| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
$1,406,781 |
| 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 |
| FEED THE FUTURE CAMBODIA HARVEST II ACTIVITY IS TO INCREASE SUSTAINABLE ECONOMIC OPPORTUNITIES WITHIN A MARKET-BASED AND INCLUSIVE HORTICULTURE VALUE CHAIN IN CAMBODIA. |
ABT ASSOCIATES INC. |
Agency for International Development |
May 10, 2021 |
$21,224,953 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| ORION CREW EXPLORATION VEHICLE CONTRACT. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
April 14, 2021 |
$14,324,301,541 |
| JANITORIAL SERVICES AT THE PORTLAND AIR TRAFFIC CONTROL TOWER, P80 TRACON, AND BASE BUILDING |
RELAY RESOURCES |
Federal Aviation Administration |
April 05, 2021 |
$161,211 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR |
KEELING, DAVID |
Federal Aviation Administration |
April 01, 2021 |
$290,462 |
| ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT |
LIQUIDAGENTS HEALTHCARE, LLC |
Indian Health Service |
March 25, 2021 |
$1,486,520 |
| IMMUNEXPRESS ASSESSMENT&TRIAGE OF PATIENTS WITH ESCALATING SIGNS OF COVID-19 DISEASE USING A HOST RESPONSE TEST FOR SEPSIS |
IMMUNEXPRESS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 09, 2021 |
$599,549 |
| OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$19,554,736 |
| COVID-19 PPE MASKS |
3M COMPANY |
Department of Veterans Affairs |
January 27, 2021 |
$33,001,056 |
| PURCHASE ORDER FOR SURGICAL N95 RESPIRATOR MASKS FOR NSSC CUSTOMERS. |
UNIFIRE, INC. |
Indian Health Service |
January 27, 2021 |
$0 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
$1,327,000 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
$99,118 |
| ADMINISTRATIVE CHANGE TO NAICS CODE "COVID-19" |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
Bureau of Engraving and Printing |
December 15, 2020 |
$200,000 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
$134,692 |
| NOTICE TO PROCEED TO PROVIDE DAILY DETAILED TOTAL DISINFECTANT SERVICE TO INTEGRATED UTILITIES PLANT SPACE IN ACCORDANCE WITH THE LESSOR'S PROPOSAL. |
NIH BAYVIEW ACQUISITION, LLC |
National Institutes of Health |
November 12, 2020 |
$276,120,927 |
| TEMPORARY SUPPORT SERVICES FOR ACCOUNTING DIVISION AS A RESULT OF CARES ACT FUNDING FOR ADDITIONAL GRANTS. |
CHOICE FOR TEMPORARIES, INC., THE |
National Endowment For The Humanities |
October 26, 2020 |
$55,296 |
| HEALTH CARE RESPIRATOR AND SURGICAL MASK 1860 AND 1860S |
3M COMPANY |
Department of Veterans Affairs |
October 21, 2020 |
$87,370 |
| 8507456029!DEHYDRATOR UNIT,NON |
YARO SUPPLY COMPANY |
Defense Logistics Agency |
September 24, 2020 |
$25,865 |
| MODIFICATION TO INCLUDE COVID 19 RELATED SCOPE OF WORK CHANGES FOR STANDARD AND ADDITIONAL SERVICES LINE ITEM PRICING TO THE BASE CONTRACT FOR JANITORIAL AND RELATED SERVICES AT THE JONES AND LAMBROS FEDERAL BUILDINGS US COURTHOUSES IN YOUNGSTOWN, OH |
VGS, INC. |
General Services Administration |
September 22, 2020 |
$18,832 |
| TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING FEMA FACILITIES IN AN EFFORT TO HELP CONTROL THE SPREAD OF COVID-19 |
ZJO ENTERPRISES, LLC |
