| SURVEILLANCE OF ACUTE RESPIRATORY ILLNESS |
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH, INC. |
Centers for Disease Control and Prevention |
June 03, 2021 |
$16,795,821 |
| CLEANING AND PPE SUPPLIES FOR GAITHERSBURG AND BOULDER CAMPUSES |
NEWVIEW OKLAHOMA, INC. |
National Institute of Standards and Technology |
April 15, 2021 |
$128,957 |
| IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) PHASE A |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
April 14, 2021 |
$97,690,582 |
| JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT |
BOBBY DODD INSTITUTE, INC. |
Federal Aviation Administration |
March 29, 2021 |
$6,214,377 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
$247,756 |
| LANDSCAPING AND JANITORIAL SERVICE IN PUERTO RICO- MULTIPLE SITES (CONSOLIDATION) |
DAMIANO CATALDI MAINTENANCE SERVICES, INC. |
Federal Aviation Administration |
March 18, 2021 |
$1,463,244 |
| CROSSETT EXPERIMENTAL FOREST JANITORIAL SERVICES |
FORTAZO CORP |
Forest Service |
March 17, 2021 |
$37,600 |
| JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
X-CLEAN CORP. |
Federal Aviation Administration |
March 16, 2021 |
$138,610 |
| JANITORIAL SERVICE AT THE AIRPORT TRAFFIC CONTROL TOWER AND JOINT AF/AT ADMINISTRATIVE OFFICE BUILDING AT THE CHERRY CAPITAL AIRPORT, 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MICHIGAN |
GRAND TRAVERSE INDUSTRIES, INC. |
Federal Aviation Administration |
March 04, 2021 |
$284,142 |
| JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT. |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 24, 2021 |
$555,340 |
| M2000RT INSTRUMENT SYSTEM |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 01, 2021 |
$0 |
| SEROSURVEY TRACKING SUPPORT |
CHICKASAW HEALTH CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 27, 2021 |
$370,871 |
| VIRAL LOAD TESTING FOR THE BRONX VA MEDICAL CENTER LABORATORY. |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
January 19, 2021 |
$3,651,319 |
| U-233 DISPOSITION PROJECT |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
Department of Energy |
January 04, 2021 |
$932,847,693 |
| AUBURN, AL JANITORIAL SERVICES IN SUPPORT OF USDA-FS SOUTHERN RESEARCH STATION
G.W. ANDREW FORESTRY SCIENCES LABORATORY, 521 DEVALL DRIVE, AUBURN, AL |
CC&A CLEANING SERVICE |
Forest Service |
December 17, 2020 |
$28,282 |
| N/A |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$211,348 |
| PROVIDE JANITORIAL SERVICES FOR THE BRADLEY ATCT IN WINDSOR LOCKS, CT AND FOR THE ATCT IN HARTFORD, CT OTHER FUNCTIONS |
X-CLEAN CORP. |
Federal Aviation Administration |
November 04, 2020 |
$429,433 |
| COVID-19 CONVERSION OF INDUSTRIAL REFRIGERATOR TO WALK-IN FREEZER |
HURTVET SUBCONTRACTING LLC |
Department of Veterans Affairs |
November 03, 2020 |
$33,930 |
| JANITORIAL SERVICES
ATCT DETROIT METROPOLITAN WAYNE COUNTY AIRPORT
DETROIT, MI |
JEWISH VOCATIONAL SERVICE & COMMUNITY WORKSHOP |
Federal Aviation Administration |
October 29, 2020 |
$753,278 |
| THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBTR) TO PROVIDE SERVICES THAT WILL ACTIVELY ACQUIRE, RECEIVE, STORE, CURATE, PRESERVE, AND DISTRIBUTE CNS AND RELATED BIOLOGICAL SPECIMENS TO QUALIFIED INVESTIGATORS. |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
