| REGION V COVID TEMPERATURE MACHINE PURCHASE ORDER FOR DR 4489 IL, DR 4494 MI, DR 4507 OH, DR 4520 WI, DR 4531 MN |
WELLO, INC |
Federal Emergency Management Agency |
September 30, 2021 |
$38,673 |
| 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 |
| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
$1,406,781 |
| JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
June 17, 2021 |
$1,923,335 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SAMPLING AND DATA COLLECTION CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE DEPARTMENT OF EDUCATION. |
WESTAT, INC. |
Department of Education |
June 14, 2021 |
$375,862,209 |
| MICROBIOLOGY AND INFECTIOUS DISEASES BIOLOGICAL RESEARCH REPOSITORY (MID BRR) |
AMERICAN TYPE CULTURE COLLECTION |
National Institutes of Health |
June 09, 2021 |
$103,902,202 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS SUPPORT AND SERVICE CENTER CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE DEPARTMENT OF EDUCATION. |
WESTAT, INC. |
Department of Education |
June 08, 2021 |
$45,302,942 |
| TENT RENTAL |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
June 07, 2021 |
$43,579 |
| NASA GLENN RESEARCH CENTER AEROSPACE COMMUNICATION FACILITY CONSTRUCTION |
AUSTIN BUILDING AND DESIGN INC. |
National Aeronautics and Space Administration |
May 26, 2021 |
$36,346,262 |
| CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. |
ALL NATIVE SYNERGIES COMPANY |
National Aeronautics and Space Administration |
May 14, 2021 |
$19,614,097 |
| PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 06, 2021 |
$191,520 |
| COVAX ARLINGTON, TX |
UVH ARLINGTON, LLC |
Department of the Army |
April 23, 2021 |
$2,218,890 |
| IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
April 14, 2021 |
$97,690,582 |
| ROUTINE LEVEL 3 CLEANING AT THE PHOENIX ATCT (PHX) AND TRACON (P50) |
AMT66, LLC |
Federal Aviation Administration |
April 12, 2021 |
$57,096 |
| JANITORIAL SERVICES AT THE PORTLAND AIR TRAFFIC CONTROL TOWER, P80 TRACON, AND BASE BUILDING |
RELAY RESOURCES |
Federal Aviation Administration |
April 05, 2021 |
$161,211 |
| EXPAND GENERATOR CAPACITY |
GREENLAND ENTERPRISES, INC. |
Department of Veterans Affairs |
March 31, 2021 |
$7,725,310 |
| ALINITY M |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
March 25, 2021 |
$14,499,801 |
| TEMPORARY PERSONNEL |
ACCESS THERAPIES , INC. |
Department of Veterans Affairs |
March 22, 2021 |
$0 |
| FRONTLINE HEALTHCARE WORKERS |
EGA ASSOCIATES LLC |
Department of Veterans Affairs |
March 22, 2021 |
$13,000,000 |
| COVID-19 3610 ESTABLISHMENT OF CARES ACT CLIN TO REIMBURSE THE CONTRACTOR FOR MAINTAINING ITS EMPLOYEES OR SUBCONTRACTORS IN A READY STATE. |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
March 18, 2021 |
$111,194,050 |
| HUNGRY HORSE CONTROL PANELS - ADJUST PERIOD OF PERFORMANCE TO END ON SEPTEMBER 15, 2021. |
MESA ROBOTICS, INC. |
Bureau of Reclamation |
March 18, 2021 |
$2,429,269 |
| STATE INDUSTRIAL PRODUCTS PART #127915-12 READY CLEAN CLEANER DEGREASER (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 18, 2021 |
$176 |
| 8508068925!TEMP TALE 4 MONITOR T4400-05- |
SENSITECH INC. |
