| 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 |
| BPA FOR COVID-19 MATERIALS AND SUPPLIES |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$0 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| SWAB TESTING KITS |
HARDWOOD PRODUCTS COMPANY LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 10, 2021 |
$27,403,654 |
| JANITORIAL SERVICES FOR THE UKIAH COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
May 03, 2021 |
$354,488 |
| JANITORIAL SERVICES FOR THE CLEARLAKE COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
B & C/ACCENT, J.V., L. P. |
Department of Veterans Affairs |
May 03, 2021 |
$460,453 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| COVID-19 NATIONAL EMERGENCY -PAYCHECK PROTECTION PROGRAM (CARES ACT) - LENDER SERVICES TO SET UP NEW PROGRAM WITHIN THE CAFS IT SYSTEMS |
COLSON SERVICES CORP. |
Small Business Administration |
March 31, 2021 |
$4,030,469 |
| FRONTLINE HEALTHCARE WORKERS |
EGA ASSOCIATES LLC |
Department of Veterans Affairs |
March 22, 2021 |
$13,000,000 |
| VISN 15 TELEICU END POINT EQUIPMENT IN SUPPORT OF PHILIPS PROPRIETARY ECAREMANAGER |
CAREGILITY CORPORATION |
Department of Veterans Affairs |
March 18, 2021 |
$1,652,351 |
| EMERGENCY HOSPITAL BED RENTAL COVID-19 |
JOERNS LLC |
Department of Veterans Affairs |
March 18, 2021 |
$304,000 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
$76,116 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $9,300.00. FUNDING IS FROM 27 MARCH 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $9,300.00. NEW TOTAL AMOUNT FOR THIS AWARD: $265,702.10. |
IMAGANN CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 01, 2021 |
$570,968 |
| SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$1,477,555 |
| DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS |
BRYMAK & ASSOCIATES, INC. |
Federal Law Enforcement Training Center |
February 01, 2021 |
$2,615,635 |
| PEST CONTROL AGENTS AND DISINFECTANTS PROCESSED DURING COVID 19 |
LEONARD PAPER COMPANY |
National Institutes of Health |
January 12, 2021 |
$4,548 |
| MODIFICATION TO ADD COVID19 DISINFECTANT LANGUAGE TO SCOPE OF WORK&DELEGATE CONTRACTING OFFICER REPRESENTATIVE AUTHORITY FOR THE CUSTODIAL SERVICES CONTRACT AT ROBERT C BYRD COURTHOUSE IN CHARLESTON, WV. |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
General Services Administration |
December 31, 2020 |
$2,845,707 |
| COVID-19 3610 - PLATEAU REMEDIATION CONTRACT. THE PURPOSE OF THIS MODIFICATION IS ADD CLAUSE H.55, PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY |
CH2M HILL PLATEAU REMEDIATION COMPANY |
Department of Energy |
December 30, 2020 |
$7,336,251,746 |
| FRONTLINE HEALTHCARE WORKERS |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Department of Veterans Affairs |
December 30, 2020 |
$3,814,200 |
| THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO CLEANING AND DISINFECT THE JFO IN
CANTAN, MS IF NECESSARY IN SUPPORT OF (COVID-19) DR4536MS. |
MADISON COUNTY ECONOMIC DEVELOPMENT AUTHORITY |
Federal Emergency Management Agency |
December 07, 2020 |
$21,418 |
| COBAS SAR-COV2 TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
November 20, 2020 |
