| JANITORIAL SERVICES AT THE HELENA AIR TRAFFIC CONTROL TOWER (ATCT)IN MONTANA. |
CPR CARPET CLEANING, INC |
Federal Aviation Administration |
August 16, 2021 |
$128,325 |
| SUPPORT SERVICES |
SYNERGY AMERICA, INC. |
Centers for Disease Control and Prevention |
June 10, 2021 |
$4,313,499 |
| NITRILE GLOVES ORDER |
CARTRIDGE XCHANGE, LLC |
Department of Homeland Security |
May 19, 2021 |
$3,858,131 |
| DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC |
HUGHES GROUP LLC |
Department of Veterans Affairs |
April 29, 2021 |
$728,938 |
| JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| COVID-19 INMATE PHONE COSTS DURING 15 APR 2020 THROUGH 31 MAY 2020. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
April 08, 2021 |
$432,804,540 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE, MI |
D M BURR FACILITIES MANAGEMENT INC. |
Federal Aviation Administration |
April 07, 2021 |
$901,662 |
| CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT
JANITORIAL&LANDSCAPING - SEATTLE ARTCC
JANITORIAL&LANDSCAPING - SEATAC ATCT
JANITORIAL - YAKIMA ATCT
JANITORIAL - PASCO ATCT
JANITORIAL - BELLINGHAM ATCT
JANITORIAL&LANDSCAPING - SEATTLE TRACON
JANITORIAL - WALLA WALLA ATCT
JANITORIAL - EVERETT PAINE FIELD ATCT
JANITORIAL - OLYMPIA ATCT
JANITORIAL - TWIN FALLS ATCT
JANITORIAL - BOISE SSC
JANITORIAL - REDMOND ATCT AND RDM WORK CENTER |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$3,936,525 |
| COVID-19 3610
NASA END-USER SERVICES&TECHNOLOGIES (NEST) |
LEIDOS, INC. |
National Aeronautics and Space Administration |
March 26, 2021 |
$2,910,000,000 |
| THE CONTRACTOR SHALL PROVIDE SERVICES, AS SET FORTH IN SECTION C, TO ALL ELIGIBLE URBAN INDIANS, AS DEFINED IN SECTION C.1, WITHIN SANTA CLARA COUNTY, CALIFORNIA, FOR THE PERIOD OF JULY 01, 2020 TO JUNE 30, 2025, IN ACCORDANCE WITH THE INDIAN HEALTH |
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY |
Indian Health Service |
March 24, 2021 |
$2,787,179 |
| FACILITY MAINTENANCE, BOWMAN FIELD AIR TRAFFIC CONTROL TOWER (LOU ATCT), 2710 MORAN AVE.,
LOUISVILLE, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 22, 2021 |
$236,512 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 17, 2021 |
$943,993 |
| JANITORIAL SERVICE AT THE AIRPORT TRAFFIC CONTROL TOWER AND JOINT AF/AT ADMINISTRATIVE OFFICE BUILDING AT THE CHERRY CAPITAL AIRPORT, 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MICHIGAN |
GRAND TRAVERSE INDUSTRIES, INC. |
Federal Aviation Administration |
March 04, 2021 |
$284,142 |
| JANITORIAL SERVICES AT THE ATCT IN GROTON, CT, ATCT IN DANBURY, ATCT IN BRIDGEPORT, CT AND THE ATCT IN NEW HAVEN, CT (CONSOLIDATED CONTRACT) |
D&K OFFICE CLEANING |
Federal Aviation Administration |
February 26, 2021 |
$270,000 |
| JANITORIAL&LANDSCAPING SERVICES, ISP&FRG ATCT AND NY ARTCC
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
SKILLS UNLIMITED, INCORPORATED |
Federal Aviation Administration |
February 25, 2021 |
$1,205,417 |
| COVID-19 THREE (3) MONTH SPECIALTY BED RENTAL |
JOERNS LLC |
Department of Veterans Affairs |
February 25, 2021 |
$36,869 |
| CUVA EMERGENCY PORTABLE TOILETS |
MILLER AND COMPANY PORTABLE TOILET SERVICES, INC |
National Park Service |
February 24, 2021 |
$80,601 |
| PPE GLOSVE |
AKIVA TECHNOLOGIES, LLC |
Department of Veterans Affairs |
February 18, 2021 |
