| BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY MANAGEMENT AND OPERATING CONTRACT
COVID-19 RELATED FUNDING INCLUDED. |
BATTELLE MEMORIAL INSTITUTE |
Department of Energy |
September 30, 2021 |
$26,963,356,139 |
| JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
June 17, 2021 |
$1,923,335 |
| COR: BONNIE SMITH 631-468-1110
TECHNICAL POC: ANTHONY SCOZZAFAVA 201-368-6651 |
UNIQUE DESIGN CLEANING SERVICES LLC |
Federal Aviation Administration |
June 09, 2021 |
$209,480 |
| 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 |
| CONVERSION OF ACUTE CARE ROOM TO PROVIDE ISOLATION FOR COVID 19 PATIENTS |
SERVIAM CONSTRUCTION, LLC |
Department of Veterans Affairs |
May 06, 2021 |
$977,324 |
| JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
April 19, 2021 |
$953,697 |
| 10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
April 07, 2021 |
$3,491,096 |
| 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 |
| 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. |
PAVLAT, BETHANY S |
Bureau of Reclamation |
March 24, 2021 |
$249,780 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE VARIOUS FAA FACILITIES IN KING SALMON, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 22, 2021 |
$271,227 |
| JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CHARLOTTE&FAYETTEVILLE, NC |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 17, 2021 |
$1,122,984 |
| PROVIDE JANITORIAL SERVICES AT THE MVY ATCT AND AIRPORT IN MARTHA'S VINEYARD |
KEVIN GUNDERSEN |
Federal Aviation Administration |
March 08, 2021 |
$30,000 |
| COVID CALL BACK SURVEY - PA DEPT OF HEALTH |
HEALTH, PENNSYLVANIA DEPARTMENT OF |
Centers for Disease Control and Prevention |
February 17, 2021 |
$10,000 |
| VERSACRE MED SURGE AND PROGRESSA BED RENTALS |
HILL-ROM, INC. |
Department of Veterans Affairs |
February 12, 2021 |
$35,856 |
| JANITORIAL SERVICES FOR THE AIR TRAFFIC CONTROL TOWER (ATCT) AND AIRWAY TERMINAL BUILDING MAINTENANCE(ATBM), TRI-CITIES REGIONAL AIRPORT, BLOUNTVILLE, TENNESSEE 37617 |
BOTTS CLEANING SERVICE |
Federal Aviation Administration |
February 12, 2021 |
$255,080 |
| SERVICE- JANITORIAL HUNTSVILLE (HSV) SSC/ATCT |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
January 29, 2021 |
$387,062 |
| IDC |
NEIE MEDICAL WASTE SERVICES, LLC |
Department of Veterans Affairs |
January 21, 2021 |
$27,425 |
| 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 |
| EMERGENCY JANITORIAL COVID-19 |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
December 29, 2020 |
$43,140 |
| COVID-19 PPE |
GENESIS VENTURE SUPPLY LLC |
Department of Veterans Affairs |
December 08, 2020 |
$0 |
| COVID-19 PPE |
GENESIS VENTURE SUPPLY LLC |
Department of Veterans Affairs |
December 08, 2020 |
$0 |
| FY20 JANITORIAL CONTRACT FOR SUPERVISOR'S OFFICE - WARREN, PA |
DR. GERTRUDE A. BARBER CENTER, INC. |
Forest Service |
December 02, 2020 |
$9,378 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
$134,692 |
| 3 FTE CRITICAL CARE NURSE PRACTITIONERS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
November 13, 2020 |
$70,898 |
| COVID 19 PPE |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$1,440,730 |
| EMERGENCY UNARMED GUARD SERVICES IN RESPONSE TO COVID-19 |
GUARD FORCE INC. |
Department of Veterans Affairs |
October 14, 2020 |
$705,564 |
| LABORATORY TESTING |
CLINICAL DIAGNOSTIC LABORATORIES, LLC |
Department of State |
September 28, 2020 |
$750,000 |
