| 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 |
| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $675,000.00 IN OPERATING DOLLARS.
ACCORDINGLY,
1. CLAUSE I.104 DEAR 970.5232-4 OBLIGATION OF FUNDS (DEC 2000) PARAGRAPH (A) FIRST SENTENCE ONLY IS CHANGED FROM:
(A) OBLIGATION OF FUNDS. THE AM |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741) |
Department of Energy |
May 27, 2021 |
$13,556,597,249 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
$3,927,950 |
| GAINESVILLE VALET PARKING |
PARKING VETERANS LLC |
Department of Veterans Affairs |
May 24, 2021 |
$1,141,546 |
| PROSPECTIVE, NATURAL HISTORY STUDY OF SARS COV-2 INFECTION IN WAKE FOREST HEALTH CARE WORKERS USING INNOVATIVE SAMPLING KITS |
VYSNOVA PARTNERS, INC. |
Centers for Disease Control and Prevention |
May 24, 2021 |
$54,179,237 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| JANITORIAL SERVICES FOR JESSE BROWN VAMC (537) |
MODESTO MANAGEMENT LLC |
Department of Veterans Affairs |
March 31, 2021 |
$1,752,216 |
| COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE URBAN INDIAN POPULATION OF SAN BARBARA, CALIFORNIA |
AMERICAN INDIAN HEALTH & SERVICES |
Indian Health Service |
March 25, 2021 |
$4,217,236 |
| VALET SERVICES |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 02, 2021 |
$652,141 |
| OPERATIONS AND MAINTENANCE |
RWD CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 29, 2021 |
$24,795,331 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON. |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
January 27, 2021 |
$343,315 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
$535,083,501 |
| TELE-TOWN HALL TELECONFERENCING (3 EVENTS)BASE + 4 OY |
TELE TOWN HALL, LLC |
Department of Veterans Affairs |
January 21, 2021 |
$83,476 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
$412,656,000 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
$434,074,614 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
$16,819,824 |
| USDA FOREST SERVICE, NORTHERN RESEARCH STATION, FOREST INVENTORY AND ANALYSIS, MICHIGAN FIELD AND URBAN DATA COLLECTION SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE FUNDS ADDED WITHOUT CONSIDERATION TO PRIOR YEAR FUNDING THAT MAY BE DRA |
JOHNSON, CHANDLER |
Forest Service |
December 09, 2020 |
$538,504 |
| 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 |
| DIVIDERS(PARTITIONS)AND COUNTER PROTECTIONS FOR SOCIAL DISTANCE IN THE WAITING ROOM AREAS. |
ENGIWORKS CORP |
Department of Veterans Affairs |
December 01, 2020 |
$158,400 |
| NEW COVID CLEANING SCOPE OF INCORPORATED FOR REMAINING PERIOD OF PERFORMANCE JULY 1, 2020 THROUGH NOVEMBER 30, 2020 FOR THE JANITORIAL CONTRACT AT POTTER STEWART COURTHOUSE, CINCINNATI, OHIO 45202. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
October 28, 2020 |
$3,201,555 |
| AHU REPLACEMENTS |
BLUE CORD DESIGN AND CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 30, 2020 |
$2,824,682 |
| THIS MODIFICATION WAS ISSUED FOR ADDITIONAL ROUTINE CLEANING DUE TO COVID-19 AT THE FOLLOWING GEORGIA BUILDINGS (GA0008ZZ AND GA0030ZZ). |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
General Services Administration |
September 30, 2020 |
$2,064,802 |
| COVID EMERGECNY THREE MONTH LEASE OF O2 CONCENTRATORS W/ 3 MONTH OPTION 1 AND 6 MONTH OPTION 2 |
SS MEDICAL, INC. |
Department of Veterans Affairs |