$275,705 |
| CALLBACK SURVEY - UNIVERSITY OF NEW HAMPSHIRE COVID-19 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE |
Centers for Disease Control and Prevention |
February 10, 2021 |
$10,000 |
| COVID-19- MODIFICATION TO ADD COVID 19 RELATED CLAUSES TO THE CONTRACT. |
FOUR RIVERS NUCLEAR PARTNERSHIP, LLC |
Department of Energy |
January 15, 2021 |
$1,442,616,121 |
| JANITORIAL AND PEST CONTROL SERVICES AT THE ATCT IN LEWISTON, IDAHO (LWS ATCT) |
SHIELL,BEVERLY |
Federal Aviation Administration |
December 18, 2020 |
$81,480 |
| US FOREST SERVICE JANITORIAL SERVICES-RESTROOM FACILITIES - SAN ISABEL NATIONAL FOREST - LEADVILLE RANGER DISTRICT |
FAIRCLOUGH, JANEEN LAYNETTE |
Forest Service |
November 23, 2020 |
$63,301 |
| TRANSURANIC WASTE PROCESSING CENTER (TWPC) OPERATIONS CONTRACT |
NORTH WIND SOLUTIONS, LLC |
Department of Energy |
October 30, 2020 |
$254,306,934 |
| EMERGENCY SHUTTLE SERVICES
COVID-19 |
LAZ PARKING LTD, LLC |
Department of Veterans Affairs |
October 28, 2020 |
$486,300 |
| 12-MONTH BRIDGE EXTENSION RECURRING WORK - ADD ADDITIONAL NON-RECURRING WORK ELINS IN SUPPORT OF COVID-19 |
DIVERSIFIED SERVICE CONTRACTING, INC. |
Department of the Navy |
October 20, 2020 |
$11,508 |
| JANITORIAL SERVICES FOR THE SANTA ROSA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
HUGHES GROUP LLC |
Department of Veterans Affairs |
October 07, 2020 |
$267,557 |
| FIRST DDT AND E, ARES I-X, AND FLIGHT TESTS. FIRST STAGE WILL BE A FIVE SEGMENT, SOLID ROCKET BOOSTER DERIVED FROM THE SPACE SHUTTLE PROGRAM (SSP) SOLID ROCKET BOOSTER (SRB)/REUSABLE SOLID ROCKET MOTOR (RSRM). THE CONTRACTOR SHALL FURNISH THE NECESSARY MANAGEMENT, ENGINEERING, LABOR, FACILITIES, TOOLS, EQUIPMENT, AND MATERIALS REQUIRED FOR FIRST STAGE DEVELOPMENT, QUALIFICATION, CERTIFICATION AND ACCEPTANCE PROGRAM. ACTIVITIES INCLUDE: REDESIGN AND TESTING OF THE MOTOR TO INCORPORATE THE FIFTH SEGMENT AND PRODUCTION OF FIVE FULL SCALE GROUND STATIC TEST MOTORS: TWO DEVELOPMENT MOTORS (DMS)-AND THREE QUALIFICATION MOTORS (QMS) STRUCTURAL TEST ARTICLE (STA), GROUND VIBRATION TEST MOTORS (GVTMS) AND OTHER DEVELOPMENT TESTING REDESIGN OF THE AVIONICS, DECELERATION, SEPARATION, AND FLIGHT TERMINATION SYSTEM (FTS) SUBSYSTEMS ARES I-X: SIMULATED ARES I OUTER MOLD LINE/MASS PROPERTIES USING MODIFIED SRB/RSRM AND THREE FLIGHT TEST VEHICLES. TAS::80 0124::TAS |
ATK LAUNCH SYSTEMS INCORPORATED |
National Aeronautics and Space Administration |
October 06, 2020 |
$4,327,232,047 |
| HOUSEKEEPING AID SERVICES FOR VISN23 FACILITIES |
AVARTARA LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
September 25, 2020 |
$740,881 |
| 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 |
| JANITORIAL CONTRACT TO BEGIN FY20 FOR JANITORIAL SERVICES FOR CASPER SSC, ATCT AND BASE BUILDING IN CASPER, WYOMING. |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
September 16, 2020 |
$97,491 |
| THIS CONTRACT WILL SUPPORT COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE APPROACHES, BASED ON PRINCIPLES OF INFLUENZA IMMUNITY, THAT ACHIEVE DURABLE, ROBUST |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
August 27, 2020 |
$141,132,334 |
| CORONAVIRUS MODIFICATION FOR THE JANITORIAL SERVICES ON THE CHOCTAW RANGER DISTRICT OFFICE. |
HEITNER, TIMOTHY |
Forest Service |
August 21, 2020 |
