| SRS ASHEVILLE, NC HEADQUARTERS JANITORIAL SERVICES, BASE YEAR WITH 4 POTENTIAL OPTIONS |
GREEN'S COMMERCIAL CLEANING, INC |
Forest Service |
June 28, 2021 |
$213,115 |
| COR: BONNIE SMITH 631-468-1110
TECHNICAL POC: ANTHONY SCOZZAFAVA 201-368-6651 |
UNIQUE DESIGN CLEANING SERVICES LLC |
Federal Aviation Administration |
June 09, 2021 |
$209,480 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT. |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
May 25, 2021 |
$469,933,268 |
| N95 MASK |
ICON TRADE SERVICES LLC |
Bureau of Land Management |
April 19, 2021 |
$39,600 |
| JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
April 08, 2021 |
$531,930 |
| RENO ATCT JANITORIAL SERVICES |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 17, 2021 |
$195,375 |
| PSYCHOLOGIST SERVICE |
ETSITTY, GERALD J |
Bureau of Indian Affairs |
March 16, 2021 |
$76,620 |
| JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM. |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
March 03, 2021 |
$3,651,380 |
| BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS
KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS
FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS
HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS |
X-CLEAN CORP. |
Federal Aviation Administration |
February 22, 2021 |
$1,827,562 |
| LEASE OF MOBILE STORAGE UNIT. |
MOBILE MINI, INC. |
Indian Health Service |
February 11, 2021 |
$1,715 |
| EMERGENCY MEDICAL STAFFING FOR VISN 2 - COVID-19 |
MEDICUS HEALTHCARE SOLUTIONS, LLC |
Department of Veterans Affairs |
February 09, 2021 |
$2,000,000 |
| BLANKET PURCHASE AGREEMENT FOR TEMPORARY COVID EMERGENCY STAFFING |
CHG COMPANIES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$500,000 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2.
MODIFICATION: $2,520.00. FUNDING IS FROM 01 MAY 2020 TO 30 JUNE 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,520.00. NEW TOTAL AMOUNT FOR THIS AWARD: $21,245.00. |
CINDY'S CLEANING SERVICE INC |
Federal Aviation Administration |
February 01, 2021 |
$49,614 |
| BGR ATCT JANITORIAL CONTRACT FOR ATCT SSC |
CMC & MAINTENANCE, INC. |
Federal Aviation Administration |
January 27, 2021 |
$229,322 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON. |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
January 27, 2021 |
$343,315 |
| COVID-19 TIMS |
VIGILANT WATCH INTEGRATION, INC. |
Centers for Disease Control and Prevention |
January 15, 2021 |
$4,541,311 |
| ROBINSON MERHIGE COURTHOUSE, RICHMOND, VA. JUDGE'S CHAMBERS BUILD-OUT ON THE 6TH FLOOR. THIS MODIFICATION ISSUES A PARTIAL SUSPENSION OF WORK FOR ON-SITE MOBILIZATION AND CONSTRUCTION. |
SDC CONTRACTING, INC. |
General Services Administration |
January 14, 2021 |
$1,011,877 |
| BOC 2663 FOOD-DISATER RELATED (BOX MEALS) |
PRODUCTIV, INC. |
Federal Emergency Management Agency |
November 25, 2020 |
$98,690 |
| VIRUS WEB DEVELOPMENT AND SUPPORT SERVICES FOR COVID-19 |
FEARLESS SOLUTIONS, LLC |
Small Business Administration |
November 05, 2020 |
$1,768,032 |
| HIGHLY SCALABLE MULTIPLEXED CRISPR TECHNOLOGIES FOR MEDICAL, INDUSTRIAL, AND AGRICULTURAL |
DE NOVO DNA |
Department of the Interior |
November 04, 2020 |
$1,959,347 |
| MISSION OPERATIONS INTEGRATED CONTRACT II
THE INTEGRATED MISSION OPERATIONS CONTRACT II (IMOC II) PROVIDES SUPPORT AND PRODUCTS FOR SPACEFLIGHT OPERATIONS CAPABILITY DEVELOPMENT AND EXECUTION FOR THE JOHNSON SPACE CENTER (JSC) FLIGHT OPERATIONS DIRECTORATE (FOD) AND THE INTERNATIONAL SPACE STATION PROGRAM (ISSP) INCLUDING THE AVIONICS AND SOFTWARE OFFICE (OD). THIS INCLUDES SUPPORT TO MISSION PREPARATION (PLAN), CREW, FLIGHT CONTROLLER, INSTRUCTOR, AND ANALYST TRAINING (TRAIN), AND REAL-TIME MISSION EXECUTION (FLY) ACTIVITIES RELATED TO EXPLORATION OPERATIONS AND THE INTERNATIONAL SPACE STATION OPERATIONS. OPERATIONS CAPABILITY DEVELOPMENT SUPPORT IS REQUIRED FROM THE CONTRACTOR AS NASA DEFINES OPERATIONS REQUIREMENTS ASSOCIATED WITH THE EMERGING OPTIONS FOR THE EXPLORATION INITIATIVES AND POTENTIAL NEW PROGRAMS, INCLUDING BUT NOT LIMITED TO THE MULTI-PURPOSE CREW VEHICLE PROGRAM, THE SPACE LAUNCH SYSTEMS PROGRAM, THE LUNAR PRECURSOR ROBOTIC PROGRAM, THE HUMAN RESEARCH PROGRAM, THE EXPLORATION TECHNOLOGY PROGRAM, THE COMMERCIAL CREW AND CARGO PROGRAMS, AND ADVANCED TECHNOLOGY AND RESEARCH.