| COURIER SERIVCES DURHAM VAMC INCREASE CONTRACT |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
September 24, 2020 |
$490,533 |
| SECURITY SERVICES FOR SAN FRANCISCO VA COMMUNITY LIVING CENTER AND THE SAN FRANCISCO VA HEALTH CARE SYSTEM VETERAN CANTEEN |
ARMADA PROTECTIVE SERVICES INC. |
Department of Veterans Affairs |
September 24, 2020 |
$740,482 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 15, 2020 |
$0 |
| JANITORIAL SERVICES, VARIOUS7305.24 FAA FACILITIES, KEY WEST, FLORIDA SITES INTL SSC. |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
September 15, 2020 |
$258,241 |
| N95 MASKS |
SURGICAL RESOURCES GROUP LLC |
Department of Veterans Affairs |
August 16, 2020 |
$50,773 |
| COVID-19 VENTILATORS |
HAMILTON MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 04, 2020 |
$526,045,840 |
| DRAEGER V500 UPGRADES |
DRAEGER, INC. |
Department of Veterans Affairs |
July 31, 2020 |
$91,881 |
| EXTENDED MOORAGE SERVICES FOR THE NOAA SHIP REUBEN LASKER |
MARE ISLAND DRY DOCK LLC |
National Oceanic and Atmospheric Administration |
July 30, 2020 |
$3,062,657 |
| COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM. |
SECURITY OPERATIONS GROUP INTERNATIONAL LLC |
Department of Veterans Affairs |
July 29, 2020 |
$6,195 |
| NOAA NMFS WCR OMI CONFERENCE ROOM AND SERVICES TO ACCOMMODATE STAFF WORKING FROM NOVEMBER 2, 2020 TO NOVEMBER 4, 2020. |
SUNRIVER RESORT LIMITED PARTNERSHIP |
National Oceanic and Atmospheric Administration |
July 24, 2020 |
$6,642 |
| 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 |
| REUSABLE EAR LOOP FACEMASKS COVID-19 |
GARCIA'S CUSTOM EMBROIDERY |
Department of Veterans Affairs |
July 21, 2020 |
$52,750 |
| ADDITIONAL CLEANING DUE TO COVID VIRUS |
ALIANZA BUILDING SERVICES, INC. |
Federal Aviation Administration |
July 17, 2020 |
$96,178 |
| GLOVES SMALL MED, LARGE |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Forest Service |
July 15, 2020 |
$31,813 |
| GENEXPERT IV, 4 TESTING SITE WITH 6, COLOR MODULES, TABLET COMPUTER&XPRESS SOFTWARE |
CEPHEID |
Department of Veterans Affairs |
July 15, 2020 |
$178,500 |
| LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998. |
A.G.H. INDUSTRIES, INC. |
Federal Acquisition Service |
July 15, 2020 |
$142 |
| HOLDER ASSEMBLY, UTENSILSHALL BE IN ACCORDANCE WITH US ARMY NATICK RESEARCH AND DEVELOPMENT CENTER DRAWING NO. 5-13-2521REVISION T DATED MARCH 17,06, PAGE 2 ITEM G2, |
A.G.H. INDUSTRIES, INC. |
Federal Acquisition Service |
July 15, 2020 |
$99 |
| HAND SANITIZER |
JAHNDA GROUP, LLC, THE |
National Aeronautics and Space Administration |
July 15, 2020 |
$31,837 |
| UTAH STATE UNIVERSITY (USU) SHALL SUPPORT NASA MARSHALL SPACE FLIGHT CENTER (MSFC) AS DEFINED IN THIS DOCUMENT. USU SHALL PROVIDE THE LANGMUIR PROBE, IMPEDANCE PROBE, ELECTRIC FIELD PROBE, STAR CAMERA AND TECHNICAL EXPERTISE AND ASSESSMENT SUPPORT SERVICES FOR THE SCINTILLATION PREDICTION OBSERVATIONS RESEARCH TASK (SPORT). |
UTAH STATE UNIVERSITY |
National Aeronautics and Space Administration |
July 15, 2020 |
$503,997 |
| CHIANG MAI NCC-ADD NEW COVID 19 REIMBURSEMENT CLIN |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
July 15, 2020 |
$156,753,449 |
| THREE COVID-19 (4'X 6') SCREENING BUILDINGS FOR CLARKSBURG VA MEDICAL CENTER. |
LITTLE BUILDINGS, INC. |
Department of Veterans Affairs |
July 15, 2020 |
$28,032 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE RUTGERS BUILDING. |
ATPA UOP INVESTMENTS (NR), LLC |
Federal Emergency Management Agency |
July 15, 2020 |
$92,331 |
