| COVID-19. OPTION PERIOD TWO. 04/16/2020-08/31/2020. STRUCTURAL GENOMICS CENTERS FOR INFECTIOUS DISEASES. |
SEATTLE CHILDREN'S HOSPITAL |
National Institutes of Health |
June 28, 2021 |
$25,307,061 |
| COVID-19 FUNDS IN THE AMOUNT OF $1,000,000.00. PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION. |
UCHICAGO ARGONNE, LLC |
Department of Energy |
June 28, 2021 |
$12,046,611,361 |
| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| SUPPLY TECHNICIAN COVID 19 |
ENERGY RISING INTERNATIONAL, LLC |
Department of Veterans Affairs |
May 12, 2021 |
$195,069 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 16, 2021 |
$5,065,302 |
| 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 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
$5,272,629 |
| TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL SAFETY AND MISSION ASSURANCE INFORMATION MANAGEMENT PROCESSING SUPPORT SYSTEMS AND INTEGRATION FLIGHT HARDWARE PROCESSING GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES DEVELOPMENT OF DESIGNATED GROUND SYSTEMS OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING GROUND SYSTEMS SERVICES AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT'S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION . . . THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. REFERENCE APPLICABLE DOCUMENTS, SEE ATTACHED. |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
March 31, 2021 |
$2,375,911,480 |
| 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 |
| JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 08, 2021 |
$125,566 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
$454,465 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| THIS REQUIFY 20 FUNDING OBLIGATION FOR MARCH AND APRIL = $10,885.00SITION IS FOR GROUND MAINTENANCE AT THE FT. PIERCE ATCT |
JDR UNLIMITED, LLC |
Federal Aviation Administration |
February 02, 2021 |
$393,638 |
| 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 |
| COVID-19 CONSULTING AND MODELING |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of Veterans Affairs |
January 13, 2021 |
$22,480,000 |
| COVID-19 - WALK-IN FREEZER RENTAL |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$47,011 |
| COVID 19 ISOPLEXIS REAGENTS |
ISOPLEXIS |
National Institutes of Health |
November 19, 2020 |
$41,356 |
| JANITORIAL SERVICES, ATCT, BASE BUILDING AND UTILITY BUILDING, TAMPA INTERNATIONAL AIRPORT, TAMPA, FLORIDA
CONTRACTING OFFICER: CHRISTOPHER BARTELS
REVIEWER: DAVID BALDWIN 813 371 7759
FUND CERTIFIER: ANGELA CIURO 305 716 1273
APPROVER/MANAGER: CHARLES HINNANT 813 371 7761 |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
$325,287 |
| JANITORIAL SERVICES FOR ST. PETERSBURG AND SARASOTA SSCS |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
$337,184 |
| INSTALL VENTILATION CORRECTIONS FOR STERILE PROCESSING |
JETT'S SPECIALTY CONTRACTING, LLC |
Department of Veterans Affairs |
November 10, 2020 |
$7,457,024 |
| CLEANUP AFTER COVID EXPOSURE AT FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., AND FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA. |
KLEEN SWEEP VENTURES INC |