THE CONTRACTOR WILL PROVIDE THESE SUPPORT SERVICES FOR THE GOVERNMENT WHO WILL LEAD, AND BE RESPONSIBLE FOR, THE DEFINITION OF PROCESSES AND REQUIREMENTS, TRAINING AND CERTIFICATION REQUIREMENTS, AND MISSION EXECUTION DIRECTION INCLUDING AUTHORIZING THE COURSE OF ACTION TO RESOLVE ANOMALIES. THE CONTRACTOR WILL ALSO PROVIDE SUPPORT FOR GOVERNMENT-LED MISSION PREPARATION, TRAINING, AND EXECUTION, AND INTEGRATION OF THOSE ACTIVITIES WITH SPACEFLIGHT STAKEHOLDERS INCLUDING NASA PROGRAMS, OTHER NASA ORGANIZATIONS AND CENTERS, AND NASA PARTNERS. ADDITIONALLY, THE CONTRACTOR WILL PROVIDE SUPPORT TO GOVERNMENT-LED NEW CAPABILITY DEVELOPMENT, AND OTHER NON-MISSION SPECIFIC PROGRAMMATIC SUPPORT TASKS.
THE SOW IS ARRANGED WITH CONTRACTOR MANAGEMENT IN SECTION 1, TECHNICAL SUPPORT TO FOD DESCRIBED IN SECTIONS 2-6, AND TECHNICAL SUPPORT TO THE AVIONICS AND SOFTWARE OFFICE IN SECTION 7. THE STRUCTURE OF THE SOW SHOULD NOT BE CONSTRUED AS DEFINING A REQUIRED ORGANIZATIONAL CONFIGURATION. THE MANAGEMENT AND ADMINISTRATIVE SUPPORT WILL BE NEGOTIATED VIA TASK ORDER., |
SGT, LLC |
National Aeronautics and Space Administration |
October 19, 2020 |
$1,310,626,296 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
$1,786,848 |
| THE PURPOSE OF THIS MODIFICATION IS THE PURPOSE OF THIS MODIFICATION IS TO: (A) ACTIVATE THE CRISIS MODIFIER IN THE AMOUNT OF $4,900,000; (B) MODIFY THE CONTRACT SECTION B.3(A); C) SUPPLEMENT SECTION B.4(C) WITH THE BELOW BUDGET TABLE FOR THE CRISIS |
CREATIVE ASSOCIATES INTERNATIONAL, INC. |
Agency for International Development |
September 22, 2020 |
$24,849,639 |
| VENTILATORS PURCHASED TO SUPPORT COVID-19 |
VYAIRE MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 01, 2020 |
$382,788,845 |
| 2000006919/4100020189/PRECOOKED MEAT BOX,COMBINATION BOX,DAIRY PRODUCTS BOX |
TASTY BRANDS, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$30,129,001 |
| 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 |
| REGULATED MEDICAL WASTE REMOVAL PARTIAL SUSPENSION OF FEW MONTHS FOR THE CBOC'S |
NEIE MEDICAL WASTE SERVICES, LLC |
Department of Veterans Affairs |
August 26, 2020 |
$246,353 |
| 3RD QUARTERLY DAIRY SUBSISTANCE ORDER - DAIRY REQUIREMENT - FCI/SPC MIAMI |
BORDEN DAIRY COMPANY OF FLORIDA, LLC |
Federal Prison System / Bureau of Prisons |
August 24, 2020 |
$44,696 |
| COVID-19 -VENTILATORS |
ZOLL MEDICAL CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 17, 2020 |
$349,875,000 |
| EMERGENCY COVID-19 UNIFORMED AND UNARMED SECURITY GAURD SERVICE |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
$428,740 |
| TEMPORARY RESTROOM FACILITIES |
NEW SOUTH RESTROOMS, LLC |
ATF Acquisition and Property Management Division |
August 14, 2020 |
$147,744 |
| CRITICAL CARE NURSES FOR NOLA - COVID-19 |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
July 30, 2020 |
$1,807,473 |
| CRITICAL CARE NURSES TO SUPPORT COVID-19 IN NEW ORLEANS VA MEDICAL CENTER |
DONALD L. MOONEY ENTERPRISES, LLC |
