| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| SECURITY GUARD SERVICES
VA LONG BEACH HEALTHCARE SYSTEM |
GUARD FORCE INC. |
Department of Veterans Affairs |
June 10, 2021 |
$2,810,353 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
CORRECTIONS CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$384,098,463 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$415,399,597 |
| TO LEASE COPIER IN RESPONSE TO COVID-19 |
BROWN, CHRISTOPHER M |
Federal Emergency Management Agency |
May 24, 2021 |
$18,550 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
$9,874,000 |
| SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
April 22, 2021 |
$1,023,769 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$692,733 |
| JANITORIAL SERVICES, (3 SITES) MYRTLE BEACH ATCT, FLORENCE ATCT, SC, AND WILMINGTON ATCT, NC |
WORRELL CONTRACTING CO., INC |
Federal Aviation Administration |
March 31, 2021 |
$1,359,599 |
| COVID-19 3610
NASA END-USER SERVICES&TECHNOLOGIES (NEST) |
LEIDOS, INC. |
National Aeronautics and Space Administration |
March 26, 2021 |
$2,910,000,000 |
| CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$445,356 |
| ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$524,757 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$427,541 |
| JANITORIAL SERVICES
JANESVILLE, WI ATCT |
DEEGAN, RICHARD |
Federal Aviation Administration |
March 08, 2021 |
$128,500 |
| PROFESSIONAL DAILY CUSTODIAL CLEANING FOR PRAIRIELAND DETENTION CENTER (PDC) |
CLARK, ADAM |
U.S. Immigration and Customs Enforcement |
March 04, 2021 |
$14,400 |
| JANITORIAL&LANDSCAPING SERVICES, ISP&FRG ATCT AND NY ARTCC
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
SKILLS UNLIMITED, INCORPORATED |
Federal Aviation Administration |
February 25, 2021 |
$1,205,417 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| VALET SERVICES |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 02, 2021 |
$652,141 |
| OPERATIONS AND MAINTENANCE |
RWD CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 29, 2021 |
$24,795,331 |
| SRS RTP JANITORIAL SERVICES- DURHAM, NC.
OPTION 1: 03/01/2020 - 02/28/2020 |
AMANI INC. |
Forest Service |
December 28, 2020 |
$84,284 |
| SRS COWEETA HYDROLOGIC LAB JANITORIAL SERVICES. |
CARMAN, JAMES O |
Forest Service |
December 28, 2020 |
$19,887 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0014. |
CORNELL COMPANIES, INC. |
Federal Prison System / Bureau of Prisons |
December 21, 2020 |
$567,421,623 |
| JANITORIAL SERVICES |
JEFFRIES, SYLVESTER |
Forest Service |
December 17, 2020 |
$66,950 |
| THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH FUNDING FOR COVID-19 EXPENSES AS THEY ARE INCURRED BY THE CONTRACTOR. |
OLGOONIK SPECIALTY CONTRACTORS, LLC |
Department of State |
November 04, 2020 |
$12,887,951 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
National Institutes of Health |
October 30, 2020 |
$268,502,140 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
October 27, 2020 |
$26,876,759 |
| RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 |
FCN, INC. |
Internal Revenue Service |