Defense Logistics Agency |
March 18, 2021 |
$2,000 |
| SYRINGES |
FHITO LOGISTICS, LLC |
Department of Veterans Affairs |
March 18, 2021 |
$78,000 |
| HEALTH CENTER COVID-19 VACCINE PROGRAM MANAGEMENT OFFICE (PMO) |
NATIONAL GOVERNMENT SERVICES, INC. |
Health Resources and Services Administration |
March 18, 2021 |
$9,368,644 |
| STATE INDUSTRIAL PRODUCTS PART #127966 FRAGRANCE PAK MIDNIGHT WOODS EA12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 18, 2021 |
$436 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS PLANNING AND COORDINATION CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE DEPARTMENT OF EDUCATION. |
EDUCATIONAL TESTING SERVICE |
Department of Education |
March 17, 2021 |
$39,938,617 |
| HVAC TECHNICIANS AND PLUMBERS |
SYMTECH CORPORATION |
Department of Veterans Affairs |
March 17, 2021 |
$291,685 |
| 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 |
| PIMC, COVID-19, REAGENTS AND LAB SUPPLIES, CEPHEID |
CEPHEID |
Indian Health Service |
March 17, 2021 |
$4,366,028 |
| CONFERENCE HOTEL SPACE FOR NEO |
EMERGING CONSULTANT SOLUTIONS, LLC |
Department of Veterans Affairs |
March 17, 2021 |
$204,498 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 17, 2021 |
$943,993 |
| ELECTRICAL UPGRADES DUE TO NEW REQUIREMENTS CREATED BY THE COVID-19 PANDEMIC. |
A-TEAM ELECTRICAL SERVICES, INC. |
Department of Veterans Affairs |
March 17, 2021 |
$129,581 |
| FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) |
AMENTUM SERVICES, INC. |
National Aeronautics and Space Administration |
March 17, 2021 |
$447,249,741 |
| CENTER OPERATIONS BUILDING AUTOMATION (COBA) |
LINTECH GLOBAL, INC. |
National Aeronautics and Space Administration |
March 17, 2021 |
$8,448,369 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS MATERIALS DISTRIBUTION PROCESSING AND SCORING CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, OF THE DEPARTMENT OF EDUCATION. |
NCS PEARSON, INC. |
Department of Education |
March 17, 2021 |
$91,997,215 |
| PROVIDE DEVELOPMENTAL HARDWARE AND TEST ARTICLES, AND MANUFACTURE AND ASSEMBLE ARES I UPPER STAGES.
THE UPPER STAGE (US) ELEMENT IS AN INTEGRAL PART OF THE ARES I LAUNCH VEHICLE AND PROVIDES THE SECOND STAGE OF FLIGHT. THE US ELEMENT IS RESPONSIBLE FOR THE ROLL CONTROL DURING THE FIRST STAGE BURN AND SEPARATION AND WILL PROVIDE THE GUIDANCE AND NAVIGATION, COMMAND AND DATA HANDLING, AND OTHER AVIONICS FUNCTIONS FOR THE ARES I DURING ALL PHASES OF THE ASCENT FLIGHT.
THE US ELEMENT IS A NEW DESIGN THAT EMPHASIZES SAFETY, OPERABILITY, AND MINIMUM LIFE CYCLE COST. THE OVERALL DESIGN, DEVELOPMENT, TEST AND EVALUATION (DDT&E), PRODUCTION, AND SUSTAINING ENGINEERING EFFORTS INCLUDE ACTIVITIES PERFORMED BY THREE ORGANIZATIONS THE NASA DESIGN TEAM (NDT), THE UPPER STAGE PRODUCTION CONTRACTOR (USPC) AND THE INSTRUMENT UNIT PRODUCTION CONTRACTOR (IUPC). FOR CLARITY, THE USPC WILL BE REFERRED TO AS THE CONTRACTOR THROUGHOUT THIS DOCUMENT. NASA IS RESPONSIBLE FOR THE INTEGRATION OF THE PRIMARY ELEMENTS OF THE ARES I LAUNCH VEHICLE INCLUDING: THE FIRST STAGE, US INCLUDING INSTRUMENT UNIT (IU), AND US ENGINE AND WILL ALSO INTEGRATE THE ARES I LAUNCH VEHICLE AT THE LAUNCH SITE.
