| SEROLOGY AND VIRUS NEUTRALIZATION TESTING |
BROAD INSTITUTE, INC., THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2021 |
$10,899,900 |
| 526-20-509 COVID19 16 BED FIELD TENT POWER |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
August 16, 2021 |
$19,167 |
| CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. |
CLAXTON / LTS JV, LLC |
Federal Aviation Administration |
July 15, 2021 |
$6,962,082 |
| 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 |
| MLT NON PERSONAL HEALTHCARE SERVICES AT ACL |
MILLBROOK SUPPORT SERVICES, INC. |
Indian Health Service |
June 22, 2021 |
$40,435 |
| NITRILE GLOVES |
AIRBOSS DEFENSE GROUP, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 16, 2021 |
$576,212,000 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$4,071,968 |
| NITRILE GLOVES FOR COVID-19 |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of Veterans Affairs |
May 13, 2021 |
$67,551,400 |
| WASTE WATER TESTING FOR COVID-19 |
CDM FEDERAL PROGRAMS CORPORATION |
Department of Veterans Affairs |
May 12, 2021 |
$688,643 |
| WAGES & INVESTMENTS INTELLIGENT/INTERACTIVE VOICE ASSISTANT (IVA) NATURAL VOICE SOLUTION
COVID-19 |
MAXIMUS FEDERAL SERVICES, INC. |
Internal Revenue Service |
May 10, 2021 |
$21,455,100 |
| DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC |
HUGHES GROUP LLC |
Department of Veterans Affairs |
April 29, 2021 |
$728,938 |
| COVID-19 LEVEL II JANITORIAL CLEANING @ FSDO AND MIDO.
ADDRESSES: 10100 REUNION PL. SUITE 240 (FSDO) AND SUITE 650 (MIDO), SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
April 22, 2021 |
$72,410 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT. MOD 34: THIS MODIFICATION ADDS FUNDS TO CLIN 07 TO ALLOW FOR UNANTICIPATED PRECAUTIONARY CORONAVIRUS RELATED TASK. |
BREVARD ACHIEVEMENT CENTER, INC. |
National Aeronautics and Space Administration |
April 02, 2021 |
$36,239,550 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAM. AT LEAST ONE (1) RESPONSE TEAM, CLINICAL EDUCATION AND PROVIDER CONSULTATION. |
FIRE CREEK SERVICES COMPANY |
Indian Health Service |
March 31, 2021 |
$745,000 |
| REUSABLE FACE SHIELDS |
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. |
Department of Homeland Security |
March 30, 2021 |
$85,846 |
| REAGENTS |
AMERICAN TYPE CULTURE COLLECTION |
Centers for Disease Control and Prevention |
March 24, 2021 |
$576,262 |
| 3 FTE HOSPITALIST FOR PVAHCS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
March 24, 2021 |
$753,480 |
| DUE TO COVID AND CLINICS TEMPORARILY CLOSING - DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR ENDING 2/28/2021. |
JAI ALEXIA CONSULTING INC |
Department of Veterans Affairs |
March 24, 2021 |
$198,394 |
| ANNUAL MAINTENANCE OF UPS SYSTEM |
VETERAN OWNED POWER AND SOLUTIONS, LLC |
Office of Personnel Management |
March 24, 2021 |
$54,172 |
| VACUUM PUMP REPLACEMENT AND LABOR FOR DEMOLITION AND INSTALLATION, BUILDING 37 |
CAPITAL COMPRESSOR, INC. |
National Institutes of Health |
March 24, 2021 |
$29,700 |
| INSTALL OF CUBICLE CURTAINS |
ICP MEDICAL, LLC |
Department of Veterans Affairs |
March 24, 2021 |
$11,835 |
| THIS BILATERAL MODIFICATION IS TO ADD ADDITIONAL FUNDING OF $64,500.00 TO CLIN 0900 "QUICK RESPONSE" FOR COVID-19 RELATED CLEANING OF THE VOLPE CENTER. |
WORK INCORPORATED |
Immediate Office of the Secretary of Transportation |
March 24, 2021 |
$4,267,358 |
| NOAA COVID-19 TESTING AND SUPPORT SERVICES |
FLORIDA FAMILY LABORATORY, INC. |
National Oceanic and Atmospheric Administration |
March 24, 2021 |
$282,700 |
| 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 |
| 657-506 CONSTRUCT WAREHOUSE FOR COVID 19 RESPONSE |
SMITH HAFELI, INC. |
