| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT MULTIPLE FAA FACILITIES IN FAIRBANKS, ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANETE, LLC |
Federal Aviation Administration |
June 16, 2021 |
$5,844,268 |
| COVID-19 WAREHOUSE SUPPORT |
PROFESSIONAL SOLUTIONS DELIVERED, LLC |
Department of Veterans Affairs |
June 09, 2021 |
$2,617,816 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
May 19, 2021 |
$182,338,651 |
| PATIENT VALET SERVICES FUND OY 3 |
IN AND OUT VALET COMPANY |
Department of Veterans Affairs |
February 11, 2021 |
$1,328,848 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19 |
QUETICA, LLC |
Federal Prison System / Bureau of Prisons |
December 11, 2020 |
$0 |
| COVID-19 RESPONSE - CLEANING-DISINFECTING RESTROOMS FOR ASPEN-SOPRIS RANGER DISTRICT |
DIAMOND KIPS INC |
Forest Service |
November 19, 2020 |
$87,681 |
| VENTILATOR TRAINING PROGRAM |
AMERICAN ASSOCIATION FOR RESPIRATORY CARE |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 09, 2020 |
$81,500 |
| COVID-19 JANITORIAL SERVICES |
WAGNER ENTERPRISE L.L.C. |
Forest Service |
November 04, 2020 |
$135,461 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROVIDE TEMPORARY HEALTH TEMPERATURE SCREENING FOR REGION IV STAFF IN SUPPORT OF COVID-19. |
GENTLE TOUCH LABS COMPANY |
Federal Emergency Management Agency |
October 31, 2020 |
$71,459 |
| 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, LLC |
Federal Acquisition Service |
October 02, 2020 |
$0 |
| PR9178906: MED_SERVICE FOR TRIAGE PATIENTS AT EMBASSY ENTRANC... |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 25, 2020 |
$10,485 |
| THE PURPOSE OF THIS PURCHASE ORDER IS FOR SCREENING SERVICES REQUIRED IN ORDER TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING INTO NAVAJO EDUCATION CENTER SPACES IN AN EFFORT TO HELP COMBAT THE SPREAD OF COVID-19 IN SUPPORT OF EM-AZ |
AB STAFFING SOLUTIONS, LLC |
Federal Emergency Management Agency |
September 25, 2020 |
$26,514 |
| JANITORIAL SERVICES. THIS MOD INCREASES THE SERVICES CONTRACT WORK REQUEST LINE ITEM. |
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. |
Federal Law Enforcement Training Center |
September 17, 2020 |
$18,485,435 |
| COVID-19 CONTINGENCY PLAN IN A TOTAL AMOUNT OF $64,513 |
WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT |
Agency for International Development |
September 09, 2020 |
$23,997,964 |
| COVID 19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
September 08, 2020 |
$1,420,351 |
| 2000006919/4100020229/FLUID MILK |
BORDEN DAIRY COMPANY |
Agricultural Marketing Service |
September 01, 2020 |
$78,098,398 |
| TO INCORPORATE CLARIFYING TELEWORKING LANGUAGE INTO THE CONTRACT. |
CHENEGA SECURITY INTERNATIONAL, LLC |
Federal Highway Administration |
September 01, 2020 |
$686,903 |
| 2000006919/4100020158/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
COMMON MARKET PHILADELPHIA INC. |
Agricultural Marketing Service |
August 31, 2020 |
$16,273,536 |
| 2000006919/4100020239/FRESH FRUIT/VEGETABLE BOX |
PERFECT PACT, LLC |
Agricultural Marketing Service |
August 31, 2020 |
$87,695,275 |
| 2000006919/4100020281/FRESH FRUIT/VEGETABLE BOX |
RJB PRODUCE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$12,815,374 |
| 2000006919/4100020207/FRESH FRUIT/VEGETABLE BOX |
ONEONTA TRADING CORPORATION |
Agricultural Marketing Service |
August 30, 2020 |
$10,044,863 |
| 2000006919/4100020214/FRESH FRUIT/VEGETABLE BOX |
BOSTON AREA GLEANERS INC |
Agricultural Marketing Service |
August 30, 2020 |
$2,959,893 |