October 20, 2020 |
$35,427,160 |
| IGE::OT::IGE FIRE PUMP REPLACEMENT |
WILLIAMS BUILDING COMPANY, INC. |
Department of Veterans Affairs |
October 14, 2020 |
$457,865 |
| BARIATRIC EQUIPMENT RENTALS 675C00030 |
INTERIOR FUSION, L. L. C. |
Department of Veterans Affairs |
October 01, 2020 |
$2,066,815 |
| SYSTEM ONE S |
NXSTAGE MEDICAL, INC. |
Department of Veterans Affairs |
September 10, 2020 |
$93,000 |
| THE PURPOSE OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROCURE COVID-19 PERSONAL PROTECTIVE EQUIPMENT&MEDICAL SUPPLIES. |
MOLNLYCKE HEALTH CARE US, LLC |
Federal Emergency Management Agency |
September 10, 2020 |
$31,779,000 |
| THIS MODIFICATION INCORPORATES THE NEW SURFACE DISINFECTANT CLEANING INSTRUCTIONS DUE TO COVID 19 AND ACCEPTED PRICING FOR THE STANDARD SERVICES AND ADDITIONAL STANDARD SERVICES AT THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON, ILLINOIS. |
ACUITY TOTAL SOLUTIONS |
General Services Administration |
September 02, 2020 |
$12,000 |
| PERFORMANCE END DATE EXTENSIONS (NO COST) FOR BASE PERIOD AND OPTION ONE | TELE-ICU/EICU BEDSIDE MONITORING FOR VISN-10 AT ANN ARBOR VAMC (MI) AND SALISBURY VAMC (NC) |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 01, 2020 |
$506,002 |
| MOBILE MEDICAL CLINIC AMBIS 2024879 |
MOBILE MEDICAL CARE, INC. |
National Institutes of Health |
August 27, 2020 |
$10,800 |
| COVID-19 VENTILATORS |
HAMILTON MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 04, 2020 |
$526,045,840 |
| USDA FS SRS SAUCIER, MS - JANITORIAL SERVICES |
ARTH LLC |
Forest Service |
August 03, 2020 |
$12,360 |
| COVID-19 PANDEMIC JANITORIAL SERVICES FOR VA SORCC |
PATHWAY ENTERPRISES INC. |
Department of Veterans Affairs |
July 22, 2020 |
$218,839 |
| PURCHASE OF GLOVES (COVID-19) |
FISHER SCIENTIFIC COMPANY L.L.C. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 13, 2020 |
$33,791 |
| JANITORIAL SERVICE, SDF ATCT, LOUISVILLE, KY |
MESSERLY, SANDRA |
Federal Aviation Administration |
July 13, 2020 |
$276,434 |
| HEMEMICS HEMBOX: A RAPID, POINT-OF-CARE DIAGNOSTIC TOOL FOR NOVEL VIRUSES |
HEMEMICS BIOTECHNOLOGIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2020 |
$25,000 |
| RETROFIT OF EIGHT (8) PATIENT ROOMS IN MEMORIAL HOSPITAL TEXAS COUNTY (MHTC) IN GUYMON, OK TO MEET THE NEED OF ACUTE COVID-19 PATIENTS. |
MANHATTAN CONSTRUCTION COMPANY |
Department of the Army |
June 24, 2020 |
$1,401,988 |
| LABORATORY SERVICES AT THE JOHN C. STENNIS SPACE CENTER, MS (SSC) AND MICHOUD ASSEMBLY FACILITY, LA (MAF).
THE WORK TO BE PERFORMED UNDER THIS REQUIREMENT INCLUDES ALL NECESSARY MANAGERIAL AND TECHNICAL EXPERTISE TO SUPPORT LABORATORY SERVICES AT NASA/SSC/MAF. THIS REQUIREMENT WILL INCLUDE PROVIDING SERVICES TO NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA), RESIDENT AGENCIES, ON-SITE CONTRACTORS AND ON-SITE COMMERCIAL TENANTS. THE CONTRACTOR SHALL PROVIDE A BROAD RANGE OF LABORATORY SERVICES IN THE FOLLOWING AREAS: METROLOGY AND CALIBRATION GAS AND MATERIAL SCIENCE ENVIRONMENTAL SCIENCE AND GEOGRAPHICAL INFORMATION SERVICES. |
AAR, JV |