$6,225 |
| EXERCISE OPTION YR 3 |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
August 17, 2020 |
$434,677 |
| BAXTER PHARMA ORDER (TRANCHE 1) |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 13, 2020 |
$3,600,000 |
| COVID-19 - HEPA FILTER SYSTEMS |
HUTCHINS & HUTCHINS, INC. |
Department of Veterans Affairs |
August 05, 2020 |
$4,196,810 |
| THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. |
UPS SUPPLY CHAIN SOLUTIONS, INC. |
Federal Emergency Management Agency |
August 04, 2020 |
$7,000,000 |
| DENTAL SUCTION SYSTEM |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
July 10, 2020 |
$72,200 |
| OPERATION OF LABORATORIES AND CLINICS |
CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC |
Indian Health Service |
July 10, 2020 |
$54,183,910 |
| COVID-19 DIB. FY20 PHASE IIB STRATEGIC FUND INCREASE. AUGMENTED REALITY UNDERLAY SYSTEM. GEOGRAPHIC INFORMATION SYSTEM. |
EDGY BEES INC. |
Department of the Air Force |
July 10, 2020 |
$7,163,727 |
| 8507504539!AIRWAY,PHARYNGEAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 10, 2020 |
$126 |
| OPERATION OF LABORATORIES AND CLINICS |
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC |
Indian Health Service |
July 10, 2020 |
$14,701,099 |
| 2000006919/4100020987/FRESH FRUIT/VEGETABLE BOX |
WESTERN MONTANA GROWERS COOPERATIVE |
Agricultural Marketing Service |
July 10, 2020 |
$188,799 |
| 8507509837!TUBE,INHALER |
DRAEGER, INC. |
Defense Logistics Agency |
July 10, 2020 |
$281 |
| AAMDS WORK PACKAGE NAPL-011-20 |
TEAM MONTAGE SRL |
Department of the Navy |
July 10, 2020 |
$46,011 |
| MODIFICATION OF (9) TEMPORARY NEGATIVE PRESSURE ON ICU ROOMS. |
SYGNOS, INC. |
Department of Veterans Affairs |
July 10, 2020 |
$33,774 |
| MEDICAL AND FITNESS SERVICES CONTRACT FOR GLENN RESEARCH CENTER |
HSG, LLC |
National Aeronautics and Space Administration |
July 10, 2020 |
$8,526,256 |
| CY-OX USP 200, CYL OXYGEN USO MEDICAL PURE 200 CGA, WESM-540-PG REGULATOR |
SURGICAL TOOLS, INC. |
Department of the Army |
July 10, 2020 |
$364,368 |
| 8507440255!MASK,SURGICAL |
RESPONSE TECHNOLOGIES, LLC |
Defense Logistics Agency |
July 09, 2020 |
$749,710 |
| 4 ASTRAL VENTILATORS AND ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 09, 2020 |
$50,501 |
| HOUSEKEEPING AID SERVICE FOR VISN 23 |
ACCORD FEDERAL SERVICES, LLC |
Department of Veterans Affairs |
July 09, 2020 |
$688,320 |
| COVID 19 PELICAN HOSPITAL SUPPLIES |
PELICAN SALES INC. |
Department of Veterans Affairs |
July 09, 2020 |
$42,251 |
| COVID-19 SANITIZING WIPES AND WIPE STANDS |
KENNEDY CENTER, INC. THE |
Transportation Security Administration |
July 09, 2020 |
$232,240 |
| UNM HEALTH SCIENCES CENTER - SERVICES FOR TBHCE. FUNDING ONLY ACTION. |
UNIVERSITY OF NEW MEXICO |
Indian Health Service |
July 09, 2020 |
$5,693,544 |
| PROVIDE COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICES AND SUBSTANCE ABUSE TREATMENT AND SERVICES. |
NORTH SLOPE BOROUGH |
Indian Health Service |
July 09, 2020 |
$1,337,419 |
| GOWNS AND GLOVES FOR COVID-19 |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 09, 2020 |
$90,666 |
| PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC (ADDITIONAL ROUTINE CLEANING AND DISINFECTION). |
WAVERLY MANAGEMENT INC |
Federal Emergency Management Agency |
July 09, 2020 |
$104,790 |