NASA IS RESPONSIBLE FOR THE DDT&E, INCLUDING TECHNICAL AND PROGRAMMATIC INTEGRATION OF THE US SUBSYSTEMS AND GOVERNMENT-FURNISHED PROPERTY. NASA WILL LEAD THE EFFORT TO DEVELOP THE REQUIREMENTS AND SPECIFICATIONS OF THE US ELEMENT, THE DEVELOPMENT PLAN AND TESTING REQUIREMENTS, AND ALL DESIGN DOCUMENTATION, INITIAL MANUFACTURING AND ASSEMBLY PROCESS PLANNING, LOGISTICS PLANNING, AND OPERATIONS SUPPORT PLANNING. DEVELOPMENT, QUALIFICATION, AND ACCEPTANCE TESTING WILL BE CONDUCTED BY NASA AND THE CONTRACTOR TO SATISFY REQUIREMENTS AND FOR RISK MITIGATION. NASA IS RESPONSIBLE FOR THE OVERALL UPPER STAGE VERIFICATION AND VALIDATION PROCESS AND WILL REQUIRE SUPPORT FROM THE CONTRACTOR.
THE CONTRACTOR IS RESPONSIBLE FOR THE MANUFACTURE AND ASSEMBLY OF THE UPPER STAGE TEST FLIGHT AND OPERATIONAL UPPER STAGE UNITS INCLUDING THE INSTALLATION OF UPPER STAGE INSTRUMENT UNIT, THE GOVERNMENT-FURNISHED US ENGINE, BOOSTER SEPARATION MOTORS, AND OTHER GOVERNMENT-FURNISHED PROPERTY. A DESCRIPTION OF THE NASA MANAGED AND PERFORMED EFFORTS IS CONTAINED IN THE US WORK PACKAGES AND WILL BE MADE AVAILABLE TO THE CONTRACTOR TO ENSURE THEIR UNDERSTANDING OF THE ROLES AND RESPONSIBILITIES OF THE NDT, IUPC, AND CONTRACTOR DURING THE DESIGN, DEVELOPMENT, AND OPERATION OF THE US ELEMENT.
THE US CONCEPTUAL DESIGN DESCRIBED IN THE USO-CLV-SE-25704 US DESIGN DEFINITION DOCUMENT (DDD) IS THE BASELINE DESIGN FOR THIS CONTRACT. THE CONTRACTORS EARLY ROLE WILL BE TO PROVIDE PRODUCIBILITY ENGINEERING SUPPORT TO NASA VIA THE ESTABLISHED US OFFICE STRUCTURE AND TO PROVIDE INPUTS INTO THE FINAL DESIGN CONFIGURATION, SPECIFICATIONS, AND STANDARDS.
NASA WILL TRANSITION THE MANUFACTURING AND ASSEMBLY, LOGISTICS SUPPORT INFRASTRUCTURE, CONFIGURATION MANAGEMENT, AND THE SUSTAINING ENGINEERING FUNCTIONS TO THE CONTRACTOR AT THE KEY POINTS DURING THE DEVELOPMENT AND IMPLEMENTATION OF THE PROGRAM CURRENTLY PLANNED TO OCCUR NO LATER THAN 90 DAYS AFTER THE COMPLETION OF THE FOLLOWING MAJOR MILESTONES:
MANUFACTURING AND ASSEMBLY US
PRELIMINARY DESIGN REVIEW (PDR)
LOGISTICS SUPPORT INFRASTRUCTURE US PDR
CONFIGURATION MANAGEMENT US CRITICAL DESIGN REVIEW CDR)
SUSTAINING ENGINEERING US DESIGN
CERTIFICATION REVIEW (DCR)
AFTER THE COMPLETION OF AN ORDERLY TRANSITION OF ROLES AND RESPONSIBILITIES TO THE CONTRACTOR, NASA WILL ASSUME AN INSIGHT ROLE INTO THE CONTRACTORS PRODUCTION, SUSTAINING ENGINEERING, AND OPERATIONS SUPPORT OF THE ARES I US TEST PROGRAM AND FLIGHT HARDWARE. AFTER DCR, THE CONTRACTOR WILL BE RESPONSIBLE FOR SUSTAINING ENGINEERING PER SOW SECTION 4.7, AS NECESSARY TO MAINTAIN AND SUPPORT THE US CONFIGURATION AND FOR PRODUCTION AND OPERATIONS SUPPORT. |
THE BOEING COMPANY |
National Aeronautics and Space Administration |
March 17, 2021 |
$9,153,709,459 |
| JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CHARLOTTE&FAYETTEVILLE, NC |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 17, 2021 |
$1,122,984 |
| PNF RESTROOM CLEANING SERVICE PHASE 2. (COVID 19 MITIGATION) FY21 |
PURESERVICE CORPORATION |
Forest Service |
