| COVID 19 3610
COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK
EAST2 CONTRACT NNX16MB01C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 21, 2021 |
$485,231,283 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| IGF-OT-IGF JANITORIAL SERVICES AT MSP ATCT/TRACON STP ATCT, FCM ATCT AND MIC ATCT.
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW)DUE TO COVID-19. |
AMERICLEAN JANITORIAL SERVICES CORP |
Federal Aviation Administration |
June 25, 2021 |
$1,364,479 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $19,200.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $19,200.00. NEW TOTAL AMOUNT FOR THIS AWARD: $330,966.00. |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
June 14, 2021 |
$1,085,695 |
| 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 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| JANITORIAL SERVICES FOR R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), TOWER CAB/WINDOW CLEANING FOR OMA ATCT.
TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW) DUE TO COVID-19. |
L & J BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 19, 2021 |
$796,005 |
| JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
April 08, 2021 |
$531,930 |
| JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY)
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
FEDCAP REHABILITATION SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$5,016,431 |
| NRM PROJECT 672-17-601 D/B TO REPLACE GENERATOR 5 AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO, 00921-3201. SUSPENSION OF WORK, COVID-19. |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
March 30, 2021 |
$2,093,323 |
| PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 04, 2021 |
$2,551,042 |
| JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ |
NORTH JERSEY FRIENDSHIP HOUSE, INC |
Federal Aviation Administration |
March 01, 2021 |
$1,500,000 |
| LIST OF CHANGES:
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00. |
SHINING COMPANY LLC |
Federal Aviation Administration |
February 24, 2021 |
$846,000 |
| ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
$160,091 |
| CRD REC SITE ADDITIONAL CLEANINGS FY20 |
CORDOVA SEPTIC TANK SERVICE |
Forest Service |
February 19, 2021 |
$41,200 |
| CELLPHONES FOR HOMELESS VETERANS DURING COVID-19 |
PROCON I, LLC (PROFESSIONAL CONSULTING TECHNOLOGIES, LLC) |
Department of Veterans Affairs |
February 08, 2021 |
$4,573,704 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| DIASORIN LIAISON SARS-COV-2 S1/S2 IGG |
DIASORIN INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 03, 2021 |
$236,090 |
| COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS |
REP HOLDINGS, INC. |
Department of Veterans Affairs |
January 29, 2021 |
$63,325 |
| COVID ELISA KITS |
QIAGEN, LLC |
National Institutes of Health |
December 22, 2020 |
$13,546 |
| COVID-19 DHHS - CAPACITY EXPANSION FOR US RESPIRATORY PROTECTION |
3M COMPANY |
Department of the Air Force |
November 10, 2020 |
$125,460,947 |
| DECONSTRUCT FACILITIES AND STRUCTURES, VARIOUS LOCATIONS, PCN: 99008.4. THE CONTRACT PERIOD OF PERFORMANCE COMPLETION DATE IS CHANGED FROM 3/25/2020 TO 5/31/2020 DUE TO NO ACCESS TO KENNEDY SPACE CENTER AS A RESULT OF COVID 19. |
ARS ALEUT REMEDIATION LLC |
National Aeronautics and Space Administration |
October 20, 2020 |
$1,242,141 |
| 8507504829!ENTRANCE,SHELTER |
OUTDOOR VENTURE CORPORATION |
Defense Logistics Agency |
October 02, 2020 |
$205,250 |