| ADDED REIMBURSABLE COVID CLIN |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
July 15, 2020 |
$571,731,235 |
| ADDED REIMBURSABLE COVID CLIN |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
July 15, 2020 |
$416,699,403 |
| DENTAL SUPPLIES FOR FCI SHERIDAN |
HENRY SCHEIN, INC. |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
$16,542 |
| VAGLA COVID19 SIGNAGE FOR THE CAMPUS |
PK SIGNS, INC. |
Department of Veterans Affairs |
July 15, 2020 |
$11,480 |
| 8507528944!BED,NONADJUSTABLE |
NORTH AMERICAN RESCUE, LLC |
Defense Logistics Agency |
July 15, 2020 |
$2,002 |
| 8507110964!STRAP,RATCHET |
CONSOLIDATED RIGGING AND MARINE SUPPLY COMPANY, |
Defense Logistics Agency |
July 15, 2020 |
$22,320 |
| INFINITY GENEXPERT SYSTEM FO |
CEPHEID |
Department of Veterans Affairs |
July 14, 2020 |
$231,770 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$238 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$2,835 |
| EMERGENCY SAFETY GOGGLES COVID 19 |
AMERICARE, LLC |
Department of Veterans Affairs |
July 14, 2020 |
$145,950 |
| ACQUISITION OF ULTRASOUND MACHINE ON BEHALF OF THE UNITED STATES EMBASSY TBILISI, GEORGIA |
ADVANCED MEDICAL TECHNOLOGIES AND SERVICE LTD |
Department of State |
July 14, 2020 |
$35,000 |
| ACQUISITION OF FACE MASKS AND HAND SANITIZERS ON BEHALF OF THE UNITED STATES EMBASSY PRISTINA, KOSOVO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 14, 2020 |
$28,409 |
| EXTEND JANITORIAL SERVICES CONTRACT FOR PCT/ATCSCC IN WARRENTON, VA FOR FOUR (4)ADDITIONAL MONTHS |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
July 14, 2020 |
$281,681 |
| CONSOLIDATED JANITORIAL SERVICES AT VARIOUS FAA FACILITIES IN SOUTHERN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
July 14, 2020 |
$404,762 |
| RENT COMPARABILITY STUDIES FOR PROPERTIES IN THE FT. WORTH REGION. BPA ANNUAL REVIEW. MODIFY EXISTING REQUIREMENTS- COVID-19. |
GILL GROUP, INC. |
Department of Housing and Urban Development |
July 14, 2020 |
$250,000 |
| COVID - TESTING SUPPLIES FOR LIH LABORATORY |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
Indian Health Service |
July 14, 2020 |
$17,692 |
| COVID 19 - EMERGENCY REPAIR OF MEDICAL GAS AND VACUUM SYSTEM AT THE OMAHA VA MEDICAL CENTER |
HEALTHCARE COMPLIANCE TESTING LLC |
Department of Veterans Affairs |
July 14, 2020 |
$388,763 |
| EQUIPMENT FOR THE LIH PHARMACY |
GSL SOLUTIONS INC |
Indian Health Service |
July 14, 2020 |
$13,410 |
| COVID-19 PROJECT MANAGER |
AVRAM CORPORATION, INC. |
Centers for Disease Control and Prevention |
July 14, 2020 |
$1,226,060 |
| DLAP DATA MIGRATION AND SUSTAINMENT SUPPORT |
AGILITY TECHNOLOGIES INC. |
Small Business Administration |
July 14, 2020 |
$994,202 |
| COVID19 - POWERED AIR PURIFYING RESPIRATOR (PAPR) UNITS REQUIRED BY USCG DENTAL CLINIC PERSONNEL TO ASSURE THEIR SAFETY FROM EXPOSURE TO THE CORONA VIRUS WHILE CONDUCTING ORAL MEDICAL PROCEDURES ON PATIENTS. |
RHODES ENVIRONMENTAL, INC. |
U.S. Coast Guard |
July 14, 2020 |
$213,773 |
| COVID-19 PPE |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 14, 2020 |
$217,500 |
| MOD PS005 TO 47PF0019D0002 JANITORIAL CONTRACT TO ACCEPT LINE ITEMS FOR ADDITIONAL CLEANING AND COVID CLEANING AT THE PECK FEDERAL BUILDING, CINCINNATI OHIO. |
OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. |
General Services Administration |
July 14, 2020 |
$13,041 |
| EQUIPMENT: CLOROX DISINFECTANT MACHINE |
HILLMAN SUPPLY COMPANY, INC. |
Department of Veterans Affairs |
