| "COVID-19". TO PROVIDE A BROAD RANGE OF CLINICAL AND OTHER RELATED RESEARCH SUPPORT SERVICES FOR NIAID/DAIDS-SUPPORTED CLINICAL RESEARCH PORTFOLIO AND OTHER INFECTIOUS DISEASES THAT ARE OF RELEVANCE TO HIV INFECTION AND AT RISK POPULATIONS. |
PPD DEVELOPMENT, L.P. |
National Institutes of Health |
July 15, 2021 |
$234,931,705 |
| EMERGENCY VENTILATORS |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
Department of Veterans Affairs |
June 02, 2021 |
$126,990 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| CID ATCT JANITORIAL SERVICES, IA |
C3 MEDICAL DISTRIBUTORS, INC. |
Federal Aviation Administration |
April 22, 2021 |
$232,342 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
$5,272,629 |
| JANITORIAL SERVICES, (3 SITES) MYRTLE BEACH ATCT, FLORENCE ATCT, SC, AND WILMINGTON ATCT, NC |
WORRELL CONTRACTING CO., INC |
Federal Aviation Administration |
March 31, 2021 |
$1,359,599 |
| JANITORIAL SERVICE, NASHVILLE (BNA) AIR TRAFFIC CONTROL TOWER (ATCT) AND SYSTEM SUPPORT CENTER (SSC); MEMPHIS ATCT AND CONTRACT WEATHER OBSERVER FACILITY (CWO); MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC)&CHILD CARE FACILITY (CCF), TN; AND GREENVILLE (GLH) ATCT, MS IN ACCORDANCE WITH THE WAGE RATES, SPECIFICATIONS, AND CONTRACT DOCUMENTS. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 24, 2021 |
$3,306,000 |
| NURSING - STAFFING - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 16, 2021 |
$785,699 |
| HPV COST PER TEST |
GEN-PROBE INCORPORATED |
Department of Veterans Affairs |
February 10, 2021 |
$2,914,129 |
| COVID-19 CALL BACK SURVEY CALIFORNIA PUBLIC HEALTH |
PUBLIC HEALTH INSTITUTE |
Centers for Disease Control and Prevention |
February 01, 2021 |
$10,000 |
| HVAC REBALANCE FOR COVID-19 2020 WARD |
GENERAL AIR CONTROL INC |
Department of Veterans Affairs |
January 21, 2021 |
$8,995 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
$99,118 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| SECURITY GUARD SERVICES FOR GUAM CBOC |
HAKA, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$671,463 |
| FY20-GIMC-CLINICAL-WARNER ANDERSON |
JIC GLOBAL LLC |
Indian Health Service |
December 23, 2020 |
$323,656 |
| PFIZER PHARMACEUTICALS PROPOFOL AND FENTANYL |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
$15,720,281 |
| CENTRAL SUPPORT SERVICES JOHN C. KLUCZYNSKI FEDERAL BUILDING 230 S. DEARBORN ST CHICAGO, IL THIS MODIFICATION EXERCISE OPTION 3 AND EXTENDS THE PERIOD OF PERFORMANCE OF COVID-19 SCOPE. |
RIGHTSOURCE DIGITAL SERVICES INC. |
General Services Administration |
December 07, 2020 |
$1,993,239 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
December 02, 2020 |
$966,362 |
| NOTICE TO PROCEED TO PROVIDE DAILY DETAILED TOTAL DISINFECTANT SERVICE TO INTEGRATED UTILITIES PLANT SPACE IN ACCORDANCE WITH THE LESSOR'S PROPOSAL. |
NIH BAYVIEW ACQUISITION, LLC |
National Institutes of Health |
November 12, 2020 |
$276,120,927 |
| COVID-19 2020 CUSTODIAL SERVICES |
DALE ROGERS TRAINING CENTER, INC. |
Department of the Air Force |
November 09, 2020 |
$45,890,169 |
| VITAL SIGN MONITORS W/ACCESSORIES AND SOFTWARE |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
November 05, 2020 |
$1,071,689 |
| COVID-19 CALL BACK SURVEY- TEXAS DEPARTMENT OF HEALTH |