General Services Administration |
October 20, 2020 |
$19,994 |
| HAND WASHING TRAILER |
BROAD PEAK DEFENSE LLC |
Bureau of Land Management |
October 16, 2020 |
$21,150 |
| 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 5 - SUSPENSION OF WORK DUE TO COVID19 RELATED ACTIVITIES. |
SERGEANT CONSTRUCTION INC. |
Department of Veterans Affairs |
October 06, 2020 |
$848,595 |
| COVID-19
NIST CUSTODIAL SERVICES. THIS MODIFICATION INCORPORATES REQUIREMENTS FOR PHASE 1 CLEANING POST COVID-19 SITE SHUT DOWN |
BAYAUD ENTERPRISES, INC. |
National Institute of Standards and Technology |
September 23, 2020 |
$4,178,728 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
$218,022,971 |
| ACQUISITION OF MANAGED SERVICE, UNDER A SBIR PHASE III CONTRACT, TO PROVIDE SUPPLY CHAIN RISK MANAGEMENT, VENDOR DUE DILIGENCE, AND DEFENSE INDUSTRIAL BASE ILLUMINATION IN RESPONSE TO THE ACTIVATION OF THE DEFENSE PRODUCTION ACT. |
202 GROUP LLC |
Federal Acquisition Service |
September 16, 2020 |
$9,286,298 |
| 2000006919/4100020189/PRECOOKED MEAT BOX,COMBINATION BOX,DAIRY PRODUCTS BOX |
TASTY BRANDS, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$30,129,001 |
| 2000006919/4100020271/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX |
SPRINGFIELD GROCER COMPANY |
Agricultural Marketing Service |
August 30, 2020 |
$5,936,992 |
| 3D PRINTED STOP GAP MASKS (SGM) |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
August 12, 2020 |
$1,226,920 |
| COVID-19, SUBSISTENCE-MEALS-HARD-ROCK AND CB SMITH, |
EXQUISITE CATERING BY ROBERT INC |
Department of the Army |
August 06, 2020 |
$3,513,014 |
| REPLACE LAVATORY FAUCETS - FLANDREAU INDIAN SCHOOL |
STEALTH |
Bureau of Indian Affairs |
July 28, 2020 |
$77,674 |
| COVID-19 FEDEX PRIORITY ALERT SERVICE - THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) IS SEEKING CALL CENTER SUPPORT FOR COVID-19 NATIONAL TESTING EFFORTS. THE CONTRACT SUPPORTS THE EFFORTS TO PROVIDE TESTING RESULTS TO INDIVIDUALS TESTED A |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
July 20, 2020 |
$7,530,037 |
| JANITORIAL SERVICES AT THE FT. MYERS ATCT |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
July 13, 2020 |
$303,186 |
| COVID-19/CORONAVIRUS - ALVEOLAR AND TRACHEOBRONCHIAL TISSUES IN A READY-MADE FORMAT FOR DRUG TESTING |
MATTEK CORPORATION |
National Institutes of Health |
July 06, 2020 |
$100,285 |
| COVID 19 EMERGENCY PPE |
EMPIRE MEDICAL & DENTAL SUPPLIES INC |
Department of Veterans Affairs |
June 30, 2020 |
$324,810 |
| 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 |
| FOR COVID-19 RESEARCH: CALIBERMRI EQUIPMENT |
QALIBREMD, INC. |
National Institutes of Health |
June 26, 2020 |
$0 |
| MEDICAL SUPPLIES AND EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 18, 2020 |
$29,529 |
| 8507474115!TUBE,LABORATORY,SHI |
IBIDE CORPORATION |
Defense Logistics Agency |
June 18, 2020 |
$650 |
| MEDICAL SUPPLIES AND EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 18, 2020 |
$14,724 |
| WINDOWLESS RADIATION HARD ALPHA AND BETA DETECTOR |
ADVENT DIAMOND, INC. |
Defense Threat Reduction Agency (Dtra) |
June 18, 2020 |