Department of Veterans Affairs |
March 24, 2021 |
$922,242 |
| PURCHASE CHEST FREEZER - 206L AND 500L |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
March 24, 2021 |
$12,861 |
| EXTEND 6 MONTHS CUSTODIAL, PEST, COVID CLEANING |
TILT UP CONSTRUCTION, INC. |
General Services Administration |
March 24, 2021 |
$1,125,619 |
| COVID-19 RESPONSE - EXPANSION FOR PHILIPS CENTRAL TELEMETRY
MONITORING SYSTEM |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
March 24, 2021 |
$208,442 |
| HEALTH SCIENTIST SUPPORT SERVICES FOR COVID 19 |
BIZZELL GROUP LLC, THE |
Centers for Disease Control and Prevention |
March 24, 2021 |
$637,916 |
| 4507DR-OH - SHRED BIN SERVICE |
ROYAL DOCUMENT DESTRUCTION, INC. |
Federal Emergency Management Agency |
March 24, 2021 |
$2,027 |
| MEDIDATA LICENSES & PROFESSIONAL SERVICES FOR REMOTE SOURCE REVIEW |
MEDIDATA SOLUTIONS, INC. |
National Institutes of Health |
March 24, 2021 |
$876,779 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT ? ONE (1) PTS BFR TOURNIQUET INSTRUMENT FOR THE PHYSICAL THERAPY DEPARTMENT AT THE NNMC. |
OWENS RECOVERY SCIENCE, INC. |
Indian Health Service |
March 24, 2021 |
$11,175 |
| CSU::EMERGENCY DEPARTMENT SERVICES; BRIDGE CONTRACT - PHYSICIANS (BOARD CERTIFIED & BOARD ELIGIBLE) |
AB STAFFING SOLUTIONS, LLC |
Indian Health Service |
March 24, 2021 |
$2,739,300 |
| SURGICAL MASKS IN ADULT AND CHILD SIZES |
NEWVIEW OKLAHOMA, INC. |
Department of Homeland Security |
March 24, 2021 |
$635,006 |
| NITRILE EXAM GLOVES |
INTEGRES, LLC |
Department of Veterans Affairs |
March 24, 2021 |
$14,999,250 |
| PURCHASE 415L CHEST FREEZER |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
March 24, 2021 |
$11,780 |
| **EMERGENCY** COVID 19 ISOLATION GOWNS |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
March 23, 2021 |
$0 |
| 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 |
March 23, 2021 |
$49 |
| 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 |
March 23, 2021 |
$49 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
March 23, 2021 |
$855 |
| NOAA COVID-19 TESTING AND SUPPORT SERVICES |
BIOIQ, INC. |
National Oceanic and Atmospheric Administration |
March 23, 2021 |
$162,944 |
| SANITIZING WIPES |
L C INDUSTRIES INC. |
Department of Homeland Security |
March 23, 2021 |
$38,625 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
March 23, 2021 |
$972 |
| *EMEREGENCY* COVID 19 N95 DISPOSABLE RESPIRATORS |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
March 23, 2021 |
$0 |
| CUSTODIAL AND RELATED SERVICES AT THE JENNINGS-RANDOLPH FEDERAL CENTER AND FOREST SERVICE BUILDING IN ELKINS, WEST VIRGINIA. MODIFICATION PS0003 INCORPORATES THE COVID-19 STATEMENT OF WORK. |
BUCKHANNON-UPSHUR WORK ADJUSTMENT CENTER INC |
General Services Administration |
March 22, 2021 |
$1,317,434 |
| ENVIRONMENTAL ENGINEERING SERVICES AT THE MARSHALL SPACE FLIGHT CENTER (MSFC), ALABAMA MICHOUD ASSEMBLY FACILITY (MAF),&OTHER LOCATIONS AS APPROVED IN WRITING BY THE CONTRACTING OFFICER. |
K S WARE & ASSOCIATES LLC |
National Aeronautics and Space Administration |
March 22, 2021 |
$27,496,000 |
| COVID-19 3610 - MISSION SUPPORT CONTRACT. THIS MODIFICATION REVISES SECTION H, SPECIAL CONTRACT REQUIREMENTS, TO ADD CLAUSE H.64, "PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), TO MAINTAIN E |
MISSION SUPPORT ALLIANCE, LLC |
Department of Energy |
March 22, 2021 |
$4,933,184,315 |
| COVID-19 3610 RELATED ADMINISTRATIVE MODIFICATION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY |
TRIAD NATIONAL SECURITY, LLC |
Department of Energy |
March 22, 2021 |
$30,003,607,449 |
| FRONTLINE HEALTHCARE WORKERS |
EGA ASSOCIATES LLC |
Department of Veterans Affairs |