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF |
Centers for Disease Control and Prevention |
October 22, 2020 |
$0 |
| COVID 19 JANITORIAL SUPPORT FOR THE FORT WAYNE VAMC |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
$161,775 |
| JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
$845,397 |
| EMERGENCY COVID-19 JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 01, 2020 |
$212,847 |
| DGMQ IDEA AVIATION DATA |
OAG AVIATION WORLDWIDE LLC |
Centers for Disease Control and Prevention |
September 29, 2020 |
$81,000 |
| DATASETS TO VALIDATE REIMBURSEMENT OF PROVIDER RELIEF FUNDS FOR DENTISTS AND DENTAL SERVICE PROVIDERS(COVID-19). |
P&R DENTAL STRATEGIES, LLC |
Health Resources and Services Administration |
September 28, 2020 |
$620,000 |
| (COVID 19) PPE ITEMS SURGICAL MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 23, 2020 |
$27,300 |
| KOSHER HINGED TRAYS - COVID 19 |
WILLIAM GEORGE PRODUCE CO., INC. |
Federal Prison System / Bureau of Prisons |
September 22, 2020 |
$0 |
| MODIFICATION TO UPDATE LANGUAGE. |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
September 22, 2020 |
$507,000 |
| U.S. EMBASSY RWANDA, KIGALI. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
SAI LOGISTICS LIMITED |
Department of State |
September 21, 2020 |
$144,221 |
| LABORATORY EXAMINATION&METALLURGICAL ANALYSIS - EXCUSABLE DELAYS COVID-19 |
ACUREN INSPECTION, INC. |
Bureau of the Fiscal Service |
September 17, 2020 |
$68,577 |
| GSA HEADQUARTERS 1800F, WASHINGTON, DC. CUSTODIAL SERVICES CONTRACT. INCLUDING "SCOPE 1" COVID CLEANING. |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
General Services Administration |
September 15, 2020 |
$7,829,640 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $23,936.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $23,936.00. NEW TOTAL AMOUNT FOR THIS AWARD: $415,883.00. |
NOVA KING, INC. |
Federal Aviation Administration |
September 14, 2020 |
$1,068,130 |
| MEDICAL GRADE AIR PURIFIERS |
SURGICALLY CLEAN AIR INC |
Department of Veterans Affairs |
September 02, 2020 |
$86,460 |
| 2000006919/4100020281/FRESH FRUIT/VEGETABLE BOX |
RJB PRODUCE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$12,815,374 |
| FIREARMS SUPPORT SERVICES FOR GLYNCO, GA. |
DALPAR CORPORATION |
Federal Law Enforcement Training Center |
August 06, 2020 |
$7,092,248 |
| 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 |
| 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 |
| EMERGENCY COVID-19-INSTALL ELECTRICITY FOR COVID-19 DRIVE THROUGH |
VIRGINIA ENERGY & LIGHTING, LLC |
Department of Veterans Affairs |
July 23, 2020 |
$11,625 |
| FRESENIUS KABI PHARMA PURCHASE (TRANCHE 1) |
FRESENIUS KABI, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 14, 2020 |
$12,540,675 |
| TIME QUANTITIVE |
TRILLAMED, LLC |
Department of Veterans Affairs |
July 13, 2020 |
$188,194 |
| SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE, FLARED SIDES OVERALL LENGTH: 11-1/2 INCHES BLADE LENGTH: 8 INCHES TIP THICKNESS: .044 INCH TIP WIDTH: 5/16 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL |
GIGA, INC. |
Federal Acquisition Service |
July 13, 2020 |
$44 |