National Aeronautics and Space Administration |
June 23, 2020 |
$41,110,376 |
| REAGENTS FOR SINGLE-CELL RNA SEQUENCING ANALYSIS EXPERIMENTS [POTS 20-007032] |
10X GENOMICS, INC. |
National Institutes of Health |
June 12, 2020 |
$49,776 |
| COVID-19 LEVEL II AND LEVEL III ISOLATION GOWNS |
AGDNA, LLC |
Department of Veterans Affairs |
June 09, 2020 |
$1,100,000 |
| NIA CODE: P20C
NIA CODE DESCRIPTION: COVID-19 2020 (3/13/20-7/1/20)
RIVERSIDE RPS MEALS, LODGING,&TRANSPORTATION |
COMMAND MANAGEMENT SERVICES, INC. |
Department of the Army |
June 04, 2020 |
$657,200 |
| 8507416113!GOGGLES,PROTECTIVE, |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 04, 2020 |
$912 |
| YY KN95 MEDICAL MASK |
NAVY EXCHANGE SERVICE COMMAND |
Department of the Navy |
June 04, 2020 |
$28,070 |
| 8507436354!TRANSMITTER,PRESSUR |
MEGABITE ELECTRONICS, INC. |
Defense Logistics Agency |
June 04, 2020 |
$1,111 |
| 8507436108!INSTRUMENTATION I IST |
REV-CAP COMPANY INC. |
Defense Logistics Agency |
June 04, 2020 |
$1,563 |
| ELSEVIER ELEARNING |
COX SUBSCRIPTIONS, INC. |
Department of Veterans Affairs |
June 04, 2020 |
$50,148 |
| FRENCH TOAST |
GLOBAL FOODS INC. |
Federal Prison System / Bureau of Prisons |
June 04, 2020 |
$11,287 |
| HH/ASPR HAS A REQUIREMENT TO PURCHASE ID NOWTM COVID-19 RAPID TESTING KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 04, 2020 |
$174,354,404 |
| PRODUCTION (RE) |
ORBITAL SCIENCES CORPORATION |
Missile Defense Agency (Mda) |
June 04, 2020 |
$491,154,932 |
| BUSES -BLR&COK TO CHENNAI FOR AMCITS-REPATRIATION-COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 04, 2020 |
$10,932 |
| PPE (FACE SHIELDS, GOWNS, MASKS) |
O&M HALYARD, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 04, 2020 |
$442,100 |
| PPE FACE MASKS |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
June 04, 2020 |
$680,000 |
| 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 04, 2020 |
$6 |
| BARD ACCESS SYSTEM COVID19 EMERGENCY |
BARD ACCESS SYSTEMS, INC. |
Department of Veterans Affairs |
June 04, 2020 |
$73,710 |
| AD-BB-3M N95 RESPIRATOR - MODEL 8210 (CORONA VIRUS) |
R O I C GENERAL TRADING LLC |
Department of State |
June 04, 2020 |
$38,592 |
| 1150.0 OSC/HAP PROJECT COVID-19 PPE FOR HEALTH STATIONS IN MANABI |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 04, 2020 |
$21,011 |
| COVID-19 - R&D OF AN ANTIBODY TEST |
ORASURE TECHNOLOGIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 04, 2020 |
$629,217 |
| BRUSH,FLOOR,SWEEPING(W/O HANDLE):24" HEAVY DUTY POLYPROPYLENE FILAMENT FLOOR SWEEPING BRUSHES, WITTH FILLER SET IN WOOD OR PLASTIC BLOCK. BLOCK LENGHTH 23-3/4" , WIDTH 2-7/16" , THICKNESS WOOD 15/16" , PLASTIC 7/8" . FI |
GIGA, INC. |
Federal Acquisition Service |
June 04, 2020 |
$76 |
| CHEETAH MEDICAL STARLING SV CARDIAC OUTPUT&HEMODYNAMIC MONITORS, 3 EACH |
CHEETAH MEDICAL INC. |
Department of Veterans Affairs |
June 04, 2020 |
$34,995 |
| EMERGENCY COVID19 DUV MEDICAL SUPPLY KITS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
June 04, 2020 |
$22,418 |
| LONG TERM HOUSING FOR DISPLACED EMPLOYEES DUE TO COVID-19 RESTRICTIONS.
