| IGF-OT-IGF JANITORIAL SERVICES AT MSP ATCT/TRACON STP ATCT, FCM ATCT AND MIC ATCT.
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW)DUE TO COVID-19. |
AMERICLEAN JANITORIAL SERVICES CORP |
Federal Aviation Administration |
June 25, 2021 |
$1,364,479 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00.
NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
May 18, 2021 |
$2,570,276 |
| 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 |
| COVID-19:SUPPLEMENTAL WORK-SARS-COV-2 - PRECLINICAL WORK |
CHRYSALIS BIOTHERAPEUTICS, INC. |
National Institutes of Health |
March 26, 2021 |
$6,954,509 |
| *EMEREGENCY* COVID 19 N95 DISPOSABLE RESPIRATORS |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
March 23, 2021 |
$0 |
| **EMERGENCY** COVID 19 ISOLATION GOWNS |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
March 23, 2021 |
$0 |
| 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 |
| LIST OF CHANGES:
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00. |
SHINING COMPANY LLC |
Federal Aviation Administration |
February 24, 2021 |
$846,000 |
| CEPHEID COVID-19 ANALYZERS |
CEPHEID |
Department of Veterans Affairs |
January 07, 2021 |
$1,542,958 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| COVID MOBILE STORAGE UNITS |
BOULDER INDUSTRIAL SUPPLY INC |
Department of Veterans Affairs |
January 05, 2021 |
$29,225 |
| U-233 DISPOSITION PROJECT |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
Department of Energy |
January 04, 2021 |
$932,847,693 |
| CEPHEID LABORATORY ANALYZERS (2). COVID-19 RESPONSE EFFORT REQUIREMENT. |
CEPHEID |
Indian Health Service |
January 03, 2021 |
$59,500 |
| MEDICAL INSTRUMENTS AND SUPPLIES |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Department of State |
December 01, 2020 |
$134,865 |
| JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, BEND FIELD OFFICE, BEND, OREGON |
MCDONALD, JAMES W |
Bureau of Reclamation |
November 03, 2020 |
$10,350 |
| SPECIAL STUDIES - REGULATORY IMPACT ANALYSIS |
UNIVERSITY OF SOUTHERN CALIFORNIA |
Centers for Disease Control and Prevention |
October 02, 2020 |
$75,000 |
| VENTILATORS REQUIRED TO SUPPORT THE COVID-19 RESPONSE |
COVIDIEN SALES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2020 |
$9,100,333 |
| JANITORIAL SERVICES, VARIOUS7305.24 FAA FACILITIES, KEY WEST, FLORIDA SITES INTL SSC. |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
September 15, 2020 |
$258,241 |
| 2000006919/4100020229/FLUID MILK |
BORDEN DAIRY COMPANY |
Agricultural Marketing Service |
September 01, 2020 |
$78,098,398 |
| 2000006919/4100020278/FRESH FRUIT/VEGETABLE BOX |
SUDANO'S PRODUCE, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$20,971,356 |
| FACILITY SUPPORT SERVICES FOR THE COVID-19 PANDEMIC. |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
August 27, 2020 |
$246,556 |
| PRONING BED |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
August 27, 2020 |
$18,848 |
| TEMPORARILY SUSPEND VALET PARKING SERVICES FOR THE ST. LOUIS VAMC-JOHN COCHRAN DIVISION DUE TO THE COVID 19 CRISIS. |
PARKING VETERANS LLC |
Department of Veterans Affairs |
August 18, 2020 |
$2,514,000 |
| COVID 19 HINGE TRAY 3 COMPARTMENT FY-20 |
SYSCO RIVERSIDE, INC |
Federal Prison System / Bureau of Prisons |
