| COVID-19 VELA TESTING REAGENTS AND CONSUMABLES |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
June 28, 2021 |
$184,029 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
June 22, 2021 |
$252,059,213 |
| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
$5,665,316 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
$1,688,851 |
| COVID-19 - OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) FUNDING AND REVISE J-8 DELIVERABLES |
MID-AMERICA CONVERSION SERVICES, LLC |
Department of Energy |
April 08, 2021 |
$489,764,062 |
| **IGF:OT:IGF** UNITED CEREBRAL PALSY (UCP) LAND OF LINCOLN JANITORIAL SERVICES |
UNITED CEREBRAL PALSY OF LAND OF LINCOLN INC |
Federal Aviation Administration |
March 08, 2021 |
$187,972 |
| PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 04, 2021 |
$2,551,042 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| PROSTHESIS |
HANGER PROSTHETICS & ORTHOTICS WEST, INC. |
Department of Veterans Affairs |
February 10, 2021 |
$0 |
| COVID-19- MODIFICATION TO ADD COVID 19 RELATED CLAUSES TO THE CONTRACT. |
FOUR RIVERS NUCLEAR PARTNERSHIP, LLC |
Department of Energy |
January 15, 2021 |
$1,442,616,121 |
| DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405
COVID 19 INCREASED CLEANING. |
FIELDS GROUP LLC, THE |
Transportation Security Administration |
December 29, 2020 |
$2,810,128 |
| NACOGDOCHES JANITORIAL SERVICES |
MAXPRO ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$34,220 |
| EMPATICA EMPACT: EARLY MONITORING PLATFORM AGAINST COVID-19 TRANSMISSION |
EMPATICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 14, 2020 |
$717,807 |
| REPLACE ROOF COVID TESTING LAB, UNIVERSITY DRIVE |
KALKREUTH ROOFING & SHEET METAL, INC. |
Department of Veterans Affairs |
November 17, 2020 |
$278,900 |
| COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE |
CONTRACT FURNISHERS OF HAWAII, INC. |
Department of Veterans Affairs |
October 29, 2020 |
$59,985 |
| DUE TO COVID-19, ICE REQUIRES RENTAL OF TRAINING SPACE AT GUARDIAN CENTERS OF GEORGIA AND EMERGENCY MEDICAL TECHNICIAN (EMT)/PARAMEDIC MEDICAL SERVICES TO CONDUCT SPECIAL RESPONSE TEAM TRAINING. |
GUARDIAN CENTERS OF GEORGIA, LLC |
U.S. Immigration and Customs Enforcement |
September 16, 2020 |
$168,000 |
| MSD: PPE SUPPLIES - SURGICAL MASKS |
GEMMA SUITS LTD. |
U.S. Marshals Service |
September 09, 2020 |
$67,500 |
| COVID-19 ORDER, EQUIPMENT-BIOPROFILE FLEX2 WITH 4 MODULES, 5 EACH |
NOVA BIOMEDICAL CORPORATION |
National Institutes of Health |
September 08, 2020 |
$576,000 |
| DISPOSABLE ISOLATION GOWNS, - COVID -19 |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$0 |
| PROVIDE TECHNICAL, DRAFTING, AND ADMINISTRATIVE SUPPORT TO THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC). |
DEPAUL INDUSTRIES |
Department of the Army |
August 12, 2020 |
$8,614,572 |
| ANALYZERS |
NOVA BIOMEDICAL CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
$23,842 |
| 47PF0017D0005 JANITORIAL AND RELATED SERVICES FOR 11 WEST QUINCY COURT, 18 WEST JACKSON, AND
