| 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 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020.
FY 20 FUNDING OBLIGATION= $30,324.95 |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
May 20, 2021 |
$700,388 |
| POP CHANGE AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 05, 2021 |
$121,093 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 5580 CARES ACT-COD COVID UPDATES. THE REASON FOR THIS CR IS THAT CARES ACT LEGISLATION REQUIRES CHANGES TO AID RECIPIENT ACCOUNTS ON COMMON ORIGINATION AND DISBURSEMENT (COD) AND SERVICING SYSTEMS WHEN STUDENTS ARE UNABLE TO COMPLETE A TERM DUE TO COVID-19. SCHOOLS WILL NOT BE RETURNING THE FUNDS ASSOCIATED WITH THE ACCOUNT ADJUSTMENTS AS THEY OTHERWISE WOULD. |
ACCENTURE FEDERAL SERVICES LLC |
Department of Education |
May 03, 2021 |
$1,385,461,415 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| PLACE OF PERFORMANCE: GSFC
PROVIDE ENGINEERING SERVICES AND RELATED SERVICES TO MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS THROUGHOUT GSFC, AS REQUIRED, FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. THE ENGINEERING AREAS OF EMPHASIS ARE MULTIDISCIPLINARY WITH CONCENTRATION IN THE MECHANICAL ENGINEERING AREAS OF MATERIALS, STRUCTURAL ANALYSIS AND LOADS, MECHANICAL DESIGN, ELECTROMECHANICAL DESIGN, THERMAL, CONTAMINATION AND COATINGS, MANUFACTURING, AND INTEGRATION AND TEST.
TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINARY ENGINEERING SERVICES, PURSUANT TO TASK ASSIGNMENTS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. |
ATA AEROSPACE, LLC |
National Aeronautics and Space Administration |
April 13, 2021 |
$664,500,000 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| PROJ 672-18-109,PROVIDE NEW CANOPY-ADM BLDG TO MAIN HOSP ENTRANCE AT VACHS, SAN JUAN, PR. MOD P00001, SUSPENSION OF WORK DUE TO COVID-19 VIRUS. |
OS-DB-JV-LLC |
Department of Veterans Affairs |
April 06, 2021 |
$360,600 |
| CALL CENTER ODA COVID-19 RESPONSE |
LIVEOPS AGENT SERVICES LLC |
Small Business Administration |
March 22, 2021 |
$150,000,000 |
| COVID-19 3610. SECTION H - IS UPDATED WITH THE ADDITION OF H. 53 PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY STATE. |
ALLIANCE FOR SUSTAINABLE ENERGY, LLC |
Department of Energy |
March 17, 2021 |
$6,500,000,000 |
| PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
March 01, 2021 |
$1,298,636 |
| VALET AND SHUTTLE SERVICE |
PARKING VETERANS LLC |
Department of Veterans Affairs |
March 01, 2021 |
$3,509,721 |
| JANITORIAL SERVICES AT THE ATCT IN GROTON, CT, ATCT IN DANBURY, ATCT IN BRIDGEPORT, CT AND THE ATCT IN NEW HAVEN, CT (CONSOLIDATED CONTRACT) |
D&K OFFICE CLEANING |
Federal Aviation Administration |
February 26, 2021 |
$270,000 |
| COVID-19 PRE-SCREENING SERVICES |
ACADIAN AMBULANCE SERVICE, INC. |
Bureau of Safety and Environmental Enforcement |
February 25, 2021 |
$1,805,037 |
| JANITORIAL SERVICES |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$2,261,901 |
| SHUTTLE TRANSPORTATION SERVICES FOR THE VA MARYLAND HEALTH CARE SYSTEM (VAMHCS). MODIFICATION TO ADJUST SHUTTLE SERVICES IN RESPONSE TO COVID-19 PRECAUTION. |
D.T.S. WORLDWIDE TRANSPORTATION, LLC |
Department of Veterans Affairs |
February 09, 2021 |
$1,917,293 |
| SHUTTLE TRANSPORTATION SERVICES FOR THE VA MARYLAND HEALTH CARE SYSTEM. MODIFICATION TO ADJUST SHUTTLE SERVICES IN RESPONSE TO COVID-19 PRECAUTION. |
RTW MANAGEMENT LLC |