Federal Emergency Management Agency |
September 16, 2020 |
$133,240 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $23,936.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $23,936.00. NEW TOTAL AMOUNT FOR THIS AWARD: $415,883.00. |
NOVA KING, INC. |
Federal Aviation Administration |
September 14, 2020 |
$1,068,130 |
| SPECIAL STUDIES FOR COVID 19 RESEARCH |
UNIVERSITY OF FLORIDA |
Centers for Disease Control and Prevention |
September 10, 2020 |
$245,000 |
| 2000006919/4100020080/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
VERMILION VALLEY PRODUCE CO INC |
Agricultural Marketing Service |
August 30, 2020 |
$20,343,330 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
TRS JAX COURT, LLC |
Department of the Navy |
August 28, 2020 |
$178,665 |
| COVID-19: VISIUM SPATIAL GENE EXPRESSION STARTER KIT AND DUAL INDEX KIT TT SET A 96 RXNS |
10X GENOMICS, INC. |
National Institutes of Health |
August 27, 2020 |
$10,718 |
| ANCILLARY MEDICAL SERVICES |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Federal Prison System / Bureau of Prisons |
August 26, 2020 |
$206,091 |
| ISOLATION GOWNS |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$0 |
| COVID-19 TESTING |
UNIVERSITY OF MARYLAND PATHLOLOGY ASSOCIATES, PA |
U.S. Secret Service |
August 03, 2020 |
$850,000 |
| COVID-19 LEI NITRILE GLOVES |
VAN TECH INDUSTRIES LLC |
Forest Service |
July 29, 2020 |
$0 |
| 5-YEAR SINGLE AWARD IDIQ CONTRACT FOR HCHV HOMELESS SHELTER FOR VAPAHCS CATCHMENT AREA, SANTA CLARA CO. CA |
HOMELESS VET EMER HOUSING FAC |
Department of Veterans Affairs |
July 24, 2020 |
$0 |
| CONTRACT MODIFICATION TO CAPTURE CONTRACT INFORMATION THAT SHOWS THE CONTRACT IS AN EMERGENCY ACQUISITION UNDER A PRESIDENTIAL ISSUED EMERGENCY DECLARATION. |
DOMESTIC AWARDEES (UNDISCLOSED) |
Agency for International Development |
July 20, 2020 |
$58,000 |
| THIS MODIFICATION ADDS COVID 19 RELATED STANDARD AND ABOVE STANDARD SERVICES PRICING TO THE BRICKER FEDERAL BUILDING JANITORIAL CONTRACT IN COLUMBUS OHIO. |
VGS, INC. |
General Services Administration |
July 20, 2020 |
$1,215,202 |
| PREFABRICATED BUILDINGS |
STARRCO COMPANY, INC. |
Department of Veterans Affairs |
July 17, 2020 |
$105,214 |
| GS05P16SID7010 JANITORIAL AND RELATED SERVICES AT E.M. DIRKSEN US COURTHOUSE, 219 S. DEARBORN ST., CHICAGO, IL
MOD PS15 - ADDS COVID-19 SOW AND LINE ITEMS TO THE CONTRACTS AS OF JUNE 1, 2020 THROUGH OCTOBER 31, 2020. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
General Services Administration |
July 02, 2020 |
$14,933,956 |
| PURCHASE OF PPE FOR COVID-19 |
ORSA TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
June 30, 2020 |
$16,480,000 |
| PARAMUS SINGLE OCCUPANCY ROOMS |
COURTYARD MANAGEMENT CORPORATION |
Department of the Army |
June 29, 2020 |
$813,685 |
| FOR COVID-19 RESEARCH: CALIBERMRI EQUIPMENT |
QALIBREMD, INC. |
National Institutes of Health |
June 26, 2020 |
$0 |
| COVID EMERGENCY LV 2 MEDICAL GOWNS. |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
June 16, 2020 |
$690,000 |
| WASH STATION |
ANDY GUMP, INC. |
Department of Veterans Affairs |
June 12, 2020 |
$5,959 |