March 22, 2021 |
$13,000,000 |
| TEMPORARY PERSONNEL |
ACCESS THERAPIES , INC. |
Department of Veterans Affairs |
March 22, 2021 |
$0 |
| COVID-19 PPE LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$7,850,219 |
| FY 2020 COVID-19 BAA TOPIC 1 - CLAROS TECH |
CLAROS TECHNOLOGIES INC. |
Centers for Disease Control and Prevention |
March 22, 2021 |
$700,000 |
| QUANTITY 2 - 40FT STEEL STORAGE CONTAINER RENTAL |
ALLIED STORAGE CONTAINERS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$2,340 |
| 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 |
| BACKUP ALARM SYSTEM |
EOI, INC |
Department of Veterans Affairs |
March 22, 2021 |
$36,545 |
| RIDE SHARE FOR VA HEALTH CARE FOR HOMELESS VETERANS (HCHV) |
ARCHITECHTURE SOLUTIONS, LLC |
Department of Veterans Affairs |
March 22, 2021 |
$675,000 |
| EXPERT WITNESS SERVICES. |
STRAUSS & SHAVELLE, INC. |
Department of Justice |
March 22, 2021 |
$12,000 |
| AIR PURIFIERS AND FILTERS |
APIV APPLICATIONS, INC. |
Bureau of Indian Affairs |
March 22, 2021 |
$25,545 |
| COVID 19 STARS CONVERSION TO WEB-BASED PLATEFORM |
CHARBENEAU INC |
Bureau of Indian Affairs |
March 22, 2021 |
$349,452 |
| COVID 19 CENGAGE INSTITUTIONAL CAMPUS LICENSE |
CENGAGE LEARNING, INC. |
Bureau of Indian Affairs |
March 22, 2021 |
$288,000 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE VARIOUS FAA FACILITIES IN KING SALMON, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 22, 2021 |
$271,227 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
FEDERAL RESOURCES SUPPLY COMPANY |
Department of Homeland Security |
March 22, 2021 |
$2,000,000,000 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
MRIGLOBAL |
Department of Homeland Security |
March 22, 2021 |
$2,000,000,000 |
| COVID RESPIRATORY THERAPISTS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$374,400 |
| COVID LICENSED PRACTICAL NURSES |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$374,400 |
| COVID MED/SURGE STEPDOWN REGISTERED NURSES |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$1,274,000 |
| FY 2020 COVID-19 BAA TOPIC 2 - INTEREK |
INTERTEK TESTING SERVICES, NA, INC. |
Centers for Disease Control and Prevention |
March 22, 2021 |
$252,131 |
| COVID 19 NITRILE GLOVES |
PURPLE HEART CONNECT LLC |
Department of Veterans Affairs |
March 22, 2021 |
$773,100 |
| X:NOGRN YCR AMMUNITION FOR YELLOWSTONE NATIONAL PARK
P00002 IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED MANUFACTURING DELAYS |
RTP ARMOR, LLC |
National Park Service |
March 22, 2021 |
$2,550 |
| JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
March 22, 2021 |
$3,014,482 |
| WHS CLINICAL SKILLS TRAINING |
PROMETHEUS FEDERAL SERVICES LLC |
Department of Veterans Affairs |
March 22, 2021 |
$4,499,997 |
| CALL CENTER ODA COVID-19 RESPONSE |
LIVEOPS AGENT SERVICES LLC |
Small Business Administration |
March 22, 2021 |
$150,000,000 |
| IN 567 - COVID19 RESPONSE SUPPORT SERVICES |
CRADDOCK GROUP, LLC, THE |
Department of Veterans Affairs |
March 22, 2021 |
$1,506,174 |
| EASY TO USE, LOW-COST MOLECULAR-BASED SARS-COV-2 TEST, HIGHLY SCALABLE
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT #2244 MESA BIOTECH, INC. |
MESA BIOTECH, INC. |
National Institutes of Health |
March 22, 2021 |
$15,343,764 |
| PANTHER FUSION INSTRUMENT REQUIRED URGENTLY TO INCREASE CAPACITY FOR COVID-19 TESTING IN NIH CC PATIENTS AND NIH STAFF |
HOLOGIC (MA), LLC |
National Institutes of Health |
March 19, 2021 |
$0 |
| JANITORIAL SERVICES IN ORLANDO, FL |
ALL PRO JANITORIAL SERVICE INC. |
Animal and Plant Health Inspection Service |
March 19, 2021 |
$49,347 |
| PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
March 19, 2021 |