Department of Veterans Affairs |
February 04, 2021 |
$13,343,949 |
| CAPR SYSTEM, MEDUIM BATTERY |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
January 20, 2021 |
$120,515 |
| SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC |
RICHARD GROUP LLC |
Department of Veterans Affairs |
January 15, 2021 |
$1,540,659 |
| COVID 19 MANAGEMENT AND OPERATION OF ORNL OBLIGATE NET $9,961,768.67 IN DOE AND NON-APPROPRIATED FUNDS. CURRENT NAF = $ 1,454,011.58 CUMULATIVE NAF = $709,564,408.29 CURRENT COVID OBLIGATION: $1,000,000 |
UT BATTELLE LIMITED LIABILITY COMPANY |
Department of Energy |
January 15, 2021 |
$28,159,708,185 |
| AN NHP EFFICACY STUDY OF BIO 300 FOR MITIGATOR FOR DEARE-INDUCED PNEUMONITIS AND PULMONARY FIBROSIS. SARS COV-2 |
HUMANETICS CORPORATION |
National Institutes of Health |
December 22, 2020 |
$8,426,526 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
$1,145,285 |
| LOPRO SOFTWARE AND VENTILATOR PARTS |
DRAEGER, INC. |
Department of Veterans Affairs |
November 18, 2020 |
$159,738 |
| TWO (2) 8-YD DUMPSTERS AT THE FEMA REGION III WAREHOUSE |
WASTE MANAGEMENT, INC. |
Federal Emergency Management Agency |
November 02, 2020 |
$12,802 |
| WIRE RUNS NEEDED TO PROVIDE NETWORK CONNECTIVITY TO AFFECTED BUSINESS UNITS TO COMPLETE THE CONSOLIDATION PROJECT ON THREE FLOORS IN THE MIAMI POD. COVID-19 |
DYNAMIC ADVANTAGE INC |
Internal Revenue Service |
October 22, 2020 |
$28,545 |
| 8507418777!FIRST AID KIT,UNIVE |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
Defense Logistics Agency |
October 21, 2020 |
$1,793,610 |
| CONTRACT NO. 36C24818R0332 NRM PROJECT 672-18-601 TITLED: D/B UPGRADE LIGHTNING PROTECTION SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. SUSPENSION OF WORK, COVID-19. |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 16, 2020 |
$486,268 |
| EMERGENCY COVID-19 VAULT TOILET CLEANING AND TRASH REMOVAL AT ROSE VALLEY RECREATION AREA, LOS PADRES NATIONAL FOREST |
BEHRENS, STEVE |
Forest Service |
September 26, 2020 |
$23,050 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 15, 2020 |
$0 |
| 2000006919/4100020080/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
VERMILION VALLEY PRODUCE CO INC |
Agricultural Marketing Service |
August 30, 2020 |
$20,343,330 |
| NATIONAL MEMORIAL CEMETERY OF ARIZONA IMMEDIATE COVID DISINFECT/CLEAN |
DIAZ, JOSE |
Department of Veterans Affairs |
August 19, 2020 |
$43,200 |
| AIR QUALITY ENGINEERING - XJ-2 NEGATIVE PRESSURE UPFLOW (120V), PREFILTER XJ-2, MERV 17 (HEPA) FILTER REPLACEMENT, SECURITY COVER FOR SPEED CONTROLLER, FUMEFIGHTER 120V SINGLE PHASE (DOES NOT INCLUDE ARM), FLEX ARM STAINLESS STEEL 3" DIAMETER 48 |
AIR QUALITY ENGINEERING, INC. |
Indian Health Service |
August 13, 2020 |
$56,867 |
| COVID EMERGENCY: ONSITE ICU NURSING SERVICES PERIOD OF PERFORMANCE OF 04-20-2020 THROUGH 06-20-2020. |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
August 12, 2020 |
$1,139,926 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
August 12, 2020 |
$137,851,535 |
| COVID 19 EMERGENCY GOWNS. |
TMG (THE MOORE GROUP, INC.) |
Department of Veterans Affairs |
August 10, 2020 |
$180,000 |
| COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
$314,994 |
| EXERCISE OPTION PERIOD 1 AND OPTIONAL TASKS 5001 AND 6001 FOR VETERANS DATA INTEGRATION AND FEDERATION (VDIF) ENTERPRISE PLATFORM SUSTAINMENT AND APPLICATION INTEGRATION |
READY COMPUTING INC. |