| 8507451612!PACKING ASSEMBLY |
LYNN ELECTRONICS, LLC |
Defense Logistics Agency |
June 11, 2020 |
$434 |
| LIAISON MDX ANALYZER |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
June 11, 2020 |
$35,000 |
| COVID-19 EMERGENCY PROCUREMENT TO PURCHASE SNEEZE GUARDS |
COMPUCADDY LLC |
Department of Veterans Affairs |
June 11, 2020 |
$80,018 |
| FOR LUCAS 3, V3.1 CHEST COMPRESSION SYSTEM |
STRYKER CORPORATION |
Department of Veterans Affairs |
June 11, 2020 |
$106,881 |
| COVID-19 BOAT DISINEFECTANT |
MICROGEN INC. |
U.S. Coast Guard |
June 11, 2020 |
$3,886 |
| 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 |
June 11, 2020 |
$99 |
| 8507453806!GLOVES,TACTICAL EXA |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 11, 2020 |
$18 |
| FULLY AUTOMATED IMMUNE ANALYZER |
FISHER SCIENTIFIC COMPANY L.L.C. |
Indian Health Service |
June 11, 2020 |
$35,275 |
| ISOLATION GOWNS ARE NEEDED FOR THE NSSC WAREHOUSE CUSTOMERS. |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
June 11, 2020 |
$562,509 |
| 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 11, 2020 |
$270 |
| FOR COVID-19 RESEARCH: ANTEROOM WITHOUT HEPA UNIT |
BIOBUBBLE, INC. |
National Institutes of Health |
June 11, 2020 |
$14,500 |
| SUSTAINING SECURITY AND PROTECTIVE SERVICES FOR NASA LANGLEY RESEARCH CENTER AND NASA RESOURCES ON THE ADJACENT JOINT BASE LANGLEY-EUSTIS, LOCATED IN HAMPTON, VIRGINIA. THE CONTRACTOR SHALL EXERCISE JURISDICTION ON NASA PROPERTY ON JOINT BASE LANGLEY |
ISS ACTION, INC. |
National Aeronautics and Space Administration |
June 11, 2020 |
$14,966,983 |
| 8506909741!SHAFT,SHOULDERED |
CURTIS MACHINE COMPANY, INC. |
Defense Logistics Agency |
June 11, 2020 |
$15,593 |
| PILLOWS, BLANKETS&BED LINENS(SHEETS) |
ARMY & AIR FORCE EXCHANGE SERVICE |
Department of the Army |
June 11, 2020 |
$141,407 |
| HEALTHCARE COST AND UTILIZATION PROJECT (HCUP) FY 2018-2023 |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Agency for Healthcare Research and Quality |
June 11, 2020 |
$76,434,583 |
| CUSTODIAL/PEST CONTROL AND GROUNDS MAINTENANCE SERVICES - IRS CHAMBLEE, GA-CYRBYME-C COVID-19 |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
Internal Revenue Service |
June 11, 2020 |
$6,103,411 |
| U.S. EMBASSY LJUBLJANA, SLOVENIA. ACQUISITION OF MEDICAL EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
UVC SOLUTIONS D.O.O. |
Department of State |
June 11, 2020 |
$29,954 |
| HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193 |
UNITED SOURCES SOUGHT, INC. |
Federal Acquisition Service |
June 11, 2020 |
$153 |
| COVID-19 SUPPLIES - - TO PROVIDE 15,000 N95 MASKS TO THE CENTRAL FILL AND DISTRIBUTION PHARMACY LOCATION. |
WRIGHT CONSULTANTS & ASSOCIATES LLC |
Federal Prison System / Bureau of Prisons |
June 11, 2020 |
$59,850 |
| CLC TERRACE MODIFICATIONS MODIFICATION P00002 - TIME EXTENSION |
COLSTON CONSTRUCTION INC |
Department of Veterans Affairs |
June 11, 2020 |
$507,143 |
| COVID - 19 NITRILE GLOVES BLACK LATEX FREE POWDER F |
FORSUPPLIES INCORPORATED |
Department of the Army |
June 11, 2020 |
$7,585 |
| ODC - COVID-19 SURGICAL GOWNS&IR THERMOMETERS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 11, 2020 |