Department of Veterans Affairs |
July 30, 2020 |
$1,738,615 |
| PROTEKCIA BREATHABLE VIRAL BARRIER (BVT) LEVEL 4 MASKS. SHIPPING IS INCLUDED. |
RCG OF NORTH CAROLINA, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 23, 2020 |
$20,400,000 |
| NITRILE GLOVES |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
July 13, 2020 |
$144,000 |
| JANITORIAL SERVICES AT LEXINGTON, KY ATCT. |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
July 08, 2020 |
$308,352 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
$792,979 |
| ADDITIONAL CLEANING OF TEMPORARY SOFT SIDE FACILITY STOOD UP FOR COVID 19 PRECAUTIONS. |
ROBERT C. MCDONOUGH CONSTRUCTION, INC. |
U.S. Customs and Border Protection |
June 30, 2020 |
$7,098,729 |
| THE PURPOSE OF THIS CONTRACT IS TO PROCURE 3RD PARTY LOGISTICS FOR THE DISTRIBUTION OF DONATIONS AND STOCK IN SUPPORT OF COVID 19. |
UNITED PARCEL SERVICE CO. |
Federal Emergency Management Agency |
June 23, 2020 |
$9,763,573 |
| 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 |
| CIDC JANITORIAL |
MANAGEMENT ENGINEERING ASSOCIATES LLC |
Bureau of Land Management |
June 15, 2020 |
$27,582 |
| BLOCK OF TWENTY HOTEL ROOMS FOR MIDSHIPMEN ISOLATION OF RETURNING CLASS YEAR 2020 STUDENTS. STUDENTS WILL START TO ARRIVE ON 30-MAY |
ISSAC HOLDINGS, LLC |
Department of Transportation Maritime Administration |
June 12, 2020 |
$21,300 |
| NON-ISOLATION GOWNS LEVEL 3 COVID-19 |
ASE DIRECT, INC. |
Federal Prison System / Bureau of Prisons |
June 05, 2020 |
$0 |
| COVID-19 2020, LODGING |
BSREP III PBG RESORT TRS LLC |
Department of the Army |
May 29, 2020 |
$1,818,282 |
| 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 |
May 29, 2020 |
$12 |
| BPA FOR RESTROOM, OUTHOUSE, PORTABLE TOILET CLEANING IN SUPPORT OF COVID 19 |
GO PRO SEPTIC LLC |
Forest Service |
May 29, 2020 |
$250,000 |
| PROCURE KN95 MASKS TO SUPPORT FEMA |
WINVALE GROUP, LLC, THE |
Department of Homeland Security |
May 29, 2020 |
$87,900 |
| 8507417998!MASK,FACE,ASEPTIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 29, 2020 |
$33 |
| 8507418220!TEST KIT,STREPTOCOC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 29, 2020 |
$425 |
| COVID-19 - QUIDEL - ANTIGEN ASSAY |
QUIDEL CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 29, 2020 |
$634,644 |
| HOUSEKEEPING SERVICES |
PIEPENBROCK GOVERNMENT SERVICES GMBH + CO.KG |
Department of the Army |
May 29, 2020 |
$26,046,834 |
| ROM WORK ITEM 815-11-001 |
EST GROUP, INC. |
Department of the Navy |
May 29, 2020 |
$626,093 |
| 2020 VENDOR WORKSHOP - VENUE, AUDIO/VISUAL, AND IT SERVICES |
HYATT HOTELS CORP OF MARYLAND |
Nuclear Regulatory Commission |
May 29, 2020 |
$0 |
| COVID-INSTALLATION OF BULK OXYGEN TANKS |
MESSER LLC |
Department of Veterans Affairs |
May 29, 2020 |
$101,545 |
| LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&D DRAWING #5-13-3961. |
A.G.H. INDUSTRIES, INC. |
Federal Acquisition Service |
May 29, 2020 |
$142 |