| ACQUISITION OF DISPOSABLE CLOTHES AND HAND SANITIZER ON BEHALF OF THE UNITED STATES EMBASSY TIRANA, ALBANIA |
EUROMED SH.P.K. |
Department of State |
July 13, 2020 |
$18,371 |
| DUMBBELL, GYMNASTIC: HEX STYLE WITH KNURLED CON TOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 30 LBS |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$319 |
| SQUAT RACK, GYMNASTIC:CONSTRUCTED OF 11 GAUGE STEEL TUBING; BUILT-IN SAFETY RAILS; ANGLED UPRIGHTS WITH MULTIPLE PEG PLACEMENTS; RUBBER IMPACT BUMPERS AND POWDER COATED FINISH. 72" X48" X48" COLOR: BLACK |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$1,109 |
| BARBELL SET: SET SHALL INCLUDE 1500 LB CAPACITY 86-1/8" LONGX1-1/8" DIAMETER, BLACK ZINC PLATED BAR, 2 CHROME SPRING COLLARS,&14 OLYMPIC-STYLE GREY HAMMERTONE ACRYLIC FINISH PLATES IN VARIOUS WEIGHTS. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$1,899 |
| BARBELL PLATES BAR: ZINC PLATED CHROME MOLYBDENUM STEEL BAR DESIGNED FOR POWER LIFTING, 1200 LB MINIMUM, 1-1/8" DIAMETERX86-1/8" LENGTH |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$824 |
| 8507514806!MASK,ORONASAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 13, 2020 |
$363 |
| PURPOSE OF THIS MODIFICAITON IS ALLOWING PILOT ACTIVITY TO ADDRESS COVID-19 |
HEALTH AND NUTRITION DEVELOPMENT SOCIETY |
Agency for International Development |
July 13, 2020 |
$2,053,426 |
| COVID-19 HVAC UNITS |
DLX ENTERPRISES, LLC |
Department of Veterans Affairs |
July 13, 2020 |
$25,032 |
| DUMBBELL, GYMNASTIC HEX STYLE WITH KNURLED CONTOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 45LBS |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$449 |
| AIRWAY CLEARANCE VESTS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 13, 2020 |
$52,401 |
| 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 13, 2020 |
$101 |
| DUMBBELL RACK, GYMNASTIC: ADJUSTABLE 3-LEVEL RACK TO ACCOMMODATE UP TO 12 PAIRS OF DUMBBELLS WITH AN INSIDE HANDLE LENGTH BETWEEN 4.5" AND 5-3/8" ; 11 GAUGE STEEL W/BLACK POWER COAT FINISH. 70" LX24" DX36" H |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$1,310 |
| DUMBBELL, GYMNASTIC HEX STYLE WITH KNURLED CONTOURE HANDLE, CAST IRON, ACYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT: 20LBS |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$219 |
| PRE-MADE LUNCH/DINNER BOX MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
July 13, 2020 |
$41,800 |
| DUMBBELL, GYMNASTIC: HEX STYLE WITH KNURLED CONTOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 40LBS |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$409 |
| DUMBBELL, GYMNASTIC HEX STYLE WITH KNURLED CONTOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 55LBS |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$499 |
| BENCH, WEIGHT: FLAT/INCLINE WEIGHT BENCH, BODY-SOLID MULTI-USE WEIGHT BENCH SUITABLE FOR COMMERCIAL USE 2X3 HEAVY GAUGE STEEL MAINFRAME. GLIDE AND LOCK SEAT AND BACK PAD ADJUSTMENT SYSTEM 9 POSITION ADJUSTMENTS FROM FLAT TO 90 DEGREES QUICK-CHAN |
GIGA, INC. |
Federal Acquisition Service |
July 13, 2020 |
$1,395 |
| DUMBBELL, GYMNASTIC HEX STYLE WITH KNURLED CONTOURED HANDLE, CAST IRON, ACRYLIC FINISH, GRAY AND MARKED WITH WEIGHT IN POUNDS (LBS). WEIGHT - 50LBS |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 13, 2020 |