BISHOP REAL ESTATE RASMUSON&ASSOCIATES
269 AND 269A HIGH SCHOOL DRIVE
BISHOP, CA 93514 |
GPC CONSOLIDATED REPORTING |
Forest Service |
June 04, 2020 |
$14,150 |
| COVID-19 CNH TEMPORARY RATE INCREASE WASHINGTON STATE |
BD TACOMA I, LLC |
Department of Veterans Affairs |
June 04, 2020 |
$850,000 |
| COVID-19 COMMUNITY NURSING HOME SERVICES - TEMP RATE INCREASE |
PARK WEST CARE CENTER, INC. |
Department of Veterans Affairs |
June 04, 2020 |
$125,000 |
| ADDITION OF FUNDS FOR COVID-19 MITIGATION EFFORTS. |
MONTAGE, INC. |
Department of State |
June 04, 2020 |
$18,524,256 |
| COVID-19 QIACUBE HT QIAXTRACTOR SYSTEM (RNA MACHINE) |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Department of the Navy |
June 04, 2020 |
$68,119 |
| COVID-19 COMMUNITY NURSING HOME SERVICES - TEMP INCREASE IN RATES |
HERITAGE REHAB, LLC |
Department of Veterans Affairs |
June 03, 2020 |
$850,000 |
| WORLAND WFO BUILDING CLEANING |
KMB VENTURES, LLC |
Bureau of Land Management |
June 03, 2020 |
$90,380 |
| OTHER FUNCTIONS 151060 JANITORIAL SERVICES FOR GPOC/SCRO (EIGHT WEEKS) |
RISING STAR RESOURCE DEVELOPMENT CORP. |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
$30,835 |
| 48" X 72" SNEEZE GUARDS |
STS OPERATING, INC. |
United States Mint |
June 03, 2020 |
$4,910 |
| COVID-19 TESTING KITS |
COMPASS MEDICAL SOLUTIONS, LLC |
Department of Veterans Affairs |
June 03, 2020 |
$0 |
| CARDIOLOGY PACS PM |
AGFA HEALTHCARE CORPORATION |
Department of Veterans Affairs |
June 03, 2020 |
$330,897 |
| REPLACE SECURITY DOORS TO PREVENT COVID-19 FROM ENTERING VALBHS. |
HINGEWERKS COMMERCIAL DOORS, INC. |
Department of Veterans Affairs |
June 03, 2020 |
$548,332 |
| DEEP CLEANING SERVICES IN THE EVENT OF COVID-19 OUTBREAK AT HQ |
MADISON TAYLOR INC. |
U.S. Secret Service |
June 03, 2020 |
$24,604 |
| MODIFICATION P00002: IN ADDITION TO CHANGE REQUESTS FOR ADDITIONAL IN SCOPE WORK, THIS MOD EXTENDS THE PERIOD OF PERFORMANCE AT NO COST DUE TO COVID-19 CAUSED DELAYS IN SHIPPING OF GOVERNMENT FURNISHED PROPERTY AS WELL AS VENDOR ACQUIRED MATERIAL. |
GULF COPPER SHIP REPAIR, INC |
U.S. Coast Guard |
June 03, 2020 |
$1,226,554 |
| THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THIS CONTRACT TO ADD A LINE FOR COVID-19 FUNDING AND TO INCREMENTAL FUNDING THIS CONTRACT IN THE AMOUNT OF $15,000. THIS FUNDING IS FOR PREMIUM PAY AND COMP TIME EARNED FOR BEING ON THE COVID-19 TASK FOR |
PATEL, BHAVNA RAJESH |
Agency for International Development |
June 03, 2020 |
$808,605 |
| GGSG3 SUPPORT SERVICES CONTRACT. UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVIDE SUPPORT TO A WIDE ARRAY GEODYNAMIC, GEOMAGENTIC, GEOPHYSICAL, AND ATMOSPHERIC INVESTIGATIONS OF SOLAR SYSTEM BODIES SUCH AS THE EARTH, VENUS, MARS, AND MERCURY. AMONG THE REQUIREMENTS FOR THESE INVESTIGATIONS ARE INSTRUMENT DEVELOPMENT, SOFTWARE DEVELOPMENT AND MAINTENANCE, DATA ARCHIVING AND DISSEMINATION SCIENTIFIC DATA ANALYSIS, MODELING AND INTERPRETATION, REPORTS AND PRESENTATION OF SCIENTIFIC RESULTS PUBLIC OUTREACH AND EDUCATION, AND ASSOCIATED TECHNICAL AND ADMINISTRATIVE WORK. |
SGT, INC. |