August 04, 2020 |
$26,649 |
| MODIFICATION TO ADD COVID-19 DISINFECTION SERVICES FOR CUSTODIAL SERVICES AT MULTIPLE LOCATIONS IN SPRINGFIELD, IL. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
July 31, 2020 |
$413,609 |
| AFFILIATE- HEALTHCARE AMBULATORY SURGICAL SERVICES |
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION |
Department of Veterans Affairs |
July 31, 2020 |
$4,004,153 |
| RAPID DISINFECTOR SYSTEMS FOR CAVHCS HOSPITALS |
STERILIZ, LLC |
Department of Veterans Affairs |
July 07, 2020 |
$495,909 |
| MOD TO INCORPORATE ADDITIONAL LINE ITEMS DUE TO COVID-19 FOR JANITORIAL AND RELATED SERVICES AT THE LEE HAMILTON FEDERAL BUILDING, NEW ALBANY, IL. |
GW COMMERCIAL SERVICES INC |
General Services Administration |
June 30, 2020 |
$25,365 |
| 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 |
| MEDEA PPE IDIQ |
MEDEA INC. |
Federal Emergency Management Agency |
June 12, 2020 |
$97,600,000 |
| PARKDALE ADVANCED MATERIALS, INC. CLOTH FACE COVERINGS |
PARKDALE ADVANCED MATERIALS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 11, 2020 |
$55,250,000 |
| 8507439547!MASK,FACE,ASEPTIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
June 05, 2020 |
$66 |
| INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 AT THE FRANK CARLSON FB AND U.S. COURTHOUSE. THE INCREASE IS $16,183.16 FOR THE REMAINDER OF OPTION II 06/03/2020 - 12/31/2020. |
NAM SERVICES II, LLC |
General Services Administration |
June 05, 2020 |
$1,990,843 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 PORTABLE TOILETS, 2500 PORTABLE TOILET BAGS, 500 REFILLABLE FLEX LIGHTER, 500 OVEN-MITTS, 500 (2) TWO BURNER PORTABLE GRILLS, 4000 DISPOSABLE PROPANE TANKS IN RESPONSE TO COVID-19 DISASTER FOR THE |
ASSET GROUP, INC. |
Federal Emergency Management Agency |
June 05, 2020 |
$149,335 |
| AGENCY WIDE SANITZING SUPPLIES |
STRATEGIC RESPONSE INITIATIVES, LLC |
Small Business Administration |
June 05, 2020 |
$88,338 |
| ANTIBODY PRODUCTION, VALIDATION AND ENGINEERING OF SARS COV-2 SPIKE PROTEIN REAGENTS FOR RESEARCH AND THERAPEUTICS |
AMERICAN TYPE CULTURE COLLECTION |
Centers for Disease Control and Prevention |
June 05, 2020 |
$513,564 |
| PHARMACEUTICAL DATA FOR COVID-19 |
IQVIA GOVERNMENT SOLUTIONS INC |
Centers for Disease Control and Prevention |
June 05, 2020 |
$323,319 |
| PURCHASE ORDER FOR THERMOMETERS ARE NEEDED FOR THE NSSC WAREHOUSE CUSTOMERS. |
RED HERITAGE MEDICAL LLC |
Indian Health Service |
June 05, 2020 |
$305,000 |
| CEPHEID ANALYZER |
CEPHEID |
Indian Health Service |
June 05, 2020 |
$29,750 |
| TOPIC 393: BREATH TEST FOR BIOMARKERS OF RADIATION EXPOSURE |
MENSSANA RESEARCH INC |
National Institutes of Health |
June 05, 2020 |
$300,000 |
| LABKEY - ENTERPRISE PREMIUM EDITION FOR SUPPORTING COVID19 RESEARCH |
LABKEY CORPORATION |
National Institutes of Health |
June 05, 2020 |
$81,000 |
| NON-ISOLATION GOWNS LEVEL 2 COVID-19
INCREASE TOTAL QUANTITY BY 800 BOXES. |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
$3,753,000 |
| ISOLATION GOWNS FOR COVID-19 USE. |
PREMIUM RX NATIONAL LLC |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
$49,500 |
| SUPPLIES INCLUDING SOLUTION FOR SANITIZING WIPES IN RESPONSE TO COVID-19
MODIFICATION TO UPDATE SHIPPING CHARGES. |