$161,500 |
| MEDICAL SUPPLIES AND EQUIPMENT (COVID-19) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 18, 2020 |
$29,464 |
| TO EXTEND TELEWORKING |
ADVANCED IT CONCEPTS, INC. |
Department of the Army |
June 18, 2020 |
$2,452,384 |
| IS TO EXTEBD THE TELEWORKING |
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC |
Department of the Army |
June 18, 2020 |
$4,095,808 |
| N95 RESPIRATOR MASKS FOR COVID OUTBREAK |
IPROMOTEU.COM, INC. |
Federal Prison System / Bureau of Prisons |
June 18, 2020 |
$215,280 |
| 8507473735!TAMPONS,SANITARY |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 18, 2020 |
$33 |
| LIVE ONLINE INSTRUCTOR LED ADOBE CC PHOTOSHOP INTRODUCTION, INTERMEDIATE, AND ADVANCED TRAINING COURSES MEET THE SERVICES REQUIREMENTS. COVID-19 |
AMERICAN GRAPHICS INSTITUTE, LLC |
Internal Revenue Service |
June 18, 2020 |
$12,249 |
| WAUKEGAN COVID-19 LODGING/LAUNDRY THRU 21AUG20 |
HOSPITALITY PROPERTIES TRUST |
Department of the Army |
June 18, 2020 |
$234,629 |
| 8506878951!BINDER,LOAD |
PECK & HALE, L.L.C. |
Defense Logistics Agency |
June 17, 2020 |
$40,723 |
| MODIFICATION EFFECTIVE 4/10/2020 TO 06/09/2020 TO COVER BOBBY DODD CLEANING BATHROOMS AND EMPTYING TRASH ONLY DUE TO COVID 19 |
BOBBY DODD INSTITUTE, INC. |
Animal and Plant Health Inspection Service |
June 17, 2020 |
$499,562 |
| MILK PRODUCTS FOR 3RD QTR FY 2020 COVID 19 NEEDS |
DAN-ED CORPORATION |
Federal Prison System / Bureau of Prisons |
June 17, 2020 |
$17,965 |
| COVID 19 PPE MASKS N95 |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 17, 2020 |
$3,918,000 |
| COVID19 BULK CLEANING SUPPLIES |
MILLER ENVIRONMENTAL GROUP INC. |
U.S. Coast Guard |
June 17, 2020 |
$3,010 |
| GS05P17SAD0009 - MODIFICATION PS17 IS HEREBY ISSUED TO INCORPORATE ROUTINE DISINFECTION SERVICES EFFECTIVE JUNE 15, 2020 THROUGH MARCH 31, 2021 AT THE HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGTON STREET, BATTLE CREEK, MI 49037. |
NAVIGATIONS, INCORPORATED |
General Services Administration |
June 17, 2020 |
$27,237 |
| EMERGENCY RENTAL OF QUARTERS FS EMPLOYEE QUARTERS, SNOQUALMIE RANGER DISTRICT |
HARTFORD, PHYLLIS |
Forest Service |
June 17, 2020 |
$5,100 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE DUE TO COVID19 |
TARABOCHIA, BRIAN |
National Oceanic and Atmospheric Administration |
June 17, 2020 |
$187,500 |
| LYCOMING REBUILT ENGINE WITH ZERO TIME (O-360C1G, DESIGNATION RENPL - RT11124) TO BE UTILIZED ON A CC-18 AIRCRAFT. |
OMAHA AIRPLANE SUPPLY CO. |
Department of the Interior |
June 17, 2020 |
$37,366 |
| LYCOMING REBUILT ENGINE WITH ZERO TOTAL TIME (O-360C1G, DESIGNATION RENPL-RT11124) TO BE UTILIZED ON A CC-18 AIRCRAFT. |
IRWIN INTERNATIONAL, INC. |
Department of the Interior |
June 17, 2020 |
$29,883 |
| THIS IS A BPA FOR DISINFECTION AND DECONTAMINATION SERVICES AT OFFICES REGION-WIDE WITHIN THE BUREAU OF RECLAMATION UPPER COLORADO BASIN. |
LMS GENERAL CONTRACTORS, INC. |
Bureau of Reclamation |
June 17, 2020 |
$500,000 |
| THIS IS BPA FOR DISINFECTION AND DECONTAMINATION SERVICES AT OFFICES REGION-WIDE WITHIN THE BUREAU OF RECLAMATION UPPER COLORADO BASIN. |