$27,952 |
| PPE STORAGE/DISPENSERS |
AVANOS MEDICAL, INC. |
Department of Veterans Affairs |
June 11, 2020 |
$22,846 |
| 8507456128!VALVE |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
June 11, 2020 |
$1,340 |
| LARGE SCALE T CELL EPITOPE DISCOVERY |
UNIVERSITY OF WASHINGTON |
National Institutes of Health |
June 11, 2020 |
$4,991,304 |
| EBOLA LOGISTICS AND TRANSPORTATION SERVICES |
BIZZELL GROUP LLC, THE |
Centers for Disease Control and Prevention |
June 11, 2020 |
$2,312,668 |
| 8506804431!ANTENNA |
WASHINGTON FOUNDRIES INC. |
Defense Logistics Agency |
June 11, 2020 |
$94,066 |
| THIS IS A SCIENTIFIC SUPPLIES USE FOR ANIMAL RESEARCH FOR COVID-19 EXPERIMENTAL PROCEDURE. |
THE JACKSON LABORATORY |
National Institutes of Health |
June 10, 2020 |
$0 |
| MODIFICATION TO INCORPORATE A COST REIMBURSABLE CLIN FOR FUTURE REAS RELATED TO COVID-19 DELAYS |
ARKEL ORTADOGU JV LLC |
Department of State |
June 10, 2020 |
$25,849,049 |
| COVID-19 CLEANING LUMMI TRIBAL SCHOOL |
GAPA INTERNATIONAL LLC |
Bureau of Indian Affairs |
June 10, 2020 |
$36,728 |
| THE PROCUREMENT OF FLEXAIR POWERED AIR-PURIFYING RESPIRATOR (PAPR) W/ HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD ORDERED TO PROTECT NEW
YORK HOSPITAL EMPLOYEES FROM THE POTENTIAL
BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY
RESPONSE SER |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
June 10, 2020 |
$96,434,000 |
| COVID-19 CLEANING SERVICES "COVID-19" |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
June 10, 2020 |
$100,000 |
| LEVEL 3 EAR LOOP MASKS |
DENTAL DEALER SUPPLIER INC. |
Department of Veterans Affairs |
June 10, 2020 |
$749,900 |
| EMERGENCY SHELTER SYSTEMS AND ACCESSORIES |
BMK VENTURES, INC. |
Department of Veterans Affairs |
June 10, 2020 |
$328,025 |
| PATHOLOGY LABORATORY SERVICES |
UNIVERSITY OF CALIFORNIA, DAVIS |
Department of Veterans Affairs |
June 10, 2020 |
$180,000 |
| SNEEZE GUARD PARTITIONS FOR THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM (VASNHS) |
LOFTWALL, INC |
Department of Veterans Affairs |
June 10, 2020 |
$56,939 |
| MOD TO REVISED SECTION C.5.1.6, SURFACE PWS REQUIREMENT FOR CONTRACT 47PG0118D0014, JANITORIAL AND RELATED SERVICES, ROBERT DENNEY FEDERAL BUILDING AND US COURTHOUSE, 100 CENTENNIAL MALL NORTH, LINCOLN, NEBRASKA, AND EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NEBRASKA |
GOODWILL SPECIALTY SERVICES, INC. |
General Services Administration |
June 10, 2020 |
$7,500,000 |
| RICHARD BOLLING FB, 601 E 12TH ST, KANSAS CITY, MO
PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW COVID-19 SCOPE REQUIREMENTS INTO THE STANDARD SERVICES OF THE CONTRACT. PER THE VENDOR, THIS MODIFICATION COMES AT NO COST TO THE GOVERNMENT. |
HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP, THE |
General Services Administration |
June 10, 2020 |
$7,832,255 |
| MODIFICATION P00001 IS ISSUED TO ADD ADDITIONAL FUNDING TO PROVIDE MEDICAL GAS SUPPLY SERVICES FOR THE ACOMA-CANONCITO-LAGUNA SERVICE UNIT. |
GALLUP WELDERS SUPPLY, INC. |
Indian Health Service |
June 10, 2020 |
$14,089 |
| COVID-19 EMERGENCY PURCHASE FOR EQUIPMENT |