| 4100020194/FRESH FRUIT/VEGETABLE BOX |
ALTAFRESH, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$17,371,100 |
| 2000006919/4100020083/PRECOOKED MEAT BOX |
CLEMENS FOOD GROUP, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$10,080,729 |
| 2000006919/4100020189/PRECOOKED MEAT BOX,COMBINATION BOX,DAIRY PRODUCTS BOX |
TASTY BRANDS, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$30,129,001 |
| 2000006919/4100020247/FLUID MILK,DAIRY PRODUCTS BOX |
PRAIRIE FARMS DAIRY, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$125,115,922 |
| 2000006919/4100020178/DAIRY PRODUCTS BOX |
MASTERS GALLERY FOODS, INCORPORATED |
Agricultural Marketing Service |
August 30, 2020 |
$4,605,142 |
| 2000006919/4100020249/FRESH FRUIT/VEGETABLE BOX |
FEEDING PENNSYLVANIA |
Agricultural Marketing Service |
August 30, 2020 |
$10,780,743 |
| 4100020171/FRESH FRUIT/VEGETABLE BOX |
SUNTERRA PRODUCE TRADERS, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$17,708,038 |
| 4100020146/FRESH FRUIT/VEG BOX |
GOTHAM GREENS FARMS LLC |
Agricultural Marketing Service |
August 30, 2020 |
$1,535,094 |
| 2000006919/4100020259/FRESH FRUIT/VEGETABLE BOX |
SIERRA SUN FRUIT MARKETING |
Agricultural Marketing Service |
August 30, 2020 |
$1,953,019 |
| 2000006919/4100020280/FRESH FRUIT/VEGETABLE BOX |
RIVERSIDE UNIFIED SCHOOL DISTRICT |
Agricultural Marketing Service |
August 30, 2020 |
$642,523 |
| MOBILE MEDICAL CLINIC AMBIS 2024879 |
MOBILE MEDICAL CARE, INC. |
National Institutes of Health |
August 27, 2020 |
$10,800 |
| VENTILATORS FOR COVID-19 OUTBREAK |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
August 19, 2020 |
$393,556 |
| REPLACING THE EXISTING DENTAL SUCTION LINES AND THE UNCLOGGING OF SINKS IN THE DENTAL DEPARTMENT - JICARILLA |
STEWARD'S PLUMBING INC |
Indian Health Service |
August 01, 2020 |
$30,831 |
| ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULATIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21. PROPERIETARY SOLVENTS GENERAL USE FORMULA 27CFR 20.113. ONE (1) EACH QU |
RITE-KEM, INC. |
Federal Acquisition Service |
July 30, 2020 |
$0 |
| 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 |
| PURCHASE OF GLOVES (COVID-19) |
FISHER SCIENTIFIC COMPANY L.L.C. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 13, 2020 |
$33,791 |
| 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 |
| SWABS AND TUBES COVID-19 SUPPLIES |
D.V.JAHN, INC. |
Department of Veterans Affairs |
June 29, 2020 |
$1,000,000 |
| AXELLIO SMALL BUSINESS INNOVATION RESEARCH PHASE II CONTRACT |
AXELLIO INC. |
Department of the Air Force |
June 29, 2020 |
$2,683,000 |
| CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE263A (HP 648A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP CP4025 AND CP4525 SERIES COLOR LASERJET AND ALL OTHERS THAT USE HP |
ACCESS PRODUCTS, INC |
Federal Acquisition Service |
June 29, 2020 |
$298 |
| EMERGENCY COVID19 CONTRACT AWARD FOR CAD SOFTWARE |
COLEY & ASSOCIATES INC |
Department of Veterans Affairs |
June 29, 2020 |
$111,242 |
| COVID-19 DIB. SENTINEL RADAR |
RAYTHEON COMPANY |
Department of the Army |
June 29, 2020 |
$195,425,445 |
| NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY
CONTRACT TYPE: COST, OPTION
PERIOD OF PERFORMANCE: 09/01/2019 TO 08/31/2020 |
SEPULVEDA RESEARCH CORP |
National Institutes of Health |
June 29, 2020 |
$9,715,139 |
| PURPOSE: TO REVISE ARTICLE H.18. PUBLICATIONS AND PUBLICITY, AND TO INCORPORATE CHANGES TO APPENDIX 2 OF THE STATEMENT OF WORK AT NO ADDITIONAL COST TO THE GOVERNMENT.