STATE STREET PROPERTIES, CHICAGO, ILLINOIS. ADDING COVID-19 CLEANING REQUIREMENTS TO THE STATEMENT OF WORK |
BONA FIDE CONGLOMERATE, INC. |
General Services Administration |
July 29, 2020 |
$1,462,304 |
| LEGO SERIOUS PLAY ON-SITE TRAINING |
SERIOUS OUTCOMES LIMITED |
Department of the Army |
July 24, 2020 |
$36,500 |
| COVID-19 |
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC |
Department of Veterans Affairs |
July 24, 2020 |
$118,136 |
| MAIL SCANNING SERVICES FOR COVID-19 |
KL CAPITAL |
Equal Employment Opportunity Commission |
July 22, 2020 |
$17,214 |
| LAB TESTS COVID-19 (2020-II) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 07, 2020 |
$41,013 |
| CAULKING WINDOWS IN CANTEEN ATRIUM |
CAPLAN BROTHERS, INCORPORATED |
Department of Veterans Affairs |
June 23, 2020 |
$29,500 |
| PPE FOR RECREATION SUPPLIES FOR COVID-19. ORDER INCLUDES, GLOVES NITRILE, GOWNS TYVECK EQUIVALENT, SAFETY FACE SHIELDS A TOTAL OF 1990 ITEMS TO 5 LOCATIONS. RECREATION PPE REQUEST |
GLOBALGEEKS INC |
Forest Service |
June 19, 2020 |
$202,410 |
| TO PROVIDE EXAMINATION MASKS FOR 11 DIFFERENT INSTITUTION LOCATION. |
FEDERAL PRISON INDUSTRIES, INC |
Federal Prison System / Bureau of Prisons |
June 19, 2020 |
$49,162 |
| REPLACE PAYLOAD SUPPORT BUILDING (M&-0505) ROOF, PCN: 99195. THE CONTRACT PERIOD OF PERFORMANCE COMPLETION DATE IS CHANGED TO SEPTEMBER 14, 2020, AS A RESULT OF DELAYS DUE TO COVID 19 AND FOR COMPLETION OF PUNCH LIST AND CONTRACT CLOSEOUT DOCUMENTS. |
CREMER GLOBAL SERVICES, INCORPORATED |
National Aeronautics and Space Administration |
June 19, 2020 |
$4,046,906 |
| POST COVID 19 CLEANING SERVICES FOR THE FACILITIES WITHIN EASTERN COLORADO HEALTH CARE SYSTEM TO INCLUDE THE ROCK MOUNTAIN REGIONAL VA MEDICAL CENTER |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
June 19, 2020 |
$358,000 |
| 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 |
June 19, 2020 |
$559 |
| PROJECT: ONE YEAR BRIDGE CONTRACT - CUSTODIAL, GROUNDS MAINTENANCE AND RELATED SERVICES FOR FRESNO-BAKERSFIELD
THE PURPOSE OF THIS MODIFICATION IS BEING ISSUED TO REMOVE THE COVID-19 COST AND ISSUE A TASK ORDER FOR COVID-19. |
PUNDIR GROUP, INC. |
General Services Administration |
June 19, 2020 |
$139,035 |
| SHARPENER, PENCIL: ITEM NAME SHARPENER, PENCIL OVERALL LENGTH 5.300 INCHES (+/- 1.300 INCH) OVERALL WIDTH 2.000 INCHES (+/- 0.500 INCH) OVERALL HEIGHT 3.500 INCHES (+/- 0.800 INCH) UNIT TYPE PORTABLE OVERALL COLOR BLACK PRIMARY POWER AA BATTERIE |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
June 19, 2020 |
$39 |
| SIDE CABINET, MOBILE TOOL CABINET: OVERALL LENGTH: 15-3/4 INCHES OVERALL HEIGHT: 35-5/8 INCHES OVERALL WIDTH: 18 INCHES LOCKING DEVICE TYPE: INTEGRAL LOCK TYPE: KEY DRAWER QUANTITY: 6 MATERIAL: STEEL FEATURES: BALL BEARING DRAWER SLIDES; DRAWER |
DLM ENTERPRISES INC. |
Federal Acquisition Service |
June 19, 2020 |
$566 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