$296,934 |
| UNINHABITABLE LODGING PERIOD FOR NOAA SHIP PISCES |
CPX GULFPORT ES OPAG, LLC |
National Oceanic and Atmospheric Administration |
November 09, 2020 |
$103,739 |
| ADDITIONAL CUSTODIAL CLEANING - COVID-19 - UNITED STATES CITIZENSHIP&IMMIGRATION SERVICES - 3701 KOPPERS STREET - BALTIMORE, MARYLAND 21227 |
C J MAINTENANCE INC |
General Services Administration |
November 05, 2020 |
$13,000 |
| COVID: NEGATIVE AIR PRESSURE MACHINE RENTAL |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
Department of Veterans Affairs |
October 01, 2020 |
$554,492 |
| COVID-19 EPA INCREASE FOR COMMUNITY NURSING HOME SERVICES |
CARE CENTER (WENATCHEE) INC. |
Department of Veterans Affairs |
September 24, 2020 |
$0 |
| IMPROVE PATIENT PRIVACY 4C/B MOD P00005-SUSPENSION FOR 14 DAYS DUE TO POSITIVE COVID TEST |
HLS CONSTRUCTION, INC. |
Department of Veterans Affairs |
September 22, 2020 |
$9,859,651 |
| ADDITIONAL JANITORIAL SERVICE FOR COVID 19 |
MCCARTHY, CAROLYN M |
Department of Veterans Affairs |
September 21, 2020 |
$27,927 |
| D-T-P FOR NUTRITIONALS |
MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC. |
Department of Veterans Affairs |
August 21, 2020 |
$39,900,000 |
| D-T-P CONTRACT FOR MED SURGE ITEMS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 21, 2020 |
$442,500,000 |
| X:NOGRN VISUAL MESSAGE BOARD RENTALS (2) FOR JULY AND AUGUST AT BIGHORN CANYON NRA AND LITTLE BIGHORN BATTLEFIELD NHS |
MOUNTAIN WEST HOLDING COMPANY |
National Park Service |
August 20, 2020 |
$11,956 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
$6,462 |
| COVID-19 VENTILATORS |
HAMILTON MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 04, 2020 |
$526,045,840 |
| OPERATIONS AND MAINTENANCE SERVICES AT MMAC |
AKG SERVICES LLC |
Federal Aviation Administration |
August 03, 2020 |
$43,394,621 |
| COVID 19 - EMERGENCY VA HOUSEKEEPING SERVICES (578) |
AMERICAS BEST AT WORK CORPORATION |
Department of Veterans Affairs |
July 30, 2020 |
$442,960 |
| BANTU TECHNICAL ASSISTANCE (INDONESIA) |
PALLADIUM INTERNATIONAL, LLC |
Agency for International Development |
July 30, 2020 |
$14,789,560 |
| BROOMS, BRUSHES, MOPS, AND SPONGES |
LEONARD PAPER COMPANY |
National Institutes of Health |
July 27, 2020 |
$11,867 |
| MODIFY LINE ITEM NO. 1 OF ORIGINAL AWARD. |
3M COMPANY |
Indian Health Service |
July 08, 2020 |
$78,121 |
| 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 02, 2020 |
$303 |
| COVID-19, 2020 AIR-TANKER BASE, OFFICE TRAILER RENTALS. 2 -20 FOOT OFFICE TRAILERS. CONTACT: KELLY MATHIS- 951-496-6324 |
MOBILE MINI, INC. |
Forest Service |
July 02, 2020 |
$5,428 |
| WOLF TRAP THEATRICAL RIGGING INSPECTIONS FOR BASE YEAR PLUS THREE OPTION YEARS
MOD 2 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $5,550.00 FOR NON-PERFORMANCE OF SERVICE DUE TO COVID-19. |
SAPSIS RIGGING, INC. |
National Park Service |
July 02, 2020 |
$5,550 |
| 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 02, 2020 |
$5,043 |
| THE EXTRACT-ALL MODEL 987-DCA COMPACT AIR CLEANING SYSTEM |
AIR IMPURITIES REMOVAL SYSTEMS INC |
Department of Veterans Affairs |
July 02, 2020 |
$62,370 |