March 17, 2021 |
$43,381 |
| HOOD, SINGLE SHROUD, MED/LG (20/BOX) |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
March 17, 2021 |
$13,001 |
| FOR COVID-19: HIGH PRECISION STREPTAVIDIN(SAX)BIOSENSORS-20 TRAYS OF 96 PRECISION-CONTROLLED(CV<4%) CAT #18-5119 QTY 2 |
SARTORIUS CORPORATION |
National Institutes of Health |
March 17, 2021 |
$26,531 |
| MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICAL, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE K) |
LIFE SCIENCE LOGISTICS, LLC |
Federal Acquisition Service |
March 17, 2021 |
$158,665,935 |
| BIOREPOSITORY MODULE |
BITSCOPIC INC. |
Department of Veterans Affairs |
March 17, 2021 |
$474,999 |
| COVID 19 RELATED MOVES |
B&M CONSTRUCTION, INC. |
Department of Veterans Affairs |
March 17, 2021 |
$278,261 |
| CROSSETT EXPERIMENTAL FOREST JANITORIAL SERVICES |
FORTAZO CORP |
Forest Service |
March 17, 2021 |
$37,600 |
| ADD H CLAUSE OF 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. |
NEXTSTEP TECHNOLOGY, INC |
Department of Energy |
March 17, 2021 |
$732,929 |
| COVID-19 PATIENT SCREENS AND DESK DIVIDERS |
AVENS DEVELOPMENT SERVICES, LLC |
Department of Veterans Affairs |
March 17, 2021 |
$45,884 |
| MOSBY'S SUBSCRIPTION |
COX SUBSCRIPTIONS, INC. |
Department of Veterans Affairs |
March 17, 2021 |
$19,542 |
| COVID 19: PRINTERS (44) - TMES |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
March 17, 2021 |
$21,428 |
| PURCHASE AND INSTALLATION OF ELECTRONIC MONITORING, MODIFICATION FOR TIME EXTENSION |
LYNKER TECHNOLOGIES LLC |
National Oceanic and Atmospheric Administration |
March 17, 2021 |
$215,000 |
| REFERENCE LABORATORY |
CLEVELAND CLINIC FOUNDATION, THE |
Department of Veterans Affairs |
March 17, 2021 |
$1,271,479 |
| RENO ATCT JANITORIAL SERVICES |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 17, 2021 |
$195,375 |
| COVID-19 EMERGENT PPE REQUIREMENT (TVHS) |
VITAL HOSPITAL SYSTEMS, INC. |
Department of Veterans Affairs |
March 17, 2021 |
$0 |
| X:NOGRN, SERVICE, ALCATRAZ WATER TAXI SERVICE AUGUST 2020 |
CROSS LINK, INC. |
National Park Service |
March 17, 2021 |
$6,588 |
| JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
March 17, 2021 |
$1,104,374 |
| MODIFICATION P00014 - ADD FUNDING IN THE AMOUNT OF $3,085,606.00 (REQUISITION IHS1409978) FNCHS TITLE V. |
FIRST NATIONS COMMUNITY HEALTH SOURCE INC |
Indian Health Service |
March 17, 2021 |
$11,537,171 |
| COVID-19 TESTING KITS AND SERVICE TO SUPPORT THE FEMA AT HOME COVID 19 TESTING PROGRAM. |
FULGENT THERAPEUTICS LLC |
Federal Emergency Management Agency |
March 17, 2021 |
$2,362,500 |
| JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
X-CLEAN CORP. |
Federal Aviation Administration |
March 16, 2021 |
$138,610 |
| PSYCHOLOGIST SERVICE |
ETSITTY, GERALD J |
Bureau of Indian Affairs |
March 16, 2021 |
$76,620 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
March 16, 2021 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
March 16, 2021 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
March 16, 2021 |
$389 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