$450 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
$540 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE, URGENT PROCUREMENT |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
$450 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 19, 2020 |
$166 |
| PROCUREMENT OF PPE&GENERAL SUPPLIES FOR PCR KITS _CDC OFFICE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 19, 2020 |
$68,782 |
| 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 19, 2020 |
$353 |
| 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 19, 2020 |
$348 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
June 19, 2020 |
$196 |
| COVID-19 DHHS MELTBLOWN FIBER PRODUCTION CAPACITY EXPANSION |
LYDALL PERFORMANCE MATERIALS, INC. |
Department of the Air Force |
June 19, 2020 |
$13,500,000 |
| 8507473585!THERMOMETER,DIGITAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 19, 2020 |
$10 |
| EXTENSION OF CLIN 0034 FOR THE CLASSIFIED LAB TO 21 SEPTEMBER 2020 DUE TO THE COVID 19 PANDEMIA. |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Department of the Army |
June 19, 2020 |
$18,453,517 |
| MEDICAL SUPPLIES AND EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 19, 2020 |
$2,147 |
| COVID-19 ARTIFICIAL INTELLIGENCE DRIVEN DATA ANALYTICS AND ADVANCED VISUALIZATION SOFTWARE |
VIRTUALITICS, INC. |
Department of the Air Force |
June 19, 2020 |
$8,813,379 |
| GENERATOR |
COVIDIEN LP |
Department of Veterans Affairs |
June 19, 2020 |
$89,866 |
| TYNDALL AFB ROOF AND EXTERIOR BUILDING REPAIRS NON-COMPENSABLE POP EXTENSION DUE TO COVID-19. |
SES ELECTRICAL LLC |
Department of the Army |
June 19, 2020 |
$799,440 |
| SERVICE OF PERIODIC REPORTS RELATED TO COVID-19 RESPONSE AND CONTEXT INFORMATION: (A) WEEKLY REPORT WRITTEN IN THE FORM OF BULLETS WITH THE MOST RELEVANT INFORMATION. THIS REPORTS WILL INCLUDE FIVE MAIN TOPICS: HEALTH, SECURITY, POLICY&ECONOMY, |
FTI CONSULTING TECHNOLOGY LLC |
Agency for International Development |
June 19, 2020 |
$66,000 |
| DCO DCLI DATA SCIENCE PROJECT MANAGER FULL-TIME PSC | RUDOLPH SAINT JEAN |
SAINT JEAN, RUDOLPH |
Millennium Challenge Corporation |
June 19, 2020 |
$790,615 |
| COMPANION CARE SERVICES FOR SAVAHCS, MODIFICATION P00003, CLARIFY REQUIREMENTS COVID19 |
ASSURANCE CARE GIVERS, INC. |
Department of Veterans Affairs |
June 19, 2020 |
$245,000 |
| QU1723.01E FOR VA 100MBPS OWS |
QWEST CORPORATION (8481) |
Federal Acquisition Service |
June 18, 2020 |
$0 |
| /INTERNET/RURR |
ELECTRIC LIGHTWAVE, LLC |
Drug Enforcement Administration |
June 18, 2020 |
$2,374 |
| EMERGENCY COVID 19 ENT AUDIO SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
June 18, 2020 |
$484,976 |
| 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 18, 2020 |
$800 |
| 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 18, 2020 |
$480 |
| 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 18, 2020 |
$800 |
| 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 18, 2020 |
$427 |
| 20-COVID19-GIMC-IT PROPERTY AND SUPPLIES VENDOR ITSAVVY |