September 25, 2020 |
$12,491,138 |
| MOD TO INCLUDE TESTING, ADJUSTING AND BALANCING (TAB) SERVICES TO AREAS ADJACENT TO OPA GASTRO ASSOXIATED W 19-AHU-2. |
HVAC SOLUTIONS, INC. |
Department of Veterans Affairs |
September 15, 2020 |
$631,405 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REVISED STATEMENT OF WORK (SOW) DATED JUNE 3, 2020 FOR OPTION CLIN 0003. THE CLIN VALUE REMAINS AT UNCHANGED AT $53,000,000. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. |
MODERNATX, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 14, 2020 |
$954,894,979 |
| COVID-19 |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 31, 2020 |
$154,672 |
| 2000006919/4100020281/FRESH FRUIT/VEGETABLE BOX |
RJB PRODUCE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$12,815,374 |
| 2000006919/4100020214/FRESH FRUIT/VEGETABLE BOX |
BOSTON AREA GLEANERS INC |
Agricultural Marketing Service |
August 30, 2020 |
$2,959,893 |
| 2000006919/4100020274/PRECOOKED MEAT BOX,FLUID MILK,COMBINATION BOX,DAIRY PRODUCTS BOX |
STANLEY MARVEL INC. |
Agricultural Marketing Service |
August 30, 2020 |
$37,222,039 |
| PRONING BED |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
August 27, 2020 |
$18,848 |
| CONTRACT EXTENSION DUE TO THE FACT THAT THE CONTRACTOR CANNOT ACCESS CERTAIN AREAS DUE TO COVID AND CANNOT COMPLETE THE PROJECT. |
MDM CONSTRUCTION, LLC |
Department of Veterans Affairs |
August 18, 2020 |
$8,258,124 |
| ADDITION OF CLIN FOR COVID-19 FOR CASABLANCA, MOROCCO NCC PROJECT. |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
August 18, 2020 |
$185,795,039 |
| VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES |
GCX CORPORATION |
Department of Veterans Affairs |
August 11, 2020 |
$29,566 |
| JANITORIAL SERVICES AT ATHENS AND WHITEHALL LOCATIONS PER THE SOW AND ATTACHMENTS. |
AR K-DOES, LLC |
Forest Service |
August 06, 2020 |
$79,202 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS) |
EMORY UNIVERSITY |
National Institutes of Health |
August 01, 2020 |
$104,647,255 |
| 8A SUPPORT SERVICES |
ENGLISH-EL ENTERPRISES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 28, 2020 |
$3,997,304 |
| ADD FUNDING FOR LEVEL 2 SERVICES FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR , MT.SANTA ROSA QLR ASR&QLR ARSR IN GUAM. |
LUIS E. BUSTAMANTE |
Federal Aviation Administration |
July 23, 2020 |
$585,960 |
| EAST WINDSOR SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION. |
MALI INC |
Department of the Army |
July 16, 2020 |
$1,230,000 |
| JANITORIAL SERVICES, AT CHA SSC, CHA ATCT, AND NWS BUILDINGS. |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
July 13, 2020 |
$300,000 |
| COVID-19 FOR CREW OF HURRICANE RESPONSE VESSEL FOR NOAA |
LABORATORY CORPORATION OF AMERICA |
National Oceanic and Atmospheric Administration |
July 09, 2020 |
$8,000 |
| PROVIDE ADDITIONAL SERVICES FOR JANITORIAL DISINFECTION COVID-19 CLEANING AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE LOCATED AT 327 SOUTH CHURCH STREET, ROCKFORD, IL. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
June 30, 2020 |
$1,863,487 |
| PARAMUS SINGLE OCCUPANCY ROOMS |