$529 |
| SCREWDRIVER, CROSS TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 2: CROSS TIP PHILLIPS (PH) OVERALL LENGTH: 4-3/8 INCHES MINIMUM AND 5-3/8 INCHES MAXIMUM BLADE LENGTH: 3 INCHES TIP SIZE: #0 BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC FEATURES: HEXA |
GIGA, INC. |
Federal Acquisition Service |
July 13, 2020 |
$32 |
| GSO-CDC - COVID-19 SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 13, 2020 |
$60,830 |
| NORTHERN CA SERVICE CENTER CACHE RE-STOCK OF HANDSANITIZER (COVID-19) |
HANSEN PRESSURE WASHER & MACHINERY LLC |
Forest Service |
July 13, 2020 |
$20,280 |
| CASUALTY AND DISEASE RAPID RESPONSE SHELTER |
HDT EXPEDITIONARY SYSTEMS, INC. |
Department of the Navy |
July 13, 2020 |
$73,819 |
| 8507522025!MASK,ORONASAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 13, 2020 |
$318 |
| 8507525656!STOCKINET,SURGICAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 13, 2020 |
$308 |
| WRENCH, OPEN END: USED FOR NSN 2590-01-525-1995 BPR-RICO EQUIPMENT, INC. PN STA010-01P (PARTIAL DESCRIPTION) |
KAUFMAN COMPANY, INC. |
Federal Acquisition Service |
July 12, 2020 |
$75 |
| THIS MODIFICATION WAS ISSUED TO ADD COIV-19 ADDITIONAL ROUTINE CLEANING FOR TSA (AIRPORT) CHARLESTON, SC. |
FIDELITY JANITORIAL SERVICES, INC. |
General Services Administration |
July 12, 2020 |
$181,738 |
| PURCHASE TRILOGY PORTABLE VENTILATORS FOR ACL SERVICE UNIT |
PHILIPS NORTH AMERICA LLC |
Indian Health Service |
July 12, 2020 |
$26,541 |
| CONNEX SYSTEM |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 11, 2020 |
$138,620 |
| MEDICAL INFLATABLE TENTS FOR THE DALLAS FIELD OFFICE TO HOUSE DETAINEES WHO ARE SYMPTOMATIC OF OR INFECTED BY THE CORONAVIRUS (COVID-19) THEREFORE LIMITING THE SPREAD OF THE VIRUS TO DETAINEES AND STAFF INSIDE THE DETENTION FACILITY |
SUNBELT INFLATABLES |
U.S. Immigration and Customs Enforcement |
July 10, 2020 |
$109,892 |
| TRAINEE WELLNESS&CAREER READINESS SUPPORT SERVICES |
RIPPLE EFFECT COMMUNICATIONS, INC. |
National Institutes of Health |
July 10, 2020 |
$468,334 |
| COVID-19 SHIELDING |
LAVI INDUSTRIES |
Transportation Security Administration |
July 10, 2020 |
$2,484,739 |
| THIS MODIFICATION IS TO ADD ODC REIMBURSEMENT TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR EMPLOYEES AND DETAINEES AT MESA VERDE DETENTION FACILITY FOR COVID-19. |
GEO GROUP, INC., THE |
U.S. Immigration and Customs Enforcement |
July 10, 2020 |
$32,933,688 |
| EXPERT WITNESS SERVICES IN SUPPORT OF KIM J. NERSTROM V. U.S. (17 CV 04681) |
JOINER, THOMAS E |
Department of Justice |
July 10, 2020 |
$34,500 |
| VENTILATOR AND ACCESSORIES AND REBREATHING ANESTHESIA MACHINE |
ABSOLUTE ANESTHESIA |
National Institutes of Health |
July 10, 2020 |
$17,501 |
| THE 2020 CENSUS OF GUAM WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC AND HOUSING CHARACTERISTICS OF GUAM |
GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION |
U.S. Census Bureau |
July 10, 2020 |
$15,961,055 |
| THE 2020 CENSUS OF AMERICAN SAMOA WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC AND HOUSING CHARACTERISTICS OF AMERICAN SAMOA |
AMERICAN SAMOA GOVERNMENT |
U.S. Census Bureau |
July 10, 2020 |
$7,547,744 |
| N95 MASK MODEL FT-N040.