| FUNDING RECEIVED TO PURCHASE NP SWABS TO SUPPORT COVID-19 RESPONSE EFFORTS |
STERIPACK USA LIMITED LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 02, 2020 |
$11,991,000 |
| COVID19 TRANSPLANTING CONTRACT |
RAMIREZ, JEANETTE |
Forest Service |
July 02, 2020 |
$99,360 |
| COVID-19 THREAT DETECTION USING ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING |
SYSTEMS & TECHNOLOGY RESEARCH LLC |
Department of the Air Force |
July 02, 2020 |
$1,486,348 |
| 8507494002!FILTER ELEMENT,FLUI |
PATTERSON COONEY, INC. |
Defense Logistics Agency |
July 02, 2020 |
$104 |
| 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 02, 2020 |
$5,043 |
| 8507508295!NEEDLE,SEWING MACHI |
ARCH SEWING MACHINE CO INC |
Defense Logistics Agency |
July 02, 2020 |
$25 |
| LAB FREEZERS COVID-19 |
TRILLAMED, LLC |
Department of Veterans Affairs |
July 02, 2020 |
$13,826 |
| 8507439356!SANITIZER,HAND |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 02, 2020 |
$525,000 |
| CLOTH FACE MASKS VIA COVID-19-2020 |
VETERANS4YOU CORPORATION |
Department of the Army |
July 02, 2020 |
$38,500 |
| PACK OUT FEE FOR TYE SUNDLEE'S OUTBOUND SHIPMENTS(HHE&UAB) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 02, 2020 |
$13,676 |
| 8507505317!WICK,EAR |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 02, 2020 |
$100 |
| BOC 2664 HHS REIMBURSABLE PPE FOR CT 4505DR (SURGI |
PNS HOLDINGS LLC |
Federal Emergency Management Agency |
July 02, 2020 |
$0 |
| COVID 19: 3-D ANTENNA TECHNOLOGY USING ADDITIVE MANUFACTURING |
SCIPERIO, INC. |
Department of the Air Force |
July 02, 2020 |
$749,966 |
| 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 02, 2020 |
$5,043 |
| 8507506146!TEST KIT,HUMAN IMMU |
ORASURE TECHNOLOGIES, INC. |
Defense Logistics Agency |
July 02, 2020 |
$275 |
| COVID-19 EMERGENCY BUY HYDROXYCHLOROQUINE SULFATE 200MG TAB |
MCKESSON CORPORATION |
Department of Veterans Affairs |
July 01, 2020 |
$5 |
| LUMINEX NXTAG COV EXTENDED PANEL DEVELOPMENT |
LUMINEX CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2020 |
$642,450 |
| HEMEMICS HEMBOX: A RAPID, POINT-OF-CARE DIAGNOSTIC TOOL FOR NOVEL VIRUSES |
HEMEMICS BIOTECHNOLOGIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2020 |
$25,000 |
| THE GOVERNMENT HAS A REQUIREMENT TO ACQUIRE THESE ITEMS FOR BOTH RESPONSE TO PUBLIC HEALTH EVENTS, AND PREPAREDNESS. THE PERIOD OF PERFORMANCE WILL BE DELIVER NO LATER THAN 60 DAYS AFTER CONTRACT AWARD. THE VENDOR SHALL COORDINATE DELIVERIES WITH S |
AMERICAN PURCHASING SERVICES, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2020 |
$0 |
| CUSTODIAL AND RELATED SERVICES
POFF FEDERAL BUILDING&COURTHOUSE AND TSA AIRPORT FACILITY
ROANOKE, VA
CONTRACT # GS-03-P-17-CD-D-0002
MODIFICATION PS0010: INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
PERIOD OF PERFORMANCE: 1 FEB 2020 - 31 JAN 2021 |
GOODWILL INDUSTRIES OF THE VALLEYS, INC. |
General Services Administration |
July 01, 2020 |
$3,379,079 |
| BIOFIRE MODULES |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
July 01, 2020 |
$65,800 |
| PROJECT: COVID-19 PRICE ADJUSTMENT - CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT THE ROBERT F. PECKHAM FEDERAL BUILDING, SAN JOSE, CA.
