs |
July 15, 2020 |
$42,500 |