National Aeronautics and Space Administration |
June 03, 2020 |
$114,400,049 |
| VALET PARKING VA MEDICAL CENTER LOUISVILLE, KY. SUSPENSION OF WORK BETWEEN MARCH 09, 2020 TO MAY 09, 2020. |
NAVIGATOR INTERNATIONAL, LLC |
Department of Veterans Affairs |
June 03, 2020 |
$1,145,621 |
| COVID-19 TEMP RATE INCREASE NURSING HOME SERVICES |
JUNCTION CITY REHABILITATION, LLC |
Department of Veterans Affairs |
June 03, 2020 |
$125,000 |
| LIFT THE SUSPENSION OF WORK ISSUED ON MARCH 19, 2020 DUE TO TRAVEL RESTRICTIONS FROM COVID-19. |
EKLUTNA CONSTRUCTION & MAINTENANCE, LLC |
National Oceanic and Atmospheric Administration |
June 03, 2020 |
$333,092 |
| COVID-19 ORDER FOR FCC HAZELTON |
FOODS GALORE, INC. |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
$49,000 |
| BOXED MEALS |
I DEAL SPECIALTIES, INC. |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
$20,372 |
| N95 MASK |
APEX OMNISOURCE, LLC |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
$168,000 |
| ELECTROSTATIC SPRAYERS / VISN 2 / COVID-19 / FY20 / Q3 |
AVMEDICAL, LLC |
Department of Veterans Affairs |
June 03, 2020 |
$82,380 |
| COVID 19 EMERGENCY |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
June 03, 2020 |
$38,959 |
| COVID 19 - TAG SHELTER |
EVOLVE TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
June 03, 2020 |
$149,416 |
| GLIDESCOPE FOR COVID 19 |
VERATHON INC |
Department of Veterans Affairs |
June 03, 2020 |
$30,483 |
| MOBILE GENERATORS |
BRAVO, INC. |
Department of Veterans Affairs |
June 03, 2020 |
$71,590 |
| COMMUNITY BASED TESTING SITES IN SUPPORT OF COVID-19 |
ULINE, INC. |
Federal Emergency Management Agency |
June 03, 2020 |
$159,832 |
| ACQUISITION OF 50,694 CLOTH MASKS. |
PARKDALE ADVANCED MATERIALS, INC. |
Department of Homeland Security |
June 03, 2020 |
$88,715 |
| 2020-GIMC-GENERAL SURGERY-CAPITALIZED EQUIPMENT RE COVID-19 PANDEMIC |
FUJIFILM SONOSITE, INC. |
Indian Health Service |
June 03, 2020 |
$63,750 |
| CELL IDENTIFICATION AND PROFILING SERVICES |
IMMUNOSCAPE PTE. LTD. |
National Institutes of Health |
June 03, 2020 |
$14,400 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION TO SECTION C.5.1.5, SURFACES OF THE PERFORMANCE WORK STATEMENT (PWS) FOR THE CURRENT PERIOD OF PERFORMANCE.SERVICES ARE PERFORMED AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) WAREHOUSE LOCATED AT 2500 GOLF ROAD, HOFFMAN ESTATES, IL. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
June 03, 2020 |
$628,720 |
| COVID-19 COMMUNITY NURSING HOME TEMPORARY RATE INCREASE WA STATE |
ALLEN CREEK HEALTHCARE, INC. |
Department of Veterans Affairs |
June 03, 2020 |
$1,500,000 |
| 8520 36F79718D0395 $ 92.65 P/N 220221 06/03/2020 STANDARD KIT, VIRAL TRANSPORT; BD; UNIVERSAL; W/2 STERILE REGULAR POLYESTER-TIPPED PLASTIC SWABS W/SCORED SHAFT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIA |
FISHER SCIENTIFIC COMPANY L.L.C. |
Federal Acquisition Service |
June 03, 2020 |
$185 |
| 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 03, 2020 |
$84 |
| PHYSICIAN SERVICES FOR THE ZUNI SERVICE UNIT |
ARC HEALTH, INC. |
Indian Health Service |
June 03, 2020 |
$582,400 |