$230,000 |
| COVID19 - THIS CONTRACT WILL USE PRIMARILY CARES ACT (COVID) FUNDING. WE ARE REQUESTING AN EXPEDITED AWARD DUE TO EMERGENCY/URGENT & COMPELLING NEED. COVID HAS RESULTED IN SHARPLY INCREASED LEVELS OF USE, WITH GREATER NEED FOR SERVICES TO KEEP |
BISON GROUP, INC. |
Forest Service |
March 19, 2021 |
$40,000 |
| ESTABLISH A VIRTUAL NETWORK TO INVESTIGATE THE TRAJECTORY OF COVID-19-RELATED SEVERE OUTCOMES |
WESTAT, INC. |
Centers for Disease Control and Prevention |
March 18, 2021 |
$7,138,498 |
| EMERGENCY HOSPITAL BED RENTAL COVID-19 |
JOERNS LLC |
Department of Veterans Affairs |
March 18, 2021 |
$304,000 |
| VISN 15 TELEICU END POINT EQUIPMENT IN SUPPORT OF PHILIPS PROPRIETARY ECAREMANAGER |
CAREGILITY CORPORATION |
Department of Veterans Affairs |
March 18, 2021 |
$1,652,351 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
$247,756 |
| LANDSCAPING AND JANITORIAL SERVICE IN PUERTO RICO- MULTIPLE SITES (CONSOLIDATION) |
DAMIANO CATALDI MAINTENANCE SERVICES, INC. |
Federal Aviation Administration |
March 18, 2021 |
$1,463,244 |
| MODIFICATION NUMBER FORTY-EIGHT TO ADD FUNDS UNDER OPTION YEAR FOUR (4). |
SOUTH DAKOTA URBAN INDIAN HEALTH, INC |
Indian Health Service |
March 18, 2021 |
$7,334,410 |
| MODIFICATION NUMBER FORTY-FIVE TO ADD FUNDS UNDER OPTION YEAR FOUR (4), OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020. |
NEBRASKA URBAN INDIAN HEALTH COALITION INC |
Indian Health Service |
March 18, 2021 |
$8,093,148 |
| 2 FTE CRITICAL CARE PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 18, 2021 |
$312,000 |
| CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE) |
AMERICAN GREEN BUILDING MAINTENANCE, INC. |
Office of Personnel Management |
March 18, 2021 |
$2,666,036 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE H.81, "PAID LEAVE UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY STATE." |
HANFORD MISSION INTEGRATION SOLUTIONS, LLC |
Department of Energy |
March 18, 2021 |
$4,011,801,021 |
| JANITORIAL CLEANING OF REC SITES AT SYCAMORE FLATS PICNIC AREA, COONTREE PICNIC AREA, AND WOLF FORD HORSE CAMP. |
FORTAZO CORP. |
Forest Service |
March 18, 2021 |
$225,000 |
| TABLES AND CHAIRS FOR SAN SIMON SCHOOL |
J & N MARKETING, INC. |
Bureau of Indian Affairs |
March 18, 2021 |
$14,686 |
| PRE-PACKAGED STUDENT SUPPLIES |
J & N MARKETING, INC. |
Bureau of Indian Affairs |
March 18, 2021 |
$34,123 |
| CH. CHARILAOU LAB - COVID-19 TESTS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
March 18, 2021 |
$0 |
| LEASE OF BD ALARIS PUMPS |
MED ONE CAPITAL, INC. |
Department of Veterans Affairs |
March 18, 2021 |
$216,000 |
| CHEMO-RATED NITRILE GLOVES |
AMERICAN GROUP CONTRAX, AGX-LLC |
Department of Veterans Affairs |
March 18, 2021 |
$764,150 |
| EMERGENCY PURCHASE OF DRAGON SERVER V3 TO SUPPORT COVID-19 TESTING AND THE BOISE VAMC. |
ILLUMINA, INC. |
Department of Veterans Affairs |
March 18, 2021 |
$26,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LANGUAGE FOR "DISINFECTING OF FREQUENTLY TOUCHED SURFACES" IN THE STATEMENT OF WORK UNDER SECTION C.5.1.6, SURFACES FOR AUSTIN COURTHOUSE TX0397ZZ |
PRIDE INDUSTRIES |
General Services Administration |
March 18, 2021 |
$2,228,367 |
| FEMA REQUIRES THE DEVELOPMENT OF A MOBILE CAPABILITY TO PROVIDE VACCINE DISTRIBUTION IN MULTIPLE LOCATIONS THROUGHOUT THE CONUS IN RESPONSE TO STATE, LOCAL, TRIBAL AND TERRITORIAL (SLTT) REQUESTS FOR SUPPORT IN ADMINISTERING COVID-19 VACCINES. |
DISASTER MANAGEMENT GROUP, LLC |
Federal Emergency Management Agency |
March 18, 2021 |
$18,293,550 |
| XPRSARS-COV2-10
COVID TESTS
SWAB/M-100
SWABS FOR TESTS
QUOTE: 0020057890 |
CEPHEID |
U.S. Coast Guard |
March 18, 2021 |
$735,490 |