ITSAVVY LLC |
Indian Health Service |
June 18, 2020 |
$53,028 |
| REGENERON OTHER TRANSACTION AUTHORITY (OTA) AWARD |
REGENERON PHARMACEUTICALS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 18, 2020 |
$365,610,816 |
| PEASE REFER TO REQ W81XT770090029 FOR IPD REQUIREMENTS. 100% IPD COMPLIANCE IS REQUIRED. PRICE VALID THROUGH 12-31-17. PURCHASE IAW FAR 13.203. |
CREATIVE LOGISTICS LTD. |
Federal Acquisition Service |
June 18, 2020 |
$0 |
| NOAA SHIP FERDINAND HASSLER STABILITY SOFTWARE |
HERBERT-ABS SOFTWARE SOLUTIONS, LLC |
National Oceanic and Atmospheric Administration |
June 18, 2020 |
$37,250 |
| EMERGENCY COVID19 SERVICES AT SUSANVILLE FIELD OFFICE LOCATIONS |
BIG VALLEY SANITATION, INC. |
Bureau of Land Management |
June 18, 2020 |
$16,885 |
| BOX LUNCHES |
GOOD SOURCE SOLUTIONS, INC. |
Federal Prison System / Bureau of Prisons |
June 18, 2020 |
$20,272 |
| BIOFIRE TORCH 6 SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
June 18, 2020 |
$181,500 |
| CALL BOXES&RADIOS |
CYNERGY PROFESSIONAL SYSTEMS LLC |
Department of Veterans Affairs |
June 18, 2020 |
$228,937 |
| MEDICATION AND TRANSFER CARTS |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
June 18, 2020 |
$52,416 |
| HEMOSPHERE ADVANCED MONITORING SYSTEM |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
June 18, 2020 |
$329,630 |
| METANEB |
HILL-ROM, INC. |
Department of Veterans Affairs |
June 18, 2020 |
$35,100 |
| THERMAL BODY SCANNER |
ACCESS PRODUCTS, INC |
Department of Veterans Affairs |
June 18, 2020 |
$196,250 |
| EMERGENCY COVID N95 MASK |
CARROLL WOODS, INC. |
Department of Veterans Affairs |
June 18, 2020 |
$119,000 |
| SJFO FBI BUILDING THIRD DISINFECTION SERVICE IN THE 4TH FLOOR DUE TO A CONFIRMED COVID-19 CASE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
June 18, 2020 |
$5,980 |
| DEEP CLEAN COVID 19 AT ROOMS B18, 1001, 3126, 3216 AND POST OFFICE |
K R ENVIRONMENTAL SERVICES INC |
General Services Administration |
June 18, 2020 |
$60,016 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 3 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19 |
A2Z PROMO ZONE LLC |
Federal Prison System / Bureau of Prisons |
June 18, 2020 |
$0 |
| BEAR DINING AND LODGING FOR COVID QUARANTINED MEMBERS |
BLUEWATER MANAGEMENT GROUP, LLC |
U.S. Coast Guard |
June 18, 2020 |
$52,152 |
| LABORATORY EQUIPMENT FOR DDPHSIS |
ROCHE DIAGNOSTICS CORPORATION |
Centers for Disease Control and Prevention |
June 18, 2020 |
$50,000 |
| FY 20 LAUNDRY SERVICES COVID-19 PRIORITY A |
ELITE LAUNDRY & DRY CLEANERS INC |
Indian Health Service |
June 18, 2020 |
$15,520 |
| THIS REQUIREMENT IS NEEDED FOR THE IMMEDIATE REPAIRS TO REPLACE THE FAN USED IN THE RECENT PREPARATION FOR COVID 19 IN THE OPERATING ROOM #5. THIS FAN IS TO PROVIDE VENTILATION BY EXHAUSTING HAZARDOUS AIR FROM THE PATHOLOGY ROOM WHICH WOULD ULTIMATEL |
NORMAN S. WRIGHT CO. MANUFACTURER'S REPRESENTATIVE |
Indian Health Service |
June 18, 2020 |
$11,168 |