PERIOD OF PERFORMANCE: 09/01/2019 - 08/31/2020 (UNCHANGED)
TOTAL CONTRACT AMOUN |
MCLEAN HOSPITAL CORPORATION, THE |
National Institutes of Health |
June 29, 2020 |
$22,888,001 |
| RSA SECURID AUTHENTICATORS |
CARAHSOFT TECHNOLOGY CORP. |
Food and Drug Administration |
June 29, 2020 |
$14,764 |
| THE PURPOSE OF THIS MODIFICATION IS TO:
1. TO REDUCE THE PERIOD OF PERFORMANCE
2. TO ADJUST COVID-19 EXPENSES IN THE BUDGET. |
MANAGEMENT SYSTEMS INTERNATIONAL, INC. |
Agency for International Development |
June 29, 2020 |
$96,422,338 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTAN |
ECOLAB INC. |
Federal Acquisition Service |
June 29, 2020 |
$3,199 |
| 8507493878!EPINEPHRINE INJECTI |
PARAGON ENTERPRISES INC. |
Defense Logistics Agency |
June 29, 2020 |
$1,090 |
| FACE MASK MATERIALS IN SUPPORT OF COVID-19 RESPONSE |
ASTREA GROUP TRADING & CONTRAC TING CO |
U.S. Special Operations Command |
June 29, 2020 |
$14,133 |
| LODGING FACILITY |
AREPII SA HOTEL LLC |
Department of the Navy |
June 29, 2020 |
$17,963,872 |
| GRCA BRIDGE SHUTTLE BUS CONTRACT |
PAUL REVERE TRANSPORTATION, LLC |
National Park Service |
June 29, 2020 |
$1,457,318 |
| PARAMUS SINGLE OCCUPANCY ROOMS |
COURTYARD MANAGEMENT CORPORATION |
Department of the Army |
June 29, 2020 |
$813,685 |
| US ARMY USACE GEOSPATIAL DATA COLLECTION COVID19 |
PREMISE DATA CORPORATION |
Federal Acquisition Service |
June 28, 2020 |
$30,000 |
| CLEANCIDE WIPES USED TO FIGHT COVID-19 VIRUS |
WEXFORD LABS, INC. |
Department of Veterans Affairs |
June 27, 2020 |
$84,740 |
| 2000006919/4100020059/PRECOOKED MEAT BOX |
TYSON FOODS, INC. |
Agricultural Marketing Service |
June 26, 2020 |
$1,661,188 |
| 2000006919/4100020163/PRECOOKED MEAT BOX |
E S FOODS INC. |
Agricultural Marketing Service |
June 26, 2020 |
$9,973,077 |
| 2000006919/4100020420/FLUID MILK,DAIRY PRODUCTS BOX |
DARIGOLD, INC. |
Agricultural Marketing Service |
June 26, 2020 |
$6,434,599 |
| COVID-19 EMERGENCY VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
June 26, 2020 |
$517,352 |
| NASA HUMAN LANDING SYSTEM (HLS) DESCENT STUDY ELEMENT AND PROTOTYPE, TRANSFER VEHICLE ELEMENT STUDY AND PROTOTYPE, AND REFUELING STUDY ELEMENT AND PROTOTYPE. |
BOEING COMPANY, THE |
National Aeronautics and Space Administration |
June 26, 2020 |
$12,682,682 |
| EMERGENCY COVID19 AUTONOMOUS ROBOTIC SECURITY |
MEDIANOW, INC. |
Department of Veterans Affairs |
June 26, 2020 |
$0 |
| FOR COVID-19 RESEARCH: CALIBERMRI EQUIPMENT |
QALIBREMD, INC. |
National Institutes of Health |
June 26, 2020 |
$0 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ |
ARIZONA BLACK OPS, LLC |
Federal Emergency Management Agency |
June 26, 2020 |
$29,440 |
| COMBINATION BOX |
L.A. SPECIALTY PRODUCE CO. |
Agricultural Marketing Service |
June 26, 2020 |
$18,699,625 |
| PERFORM JANITORIAL SERVICES AT THE ROTARY ANN RECREATION AREA, OF THE BIG PINEY DISTRICT - JASPER, IN ACCORDANCE WITH THE SPECIFICATIONS.
COR: MARK HELLEN, 870-446-5122, PERFORMANCE PERIOD: JANUARY 1, 2020 THROUGH DECEMBER 31, 2020
CONTACT: TERR |
FREEMAN, JOHN |
Forest Service |
June 26, 2020 |
$13,500 |
| THE CONTRACTOR SHALL PERFORM JANITORIAL SERVICES, FOR THE BIG PINEY - JASPER OFFICE, IN ACCORDANCE WITH THE SPECIFICATIONS.