NEWBY NETWORK LLC |
Bureau of Reclamation |
June 17, 2020 |
$500,000 |
| LIFT THE PARTIAL SUSPENSION OF WORK ORDER ISSUED ON THIS CONTRACT DUE TO COVID-19 |
CERTIFIED TECHNICAL EXPERTS, INC. |
Bureau of the Fiscal Service |
June 17, 2020 |
$3,999,964 |
| COVID-19 -- PPE/SUPPLY |
CREATIVE SAFETY SUPPLY, LLC |
Smithsonian Institution |
June 17, 2020 |
$13,386 |
| FIT TESTING PHILADELPHIA VAMC |
EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. |
Department of Veterans Affairs |
June 17, 2020 |
$66,060 |
| COVID-19 DEEP CLEANING FOR FORT LEAVENWORTH NATIONAL CEMETERY FORT LEAVENWORTH, KS 66027 |
KB FEDERAL MAINTENANCE, INC. |
Department of Veterans Affairs |
June 17, 2020 |
$24,200 |
| COVID-19 ONE TIME DEEP CLEANING FOR FORT SMITH NATIONAL CEMETERY FORT SMITH, AR 72901 |
CK RESTORATION, LLC |
Department of Veterans Affairs |
June 17, 2020 |
$2,890 |
| COVID 19 GSA CENTER DISINFECTION SERVICES |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
June 17, 2020 |
$3,575 |
| COVID 19 RELATED ADDITIONAL JANITORIAL SERVICES AT THE FEDERAL ARCHIVES AND RECORDS CENTER (FARC), 7358 PULASKI RD, CHICAGO, IL |
PROFESSIONAL MANAGEMENT ENTERPRISES, INC |
General Services Administration |
June 17, 2020 |
$2,828 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE CUSTOM HOUSE
(GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
June 17, 2020 |
$4,000 |
| USMMA CORONAVIRUS (COVID-19) PRELIMINARY SCREENING SERVICES FOR STAFF, RESIDENTS, CONTRACTORS AND VISITORS |
COMMUNITY CARE COMPANIONS INC |
Department of Transportation Maritime Administration |
June 17, 2020 |
$210,000 |
| MBIO HIGH PERFORMANCE POINT-OF-CARE ANTIBODY TEST TO ASSESS IMMUNITY TO SARS-COV-2 VIRUS AND CONFIRM POSITIVE ANTIBODY TESTS |
MBIO DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 17, 2020 |
$629,595 |
| CHERMAGIC 360 AND JANUS G3 QPCR WORKSTATION FOR DDPHSIS |
PERKINELMER HEALTH SCIENCES, INC |
Centers for Disease Control and Prevention |
June 17, 2020 |
$226,846 |
| FLOOR DECALS/SIGNAGE |
EURO VISION, LLC |
Centers for Disease Control and Prevention |
June 17, 2020 |
$229,430 |
| DISINFECTING WIPES |
MCKESSON MEDICAL-SURGICAL INC. |
Centers for Disease Control and Prevention |
June 17, 2020 |
$147,038 |
| HAND SANITIZER 64 OUNCE BOTTLES |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
Centers for Disease Control and Prevention |
June 17, 2020 |
$554,967 |
| EMERGENCY UVC FILTER SYSTEM AT TPSU |
JOHNSTON CO., THE |
Indian Health Service |
June 17, 2020 |
$10,675 |
| MEDICAL MONARCHTENTS AND ACCESSORIES FOR THE SANTA FE SERVICE UNIT (COVID-19) AND THREE CLINICS. |
TENTCRAFT, INC. |
Indian Health Service |
June 17, 2020 |
$62,576 |
| COVID-19 RESEARCH: INTEGRATED SYSTEM SAVANT WITH ROTOR VACUUM CONCENTRATOR INSTRUMENT |
VWR INTERNATIONAL, LLC |
National Institutes of Health |
June 17, 2020 |
$16,030 |
| COVID19 -RESEARCH LIBRARY&GEL BEAD KIT AND SINGLE CELL KIT |
10X GENOMICS, INC. |
National Institutes of Health |
June 17, 2020 |
$17,460 |
| COVID 19 RESEARCH: MINITRON SHAKER INCUBATOR INSTRUMENTS |
INFORS USA INC. |
National Institutes of Health |
June 17, 2020 |
$39,028 |