| THE PURPOSE OF THIS FIXED PRICE SUPPLY CONTRACT IS TO PURCHASE NIOSH-APPROVED POWERED AIR PURIFYING RESPIRATOR (PAPR) KITS WITH ACCESSORIES, HE/P FILTERS AND SPARE HOODS WITH CAPES. |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 23, 2020 |
$121,005,500 |
| THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE STATEMENT OF WORK (SOW), PROVIDE THE FUNDING INCREASE FOR THE CHANGE, AND EXTEND THE PERIOD OF PERFORMANCE...A. REMOVE CURRENT SOW AND REPLACE WITH ATTACHED SOW REV. A...B. PRICE HAS INCREASED BY |
HYDRAULIC AND PNEUMATIC SYSTEMS INC |
National Aeronautics and Space Administration |
September 10, 2020 |
$261,260 |
| H&S CUSTODIAL SERVICES @ PHILADELPHIA INTERNATIONAL AIRPORT FOR TSA/DEA COVID-19 CLEANING REQUIREMENTS |
H&S RESOURCES CORPORATION |
General Services Administration |
September 09, 2020 |
$301,006 |
| SUPPORT FOR THE CONDUCT OF STUDIES TO EVALUATE THE TOXICOLOGIC POTENTIAL OF SELECT TEST AGENTS FOR THE NTP |
BATTELLE MEMORIAL INSTITUTE |
National Institutes of Health |
September 08, 2020 |
$13,597,080 |
| COVID-19 BEDS AND MATTRESSES |
SIZEWISE RENTALS, L.L.C. |
Department of Veterans Affairs |
August 20, 2020 |
$258,870 |
| SAGENT PHARMACEUTICALS PROPOFOL AND ROCURONIUM |
SAGENT PHARMACEUTICALS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 15, 2020 |
$9,260,000 |
| 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 |
August 07, 2020 |
$0 |
| COVID19 ACTION COLLABORATIVE (CAC)- TO PROCURE HEALTH-RELATED SERVICES FROM ITS EXISTING CAC PLATFORM, TO MITIGATE IMPACT ON VULNERABLE COMMUNITIES AND PREVENT FURTHER TRANSMISSION OF COVID-19, AS WELL AS PROVIDE DIRECT SUPPORT TO THOSE CURRENTLY INF |
CATALYST MANAGEMENT SERVICES PRIVATE LIMITED |
Agency for International Development |
August 06, 2020 |
$3,000,000 |
| PROVIDE COVID-19 MEDICAL SCREENINGS IAW CDC GUIDELINES AT USM-SF |
MOBILE HEALTH MANAGEMENT SERVICES, INC. |
United States Mint |
July 31, 2020 |
$127,400 |
| ADD FUNDING FOR LEVEL 2 SERVICES FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR , MT.SANTA ROSA QLR ASR&QLR ARSR IN GUAM. |
LUIS E. BUSTAMANTE |
Federal Aviation Administration |
July 23, 2020 |
$585,960 |
| 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 |
| SERVO-U VENTILATORS X6 AND PERIPHERALS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
July 23, 2020 |
$290,972 |
| ACQUISITION OF TWO (2) SETS OF DIAGNOSTIC EQUIPMENT AND COVID-19 TEST KITS ON BEHALF OF THE UNITED STATES EMBASSY SOFIA, BULGARIA |
RIDACOM EOOD |
Department of State |
July 17, 2020 |
$0 |
| 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 |
| COVID-19 FREESTANDING, REFILLABLE, BATTERY-OPERATED HAND SANITIZER DISPENSERS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of the Navy |
July 07, 2020 |
$3,300 |
| BIPAP MACHINES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 07, 2020 |
$22,685 |
| P00003 MOD STOP WORK ORDER DUE TO COVID 19 |
PENNSYLVANIA STATE UNIVERSITY, THE |
Defense Logistics Agency |
July 07, 2020 |
$219,600 |
| 8507509836!CONDOM |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 07, 2020 |
$45 |
| 8507502627!VALVE,POSITIVE END |
VYAIRE MEDICAL, INC. |
Defense Logistics Agency |
July 07, 2020 |
$288 |
| OPERATION OF LABORATORIES AND CLINICS |
HEART OF AMERICA INDIAN CENTER, INC. |
Indian Health Service |
July 07, 2020 |
$1,649,414 |
| COVID-19 PARTITION WALLS |
INTEREUM, INC. |
Department of Veterans Affairs |
July 07, 2020 |
$106,636 |