AMERICAN SANITARY PRODUCTS, INC. |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
$21,235 |
| BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
June 05, 2020 |
$138 |
| STATE INDUSTRIAL PRODUCTS PART #78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE OPEN MARKET ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 05, 2020 |
$4,925 |
| STATE INDUSTRIAL PRODUCTS PART #78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE - OPEN MARKET ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 05, 2020 |
$4,925 |
| Q STATION SANITIZING SUPPLIES |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Centers for Disease Control and Prevention |
June 05, 2020 |
$4,312 |
| Q STATION SANITIZING SUPPLIES |
MEDLINE INDUSTRIES, INC. |
Centers for Disease Control and Prevention |
June 05, 2020 |
$54,203 |
| THE PURPOSE OF MODIFICATION #09 IS TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY TWELVE (12) MONTHS AT NO COST ON THE ACCOUNT OF ISSUES RELATED TO THE COVID-19 PANDEMIC. DURING THIS EXTENDED PERIOD OF PERFORMANCE, NO NEW TASK ORDER(S) MAY BE ISS |
DEVELOPMENT ALTERNATIVES, INC. |
Agency for International Development |
June 05, 2020 |
$58,582,412 |
| PROVIDE JANITORIAL SERIVCES AT U.S. COAST GUARD BASE ELIZABETH CITY, NC. TEMPORARY REMOVE PARTIAL JANITORIAL SERVICES AT ATTC'S BARRACKS, ROOMS#1001-1014 FROM 01 MAY 2020 TO 30 JUNE 2020, DURING TEMPORARY COVID-19 QUARANTINE OF PERSONNEL. |
SKILLS INC |
U.S. Coast Guard |
June 05, 2020 |
$1,778,434 |
| OFFICE OF CONSTRUCTION AND FACILITIES WIDE PROCUREMENT - HAND SANITIZER FOR ACTIVE CONSTRUCTION AND ACTIVE LEASE SITE PERSONNEL - IN RESPONSE TO COVID-19. |
KEY-4 CLEANING SUPPLIES, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$14,545 |
| COVID-19 ADDITIONAL CLEANING REQUIREMENTS FOR BASE YEAR ADDED TO PERFORMANCE WORK STATEMENT FOR CUSTODIAL CONTRACT IN CHEYENNE, WY FOR FEDERAL OFFICE BUILDING, 308 W 21ST AND JC O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE. |
MAGIC CITY ENTERPRISES |
General Services Administration |
June 05, 2020 |
$2,392,892 |
| EMERG COVID CARPENTRY SERV |
HAMILTON PACIFIC CHAMBERLAIN, LLC |
Department of Veterans Affairs |
June 05, 2020 |
$4,543 |
| HUMANITERIAN ASSISTANCE FOR PPE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 05, 2020 |
$10,939 |
| COVID EMERGENCY AIR CONDITIONER ST CLOUD |
UNITED RENTALS (NORTH AMERICA), INC. |
Department of Veterans Affairs |
June 05, 2020 |
$36,459 |
| COVID EMERGENCY- MPLS SURGICAL MASKS |
READYONE INDUSTRIES, INC. |
Department of Veterans Affairs |
June 05, 2020 |
$125,274 |
| ADD A CONTRACT LINE ITEM (CLIN) TO THIS CONTRACT TO FACILITATE THE PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR CONTRACTOR PERSONNEL WORKING ONSITE AT THE BUFFALO FEDERAL DETENTION FACILITY. THE PPE IS NEEDED IN RESPONSE TO THE COVID-19 PANDEMIC. |
AKIMA GLOBAL SERVICES, LLC |
U.S. Immigration and Customs Enforcement |
June 05, 2020 |
$271,283,759 |
| CHEST FREEZER RACK |
C I C |
Centers for Disease Control and Prevention |
June 05, 2020 |
$22,842 |
| UP TO 2 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. CAUSED -19 2020 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
Defense Logistics Agency |
June 05, 2020 |
$0 |