COURTYARD MANAGEMENT CORPORATION |
Department of the Army |
June 29, 2020 |
$813,685 |
| 20-COVID19-GIMC-IT PROPERTY AND SUPPLIES VENDOR ITSAVVY |
ITSAVVY LLC |
Indian Health Service |
June 18, 2020 |
$53,028 |
| COVID 19 EMERGENCY SNEEZE SHIELDS |
VETGUARD MEDICAL SUPPLY, LLC |
Department of Veterans Affairs |
June 09, 2020 |
$33,514 |
| 8507430817!SODIUM CHLORIDE INJ |
BAXTER HEALTHCARE CORPORATION |
Defense Logistics Agency |
June 03, 2020 |
$589 |
| DEEP CLEANING SERVICES IN THE EVENT OF COVID-19 OUTBREAK AT HQ |
MADISON TAYLOR INC. |
U.S. Secret Service |
June 03, 2020 |
$24,604 |
| JANITORIAL SERVICES FOR NNF&G SO/PRRD OFFICE |
PRESTIGE COMMERCIAL CLEANING COMPANY |
Forest Service |
June 03, 2020 |
$74,109 |
| BOXED MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
$191,040 |
| COVID-19 NYLON FLOCKED SWAB |
COMPASS MEDICAL SOLUTIONS, LLC |
Department of Veterans Affairs |
June 03, 2020 |
$129,500 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 SOLAR SHOWER BAGS, AND 500 SIZE 4 MALLETS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION |
NUZIRA LLC |
Federal Emergency Management Agency |
June 03, 2020 |
$17,995 |
| COVID-19 CLEANING SERVICE BASE BOSTON
AND SECTOR LONG ISLAND SOUND STA NEW HAVEN AND USCGC SITKNAK |
A & E ENVIRONMENTAL, INC. |
U.S. Coast Guard |
June 03, 2020 |
$19,000 |
| COVID-19 PPE |
STREAM HEALTH INCORPORATED |
Department of Veterans Affairs |
June 03, 2020 |
$249,250 |
| RENTAL OF 6 PORTABLE RESTROOMS AND 3 HANDWASHING STATIONS, CABINET RD, KOOTENAI NF |
SORLIE EXCAVATING, INC. |
Forest Service |
June 03, 2020 |
$2,880 |
| RENTAL OF 12 PORTABLE RESTROOMS AND 6 HANDWASHING STATIONS, THREE RIVERS RD, KOOTENAI NF |
MCDOUGALL, CECIL |
Forest Service |
June 03, 2020 |
$6,840 |
| COVID-19, STAFFORD ACT LOCKDOWN MEALS AND DISPOSABLE TRAYS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
$18,138 |
| COVID-19, STAFFORD ACT SUBSISTENCE ORDER- PEANUT BUTTER AND CHEESE |
SHAVER FOODS, LLC |
Federal Prison System / Bureau of Prisons |
June 03, 2020 |
$15,160 |
| UP TO 6 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. |
RICOH USA, INC. |
Defense Logistics Agency |
June 03, 2020 |
$60,493 |
| AVASURE TELESITTER MONITORING |
AVASURE LLC |
Department of Veterans Affairs |
June 03, 2020 |
$329,846 |
| FLM1-PRT-0018 |
BIOFIRE DEFENSE, LLC |
Department of the Navy |
June 03, 2020 |
$25,189 |
| ADVANCING BASIC EDUCATION: ALL CHILDREN READING IDIQ
THE PURPOSES OF MODIFICATION #10 ARE TO: 1) EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY 18 MONTHS AT NO COST ON THE ACCOUNT OF ISSUES RELATED TO THE COVID-19 PANDEMIC. DURING THIS EXTENDED PER |
EDUCATION DEVELOPMENT CENTER, INC. |
Agency for International Development |
June 02, 2020 |
$4,830,930 |
| COMMUNITY NURSING HOME SERVICES |
PLEASANT'S COUNTY CONTINUOUS CARE (LIMITED PARTNERSHIP) |
Department of Veterans Affairs |
June 02, 2020 |
$102,257 |
| ADVANCING BASIC EDUCATION: ALL CHILDREN READING (ABE ACR) IDIQ
THE PURPOSES OF MODIFICATION #08 ARE TO: 1) EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY 18 MONTHS AT NO COST ON THE ACCOUNT OF ISSUES RELATED TO THE COVID-19 PANDEMIC. DURING THIS E |
RESEARCH TRIANGLE INSTITUTE |