| SARS-COV2 3CL PROTEASE CELL-BASED ASSAY DEVELOPMENT FOR DRUG SCREENING |
MULTISPAN, INC. |
National Institutes of Health |
June 17, 2020 |
$70,000 |
| 6100730 FS FOAM HAND NX SANITIZER, 4X1250 ML |
ECOLAB INC. |
National Institutes of Health |
June 17, 2020 |
$23,645 |
| HOSPITAL BED LIFT |
SOUTHWEST SOLUTIONS GROUP, INC. |
Department of Veterans Affairs |
June 17, 2020 |
$66,691 |
| DISCUS CIRCLE (FRISBEE): COLOR: NEON ORANGE, WEIGHT: 140 GRAMS |
GIGA, INC. |
Federal Acquisition Service |
June 17, 2020 |
$7 |
| TRANSPORT FS VEHICLE #2403 FROM SOUTH CAROLINA TO MONTANA, CABINET RD, KOOTENAI NF |
JONES BROTHERS TRUCKING, INC. |
Forest Service |
June 17, 2020 |
$5,350 |
| COVID-19, THERE IS NO COVID-19 FUNDING ASSOCIATED. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A CONTRACT CLAUSE AS A RESULT OF
THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY (CARES) ACT. |
NAVARRO RESEARCH AND ENGINEERING, INC. |
Department of Energy |
June 17, 2020 |
$403,491,766 |
| FACILITY MAINTENANCE SERVICES FOR THE RRB HQ FACILITY. MODIFICATION P00035, EXERCISE OPTION TO EXTEND SERVICES AND RUN AIR HANDLING UNIT FOR CLEANSING AND DISINFECTING PURPOSES. |
WILSON 5 SERVICE COMPANY, INC. |
Railroad Retirement Board |
June 17, 2020 |
$3,251,887 |
| PALLET OF BLEACH EMERGENCY PREPARDNESS |
REGENT INVESTMENT GROUP LLC |
Federal Prison System / Bureau of Prisons |
June 17, 2020 |
$12,000 |
| 8507470272!THERMOMETER,DIGITAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 17, 2020 |
$62 |
| DINING FACILITY GRAB AND GO TAKEOUT SUPPLIES |
PC VISION INC. |
Department of the Army |
June 17, 2020 |
$532,918 |
| NCR-NAMA: TRASH REMOVAL SERVICES
SW EPP JEFF GM MLK FDR WPP UPTOWN MID UPTOWN NORTH MON CORE |
DAVEY TREE EXPERT COMPANY, THE |
National Park Service |
June 17, 2020 |
$217,300 |
| NCR-NAMA: TRASH REMOVAL SERVICES
MALL |
CUSTOM LAWN SERVICE INC |
National Park Service |
June 17, 2020 |
$62,100 |
| COVID-19 - VAPOTHERM PRECISION FLOW PLUS INCLUDING TRANSFER UNIT, CABLES, ACCESSERIES, VARIOUS SIZE CANNULAS. |
VAPOTHERM, INC. |
Department of the Navy |
June 17, 2020 |
$36,398 |
| 8507402834!GOGGLES,PROTECTIVE, |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
June 17, 2020 |
$308 |
| BUSES RENTAL SERVICE (EVACUATION COVID19) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$0 |
| BUSES RENTAL SERVICE (EVACUATION COVID19) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 16, 2020 |
$0 |
| SPIRITUAL MUSICIAN SERVICES FOR CHAPLAIN PROGRAM SUPPORT |
GLOCOMS, INC |
Department of Veterans Affairs |
June 16, 2020 |
$107,287 |
| SHARPS AND REGULATED MEDICAL WASTE SERVICES |
NEIE MEDICAL WASTE SERVICES, LLC |
Department of Veterans Affairs |
June 16, 2020 |
$1,046,730 |
| DISPOSABLE SURGICAL FACE MASK, 3PLY,
TYPE II WITH NOSE WIRE AND EAR
LOOPS,50PCS/BOX |
AVMEDICAL, LLC |
Department of Veterans Affairs |
June 16, 2020 |
$66,750 |
| COVID-19 LEVEL 2&3 FACE MASKS |
VPL MEDICAL, INC. |
Department of Veterans Affairs |
June 16, 2020 |
$5,413,800 |
| COVID-19 EMERGENCY PURCHASE OF SWABS AND VTM |
VWR INTERNATIONAL, LLC |
Department of Veterans Affairs |
June 16, 2020 |
$285,766 |