July 14, 2020 |
$24,121 |
| TELEMETRY SYSTEM EXPANSION PROJECT |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
Department of Veterans Affairs |
July 14, 2020 |
$369,745 |
| COVID-19: REFERENCE LABORATORY TESTING SERVICES FOR VISN 12 VA MEDICAL FACILITIES |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
July 14, 2020 |
$13,832,275 |
| MARAVILLA COMMUNITY NURSING HOME - MOD TO INCLUDE EXTENSIVE SERVICES FOR COVID-19 PATIENTS. |
PINNACLE HEALTH FACILITIES XXI, LP |
Department of Veterans Affairs |
July 14, 2020 |
$240,000 |
| DESERT TERRACE CNH - MOD TO INCLUDE EXTENSIVE SERVICES FOR COVID-19 PATIENTS. |
24TH STREET HEALTHCARE ASSOCIATES LLC |
Department of Veterans Affairs |
July 14, 2020 |
$650,000 |
| SOUTH MOUNTAIN CNH - MOD TO INCLUDE EXTENSIVE SERVICES FOR COVID-19 PATIENTS. |
AZTEC HEALTHCARE, INC. |
Department of Veterans Affairs |
July 14, 2020 |
$260,000 |
| ADD 20 PATIENT ROOM OXYGEN DROPS FOR COVID-19 PATIENTS |
HJD CAPITAL ELECTRIC, INC. |
Department of Veterans Affairs |
July 14, 2020 |
$26,442 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF THE UNITED STATES EMBASSY RABAT, BRATISLAVA IN RESPONSE TO THE COVID-19 EMERGENCY |
TUALMED, S.R.O. |
Department of State |
July 14, 2020 |
$28,558 |
| (12) CASES CLEAR MASK FACE MASKS, REGIONAL OFFICE |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 14, 2020 |
$13,740 |
| FRESENIUS KABI PHARMA PURCHASE (TRANCHE 1) |
FRESENIUS KABI, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 14, 2020 |
$12,540,675 |
| RESTROOM FACILITIES CLEANING, SALIDA RANGER DISTRICT |
SALIDA HOME AND PROPERTY LLC |
Forest Service |
July 14, 2020 |
$45,890 |
| NO-COST POP EXTENSION FOR IMPACT COVID HAD TO MATERIALS SCHEDULE |
AHTNA GLOBAL, LLC |
National Oceanic and Atmospheric Administration |
July 14, 2020 |
$520,172 |
| COVID OPTION YEAR 2 - FOOD PRODUCTS FOR RIVERSIDE INDIAN SCHOOL |
US FOODS, INC. |
Bureau of Indian Affairs |
July 14, 2020 |
$941,616 |
| 3D MAPPING&VIRTUAL TOUR DEVELOPMENT OF LEHMAN CAVES AT GREAT BASIN NATIONAL PARK.
MOD 02 TO EXTEND PERIOD OF PERFORMANCE DUE TO COVID-19. |
LASALA, BLASE |
National Park Service |
July 14, 2020 |
$48,429 |
| ACE ENDICO
APPLE SAUCE
RP0448-20
COVID19 |
ACE ENDICO CORP. |
Federal Prison System / Bureau of Prisons |
July 14, 2020 |
$24,542 |
| GLOBAL FOODS
RP#0450-20
SANDWICHES, INDIVIDUALLY WRAPPED |
GLOBAL FOODS INC. |
Federal Prison System / Bureau of Prisons |
July 14, 2020 |
$24,738 |
| ACE ENDICO
KOSHER PEANUT BUTTER
RP0451-20
COVID19 |
ACE ENDICO CORP. |
Federal Prison System / Bureau of Prisons |
July 14, 2020 |
$23,988 |
| RAINMAKER INC.
KOSHER BRAN CEREAL BOWLS
RP0449-20
COVID19 |
RAINMAKER, INC. |
Federal Prison System / Bureau of Prisons |
July 14, 2020 |
$24,998 |
| EXPERT WILL REVIEW DOCUMENTS, PREPARE TESTIMONY AND TESTIFY AT TRIAL. |
QUANDARY PEAK RESEARCH, INC. |
Department of Justice |
July 14, 2020 |
$56,000 |
| COVID PPE REQUIREMENT |
LOVELL GOVERNMENT SERVICES, LLC |
Department of Veterans Affairs |
July 14, 2020 |
$22,275 |
| COVID-19 PPE |
BLACK KNIGHT MEDICAL, LLC |
Department of Veterans Affairs |
July 14, 2020 |
$221,910 |
| LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA. |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
July 14, 2020 |
$33,100 |
| COVID-19 PPE |
AMERICAN NATIONAL SERVICES LLC |
Department of Veterans Affairs |
July 14, 2020 |
$182,400 |
| COVID-19 PPE |
HALCO FASTENERS, INC. |
Department of Veterans Affairs |
July 14, 2020 |
$249,600 |