Agency for International Development |
June 02, 2020 |
$26,978,676 |
| MASK/GLOVES/HAND SANITIZER |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
June 02, 2020 |
$2,681,216 |
| BOXED MEALS |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
June 02, 2020 |
$49,974 |
| FILTER,VACUUM CLEAN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
June 02, 2020 |
$146 |
| FILTER,VACUUM CLEAN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
June 02, 2020 |
$68 |
| EMERGENCY COVID-19 REQUEST: METRO MATRIX MESSAGE SIGNS |
MILLENIUM PRODUCTS INC. |
Department of Veterans Affairs |
June 02, 2020 |
$62,800 |
| BAND MARKER |
GIGA, INC. |
Federal Acquisition Service |
June 02, 2020 |
$116 |
| PLATE,IDENTIFICATION, DRAWING: 12355946,PART NU MBER: 13220202-16 |
AWARD SHOPPE CORP |
Federal Acquisition Service |
June 02, 2020 |
$30 |
| CUSTODIAL AND RELATED SERVICES
SUMMERSVILLE FEDERAL BUILDING
SUMMERSVILLE, VA
CONTRACT #: GS-03-P-16-CD-D-7023
MODIFICATION PS0008: INCORPORATE AND FUND COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
PERIOD OF PERFORMANCE: 1 SEP 2019 - 31 AUG 2020 |
SHELTERED WORKSHOP OF NICHOLAS COUNTY INC., THE |
General Services Administration |
June 02, 2020 |
$306,868 |
| GLOVES AND HAND SANITIZER FOR COVID-19 |
TRR SERVICES, LLC |
Department of Justice |
June 02, 2020 |
$0 |
| COVID-19 - $887.12 TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT |
ADVANCED TECHNOLOGY LOGISTICS, INC. |
Department of Energy |
June 02, 2020 |
$3,402,239 |
| IDIQ FOR SUPPLIES IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
RELIABLE SALES & SERVICES, LLC |
Federal Emergency Management Agency |
June 02, 2020 |
$20,000,000 |
| PROCUREMENT OF LAB TESTING KITS |
LIFE TECHNOLOGIES CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 02, 2020 |
$139,111,088 |
| DELIVERY OF N95 MASKS TO THE FEMA REGION III WAREHOUSE |
FEDERAL GOVERNMENT EXPERTS, LLC |
Federal Emergency Management Agency |
June 02, 2020 |
$0 |
| IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19. |
STANDARD TEXTILE CO., INC. |
Federal Emergency Management Agency |
June 02, 2020 |
$41,940,000 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
UNIVERSITY OF ROCHESTER |
National Institutes of Health |
June 02, 2020 |
$86,692,324 |
| 2000006919/4100020257/FLUID MILK,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GLAZIER PACKING CO. INC. |
Agricultural Marketing Service |
June 02, 2020 |
$5,877,200 |
| CONS - ACS - PAL REPATRIATION FLIGHT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 02, 2020 |
$15,000 |
| AHU REPLACEMENT AT THE NY ARTCC, RONKONOKOMA, NY |
ALMAS CONSTRUCTION LLC |
Federal Aviation Administration |
June 02, 2020 |
$903,881 |
| SEWAGE SURVEILLANCE MODEL |
SOLLER ENVIRONMENTAL, LLC |
Centers for Disease Control and Prevention |
June 02, 2020 |
$129,270 |
| DELL CHROME BOOKS JEEHDEEZ'A ELEM SCH |
BLUE STONE SOLUTIONS, LLC |
Bureau of Indian Affairs |
June 02, 2020 |
$56,411 |
| REQUIREMENTS CONTRACT - TOILETS&SEPTIC, MOUNT RUSHMORE NATIONAL MEMORIAL,
MODIFICATION #6 TO ADD A NEW RATE FOR PORTABLE TOILETS WITH ENHANCED CLEANING SERVICES DUE TO COVID-19 OUTBREAK. THIS WILL BE APPLIED TO THE BALANCE OF THE CURRENT OPTIO |