| THESE COMPUTER SYSTEMS AND THE ACCESSORY SUPPORT/MONITORS ARE NEEDED FOR TWO (2) PURCHASED/REFERRED CARE (PRC) NEW EMPLOYEES AT THE RICHMOND SERVICE AND FIVE (5) COMMUNITY HEALTH REPRESENTATIVE (COVID-19 NEW HIRES). THESE POSITIONS WILL BE WORKING IN |
DELL MARKETING L.P. |
Indian Health Service |
June 18, 2020 |
$18,747 |
| SET-UP OF DATASET AND ACCESS TO DATA TO USE FOR CCMD COVID-19 RESEARCH |
CERNER CORPORATION |
National Institutes of Health |
June 18, 2020 |
$150,004 |
| LSR FORTESSA |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
June 18, 2020 |
$36,300 |
| COLLECT 10ML OF WHOLE BLOOD FROM DONORS WHO HAVE RECOVERED FROM COVID-19, CENTRIFUGE BLOOD TO COLLECT PLASMA AND CRYOPRESERVE , COLLECT MONONUCLEAR CELLS AND CRYOPRESERVE COVID-19 |
UNIVERSITY OF UTAH, THE |
National Institutes of Health |
June 18, 2020 |
$18,870 |
| ADDITIONAL CLEANING SERVICES REQUIRED FOR RESPONSE TO COVID-19 |
AGBM-ATI JOINT VENTURE |
Office of Personnel Management |
June 18, 2020 |
$5,841,740 |
| NURSING HOME CARE COVID-19 TEMP. RATE INCREASE |
AVALON CARE CENTER - OTHELLO, LLC |
Department of Veterans Affairs |
June 18, 2020 |
$650,000 |
| COVID-19 COMMUNITY NURSING HOME SERVICES - ORCHARD PARK TEMP RATE INCREASE |
4755 SOUTH 48TH STREET OPERATIONS LLC |
Department of Veterans Affairs |
June 18, 2020 |
$0 |
| 7902-PR9179513-1OF3-FACILITY IMPROVEMENTS-COVID19 COUNTERM |
CAPP, INC. |
Department of State |
June 18, 2020 |
$10,367 |
| DISINFECTANT FOR DONATION |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 18, 2020 |
$15,443 |
| NIH-APPROVED COVID-RELATED PROJECT: ANALYSIS OF A NOVEL TRUNCATED FORM OF ACE2 RECEPTOR |
A&G PHARMACEUTICAL, INC. |
National Institutes of Health |
June 18, 2020 |
$24,953 |
| NURSING HOME BOA |
BERKSHIRE MA SNF LLC |
Department of Veterans Affairs |
June 18, 2020 |
$0 |
| 3-PLY SURGICAL MASKS |
IBH MEDICAL, LLC |
Department of Veterans Affairs |
June 18, 2020 |
$180,150 |
| URGENT PREVENTATIVE MAINTENANCE OF FC500 CYTOMETER |
BECKMAN COULTER, INC. |
Department of Veterans Affairs |
June 18, 2020 |
$22,124 |
| VENTILATOR RENTAL OF TWO UNITS |
SOMA TECHNOLOGY, INC. |
Department of Veterans Affairs |
June 18, 2020 |
$136,183 |
| LUCAS V3.1 CHEST COMPRESSION SYSTEM |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
June 18, 2020 |
$58,568 |
| PROVIDING NETWORK MANAGEMENT, SYSTEM ADMINISTRATIVE, PROGRAMMING, AND INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE WINDOWS WORKSTATIONS FOR U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC), FORT DETRICK ENGINEERING DIRECTORATE (FDED) |
SONORAN TECHNOLOGY AND PROFESSIONAL SERVICES, LLC |
Department of the Army |
June 18, 2020 |
$441,960 |
| MOD P00100/SS00-07-60066 FOR TELEPHONE SYSTEM REPLACEMENT PROJECT (TSRP): INCREASE CONTRACT CEILING AND TO ADD CLINS TO THE PRICING TABLE. |
AVAYA FEDERAL SOLUTIONS, INC. |
Social Security Administration |
June 18, 2020 |
$15,707,000 |
| IMR PPE EMERGENCY PURCHASE 4 |
AGATHOS LABORATORIES, INC. |
National Park Service |
June 18, 2020 |
$4,157 |