| COVID-19 FOR CREW OF HURRICANE RESPONSE VESSEL FOR NOAA |
LABORATORY CORPORATION OF AMERICA |
National Oceanic and Atmospheric Administration |
July 09, 2020 |
$8,000 |
| US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06
PURCHASE ORDER 1605C1-20-P-00004 IS FOR TWENTY-FIVE (25) TSI PORTACOUNT PRO+ RESPIRATOR FIT TESTERS (ITEM #8038) FOR OSHA CTC. THE AWARDEE IS TSI, INC. THE TOTAL AMOUNT OF THE AWARD IS $279,875.0 |
TSI, INCORPORATED |
Department of Labor |
July 09, 2020 |
$305,265 |
| 3-PLY MASK ACQUISITION IN RESPONSE TO THE COVID-19 PANDEMIC |
CARTRIDGE XCHANGE, LLC |
Social Security Administration |
July 09, 2020 |
$941,850 |
| MODIFICATION TO EXETEND THE PERIOD OF PERFORANCE END DATE DUE TO COVID19 DELAYS |
UNIVERSITY OF ARIZONA |
National Oceanic and Atmospheric Administration |
July 09, 2020 |
$94,500 |
| SECURE CAMERAS |
CIS SECURE COMPUTING, INC. |
Department of State |
July 09, 2020 |
$15,625 |
| ACQUISITION OF FACE MASKS AND HAND SANITIZERS ON BEHALF OF THE UNITED STATES EMBASSY PRISTINA, KOSOVO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 09, 2020 |
$18,290 |
| CDC - DGHP LAB SUPPLIES GUA 07 - OBS 1713 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 09, 2020 |
$16,336 |
| METREX CAVIWIPE |
TRI-PHARMA, INC. |
Department of Veterans Affairs |
July 09, 2020 |
$135,790 |
| WELCH ALLYN VITAL SIGN MONITORS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 09, 2020 |
$81,023 |
| SIX FILMARRAY TORCH MODULE BOXES |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 09, 2020 |
$168,000 |
| COVID19 PYXIS CABINET |
MICROTECHNOLOGIES LLC |
Department of Veterans Affairs |
July 09, 2020 |
$220,504 |
| COVID-19 EMERGENCY-VCB TEMPORARY MEAL SERVICE |
COASTAL DELI INC |
Department of Veterans Affairs |
July 09, 2020 |
$185,938 |
| CUSTODIAL SERVICES FOR THE BASCOM SLEMP FEDERAL BUILDING IN BIG STONE GAP, VA. MODIFICATION TO ADD PRICING TO ALLOW ENHANCED CLEANING SERVICES SHOULD THEY BE REQUIRED. ALL OTHER TERMS AND THE COMPLETION DATE REMAIN THE SAME. |
MAINE REAL ESTATE MANAGEMENT LLC |
General Services Administration |
July 09, 2020 |
$289,980 |
| BOC 2664 HHS REIMBURSABLE PPE |
MOTORCITY SOLAR ENERGY INC. |
Federal Emergency Management Agency |
July 09, 2020 |
$0 |
| HEMATOLOGY CLINICAL CONSULT COORDINATOR |
DIAGNOSTICA STAGO INC. |
National Institutes of Health |
July 09, 2020 |
$41,277 |
| BLACK HILLS NF BPA FOR COVID FACILITY/VEHICLE CLEANING |
TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC. |
Forest Service |
July 09, 2020 |
$452 |
| BLACK HILLS NF BPA FOR COVID FACILITY/VEHICLE CLEANING |
ROSEBUD OFFICE SOLUTIONS |
Forest Service |
July 09, 2020 |
$0 |
| BLACK HILLS NF BPA FOR COVID FACILITY/VEHICLE CLEANING |
ROCKY MOUNTAIN DISINFECTING SERVICES LLC |
Forest Service |
July 09, 2020 |
$0 |
| ADDITIONAL COURTROOM CLEANING SERVICES (COVID PRECAUTIONS) AT THE BATTIN U.S. COURTHOUSE, 2601 - 2ND AVENUE NORTH, BILLINGS, MONTANA 59101. |
COMMUNITY OPTION RESOURCE ENTERPRISES INC |
General Services Administration |
July 09, 2020 |
$4,681 |
| 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 09, 2020 |
$83 |
| 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 09, 2020 |
$504 |
| 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 09, 2020 |
$1,009 |