September 28, 2020 |
$58,650 |
| COVID-19 MEDICAL SUPPLY - DISINFECTANT |
GLOBAL PROCUREMENT SOLUTIONS, INC. |
Department of Veterans Affairs |
September 24, 2020 |
$1,422,621 |
| 550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00007 TIME EXTENSION DUE TO COVID19 ACTIVITIES. |
RICHARD GROUP LLC |
Department of Veterans Affairs |
September 22, 2020 |
$5,163,072 |
| SUSPENSION OF WORK DUE TO COVID-19 |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
September 18, 2020 |
$696,407 |
| CONTRACT MODIFICATION PS0005 HEREBY INCORPORATES NEW SCOPES OF WORK FOR THE CONTRACTOR TO CONDUCT CLEANING AS IT RELATES TO COVID AT CAMDEN AND TRENTON FEDERAL BUILDINGS. PERIOD OF PERFORMANCE REMAINS THE SAME. |
OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY (INC) |
General Services Administration |
September 09, 2020 |
$5,843,643 |
| KOSHER POTATO CHIPS |
AMS CONSULTANT |
Federal Prison System / Bureau of Prisons |
September 02, 2020 |
$27,867 |
| COPPER RIVER - AIDNET TRANSITION |
COPPER RIVER ENTERPRISE SERVICES, LLC |
Agency for International Development |
August 11, 2020 |
$15,719,031 |
| COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
$314,994 |
| CANCELLATION OF THE STOP WORK ORDER AT NATIONAL ARCHIVES RECORDS CENTER, MORAINE OHIO. ZERO DOLLAR MODIFICATION, ALL OTHER ITEMS REMAIN UNCHANGED. |
GOODWILL EASTER SEALS MIAMI VALLEY |
General Services Administration |
July 31, 2020 |
$3,000 |
| TRILOGY VENTILATORS |
VENTILATEOK LLC |
Department of Veterans Affairs |
July 30, 2020 |
$166,650 |
| OUTSET MEDICAL TABLO HEMODIALYSIS SYSTEMS WITH TREATMENT PACKAGE, XT SOFTWARE UPGRADE, AND INSTALLATION AND TRAINING. |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
July 17, 2020 |
$16,604,230 |
| 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 |
| COVID-19 ADDITIONAL ROUTINE CLEANING FOR ROME, GEORGIA FEDERAL BUILDING (GA0118ZZ) |
SARA'S MENTORING CENTER INC |
General Services Administration |
July 01, 2020 |
$901,484 |
| COVID-19 SUPPLIES:
FACE SHIELDS ***URGENT RUSH*** |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
July 01, 2020 |
$16,732 |
| 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 01, 2020 |
$75 |
| 8507106939!BAR,ACFT TOWBAR |
A.C.R. MACHINE, INC. |
Defense Logistics Agency |
July 01, 2020 |
$93,000 |
| KOSHER CHIPS |
UTZ QUALITY FOODS, LLC |
Federal Prison System / Bureau of Prisons |
July 01, 2020 |
$14,400 |
| RENTAL AND SERVICE OF QTY FOURTEEN (14) PORTABLE HAND WASHING STATIONS IN SUPPORT OF COVID-19. |
W SQUARED PROPERTY MANAGEMENT LLC |
Department of the Air Force |
July 01, 2020 |
$167,590 |
| 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 01, 2020 |
$56 |
| THIS IS FOR 13 AIR PURIFICATION UNITS FOR THE SPOKANE VA MEDICAL CENTER DENTAL OFFICE. 668A00031 |
AIR IMPURITIES REMOVAL SYSTEMS INC |
Department of Veterans Affairs |
July 01, 2020 |
$19,695 |
| SECURE MOBILE DEVICE GATEWAYS MODIFICATION TO INCREASE LEVEL OF EFFORT DUE TO COVID-19. |
APRIVA ISS, LLC |
Defense Information Systems Agency |
July 01, 2020 |
$16,412,483 |
| COMPANION CARE SERVICES- MOD TO SUPPORT SOCIAL DISTANCING PROCEDURES |
TOTAL CARE CONNECTIONS INC. |
Department of Veterans Affairs |
July 01, 2020 |
$125,000 |
| GENERAL SUPPORT |
NAVAL SOLUTION TECHNOLOGY SRL |
Department of the Navy |
July 01, 2020 |
$103,824 |
| UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 02/28/2021.
MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $660.00 TO A TOTAL OF $1,500.00/MONTHLY. THE TOTAL OF THE CURRENT OPTION PERIOD (2) IS INCREASED BY $5,280.00. |
MAXPRO ENTERPRISE LLC |
Forest Service |
July 01, 2020 |
$54,890 |
| AIRCRAFT DISINFECTANT TO REDUCE THE RISK OF EXPOSURE TO COVID-19. |
AG-SEVEN SOURCE AND SUPPLY INC. |
Department of the Army |
July 01, 2020 |
$20,865 |
| FEMA HQ POST-COVID FACILITIES MANAGEMENT |
GUIDEHOUSE LLP |
Federal Emergency Management Agency |
July 01, 2020 |
$399,787 |
| 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 |
$17 |
| CDC/TUC/ICASS#7558.0 LAB REAGENTS TO DETECT SARS (COVID-19) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 01, 2020 |
$10,113 |
| COVID-19 SUPPORT SERVICES |
BCG FEDERAL CORP |
Department of the Army |
July 01, 2020 |
$742,652 |
| UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 11/30/2021.
MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $1,580.67 TO A TOTAL OF $2,699.00/MONTHLY. THE TOTAL OF THE CURRENT OPTION PERIOD (3) IS INCREASED BY $7,904.00.
AL |
MAJOR, AMY |
Forest Service |
July 01, 2020 |
$74,182 |
| UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 TO 0/28/2021.
MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $500.00. THE TOTAL OF THE CURRENT OY 2 IS INCREASED BY $4,000.00. |
MAXPRO ENTERPRISE LLC |
Forest Service |
July 01, 2020 |
$106,000 |
| CDC/TUC/ICASS#7558.0 LAB REAGENT NEXTGEN SEQUENCING COVID-19 |
BIO-ACTIVE COMPANY LIMITED |
Department of State |
July 01, 2020 |
$11,417 |
| DECONTAMINATION |
BIOQUELL INC |
Department of State |
July 01, 2020 |
$60,260 |
| RULER 12 IN |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
July 01, 2020 |
$45 |
| FUNDING RECEIVED TO PURCHASE NASOPHARYNGEAL SWABS TO SUPPORT THE COVIID-19 RESPONSE. |
THOMAS SCIENTIFIC, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2020 |
$20,979,000 |
| COVID-19 DIB F2-0178 - FAINT SIGNAL&DOMAIN AWARENESS INTELLIGENCE PLATFORM |
ALQIMI NATIONAL SECURITY, INC. |
Department of the Air Force |
July 01, 2020 |
$1,790,899 |
| MODIFICATION (PS08) - NEEDED TO ADDRESS ADDITIONAL CLEANING REQUIREMENTS DUE TO COVID-19 FOR THE PERIOD OF 6/1/20 THROUGH 8/31/20. THIS MODIFICATION ALSO EXTENDS SERVICES TO 8/31/20. TOTAL CONTRACT PRICE CHANGE IS (+)$18,645.00 FROM $395,340.00 TO $413,985.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
K & J SERVICES, INC |
General Services Administration |
July 01, 2020 |
$420,180 |
| SUPPLY AND DELIVER PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF COVID-19 EMERGENCY RESPONSE AND PREPARATION TO US EMBASSY, SRI LANKA. (MARK FOR: MALDIVES). |
RIO LOGISTICS (S) PTE. LTD. |
Department of the Navy |
July 01, 2020 |
$119,586 |
| AWARD OF TASK ORDER - COVID-19/2020 - TRANSPARENT DIVIDERS |
SPACESAVER SYSTEMS, INC. |
Department of State |
July 01, 2020 |
$19,019 |
| 8507497023!TOWEL, PAPER |
NATIONAL INDUSTRIES FOR THE BLIND |
Defense Logistics Agency |
July 01, 2020 |
$97 |