COVID-19 PURCHASE FOR SOUTH CENTRAL REGIONAL OFFICE TO BE SHIPPED TO FT. WORTH LOGISTICS. |
PREMIUM RX NATIONAL LLC |
Federal Prison System / Bureau of Prisons |
July 10, 2020 |
$95,000 |
| 1150-PR9272445-OSC/HAP COVID-19 LAB MATERIALS FOR UCE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 10, 2020 |
$14,865 |
| CUSTOM CCTV, BROOKLYN VAMC, FY 2020 4TH QTR |
STARBOARD INDUSTRIES, LLC |
Department of Veterans Affairs |
July 10, 2020 |
$24,863 |
| COVID19 EMERGENCY
SETRA LIGHT ROOM PRESSURE INDICATOR (INSTALLATION) |
DELGADO ELECTRIC INC |
Department of Veterans Affairs |
July 10, 2020 |
$51,000 |
| EMERGENCY CLEANING AND DISINFECTING OF THE LELAND FEDERAL BUILDING (GSA #TX0298ZZ), HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 10, 2020 |
$3,120 |
| EMERGENCY CLEANING AND DISINFECTING OF THE LEBRANCH FEDERAL BUILDING (GSA # TX0701HO), HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 10, 2020 |
$4,800 |
| VISIONMATE DECK BIOMEK I-SERIES INTEGRATION |
BECKMAN COULTER, INC. |
Centers for Disease Control and Prevention |
July 10, 2020 |
$39,333 |
| SCIENTIFIC SUPPLIES |
10X GENOMICS, INC. |
National Institutes of Health |
July 10, 2020 |
$24,643 |
| FOR COVID-19 RESEARCH BD BIOSCIENCES ANTIBODIES 37 TYPES |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
July 10, 2020 |
$58,525 |
| COVID-19 COMPOUND TESTING AND CYTOTOXICITY SCREEN IN THE SARS-COV-2 CPE ASSAY |
SOUTHERN RESEARCH INSTITUTE |
National Institutes of Health |
July 10, 2020 |
$37,000 |
| DATASETS TO VALIDATE REIMBURSEMENT OF PROVIDER RELIEF FUNDS FOR DENTISTS AND DENTAL SERVICE PROVIDERS(COVID-19). |
AMERICAN DENTAL ASSOCIATION |
Health Resources and Services Administration |
July 10, 2020 |
$175,000 |
| FORT PECK DESIGN ADD COVID RELATED DESIGN WORK |
STEVENSON DESIGN, INC. |
Indian Health Service |
July 10, 2020 |
$1,071,753 |
| WATER INTRUSION ROOT CAUSE |
SKA CONSULTING ENGINEERS, INC. |
Department of Veterans Affairs |
July 10, 2020 |
$59,630 |
| QUEST OASH COVID-19 LABORATORY TESTING (CBTS 1.0) - RATIFICATION
THE PURPOSE OF THIS PURCHASE ORDER IS TO RATIFY FOR THE TIME PERIOD OF MARCH 18, 2020 - MAY 5, 2020.
AUTHORITIES OF GOVERNMENT PERSONNEL:
CONTRACTING OFFICER: FOR ANY QUESTIONS |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
July 10, 2020 |
$6,512,634 |
| ICI FM 640 IMAGING SYSTEM INFRARED IMAGING AND ANALYSIS SYSTEM |
INFRARED CAMERAS, INC. |
Department of Veterans Affairs |
July 10, 2020 |
$118,360 |
| 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 10, 2020 |
$56 |
| CENTRELLA SMART BEDS |
HILL-ROM, INC. |
Department of Veterans Affairs |
July 10, 2020 |
$254,212 |
| STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS. |
MARATHON WATCH COMPANY LTD |
Federal Acquisition Service |
July 10, 2020 |
$24 |
| EP-S7-15-06 ORONOGO-DUENWEG PH 9&10 - P00044 - STOP WORK CLAIM PERIOD OF PERFORMANCE EXTENSION |
ENVIRONMENTAL QUALITY MANAGEMENT, INC |
Environmental Protection Agency |
July 10, 2020 |
$34,046,931 |
| COVID-19 SNEEZE GUARDS SHIELD EMERGENCY |
CORDLESS NETWORK SERVICES, INC. |
Department of Veterans Affairs |
July 10, 2020 |
$23,709 |
| FLOW CYTOMETRY REAGENTS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
July 10, 2020 |
$498,370 |