| 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 |
May 29, 2020 |
$280 |
| PROVIDE LODGING FOR TEMPORARY EMPLOYEES DUE TO COVID-19 |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 29, 2020 |
$32,451 |
| 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 |
May 29, 2020 |
$17 |
| COVID-19|POWERED AIR PURIFYING RESPIRATORS (PAPR) KIT AND SUPPLIESL VISN 15 |
R.S. HUGHES COMPANY, INC. |
Department of Veterans Affairs |
May 29, 2020 |
$695,616 |
| HCHV |
DIGNITY'S ALCOVE, INC |
Department of Veterans Affairs |
May 29, 2020 |
$292,000 |
| COV1D19 LES IT EQUIPMENT(INTERNET/ DATA SERVICE) - WEST AFRICA AND GHANA |
SCANCOM PLC |
Agency for International Development |
May 29, 2020 |
$81,070 |
| COVID-19 MACHINE TO MACHINE CONNECTION |
HASHLIT, INC. |
Department of the Air Force |
May 29, 2020 |
$1,487,608 |
| RFA#24963 JOLIET LODGING COVID-19 2020 |
ACCOMMODATIONS 4 ALL LLC |
Department of the Army |
May 29, 2020 |
$500,712 |
| THREE ELECTTRONIC DOOR LOCKS WITH INSTALLATION |
ASSA ABLOY ENTRANCE SYSTEMS US INC |
Department of Veterans Affairs |
May 29, 2020 |
$3,800 |
| EMERGENCY PURCHASE OF ROCHE COBAS LIAT ANALYZERS. |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 29, 2020 |
$129,000 |
| SPRAY BOTTLE SANITIZER |
COTTON & REED, INC. |
Department of State |
May 29, 2020 |
$79,150 |
| 8504419600!PARTS KIT,PINTLE HO |
J.G.B. ENTERPRISES, INC. |
Defense Logistics Agency |
May 29, 2020 |
$19,715 |
| KLS MARTIN LEVEL ONE SET |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
$90,086 |
| STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETE |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
May 29, 2020 |
$4 |
| 8507407493!MASK,FACE,ASEPTIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 29, 2020 |
$400 |
| BPA FOR RESTROOM, OUTHOUSE, PORTABLE TOILET CLEANING IN SUPPORT OF COVID 19 |
ROSEBUD OFFICE SOLUTIONS |
Forest Service |
May 29, 2020 |
$250,000 |
| SINGLE USE ITEMS FOR COVID |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 28, 2020 |
$5,677 |
| RMK FIRE CACHE BULK HAND SANITIZER INVENTORY PURCHASE IN SUPPORT OF 2020 FIRE SEASON OPERATIONS WITHIN A COVID-19 ENVIRONMENT. |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 28, 2020 |
$0 |
| NPA PURCHASE OF TRACTOR&MOWER |
MOOWEEP, LLC |
Bureau of Indian Affairs |
May 28, 2020 |
$123,599 |
| FURNITURE - RD&ISD |
SUN TURTLE, LLC |
Bureau of Indian Affairs |
May 28, 2020 |
$22,615 |
| SPEECH-LANGUAGE SERVICES AT BIE, ANETH COMMUNITY SCHOOL. |
SPEECH THERAPY ASSOCIATES LLC |
Bureau of Indian Affairs |
May 28, 2020 |
$484,650 |
| COVID-19 PPE FOR BIA OJS - KN95S&FACE SHIELDS |
RED RIVER RESOURCES, LLC |
Bureau of Indian Affairs |
May 28, 2020 |
$923,800 |
| N95 MASKS |
CARROLL WOODS, INC. |
Department of Veterans Affairs |
May 28, 2020 |
$0 |
| SURGICAL EAR LOOP MASKS, COVID-19 |
LASS CORPORATION, THE |
Department of Veterans Affairs |
May 28, 2020 |
$0 |
| EAR LOOP MASKS |
LASS CORPORATION, THE |
Department of Veterans Affairs |
May 28, 2020 |