| PURCHASE OF PPE FOR COVID-19 |
ORSA TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
June 30, 2020 |
$16,480,000 |
| THE POPULATION ASSESSMENT OF TOBACCO AND HEALTH (PATH) STUDY. PERIOD OF PERFORMANCE: 04/01/2016-11/30/2024. N01DA-16-5582. |
WESTAT, INC. |
National Institutes of Health |
June 30, 2020 |
$813,532,196 |
| JANITORIAL SERVICES OPTION EXERCISE TO EXTEND CONTRACT FOR A FINAL 3 MONTHS UNDER CLAUSE 52.217-8. ADDITIONAL CLEANING REQUIREMENTS DUE TO COVID-19 INCLUDED. UPDATED WAGE RATES INCLUDED. |
OE ENTERPRISES, INCORPORATED |
Animal and Plant Health Inspection Service |
June 30, 2020 |
$391,462 |
| FY 20-GIMC-SERVICES-IMC PCN MD4007A RFC 020-G40-20-0023 VENDOR PENDING PROVIDER PENDING POP 05 20 2020 TO 06 30 2020 |
ICON MEDICAL NETWORK LLC |
Indian Health Service |
June 30, 2020 |
$118,580 |
| DCO DCLI PEPFAR FULL-TIME PSC | MITCHELL L. BLASER |
BLASER, MITCHELL L |
Millennium Challenge Corporation |
June 30, 2020 |
$1,138,265 |
| JANITORIAL CONTRACT FUNDING FOR OPTION YEAR 2
CONTRACT NUMBER: DTFAAC-17-D-00033
TASK ORDER NUMBER: TBD
POC: TRAVIS HILDEBRAND
CONTRACT PERIOD OF PERFORMANCE: JULY 1, 2019 THRU JUNE 30, 2020 |
DALE ROGERS TRAINING CENTER, INC. |
Federal Aviation Administration |
June 30, 2020 |
$2,772,991 |
| COVID 19 EMERGENCY PPE |
EMPIRE MEDICAL & DENTAL SUPPLIES INC |
Department of Veterans Affairs |
June 30, 2020 |
$324,810 |
| RENT COMPARABILITY STUDIES (RCS) MIDWEST REGION |
FEASIBILITY RESEARCH GROUP OHIO LLC |
Department of Housing and Urban Development |
June 30, 2020 |
$590,000 |
| CONTRACTOR WILL PROVIDE RENT COMPARABILITY STUDIES FOR PROPERTIES IN THE ATLANTA REGION |
FEASIBILITY RESEARCH GROUP OHIO LLC |
Department of Housing and Urban Development |
June 30, 2020 |
$250,000 |
| COVID CELL PROFILING SERVICE |
IMMUNOSCAPE PTE. LTD. |
National Institutes of Health |
June 30, 2020 |
$14,400 |
| MOD 03 TO BRIDGE CONTRACT FOR PSYCHIATRIST SERVICES FOR BLACKFEET SERVICE UNIT, BROWNING, MT. |
HOUSER MD, VICTOR |
Indian Health Service |
June 30, 2020 |
$48,125 |
| PURCHASE GS300-WELCH ALLYN EXAM LIGHT; 84NTVXP-B-WELCH ALLYN CONNEX INTEGRATED WALL SYSTEM; SALES NON-INVENTORY-IHEALTH - THERMOMETER, NON-CONTACT: PT3; 64NTPX-B-NIBP NELLCOR, SURETEMP, PRINTER FOR THE SANTA FE SERVICE UNIT - DUE TO COVID-19. |
JANZ CORPORATION, THE |
Indian Health Service |
June 30, 2020 |
$58,264 |
| COVID-19 PATTEN HALL SWITCH REPLACEMENT |
GOVSMART, INC. |
Department of Transportation Maritime Administration |
June 30, 2020 |
$24,970 |
| HOT WATER SYSTEM |
HATFIELD AND COMPANY, INC. |
Department of Veterans Affairs |
June 30, 2020 |
$143,928 |
| COVID-19 DEEP CLEANINGS FOR ROCK ISLAND NATIONAL CEMETERY |
SIX MILE, LLC |
Department of Veterans Affairs |
June 30, 2020 |
$5,519 |
| COVID-19 - CA-DLC-CAPR-36 AND OTHER ACCESSORIES. |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
June 30, 2020 |
$58,565 |
| KN-95 RESPIRATOR 3M 9501+/9502+ (OR EQUIVALENT)TO RESPOND TO COVID-19. |