March 16, 2021 |
$778 |
| FY21-RESPIRATORY THERAPIST SERVICES |
MILLENNIUM FRANCHISE GROUP, LLC |
Indian Health Service |
March 16, 2021 |
$172,935 |
| MOBILE DATA AND VOICE COMMUNICATION SERVICE |
THE SOUTH SUDANESE MOBILETELEPHONE ZAIN CO LTD |
Department of State |
March 16, 2021 |
$102,208 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
PROPER CLEAN LLC |
Federal Aviation Administration |
March 16, 2021 |
$93,483 |
| BLU-MED WARD BEDS |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
March 16, 2021 |
$25,988 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
JANSEN, BRENT D |
Federal Aviation Administration |
March 16, 2021 |
$168,398 |
| 2000007635/4100022763/WALLEYE FILLETS FRZ PKG-40/1 LB |
RED LAKE NATION FISHERIES, INC. |
Agricultural Marketing Service |
March 15, 2021 |
$310,980 |
| EMERGENCY NURSING SERVICES (COVID-19) |
GHOST RX INC. |
Department of Veterans Affairs |
March 15, 2021 |
$644,097 |
| PAPR'S AND SUPPLIES
COVID 19 |
R.S. HUGHES COMPANY, INC. |
Department of Veterans Affairs |
March 15, 2021 |
$35,627 |
| CORRECTION OF ACCOUNTING STRING TO ADD 'Y20COVID'. COMPLETION DATE REMAINS UNCHANGED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. (TX2477ZZ) |
TRIAD COMMERCIAL SERVICES, LTD. |
General Services Administration |
March 15, 2021 |
$461,567 |
| NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS PLATFORM DEVELOPMENT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCATION SCIENCES, WITHIN THE DEPARTMENT OF EDUCATION. |
EDUCATIONAL TESTING SERVICE |
Department of Education |
March 15, 2021 |
$148,283,962 |
| LAB SUPPLIES - REAGENTS FOR HPV TEST KITS |
SEEGENE TECHNOLOGIES INC. |
Centers for Disease Control and Prevention |
March 15, 2021 |
$65,375 |
| COVIS SARS-2 SEQUENCING 50 STATES |
INFINITY BIOLOGIX, LLC |
Centers for Disease Control and Prevention |
March 15, 2021 |
$15,540,000 |
| FY 2020 COVID-19 BAA TOPIC 1 - FAU |
FLORIDA ATLANTIC UNIVERSITY |
Centers for Disease Control and Prevention |
March 15, 2021 |
$698,801 |
| SCHOOL SHELTERS TO SUPPORT COVID & NATURAL DISASTER RESPONSE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
March 15, 2021 |
$71,400 |
| EXPERT WITNESS SERVICES |
ELITE MEDICAL EXPERTS, LLC |
Department of Justice |
March 15, 2021 |
$4,875 |
| COVID-19: SITE UTILITY MAPPING AT THE NIST CAMPUS IN BOULDER, COLORADO. NO COST EXTENSION DUE TO COVID AND WEATHER DELAYS. |
FRONT RANGE CONSTRUCTION, INC. |
National Institute of Standards and Technology |
March 15, 2021 |
$338,619 |
| JANITORIAL SERVICE FOR SAM HOUSTON NATIONAL FOREST @ 394 FM 1375 W, NEW WAVERLY, TX 77358. -- FOR A PERIOD OF PERFORMANCE FROM 03/17/2021(OR DATE OF AWARD) - 3/16/2022 |
PURESERVICE CORPORATION |
Forest Service |
March 15, 2021 |
$62,400 |
| HU-OFFICIAL PCR TEST FOR MISSION JAPAN OPERATIONS AT COMMERCIAL LAB |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
March 15, 2021 |
$40,924 |
| COVID 19 ROUND TABLES WITH BENCHES AND STOOLS - FIS |
J & N MARKETING, INC. |
Bureau of Indian Affairs |
March 15, 2021 |
$63,680 |