GO PRO SEPTIC LLC |
National Park Service |
June 02, 2020 |
$7,946 |
| NON PERSONAL SERVICES - REGISTERED NURSES - UNIVERSITY OF UTAH - NURSING ADMIN - RCU - |
UNIVERSITY OF UTAH, THE |
Indian Health Service |
June 02, 2020 |
$386,625 |
| CELL METRIC CLD - HIGH THROUGHPUT CLONE REPORTING DEVICE FOR COVID19 RESEARCH |
VWR INTERNATIONAL, LLC |
National Institutes of Health |
June 02, 2020 |
$178,466 |
| MOD 0003 EXTENDS COMPLETION DATE DUE TO SHUTDOWN FOR COVID-19 |
BUELL ENVIRONMENTAL LLC |
Forest Service |
June 02, 2020 |
$249,000 |
| COVID-19 3610 |
GOLDEN SVCS, L.L.C. |
Department of Energy |
June 02, 2020 |
$193,809,039 |
| RAPID EMERGENT HOUSING. MODIFICATION P00010 TO DECREASE CLIN 0400 BY 2,516 ($53/DAY) AND CREATE A NEW CLIN 0401 FOR 2,299 ($58/DAY) FOR COVID-19 |
PROJECT VETERANS PRIDE |
Department of Veterans Affairs |
June 02, 2020 |
$3,224,920 |
| JANITORIAL SERVICES AT THE PLEASANT HILL RANGER DISTRICT, OZARK-ST. FRANCIS NATIONAL FOREST, ARKANSAS, AS DETAILED IN THE ATTACHED PERFORMANCE WORK STATEMENT. COVID |
PRICE INC |
Forest Service |
June 02, 2020 |
$66,345 |
| COVID19 TOILET CLEANING CONTRACT FOR EAGLE-HOLY CROSS RANGER DISTRICT |
SABRA SERVICES LLC. |
Forest Service |
June 02, 2020 |
$55,852 |
| POP EXTENSION DUE TO LONG LEAD TIME AND COVID19 TRAVEL DELAYS |
AHTNA GLOBAL, LLC |
National Oceanic and Atmospheric Administration |
June 02, 2020 |
$49,925 |
| YELL PR OLD FAITHFUL CLINIC OPERATIONS |
MEDCOR, INC. |
National Park Service |
June 02, 2020 |
$237,532 |
| VARIOUS FOOD ITEMS
SMALL BUSINESS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 02, 2020 |
$24,348 |
| COVID 19 |
KEOKAI SERVICES, LLC |
Federal Prison System / Bureau of Prisons |
June 02, 2020 |
$24,000 |
| BOX MEALS COVID-19 LOCKDOWN |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 02, 2020 |
$90,639 |
| EXPERT WITNESS SERVICES. |
STRAUSS & SHAVELLE INC |
Department of Justice |
June 02, 2020 |
$0 |
| AIR CHARTER SERVICES ROUND TRIP FROM / TO SAN JUAN - USVI |
HYANNIS AIR SERVICE, INC. |
Department of Veterans Affairs |
June 02, 2020 |
$16,780 |
| SEVEN VIPER ELEVATED BODY THERMAL DETECTION SYSTEM PACKAGES (EBT ULTRA A310 KIOSK), ONE TRAINING SESSION,&SHIPPING--COVID-19 PANDEMIC EMERGENCY |
VIPER IMAGING, LLC |
Department of Veterans Affairs |
June 02, 2020 |
$185,053 |
| MODIFICATION TO ADDITIONAL TRAINING DUE TO COVID-19 GUIDELINES
ARC FLASH TRAINING |
PREMIER POWER MAINTENANCE CORPORATION |
Department of Veterans Affairs |
June 02, 2020 |
$4,000 |
| MEDICAL EQUIPMENT DRYER |
HLD SYSTEMS, LLC |
Department of Veterans Affairs |
June 02, 2020 |
$32,481 |
| COVID-19 EMERGENCY |
MELLING, LLC |
Department of Veterans Affairs |
June 02, 2020 |
$80,816 |
| REPLACE EXHAUST FANS |
VALOR CONSTRUCTORS INC. |
Department of Veterans Affairs |
June 02, 2020 |
$15,169 |
| ADVANCING BASIC EDUCATION: ALL CHILDREN READING IDIQ
THE PURPOSES OF MODIFICATION #08 ARE TO: 1) EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY 18 MONTHS AT NO COST ON THE ACCOUNT OF ISSUES RELATED TO THE COVID-19 PANDEMIC. DURING THIS EXTENDED PERI |
CHEMONICS INTERNATIONAL, INC |
Agency for International Development |
June 02, 2020 |
$500,000,000 |