INSIGHT PUBLIC SECTOR, INC. |
Indian Health Service |
June 10, 2020 |
$29,652 |
| ISOLATION GOWNS, PAO |
ESSENTIAL CARES SUPPLIES, INC. |
Indian Health Service |
June 10, 2020 |
$49,920 |
| COVID-19 AUTHORITIES USED: ASSAY SETS AND REAGENT KITS |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
June 10, 2020 |
$11,233 |
| INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 LOCATED AT U.S. COURTHOUSE CEDAR RAPIDS, 111 7TH AVE SE, CEDAR RAPIDS, IA. THERE IS NO DOLLAR INCREASE TO THIS MODIFICATION. |
HCI MANAGEMENT SERVICES COMPANY |
General Services Administration |
June 10, 2020 |
$2,443,270 |
| COVID-19 CNH TEMPORARY RATE INCREASE WA STATE |
COLUMBIA LUTHERAN MINISTRIES |
Department of Veterans Affairs |
June 10, 2020 |
$649,000 |
| GYMNASTIC MAT |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
June 10, 2020 |
$544 |
| APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
June 10, 2020 |
$5 |
| TOPIC 393: INTEGRATED PHOTONIC BIOSENSOR FOR PRECISION ONCOLOGY DOSE MEASUREMENTS |
INTELLIGENT FIBER OPTIC SYSTEMS CORPORATION |
National Institutes of Health |
June 10, 2020 |
$354,964 |
| 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 10, 2020 |
$56 |
| NOZZLE,SPRAY,FLUID-EMULSION |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
June 10, 2020 |
$45 |
| 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 10, 2020 |
$56 |
| THIS REQUEST IS TO SUPPORT RESPONSE AND/OR RECOVERY EFFORTS RELATED TO CORONAVIRUS (COVID-19), THE USE OF COMMERCIAL CLEANING SERVICES TO DISINFECT WORK SPACES FREQUENTLY USED BY CREW MEMBERS AND TO HELP
PREVENT THE SPREAD OF VIRUSES, GERMS, BACTER |
MARFRAN CLEANING LLC |
Department of Transportation Maritime Administration |
June 10, 2020 |
$11,871 |
| CARDIOQUIP - MCH-1000(M) AND ACCESSORIES |
SHAMROCK SURGICAL |
Department of Veterans Affairs |
June 10, 2020 |
$48,565 |
| EMERGENCY: COVID-19 TEST KITS |
HARDY DIAGNOSTICS |
Department of Veterans Affairs |
June 10, 2020 |
$1,319,668 |
| CUSTODIAL AND RELATED SERVICES
RONALD REAGAN FEDERAL BUILDING AND COURTHOUSE
CONTRACT # 47PD0317D0004
MODIFICATION PS0008: INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
PERIOD OF PERFORMANCE: 1 AUGUST 2019 - 31 JULY 2020
HARRISBURG, PA |
GOODWILL SERVICES, INC. |
General Services Administration |
June 10, 2020 |
$2,485 |
| ARISING FROM THE GLOBAL OUTBREAK OF THE CORONA VIRUS (COVID-19) PANDEMIC, THE CONSULTANT TONY ISKARPATYOTI COULDN'T TRAVEL TO ZAMBIA DURING THE MONTH OF MARCH AS SCHEDULED. THEREFORE, NEXANT AGREED VERBALLY TO MAKE THE TRIP ONCE THIS CRISIS IS O |
NEXANT, INC. |
Agency for International Development |
June 10, 2020 |
$299,875 |
| RENTAL OF TWO 40' REEFER TRAILERS TO BE USED TO INCREASE MORGUE CAPACITY AT TWO VA MEDICAL CENTERS |
M&C VENTURE GROUP, LLC |
Department of Veterans Affairs |
June 10, 2020 |
$122,752 |
| MEDICAL 3 PLY NON-WOVEN SURGICAL MASK&N95 PARTICLE RESPIRATOR 8200 MASK |
TSRC, INC. |
Federal Prison System / Bureau of Prisons |
June 10, 2020 |
$8,003,733 |
| N-95 MASKS&RESPIRATORS |
PREMIUM RX NATIONAL LLC |
Federal Prison System / Bureau of Prisons |
June 10, 2020 |
$198,500 |