| ANNUAL RESUPPLY OF FOBT/FIT REAGENTS FOR VISN 9
MOD P00001 INCREASES QUANTITY FOR THE MT. HOME VAMC DUE TO INCREASE USAGE CAUSED BY COVID-19 RESPONSE |
POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC |
Department of Veterans Affairs |
March 15, 2021 |
$115,690 |
| OPTICAL EYE GLASS FITTING SERVICES |
CASEY J. ANDRUS, OD, PLLC |
Department of Veterans Affairs |
March 15, 2021 |
$516,476 |
| ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
March 15, 2021 |
$1,178,927,591 |
| WRSU COVID-19 HOUSEKEEPING SUPPLIES |
NORCO INC. |
Indian Health Service |
March 15, 2021 |
$20,000 |
| LOCK DOWN MEALS COVID-19 JANUARY 2021 |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
March 15, 2021 |
$57,248 |
| PORTA JOHNS |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
March 15, 2021 |
$108,000 |
| COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
WAGNER EQUIPMENT CO. |
Department of Veterans Affairs |
March 15, 2021 |
$57,809 |
| CUSTODIAL SERVICES - SIPI |
WE THE PEOPLE CONSULTING, LLC |
Bureau of Indian Affairs |
March 15, 2021 |
$2,702,773 |
| PROACTIVE (LEVEL II) CLEANING, FSDO SAN DIEGO, CA |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 15, 2021 |
$68,250 |
| THE GOVERNMENT IS PROCURING THE NEXT-GENERATION GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITES (GOES) SERIES TO CONTINUE ITS MISSION THROUGH NEW REQUIREMENTS SPECIFIED IN THE GOES-R LEVEL I REQUIREMENTS DOCUMENT AND MISSION REQUIREMENTS DOCUMENT (MRD). THE FIRST SATELLITE OF THIS NEW SERIES, DESIGNATED AS GOES-R, WILL PROVIDE THE FIRST MAJOR IMPROVEMENT IN INSTRUMENT TECHNOLOGY SINCE GOES-I LAUNCHED IN 1994. THE GOES-R SERIES WILL INTRODUCE OTHER NEW TECHNOLOGIES IN BOTH THE SPACE AND GROUND SEGMENTS. THESE ADVANCES WILL IMPROVE THE NATION'S ABILITY TO MONITOR AND FORECAST WEATHER AND ENVIRONMENTAL PHENOMENA WITH A SIGNIFICANT INCREASE IN THE NUMBER OF PRODUCTS. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
March 15, 2021 |
$2,089,130,513 |
| FOAM CUP |
MANSFIELD PAPER COMPANY, INC. |
Federal Acquisition Service |
March 13, 2021 |
$38 |
| POINT OF CARE ULTRASOUND SYSTEMS AND TRANSDUCERS - SONOSITE 2 EACH |
BRAVO, INC. |
Department of Veterans Affairs |
March 12, 2021 |
$95,730 |
| 2000007621/4100022754/PORK HAM WATERAD FRZ CTN-12/3 LB |
JOHN HOFMEISTER & SON, INC. |
Agricultural Marketing Service |
March 12, 2021 |
$1,243,440 |
| MSFC AND MAF PROTECTIVE SERVICES (MMPS) |
SECURITY WALLS, LLC |
National Aeronautics and Space Administration |
March 12, 2021 |
$47,291,654 |
| CONSOLIDATION JANITORIAL SERVICES CONTRACT FOR ALBUQUERQUE DISTRICT |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
March 11, 2021 |
$2,326,425 |
| CHARACTERIZE SEROPREVALENCE OF SARS COV-2 ANTIBODIES IN THE US POPULATION |
VITALANT |
Centers for Disease Control and Prevention |
March 11, 2021 |
$32,657,953 |
| JEWISH CHILD&FAMILY SERVICES JANITORIAL SERVICES (THROUGH SOURCE AMERICA) AT CHICAGO O'HARE/DUPAGE/MIDWAY/ELGIN |
JEWISH CHILD AND FAMILY SERVICES |
Federal Aviation Administration |
March 11, 2021 |
$4,169,021 |