Department of Veterans Affairs |
July 30, 2020 |
$125,392,453 |
| COVID-19 SHIELDING |
LAVI INDUSTRIES |
Transportation Security Administration |
July 10, 2020 |
$2,484,739 |
| 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 |
| PURCHASE OF PPE FOR COVID-19 |
ORSA TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
June 30, 2020 |
$16,480,000 |
| ENSITE CONTACT FORCE MODULE |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
June 23, 2020 |
$25,000 |
| COVID 19 - EMERGENCY, THE CONTRACTOR PROVIDES TO EXPAND PARKING LOTS R, S AND M TO CREATE 75 NEW HANDICAP PARKING SPACES TO SERVICE PATIENTS, DUE TO THE RELOCATION OF COVID-19 TENTS AND SCREENING AREAS. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
June 22, 2020 |
$500,000 |
| CLOTH FACE COVERINGS |
DOCUMENT IMAGING DIMENSIONS INC. |
Federal Communications Commission |
June 22, 2020 |
$12,888 |
| 8507477980!VALVE,INSPIRATORY,M |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 22, 2020 |
$79 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE ATTACHED SOW CHANGES IN RESPONSE TO THE COVID19 EMERGENCY FOR THE MONTHS OF MAY 01, 2020 THROUGH MARCH 31, 2021.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
KMB VENTURES, LLC |
Forest Service |
June 22, 2020 |
$63,633 |
| MODIFICATION TO INCREASE OPTION YEAR COST DUE TO COVID-19 EPIDEMIC CAUSING A SHORTAGE AND MARK-UP OF TOILET TISSUE AND OTHER JANITORIAL CLEANING SUPPLIES. |
LYNN CONSTRUCTION |
Bureau of Land Management |
June 22, 2020 |
$160,688 |
| COVID-19 HOSPITAL BED FRAME/MATTRESSES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of the Navy |
June 22, 2020 |
$5,616 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
HII FLEET SUPPORT GROUP LLC |
Department of the Navy |
June 22, 2020 |
$2,450,000,000 |
| PPE COVID-19 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 22, 2020 |
$24,000 |
| PPE DURING COVID-19 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT AND SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 22, 2020 |
$19,500 |
| NEXTSEQ 2000 SEQUENCING SYSTEM IN SUPPORT OF COVID-19 |
ILLUMINA, INC. |
National Institutes of Health |
June 22, 2020 |
$338,350 |
| TO PROCURE INCREASED CUSTODIAL SERVICES AT NWS EARLE, FEMA C-54 BUILDING IN RESPONSE TO COVID 19 UNDER SURGE 3451EM. |
MELGAR FACILITY MAINTENANCE LLC |
Federal Emergency Management Agency |
June 22, 2020 |
$84,876 |
| PILOT 600 IS A COMPACT BENCH-TOP CHROMATOGRAPHY SYSTEM FOR COVID19 RESEARCH |
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC |
National Institutes of Health |
June 22, 2020 |
$341,487 |
| PROFESSIONAL MEDICAL TECHNOLOGIST OR MEDICAL TECHNICIAN SERVICES, COLORADO RIVER SERVICE UNIT. |
HEALTHCARE CONNECTIONS, INC. |
Indian Health Service |
June 22, 2020 |
$211,120 |
| ADAPTER, REMOVER AND REPLACER: USED ON: HENDRICKSON 500 AND 700 SERIES SUSPENSIONS. USED TO: INSTALL/REMOVE CENTER AND END BUSHINGS. USED WITH: 100 TON CAPACITY SHOP PRESS BOSCH AUTOMOTIVE SERVICE SOLUTIONS, PN 208350; OSHKOSH TRUCK CORP PN 2DA5 |
GIGA, INC. |
Federal Acquisition Service |
June 22, 2020 |
$393 |
| HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CH |
APEX PINNACLE CORP. |
Federal Acquisition Service |
June 22, 2020 |
$353 |
| DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. |
AMERICAN PURCHASING SERVICES, LLC |
Federal Acquisition Service |
June 22, 2020 |
$2,513 |
| (50) SAM 400 AIR DISINFECTION SYSTEMS |
ARCHITECHTURE SOLUTIONS, LLC |