$400.00 PER MONTH; COR: MARK HELLEN, 870-446-5122
MODIFICATION 0001: COVID19 DEEP CLEANING. |
DULLE, RALPHETTA DAWN |
Forest Service |
June 26, 2020 |
$6,800 |
| EXPERT WITNESS SERVICES |
MUELLER & PARTIN CERTIFIED PUBLIC ACCOUNTANTS AND FORENSIC ECONOMISTS PS, INC. |
Department of Justice |
June 26, 2020 |
$8,200 |
| SANIDYNE PRIME REMOTE UV-C AIR AND SURFACE PURIFIERS |
ATLANTIC ULTRAVIOLET CORPORATION |
U.S. Marshals Service |
June 26, 2020 |
$1,885,500 |
| EUCOM PPE DONATION LARNACA FAMAGUSTA HOSPITALS MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 26, 2020 |
$14,919 |
| EUCOM PPE DONATION NICOSIA HOSPITALS MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 26, 2020 |
$14,920 |
| CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), U.S. EMBASSY TASHKENT, UZBEKISTAN. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY. |
MEDBIOLINE, OOO |
Department of State |
June 26, 2020 |
$852,336 |
| ROLLING AND SHOULDER LAPTOP BAG - TARGUS COVID-19 |
NEW CENTURY TECHNOLOGIES, INC. |
Internal Revenue Service |
June 26, 2020 |
$688,300 |
| SALESFORCE PROFESSIONAL SERVICES |
AGILITY TECHNOLOGIES INC. |
Office of Personnel Management |
June 26, 2020 |
$2,076,842 |
| COVID-19 -- CONTRACTS/FILTERS -- EMERG. CLEANING |
EVERGREEN JANITORIAL SERVICES, INC. |
Smithsonian Institution |
June 26, 2020 |
$16,290 |
| WOMEN'S HEALTH SIMULATION EQUIPMENT |
PARISI & VENTURINI CORP. |
Department of Veterans Affairs |
June 26, 2020 |
$201,923 |
| GUARDIAN BOOTHS |
GUARDIAN BOOTH LLC |
Department of Veterans Affairs |
June 26, 2020 |
$110,542 |
| SOFTWARE ACTIVATION CODE |
HILL-ROM, INC. |
Department of Veterans Affairs |
June 26, 2020 |
$30,000 |
| GLIDESCOPE TITANIUM |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
June 26, 2020 |
$50,850 |
| THREE (3) EA OPTOS SILVERSTONE CAMERAS FOR MEMPHIS VAMC AND CBOCS |
SPECOPS MEDICAL SUPPLY LLC |
Department of Veterans Affairs |
June 26, 2020 |
$551,400 |
| CENTRIFUGE |
EPPENDORF NORTH AMERICA, INC. |
Department of Veterans Affairs |
June 26, 2020 |
$14,423 |
| MADISON COURTHOUSE COVID DISINFECTING MODIFICATION |
CMC & MAINTENANCE, INC. |
General Services Administration |
June 26, 2020 |
$4,036 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600 |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
June 26, 2020 |
$11,441 |
| THE PURPOSE OF MODIFICATION P00003 IS TO ADD REIMBURSABLE CLIN 0008 TO FACILITATE THE PURCHASE OF PPE FOR THE DETAINEE POPULATION HOUSED AT THE ADELANTO DETENTION FACILITY IN SUPPORT COVID 19. |
GEO GROUP, INC., THE |
U.S. Immigration and Customs Enforcement |
June 26, 2020 |
$90,522,260 |
| PERFORMANCE OF PROJECT ENTITLED, "COMPREHENSIVE SPATIO-TEMPORAL MAP OF GENE EXPRESSION DURING LETHAL EBOLA VIRUS DISEASE" |
BROAD INSTITUTE, INC., THE |
Food and Drug Administration |
June 26, 2020 |
$2,839,599 |
| MINITRON SHAKER INCUBATOR SYSTEM. THE INSTALLED SYSTEM WILL INCLUDE MINITRON 25 MM WITH HUMIDITY, NO COOLING, NO BASE TO INCLUDE CO2 OPTION, HUMIDITY AND DRAIN CARBOY KIT SET, MINITRON N-STYLE TRAY WITH STICKY STUFF ADHESIVE, MASE SUPPORT AND STACKIN |
INFORS USA INC. |
National Institutes of Health |
June 26, 2020 |
$38,228 |
| FOR COVID-19 RESEARCH: FREEZERWORKS 2019: SUMMIT EDITION. WINDOWS SERVER. INCLUDES 1 YEAR OF CUSTOMER CARE PROGRAM. |
DATAWORKS DEVELOPMENT INC |
National Institutes of Health |
June 26, 2020 |
$171,314 |
| ACQUISITION OF MEDICAL EQUIPMENT AND SUPPLIES ON BEHALF OF THE UNITED STATES EMBASSY RABAT, MOROCCO IN RESPONSE TO COVID-19 EMERGENCY |
SOCIETE DINGENIERIE ELECTRO MEDICALE |
Department of State |
June 26, 2020 |
$29,480 |
| 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, LLC |
Federal Acquisition Service |
June 26, 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, LLC |
Federal Acquisition Service |
June 26, 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, LLC |
Federal Acquisition Service |
June 26, 2020 |
$6,354 |
| 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, LLC |
Federal Acquisition Service |
June 26, 2020 |
$202 |
| 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, LLC |
Federal Acquisition Service |
June 26, 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, LLC |
Federal Acquisition Service |
June 26, 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, LLC |
Federal Acquisition Service |
June 26, 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, LLC |
Federal Acquisition Service |
June 26, 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, LLC |
Federal Acquisition Service |
June 26, 2020 |
$1,513 |
| 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, LLC |
Federal Acquisition Service |
June 26, 2020 |
$403 |
| 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, LLC |
Federal Acquisition Service |
June 26, 2020 |
$303 |
| 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, LLC |
Federal Acquisition Service |
June 26, 2020 |
$504 |