| BCT CAB RIP CHARTERED BUS SERVICES |
AHNTECH - BRANCH BULGARIA KCHT |
Department of the Army |
June 05, 2020 |
$370,481 |
| FSIS-61-11 (N95 RESPIRATORS) COVID-19 REQUIREMENT |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
June 05, 2020 |
$3,640 |
| ABOVE KNEE ARTIFICIAL LIMB |
COLUMBIA BASIN PROSTHETIC & ORTHOTICS INC |
Department of Veterans Affairs |
June 05, 2020 |
$21,733 |
| COVID-19 LODGING ON JBSA FT SAM HOUSTON FOR 4 ESC SOLDIERS SUPPORTING A COVID-19 MISSION. |
REST EASY LLC |
Department of the Air Force |
June 05, 2020 |
$200,000 |
| LODGING AND FOOD DELIVERY |
HOTEL CIRCLE PROPERTY, LLC |
Department of the Navy |
June 05, 2020 |
$216,552 |
| COVID-19 - "NO TOUCH" TEMPERATURE TAKING SERVICES ON-SITE AT THE USACE VICKSBURG DISTRICT HEADQUARTERS (MVK) |
NEXT GENERATION LOGISTICS, LLC |
Department of the Army |
June 05, 2020 |
$24,300 |
| LODGING |
HOTEL CIRCLE PROPERTY, LLC |
Department of the Navy |
June 05, 2020 |
$1,034,800 |
| COVID-19: LODGING ON JBSA FT SAM HOUSTON FOR ARNORTH SOLDIERS IN COVID-19 SUPPORT MISSION |
REST EASY LLC |
Department of the Air Force |
June 05, 2020 |
$22,762 |
| 8507439288!SANITIZER,HAND |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 05, 2020 |
$289,607 |
| N95 MASKS |
PALISADE STRATEGIES LLC |
Department of Veterans Affairs |
June 04, 2020 |
$450,000 |
| HARDWIRE PPE IDIQ |
HARDWIRE, LLC |
Federal Emergency Management Agency |
June 04, 2020 |
$8,818,000 |
| EMERGENCY COV19 MOVE PATIENT LIFT |
UNIQUE HEALTH CARE PRODUCTS, INC |
Department of Veterans Affairs |
June 04, 2020 |
$2,800 |
| COVID-19 PPE |
NEW MARKET VETERANS, LLC |
Department of Veterans Affairs |
June 04, 2020 |
$26,000 |
| EMERGENCY REQUIREMENT FOR COVID ANTIBODY TESTING |
LABORATORY CORPORATION OF AMERICA |
Department of Veterans Affairs |
June 04, 2020 |
$350,000 |
| RXREADY LICENSE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER |
MUMPS AUDIOFAX INC |
Department of Veterans Affairs |
June 04, 2020 |
$12,990 |
| COVID-19 - TESTING MODULES |
CEPHEID |
Department of Veterans Affairs |
June 04, 2020 |
$120,000 |
| SPRAY BOTTLES FOR USE OF ISOPROPYL ALCOHOL BY AIR STATIONS
COVID-19 RESPONSE |
COAST GUARD EXCHANGE SYSTEM |
U.S. Coast Guard |
June 04, 2020 |
$2,000 |
| COVID-19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
June 04, 2020 |
$236,500 |
| COVID-19 INFECTIN PREVENTION AND CONTROL - DENTAL |
OSAP FOUNDATION, INC. |
Centers for Disease Control and Prevention |
June 04, 2020 |
$242,100 |
| SURGICAL GOWNS&SHOE COVERS (EMERGENCY) |
VOYAGER MEDICAL SUPPLY, LLC |
Centers for Disease Control and Prevention |
June 04, 2020 |
$222,068 |
| SANI DEFENX VE ROOM SANITIZER
SKU SCSANSTVE
VOLTAGE: 110-120V (STANDARD) |
MONO MACHINES LLC |
U.S. Marshals Service |
June 04, 2020 |
$12,750 |
| EVALUATION OF THE LEVEL OF MHV-1 IN TREATED MOUSE LUNG AND LIVER SAMPLES AND THE PRODUCTION OF CONTROLS. |
TEXCELL - NORTH AMERICA, INC. |
National Institutes of Health |
June 04, 2020 |
$141,952 |
| DEVELOPMENT OF MEMBRANE ANCHORED CYTOKINES AS NOVEL VACCINE ADJUVANTS FOR THE ELDERLY. |
METACLIPSE THERAPEUTICS CORPORATION |
National Institutes of Health |
June 04, 2020 |
$4,148,210 |
| COVID19 RESEARCH MESO QUICKPLEX SQ 120MM READER |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