Department of Veterans Affairs |
June 22, 2020 |
$205,000 |
| COVID - 19 GOLF CARTS |
CRUISE CAR, INC. |
Department of Veterans Affairs |
June 22, 2020 |
$55,268 |
| EMERGENCY COVID SNEEZE GUARDS |
K&W GLASS, INC. |
Department of Veterans Affairs |
June 22, 2020 |
$7,665 |
| COVID -19 VENTILATORS |
DATEX-OHMEDA INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 22, 2020 |
$336,000,000 |
| THIS ACTION IS TO PROVIDE FUNDING FOR THE KEYWATCH SYSTEM. |
MORSE WATCHMANS INC |
Department of Veterans Affairs |
June 22, 2020 |
$30,004 |
| UNITED STATES MARSHALS SERVICE NATIONAL PHYSICAL SECURITY PROGRAM MONITORING SERVICES |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC |
U.S. Marshals Service |
June 22, 2020 |
$433,440 |
| PROCURE N99 RESPIRATORS IN SUPPORT OF THE CORONAVIRUS RESPONSE EFFORTS. |
GVS FILTRATION INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 22, 2020 |
$23,310,000 |
| N95 MASKS, NERO LOGISTICS CENTER |
LOWMARKUP, INC. |
Federal Prison System / Bureau of Prisons |
June 22, 2020 |
$22,750 |
| ADDIITONAL HOURS NEEDED DUE TO COVID-19 FOR COMMUNICATION SPECIALIST SUPPORT SERVICES |
CMANNINEN LLC |
National Oceanic and Atmospheric Administration |
June 22, 2020 |
$41,548 |
| 8507485514!ADAPTER,GROUND HAND |
STATZ CORPORATION |
Defense Logistics Agency |
June 22, 2020 |
$29,386 |
| FOR RENEWAL OF EAGLE FIGUREHEAD. |
KINMAN, SHANE |
U.S. Coast Guard |
June 22, 2020 |
$600,577 |
| REVITALIZE KSC WATER WASTEWATER SYSTEMS, PHASE 5.
A. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN EQUITABLE ADJUSTMENT FOR PROJECT IMPACTS CAUSED AS A RESULT OF RESTRICTED ACCESS TO JOHN F. KENNEDY SPACE CENTER (KSC) DUE TO CORONAVIRUS (COVID 19) SITUATION FROM MARCH 20, 2020 THROUGH APRIL 27, 2020.
B. THE CONTRACT COMPLETION DATE IS HEREBY EXTENDED 42 CALENDAR DAYS FROM JULY 12, 2020 TO AUGUST 23, 2020.
C. CHANGE BLOCK 22 OF THE SF 1442 TO READ $6,591,557.99 IN LIEU OF $6,572,473.99 AN INCREASE OF $19,084.
D. STATEMENT OF RELEASE:
IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR PROJECT IMPACTS CAUSED AS A RESULT OF RESTRICTED ACCESS TO KSC DUE TO COVID-19, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THIS RESTRICTED ACCESS. |
CORE ENGINEERING & CONSTRUCTION, INC. |
National Aeronautics and Space Administration |
June 22, 2020 |
$6,591,558 |
| SASH CHAIN |
PEERLESS CHAIN COMPANY |
Federal Acquisition Service |
June 22, 2020 |
$142 |
| CONTRACT NUMBER: 47PD0320D0015
PDN: EK-47PD0320D0015
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING AS A STANDARD SERVICE TO SECTION C.5.1.6, SURFACES OF THE STATEMENT OF WORK (SOW) FOR THE BASE AND OPTION PERIOD 1. |
VIA OF THE LEHIGH VALLEY, INC |
General Services Administration |
June 22, 2020 |
$928,573 |
| 8507485621!PARTS KIT,VEHICULAR |
GLOBAL LOGISTICS STRATEGIES INC. |
Defense Logistics Agency |
June 22, 2020 |
$30,529 |
| COVID-19 SUPPLY TEAM ORDER |
RASEVIC SNOW SERVICES INC |
Smithsonian Institution |
June 21, 2020 |
$144,792 |
| STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETE |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
June 21, 2020 |
$18 |
| EXTINGUISHER, FIRE, DRY CHEMICAL (HAND PORTABLE) TYPE I-STORED PRESSURE, REFIL-LABLE. CLASS 2-FOR B&C TYPE FIRES, SZ-10 LBS (MIN UL RATING 80B:C), WALL MOUNTING BRACKET INCLUDED |
A & A FIRE AND SAFETY COMPANY, LLC |
Federal Acquisition Service |
June 20, 2020 |
$527 |
| ICU SCRUBBERS, AIR BALANCE |
SYGNOS, INC. |