| CHRISTMAS&SHORES JANITORIAL SERVICES |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Bureau of Land Management |
July 07, 2020 |
$187,082 |
| 8507509838!GLOVES,TACTICAL EXA |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 07, 2020 |
$54 |
| COVID 19: ACCESS AREAS REPAIR/UPGRADE |
HINGEWERKS COMMERCIAL DOORS, INC. |
Department of Veterans Affairs |
July 07, 2020 |
$676,000 |
| IATA/UN CRYOSHIPPER WITH SECONDARY CONTAINER |
LABREPCO, LLC |
National Institutes of Health |
July 07, 2020 |
$14,602 |
| ICARE TONOMETER IC100 |
ICARE USA, INC. |
Department of Veterans Affairs |
July 07, 2020 |
$90,815 |
| BASE OPERATIONS SUPPORT INCREMENTAL FUNDING AND DEOBLIGATION OF EXCESS FUNDS. |
GOVERNMENT CONTRACTING RESOURCES, INC. |
Defense Information Systems Agency |
July 07, 2020 |
$40,357,859 |
| DGHP LAB SUPPLIES GUA 02 - OBS 1708 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 07, 2020 |
$51,377 |
| RHSO JANITORIAL SERVICES |
RIGHT SHINE JANITORIAL LLC |
Forest Service |
July 07, 2020 |
$47,980 |
| CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX. |
BARNES SUPPLY COMPANY, INC. |
Federal Acquisition Service |
July 06, 2020 |
$32 |
| 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 06, 2020 |
$1,311 |
| 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 06, 2020 |
$1,009 |
| 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 06, 2020 |
$5,043 |
| 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 06, 2020 |
$1,311 |
| 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 06, 2020 |
$807 |
| 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 06, 2020 |
$1,311 |
| STAPLE, HEAVY-DUTY ARROW P/N 508IP; NOBLE P/N N522C54 |
NOBLE SALES CO., INC. |
Federal Acquisition Service |
July 06, 2020 |
$11 |
| BELT, HIGH VISIBILITY: DAYTIME&NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE. |
SAYRE ENTERPRISES, INC |
Federal Acquisition Service |
July 06, 2020 |
$968 |
| ONE TIME EMERGENCY DEEP CLEANING SERVICE AT NASM-DC |
MOTIR SERVICES, INCORPORATED |
Smithsonian Institution |
July 06, 2020 |
$18,400 |
| TEMPORARY NURSING STAFF TO RESPOND TO COVID-19 ON EMERGENCY BASIS |
WJM PROFESSIONAL SERVICES L.L.C. |
Department of Veterans Affairs |
July 06, 2020 |
$486,362 |
| COVID-19/CORONAVIRUS - ALVEOLAR AND TRACHEOBRONCHIAL TISSUES IN A READY-MADE FORMAT FOR DRUG TESTING |
MATTEK CORPORATION |
National Institutes of Health |
July 06, 2020 |
$100,285 |
| 8507016923!CONNECTING LINK,RIG |
FORM FIT AND FUNCTION LLC |
Defense Logistics Agency |
July 06, 2020 |
$5,390 |
| 8507510866!BENZOCAINE GEL,USP |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 06, 2020 |
$151 |
| 3 PLY EAR LOOP MASK |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 06, 2020 |
$62,100 |
| 8507511566!TOWEL PACK,SURGICAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 06, 2020 |
$504 |
| CNH-GEC |
23 FAIR STREET OPERATIONS LLC |
Department of Veterans Affairs |
July 06, 2020 |
$0 |
| THIS MODIFICATION PROVIDES NON-RECURRING COVID-19 FUNDS IN THE AMOUNT OF $70,665 AND NON-RECURRING INJURY PREVENTION FUNDS IN THE AMOUNT OF $375. THIS MODIFICATION INCREASES THE ESTIMATED AMOUNT OF OPTION YEAR NO. 2 BY $71,040. THE TOTAL AMOUNT FOR B |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
Indian Health Service |
July 06, 2020 |
$6,866,007 |
| FLEXIBLE SCOPES |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
July 06, 2020 |
$37,833 |
| RV RENTALS AND SERVICING FOR SEQUESTRATION, WAPA DSW PHOENIX, G1070 |
ECOLOGY MIR GROUP LLC |
Department of Energy |