$0 |
| EMERGENCY PURCHASE OF N95 MASKS |
AVENUE HOME CARE, INC |
Department of Veterans Affairs |
May 28, 2020 |
$0 |
| WHITE HOUSE ORDER FOR INFRARED THERMOMETERS IN SUPPORT OF THE COVID PANDEMIC - A PURCHASE CARD IS BEING USED AS PAYMENT MECHANISM |
AMAZON SERVICES LLC |
Federal Emergency Management Agency |
May 28, 2020 |
$12,714,794 |
| VENTILATORS COVID-19 |
PHILIPS NORTH AMERICA LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 28, 2020 |
$646,683,750 |
| COVID-19 -CARESCAPE R860 VENTILATOR |
DATEX-OHMEDA INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 28, 2020 |
$64,134,631 |
| COVID-19 - VITAL CONNECT, INC. - R&D FOR SYSTEM AND ALGORITHM OPTIMIZATION FOR PATIENT POPULATION
REPORTS&OTHER DELIVERABLES |
VITAL CONNECT, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 28, 2020 |
$592,791 |
| GLOVES ITEMS ARE BEING SHIPPED TO DIFFERENT LOCATIONS FOB. LOCATION SPREADSHEET IS ATTACHED. PLEASE SHIP REQUIRED AMOUNT OF ITEMS TO EACH LOCATION LISTED. |
VAN TECH INDUSTRIES LLC |
Forest Service |
May 28, 2020 |
$222,907 |
| PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS OTY 4 PRESCOTT FIRE CENTER AIRTANKER BASE |
310 DUST CONTROL LLC |
Forest Service |
May 28, 2020 |
$5,000 |
| PRESCOTT NF COVID-19 SUPPORT-HANDWASHING STATIONS QTY 2 PRESCOTT FIRE CENTER AIRTANKER BASE |
310 DUST CONTROL LLC |
Forest Service |
May 28, 2020 |
$5,000 |
| EXTEND PERIOD OF PERFORMANCE |
SOTERIA SOLUTIONS |
National Oceanic and Atmospheric Administration |
May 28, 2020 |
$493,300 |
| COVID-19: DEEP CLEANING SERVICES
SERVICES: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTALS FOR THE ENVIRONMENTAL CLEANING AND DISINFECTANT SERVICES IN ACCORDANCE WITH THE LATEST RECOMMENDATIONS PROVIDED BY THE CENTERS FOR DISEASE CONTR |
SIX MILE, LLC |
Bureau of Indian Affairs |
May 28, 2020 |
$12,233 |
| PHSYICAL THERAPY SERVICES SY2021 FOR BIE, ANETH COMMUNITY SCHOOL |
CHARLA NETTLETON PT, INC |
Bureau of Indian Affairs |
May 28, 2020 |
$335,751 |
| CUSTODIAL SUPPLIES 1, CRLA |
COMMUNICATIONS PROFESSIONALS INC. |
National Park Service |
May 28, 2020 |
$1,487 |
| MEDICAL SUPPLIES |
KEOKAI SERVICES, LLC |
Federal Prison System / Bureau of Prisons |
May 28, 2020 |
$43,402 |
| SHOWER RENTAL FOR INMATES HOUSED AT FCI TERMINAL ISLAND, CA. (COVID-19) |
PRO KLEEN INDUSTRIAL SERVICES, INC. |
Federal Prison System / Bureau of Prisons |
May 28, 2020 |
$12,435 |
| PPE EQUIPMENT |
THERMOTEKNIX SYSTEMS LIMITED |
Federal Bureau of Investigation |
May 28, 2020 |
$21,750 |
| PORTABLE AIR PURIFIER |
BIOHORIZONS IMPLANT SYSTEMS, INC |
Department of Veterans Affairs |
May 28, 2020 |
$91,500 |
| COVID-19 PPE |
AMERICAN NATIONAL SERVICES LLC |
Department of Veterans Affairs |
May 28, 2020 |
$249,992 |
| OTV-S200 OTV-S200 NTSC W/POWER CORD, COVID-19 EMERGENCY |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 28, 2020 |
$33,596 |
| MEDICAL/LAPTOP CART |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
May 28, 2020 |
$32,345 |