| WIPES, DRY ERASE BOARD: QUARTET MFG. BOARDWIPES, P/N 52-180032Q OR EQUAL. DISPOSABLE WIPES FOR USE ON DRY ERASE BOARDS. ONE (1) EACH ROLL CONTAINING FIFTY (50) WIPES. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 09, 2020 |
$28 |
| 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 09, 2020 |
$101 |
| COVID-19 GOWNS |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 09, 2020 |
$55,531 |
| RENTAL OF TENT |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
July 09, 2020 |
$27,638 |
| EXTENSION - PINE RIDGE EMERGENCY DEPARTMENT EXPANSION |
DAKOTA PLAINS ELECTRICAL CONTRACTING, INC. |
Indian Health Service |
July 09, 2020 |
$3,990,009 |
| LABORATORY SUPPORT SERVICES AND OPERATIONS (LASSO) CONTRACT. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT BETWEEN NASA AND CONTRACTOR REGARDING WORK AND COST IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. |
AECOM MANAGEMENT SERVICES, INC. |
National Aeronautics and Space Administration |
July 09, 2020 |
$134,967,593 |
| 8507512194!SUTURE KIT,SURGICAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 09, 2020 |
$2,720 |
| POCATELLO ATB TRAILER LEASE (CARES) |
WILLIAMS SCOTSMAN, INC. |
Bureau of Land Management |
July 09, 2020 |
$6,807 |
| I424439 AND I277471 TRAILER REPAIRS |
FLOYD'S TRUCK CENTER, INC. |
Bureau of Land Management |
July 09, 2020 |
$4,397 |
| TFO JANITORIAL SERVICES-SPRNCA AND LCNCA. MODIFICATION TO INCREASE SERVICES AT SAN PEDRO HOUSE, FAIRBANKS AND EMPIRE RANCH BY 1 ADDITIONAL CLEAN EACH WEEK FOR THE REMAINDER OF OPTION YEAR 1, 8/31/20. |
KB FACILITY MANAGEMENT LLC |
Bureau of Land Management |
July 09, 2020 |
$96,737 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
M. C. DEAN, INC. |
Department of the Navy |
July 09, 2020 |
$2,450,000,000 |
| PROJECT 621-19-101, BLDG 205 ROOF LEAK - COVID EMERGENCY |
MSK CONSTRUCTION, INC. |
Department of Veterans Affairs |
July 08, 2020 |
$841,887 |
| LAB SUPPLIES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 08, 2020 |
$0 |
| EMERGENCY VOIP LINES AT ZSU |
MILLENNIUM COMMUNICATIONS CORPORATION |
Indian Health Service |
July 08, 2020 |
$22,249 |
| PALANTIR PLATFORM EVALUATION TERM SOFTWARE LICENSE |
PALANTIR TECHNOLOGIES INC. |
Food and Drug Administration |
July 08, 2020 |
$20,000 |
| THIS MODIFICATION EXERCISES OPTION YEAR TWO (2) OF THE CONTRACT AND PROVIDES NON-RECURRING FUNDS FOR STAFF TRAVEL. THE PERIOD OF PERFORMANCE OF OPTION YEAR 2 IS SEPTEMBER 01, 2019 TO AUGUST 31, 2020. THIS MODIFICATION INCREASES THE ESTIMATED AMOUNT O |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
Indian Health Service |
July 08, 2020 |
$1,670,635 |
| THIS MODIFICATION PROVIDES FUNDING UNDER AN EMERGENCY DECLARATION, UNITED AMERICAN INDIAN INVOLVEMENT INC. SHALL SUBMIT A SCOPE OF WORK, BUDGET, AND BUDGET NARRATIVE TO THEIR AREA CHIEF CONTRACTING OFFICER AND AREA CONTRACTING OFFICER REPRESENTATIVE |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
Indian Health Service |
July 08, 2020 |
$1,912,244 |
| COVID-19 TESTS FOR NURSING HOME RESIDENTS AND STAFF |
SIGNIFY HEALTH, LLC |
Centers for Disease Control and Prevention |
July 08, 2020 |
$175,000 |
| COVID-19 IN CRITICALLY ILL CHILDREN |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
July 08, 2020 |
$5,092,787 |
| JANITORIAL SERVICES AT LEXINGTON, KY ATCT. |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
July 08, 2020 |
$308,352 |