CONTRACT# 47PK0218D0007, MOD PS0007 |
BONA FIDE CONGLOMERATE, INC. |
General Services Administration |
July 01, 2020 |
$24,018 |
| EMERGENCY PANDEMIC WAREHOUSE SERVICES - COVID 19 RESPONSE |
VETERAN OFFICE DESIGN, LLC |
Department of Veterans Affairs |
July 01, 2020 |
$207,100 |
| HOOSIER NF VAULT TOILET CLEANING AND DISINFECTING |
JANI-CLEAN INC |
Forest Service |
July 01, 2020 |
$0 |
| MODIFICATION TO ADD FUNDING DUE TO COVID-19 ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES AT ALBERT PIKE, LITTLE MISSOURI, WINDING STAIRS RECREATION SITES LOCATED ON THE CADDO/WOMBLE RANGER DISTRICT, OUACHITA NATIONAL FOREST. |
HENDRIX, DANNY |
Forest Service |
July 01, 2020 |
$136,360 |
| 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 01, 2020 |
$0 |
| 47PF0019D0047, MOD PS07 JANITORIAL&RELATED SERVICES
MINTON-CAPEHART FEDERAL BUILDING, 575 NORTH PENNSYLVANIA STREET, INDIANAPOLIS, IN 46204
MODIFICATION TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION AS AN ABOVE STANDARD SERVICE LINE ITEM. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
July 01, 2020 |
$20,812 |
| SANITATION AND DEEP CLEANING OF AREA OFFICE |
STANLEY STEEMER OF NASHVILLE, LLC |
Indian Health Service |
July 01, 2020 |
$85,973 |
| EMERGENCY COVID19 CLEANING AT UKIAH FIELD OFFICE NON-OHV RECREATIONAL FACILITIES/SITES |
MORGAN, WALTER |
Bureau of Land Management |
July 01, 2020 |
$17,480 |
| BOX MEALS FOR EMERGENCY PURCHASE |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
July 01, 2020 |
$196,016 |
| EMERGENCY LOCK DOWN MEALS |
GOOD SOURCE SOLUTIONS, INC. |
Federal Prison System / Bureau of Prisons |
July 01, 2020 |
$50,470 |
| HINGE TRAY 3 COMPARTMENT FY-20 |
SYSCO RIVERSIDE, INC |
Federal Prison System / Bureau of Prisons |
July 01, 2020 |
$81,648 |
| U.S. EMBASSY SKOPJE, MACEDONIA. SUPPLY AND DELIVERY OF DISINFECTANT AND PERSONAL PROTECTIVE EQUIPMENT (PPE) IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 01, 2020 |
$52,506 |
| COMBO PRINTER MICR TONER, PART 56Y2100 AND MICR DEVELOPER, PART 56Y2101 COVID 19 |
RICOH USA, INC. |
Bureau of the Fiscal Service |
July 01, 2020 |
$468,270 |
| ISOLATION GOWNS |
ESSENTIAL CARES SUPPLIES, INC. |
Department of Veterans Affairs |
July 01, 2020 |
$1,029,000 |
| SOLAR MESSAGE BOARDS |
FIRST VANGUARD RENTALS & SALES, INC. |
Department of Veterans Affairs |
July 01, 2020 |
$58,222 |
| COVID-19 EPA INCREASE FOR COMMUNITY NURSING HOME SERVICES |
CRESTWOOD CONVALESCENT-PORT ANGELES, LLC |
Department of Veterans Affairs |
July 01, 2020 |
$1,000,000 |
| 47PF0018D0025 MOD PS11 JANITORIAL&RELATED SERVICES AT THE BIRCH BAYH FEDERAL BUILDING&USCH, 46 EAST OHIO STREET, INDIANAPOLIS, IN 46204
MODIFICATION TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION AS AN ABOVE STANDARD SERVICE LINE ITEM. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
July 01, 2020 |
$21,274 |
| MODIFICATION TO ADD COVID-19 DISINFECTION SERVICES FOR CUSTODIAL SERVICES AT URBANA FEDERAL BUILDING, URBANA, IL |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
July 01, 2020 |
$5,572 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND
DISINFECTING AT THE CUSTOM HOUSE
(GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002 |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 01, 2020 |
$28,000 |