June 04, 2020 |
$55,000 |
| COVID-19 DNA CONSTRUCTS |
TWIST BIOSCIENCE CORPORATION |
National Institutes of Health |
June 04, 2020 |
$32,700 |
| METABOLOMIC PROFILING OF PLASMA BIOSPECIMENS COLLECTED FROM COVID-19 PATIENTS AND APPROPRIATE CONTROLS |
METABOLON, INC. |
National Institutes of Health |
June 04, 2020 |
$160,000 |
| LAB SUPPLIES |
ELLE'S BUMP LLC |
National Institutes of Health |
June 04, 2020 |
$333,125 |
| GLOBAL MANDARIN - COVID-19 EQUIPMENT
7 27-INCH IMAC PRO W/RETINA 5K DISPLAY ZOUR
7 APPLECARE FOR IMAC 56126LL/A
9 16-INCH MACBOOK PRO W/TOUCH BAR SPACE GRAY ZOXZ
9 APPLECARE FOR 16'" MACBOOK PRO AUTO-ENROLL S-6127LL/A |
APPLE INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
June 04, 2020 |
$114,805 |
| PURPOSE OF MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) IN SECTION G.03, EXTEND THE ORDERING PERIOD TO DECEMBER 4, 2020, AND EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 4, 2021 |
BABCOCK SERVICES, INC. |
Department of Energy |
June 04, 2020 |
$0 |
| PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CO NAME, EXTEND THE ORDERING PERIOD TO DECEMBER 4, 2020, AND EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 4, 2021. |
ENERGYSOLUTIONS, LLC |
Department of Energy |
June 04, 2020 |
$0 |
| PURPOSE OF MODIFICATION IS TO EXTEND THE ORDERING PERIOD TO DECEMBER 4, 2020, AND EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 4, 2021 |
PERMA-FIX ENVIRONMENTAL SERVICES, INC. |
Department of Energy |
June 04, 2020 |
$0 |
| PURPOSE OF MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) IN SECTION G.03, EXTEND THE ORDERING PERIOD TO DECEMBER 4, 2020, AND EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 4, 2021 |
UNITECH SERVICES GROUP INC |
Department of Energy |
June 04, 2020 |
$0 |
| PURPOSE OF THIS MODIFICATION IS TO CHANGE CONTRACTING OFFICER (CO) IN SECTION G.03 TO CLARE REXROAD, EXTEND ORDERING PERIOD TO DECEMBER 4, 2020, AND EXTEND PERIOD OF PERFORMANCE TO DECEMBER 4. 2021 |
WASTE CONTROL SPECIALISTS LLC |
Department of Energy |
June 04, 2020 |
$25,000,000 |
| SANITIZER SPRAY BOTTLE LABELS *RUSH* |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
Food Safety and Inspection Service |
June 04, 2020 |
$7,020 |
| U.S. CUSTOMS AND BORDER PROTECTION REQUIRES ADDITIONAL CONTRACT SUPPORT DUE TO INCREASED DEMAND BECAUSE OF THE COVID-19 PANDEMIC TO PERFORM WAREHOUSE SERVICES, INVENTORY TRACKING AND SHIPPING AT THE NATIONAL DISTRIBUTION CENTER (NDC). |
PILLOW EXPRESS DELIVERY, INC. |
U.S. Customs and Border Protection |
June 04, 2020 |
$1,235,460 |
| PURCHASE ORDER FOR THE RENTAL OF TEN TRAVEL TRAILERS FOR USE BY OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE ACTION). |
COLORADO CAMPER RENTAL INC. |
Department of Energy |
June 04, 2020 |
$97,544 |
| SUPPLY OF POWERED AIR-PURIFYING RESPIRATORS (PAPR) FOR EXTENDED TIME IN A HAZARDOUS ENVIRONMENT |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
June 04, 2020 |
$0 |
| COVID-19: THIS REQUIREMENT IS FOR THE PURCHASE OF 6,000,000 INITIAL/BASE UNITS AND 5,000,000 ADDITIONAL OPTION UNITS OF N95 GRADE MASKS FROM FEDERAL GOVERNMENT EXPERTS LLC IN SUPPORT OF THE VA'S COVID-19 EFFORTS. |
FEDERAL GOVERNMENT EXPERTS, LLC |
Department of Veterans Affairs |
June 04, 2020 |
$0 |