AMERICAN DREAM BUILDERS, LLC |
Department of Energy |
June 30, 2020 |
$416,250 |
| LUCAS CHEST COMPRESSION SYSTEMS |
STRYKER CORPORATION |
Department of Veterans Affairs |
June 30, 2020 |
$52,766 |
| RENTAL OF 20 HEPA FILTER AIR SCRUBBERS |
DISASTER RECONSTRUCTION INC. |
Department of Veterans Affairs |
June 30, 2020 |
$98,000 |
| MOD TO INCREASE BED UNIT CLEANING SERVICES AT VACHS DUE TO COVID-19 |
DESIGN BUILD, LLC. |
Department of Veterans Affairs |
June 30, 2020 |
$421,755 |
| MEDICAL SUPPLIES |
KEOKAI SERVICES, LLC |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
$241,816 |
| COVID-19 3610 - MODIFICATION TO M&O CONTRACT WITH IOWA STATE UNIVERSITY TO MANAGE AND OPERATE AMES LABORATORY TO INCORPORATE THE H PAYMENT CLAUSE FOR COST REIMBURSEMENT CONTRACTS. |
IOWA STATE UNIVERSITY EQUITIES CORPORATION |
Department of Energy |
June 30, 2020 |
$683,860,247 |
| DENTAL SUCTION SYSTEM |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
June 30, 2020 |
$21,776 |
| COVID 19 EMERGENCY DRIVE THRU TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
June 30, 2020 |
$61,910 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
$792,979 |
| COVID-19 MEDICAL UNIT STAFFING |
VXL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
$4,496,031 |
| ADDITIONAL CLEANING OF TEMPORARY SOFT SIDE FACILITY STOOD UP FOR COVID 19 PRECAUTIONS. |
ROBERT C. MCDONOUGH CONSTRUCTION, INC. |
U.S. Customs and Border Protection |
June 30, 2020 |
$7,098,729 |
| ODC - COVID PPE DONATION (FACE SHIELDS) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 30, 2020 |
$65,108 |
| BUILD NEW PARKING STRUCTURE - POWER COAT FALL DETERRENT RAILS, AT CHAMFERS AT INSIDER CORNERS OF STRUCTURE, MOVE ELECTRICAL FROM IN COLUMNS TO IN CONDUIT ON OUTSIDE OF STRUCTURE. |
WINSPEAR CONSTRUCTION LLC. |
Department of Veterans Affairs |
June 30, 2020 |
$13,001,188 |
| JANITORIAL SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. MOD TO INCREASE HIGH TOUCHABLE AREAS DUE TO COVID-19 POP FROM 03/18/2020-04/17/2020 |
DESIGN BUILD S E |
Department of Veterans Affairs |
June 30, 2020 |
$43,598,134 |
| DECONTAMINATION&DECOMMISSIONING PROJECT FOR THE EAST TENNESSEE TECHNOLOGY PARK. |
URS |
Department of Energy |
June 30, 2020 |
$3,351,387,698 |
| MOD TO INCORPORATE ADDITIONAL LINE ITEMS DUE TO COVID-19 FOR JANITORIAL AND RELATED SERVICES AT THE LEE HAMILTON FEDERAL BUILDING, NEW ALBANY, IL. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
June 30, 2020 |
$25,365 |
| COVID-19 LINKZONE 4G LTE CAT 4 MOBILE WI-FI AND UNLIMITED DATA |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
June 30, 2020 |
$22,998 |
| SHOWER TRAILER/RESTROOM TRAILER DELIVERY/SET UP/TEARDOWN FOR FCI ELKTON TENT (COVID-19). |
PRO KLEEN INDUSTRIAL SERVICES, INC. |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
$20,500 |
| HAZARDOUS WASTE DESTRUCTION AND DISPOSAL |
TRADEBE TREATMENT AND RECYCLING, LLC |
Federal Emergency Management Agency |
June 30, 2020 |
$74,100 |