| THIS PURCHASE ORDER IS FOR URGENT FACILITY SANITIZING SERVICE AFTER COVID-19 EXPOSURE. |
AMS TRADING, INC. |
U.S. Customs and Border Protection |
July 01, 2020 |
$9,549 |
| THIS MODIFICATION IS TO ADD CLIN ODC TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR EMPLOYEES AND DETAINEES AT THE IMPERIAL REGIONAL DETENTION FACILITY (IRDF) (CALEXICO, CA) FOR COVID-19 |
MANAGEMENT & TRAINING CORPORATION |
U.S. Immigration and Customs Enforcement |
July 01, 2020 |
$35,750,210 |
| PROCURE 6 MIL BLACK NITRILE GLOVES |
MOM PROJECT, LLC, THE |
Department of Homeland Security |
July 01, 2020 |
$140,000 |
| HOUSEKEEPING SERVICES FOR CSU, COVID-19 |
XTREME CLEAN LLC |
Indian Health Service |
July 01, 2020 |
$90,000 |
| AIR PROTECTION SYSTEM FOR THE GALLUP INDIAN MEDICAL CENTER LABOR&DELIVERY DEPARTMENT. |
AIR ROVER COMPANY |
Indian Health Service |
July 01, 2020 |
$31,680 |
| COVID-19/CORONAVIRUS - CHROMIUM CELL LIBRARY AND KITS: (1) CHROMIUM NEXT GEM CHIP G SINGLE CELL KIT 48 RXNS, PART NO. 1000120, QTY: 2; (2) CHROMIUM NEXT GEM SINGLE CELL 3 GEM LIBRARY GEL BE, PART NO. 1000121, QTY: 3; AND (3) SINGLE INDEX KIT T SET A, |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
National Institutes of Health |
July 01, 2020 |
$68,483 |
| CONTRACTOR WILL PROVIDE RENT COMPARABILITY STUDIES FOR PROPERTIES IN THE ATLANTA REGION |
GILL GROUP, INC. |
Department of Housing and Urban Development |
July 01, 2020 |
$250,000 |
| COVID-19, OY2 COVID19 RELATED: MEDICAL PHYSCALS CONTRACT FOR DSW REGION TO INCLUDE J4000 / A2000 / G0700 |
VETERAN CLINICAL SOLUTIONS, LLC |
Department of Energy |
July 01, 2020 |
$272,850 |
| COVID-19 EPA INCREASE FOR COMMUNITY NURSING HOME SERVICES |
WILLOWBROOK TERRACE |
Department of Veterans Affairs |
July 01, 2020 |
$0 |
| COVID-19 EPA INCREASE FOR COMMUNITY NURSING HOME SERVICES |
EVERGREEN AT BELLINGHAM, L.L.C. |
Department of Veterans Affairs |
July 01, 2020 |
$0 |
| HOOSIER NF VAULT TOILET CLEANING AND DISINFECTING |
HARDY, MARK A |
Forest Service |
July 01, 2020 |
$85,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ATTACHED COVID19 CLEANING REQUIREMENTS TO OY2, JULY 01, 2020 THROUGH JAN 31, 2021.
MONTHLY COSTS ARE INCREASED BY $819.00 PER MONTH TOTALING $5,733.00 FOR THE REMAINDER OF THE OPTION YEAR.
ALL OTHE |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
Forest Service |
July 01, 2020 |
$101,472 |
| OTHER |
BIOFIRE DEFENSE, LLC |
Department of State |
July 01, 2020 |
$13,690 |
| PORTABLE OR TABLE FOR COVID 19 RESPONSE OF VHA MEDICAL CENTER |
HILL-ROM, INC. |
Department of Veterans Affairs |
July 01, 2020 |
$88,520 |
| FOR COVID-19 RESEARCH: AMBR CORE SYSTEM 1 X AMBR CROSSFLOW - 8 CHANNEL SYSTEM INCLUDING CONTROL STATION. |
SARTORIUS STEDIM NORTH AMERICA INC. |
National Institutes of Health |
July 01, 2020 |
$144,920 |
| STAT AND NON-STAT LABORATORY TESTING SERVICES |
YALE-NEW HAVEN HOSPITAL, INC. |
Department of Veterans Affairs |
July 01, 2020 |
$886,477 |
| PORTABLE TOILET UNIT AND HANDWASHING STATIONS FOR CRANBERRY MOUNTAIN NATURE CENTER AND LAKE SHERWOOD. |
OUTHOUSE, LLC, THE |
Forest Service |
July 01, 2020 |
$12,014 |
| MIST WITH ANTIMICROBIAL ALL STRUCTURES THAT WERE REQUESTED FOR COVID-19 CLEANING |
MILLER-JOHNSTON, INC. |
Agricultural Research Service |
July 01, 2020 |
$24,000 |