Department of Veterans Affairs |
June 20, 2020 |
$16,983 |
| SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT
VARIOUS LOCATIONS IN JAKARTA FOR PACOM HWS
OHDACA PROJECT - HAND WASH STATIONS - PALYJA
(JAKARTA). |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 20, 2020 |
$10,661 |
| COVID-19 FY20-GIMC-SERVICES-EMERGENCY MEDICINE |
CONSILIUM STAFFING, LLC |
Indian Health Service |
June 20, 2020 |
$134,400 |
| DISINFECTANT (CALCIUM HYPOCHLORITE) |
RITE-KEM, INC. |
Federal Acquisition Service |
June 20, 2020 |
$2,284 |
| 2000006919/4100020149/PRECOOKED MEAT BOX,FLUID MILK,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
DERSTINES, INC. |
Agricultural Marketing Service |
June 19, 2020 |
$6,208,856 |
| DISPOSABLE TRAYS STYROFOAM COVID 19
RP0334-20
FOOD SERVICE SUPPLIES FY2020 |
K & S VACUUMS AND JANITORIAL SUPPLIES INC |
Federal Prison System / Bureau of Prisons |
June 19, 2020 |
$75,456 |
| LEVEL II GOWNS, CIVID-19 |
BOTACH, INC. |
Department of Veterans Affairs |
June 19, 2020 |
$0 |
| CUSTODIAL AND RELATED SERVICES
POWELL COURTHOUSE ANNEX, POWELL COURTHOUSE, RICHMOND FEDERAL BUILDING, AND ROBINSON MERHIGE COURTHOUSE
GS-03-P-17-CD-D-0001
INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
PERIOD OF PERFORMANCE: 1 NOV 2019 - 31 OCT 2020 |
GOODWILL SERVICES, INC. |
General Services Administration |
June 19, 2020 |
$6,000 |
| OFR TELEWORK PRINTERS AND SUPPLIES |
EN-NET SERVICES, L.L.C. |
Centers for Disease Control and Prevention |
June 19, 2020 |
$11,925 |
| FSIS-88 FACE COVERING ***URGENT RUSH*** 2ND |
3M COMPANY |
Food Safety and Inspection Service |
June 19, 2020 |
$0 |
| COVID19-EMERGENCY-DOOR ALARM SYSTEM |
VANTAGE BURGLAR ALARM CORP |
Department of Veterans Affairs |
June 19, 2020 |
$67,500 |
| PORTABLE AIR CONDITIONER |
CARRIER CORPORATION |
Department of Veterans Affairs |
June 19, 2020 |
$26,950 |
| COVID-19 PPE |
SAN DIEGO, ALLAN |
Department of Veterans Affairs |
June 19, 2020 |
$249,900 |
| GOWNS AND GLOVES |
XS SUPPLY LLC |
Department of Veterans Affairs |
June 19, 2020 |
$170,540 |
| NEGATIVE PRESSURE MONITORS FOR HOSPITAL ROOMS. |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
June 19, 2020 |
$35,446 |
| REMOVED ORDERING PERIODS 3-5 AND ADDED COVID 19 TESTS TO THE CONTRACT. |
BRONSON METHODIST HOSPITAL |
Department of Veterans Affairs |
June 19, 2020 |
$154,650 |
| CROWN SCF 6041 FORKLIFT AND V-FORCE HFM3 CONVENTIONAL (3-PHASE 208/240V) BATTERY/CHARGER FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM |
CROWN EQUIPMENT CORPORATION |
Department of Veterans Affairs |
June 19, 2020 |
$38,639 |
| 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 19, 2020 |
$4,845 |
| PERINATAL COVID-19 IN THE UNITED STATES: SURVEILLANCE AND EPIDEMIOLOGY |
CHILDREN'S HOSPITAL OF PHILADELPHIA, THE |
Centers for Disease Control and Prevention |
June 19, 2020 |
$229,479 |
| LABORATORY EQUIPMENT FOR DDPHSIS |
QIAGEN, LLC |
Centers for Disease Control and Prevention |
June 19, 2020 |
$78,930 |
| COVID-19 HOUSEKEEPING VAC AND SUPPLIES |
ULINE, INC. |
Indian Health Service |
June 19, 2020 |
$11,371 |
| MULTIPLE DELIVERY ORDER ONE YEAR POP FOR ANTIBODIES AND GENE EXPRESSIONS FOR COVID19 RESEARCH |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
June 19, 2020 |
$111,355 |
| COVID 19 RESEARCH: LIQUIDATOR 96-CHANNEL BENCHTOP PIPETTOR INSTRUMENT |
METTLER-TOLEDO RAININ, LLC |
National Institutes of Health |
June 19, 2020 |
$15,896 |