July 06, 2020 |
$344,424 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
PRISM MARITIME LLC |
Department of the Navy |
July 06, 2020 |
$2,450,000,000 |
| CLEANING SUPPLIES - CROWNPOINT |
TEE PEE RIDGE SUPPLY LLC |
Bureau of Indian Affairs |
July 06, 2020 |
$35,994 |
| COIVID-19 INITIATIVES_ENWORK SKYLINE MAGNETIC PANEL TOPPER |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
July 06, 2020 |
$19,555 |
| HEA - HEALTH FINANCING ACTIVITY (INDONESIA) |
THINKWELL, LLC |
Agency for International Development |
July 06, 2020 |
$14,952,508 |
| COVID-19 TEMPORARY NURSING STAFF ON EMERGENCY BASIS |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Department of Veterans Affairs |
July 06, 2020 |
$0 |
| PURCHASE COVID-19 MEDICAL SUPPLIES (LEVEL 2 ISOLATION GOWNS PB70) |
BEAUTY WAY ENERGY, INC |
Indian Health Service |
July 06, 2020 |
$495,000 |
| (COVID-19) THIS CONTRACT WILL PROVIDE LABORATORIES PERFORMING VIROLOGIC TESTING FOR NIAID-SPONSORED CLINICAL TRIALS (LABS) WITH A COMPREHENSIVE QUALITY ASSESSMENT PROGRAM FOR VIROLOGIC ASSAYS FOR HIV AND OTHER VIRAL PATHOGENS INCLUDING PROFICIENCY TE |
DUKE UNIVERSITY |
National Institutes of Health |
July 06, 2020 |
$28,189,154 |
| COVID-19 EPA INCREASE FOR SULLIVAN PARK COMMUNITY NURSING HOME SERVICES |
CARE CENTER (SULLIVAN PARK) INC |
Department of Veterans Affairs |
July 06, 2020 |
$0 |
| COVID-19 SEROLOGICAL PROFILING, SAMPLE ANALYSIS JOHN HOPKINS UNIVERSITY (AMBIS #2029631) |
JOHNS HOPKINS UNIVERSITY, THE |
National Institutes of Health |
July 06, 2020 |
$149,000 |
| ANALYSIS OF THREE COMPOUNDS IN 50 CUSTOM CANCER CELL-LINE PANEL |
EUROFINS PANLABS, INC. |
National Institutes of Health |
July 06, 2020 |
$45,365 |
| COVID-19 WASHINGTON STATE RATE INCREASE |
GARDEN VILLAGE |
Department of Veterans Affairs |
July 06, 2020 |
$0 |
| KOSHER POTATO CHIPS COVID 19
RP0333-20
RELIGIOUS CERTIFIED FOOD |
AMS CONSULTANT |
Federal Prison System / Bureau of Prisons |
July 06, 2020 |
$40,753 |
| ISOLATION GOWNS FOR STAFF AT FCI TERMINAL ISLAND FEDERAL PRISON |
CVK ENTERPRISES, INC. |
Federal Prison System / Bureau of Prisons |
July 06, 2020 |
$10,892 |
| WAREHOUSE FORKLIFT - KCVA |
BERRY COMPANIES, INC. |
Department of Veterans Affairs |
July 06, 2020 |
$28,500 |
| ISOLATION GOWNS FOR STAFF AT FCI TERMINAL ISLAND FEDERAL PRISON |
CVK ENTERPRISES, INC. |
Federal Prison System / Bureau of Prisons |
July 06, 2020 |
$15,850 |
| STATE INDUSTRIAL PRODUCTS ITEM #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS ITEM #127810 MAGIC CLIP CITRUS GREEN TEA CS12 PLEASE EXPEDITE ORDER PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$270 |
| STATE INDUSTRIAL PRODUCTS ITEM #128036 SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$810 |
| STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$675 |
| STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS PART #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$230 |
| STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING HIGH PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 06, 2020 |
$92 |
| TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL. |
HOOPER INDUSTRIES, INC. |
Federal Acquisition Service |
July 06, 2020 |
$113 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
Department of the Navy |
July 06, 2020 |
$2,450,000,000 |
| ELECTRICAL HOOK-UPS FOR COVID MITIGATION TRAILER WORKSPACE |
INFORMATION TECHNOLOGY SOLUTIONS, CORP. |
Bureau of Land Management |
July 06, 2020 |
$1,604 |