| COVID-19 ABBOTT ARCHITECT REAGENTS |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
August 17, 2021 |
$1,798 |
| 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 |
| COVID-19 MITIGATION MOD. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
June 08, 2021 |
$207,082,119 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
$3,927,950 |
| JANITORIAL CONTRACT - HEBGEN LAKE RANGER DISTRICT
- ADDITIONAL DAYS OF CLEANING DUE TO COVID-19 VIRUS. |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
May 27, 2021 |
$58,920 |
| NIBIB FINANCIAL CONSULTING SUPPORT SERVICES |
MALBAIE SOLUTIONS INC. |
National Institutes of Health |
May 24, 2021 |
$3,961,654 |
| COVID-19 3610 FUNDING FOR NASA INTEGRATED COMMUNICATIONS SERVICES (NICS) NNM11AA04C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
April 22, 2021 |
$1,553,754,475 |
| JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
April 19, 2021 |
$953,697 |
| JANITORIAL SERVICES FOR R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), TOWER CAB/WINDOW CLEANING FOR OMA ATCT.
TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW) DUE TO COVID-19. |
L & J BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 19, 2021 |
$796,005 |
| MEDICAL SUPPLIES DISASTER RELATED |
REMEL INC. |
Federal Emergency Management Agency |
April 12, 2021 |
$450,271 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
$9,688,124 |
| KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT. MOD 34: THIS MODIFICATION ADDS FUNDS TO CLIN 07 TO ALLOW FOR UNANTICIPATED PRECAUTIONARY CORONAVIRUS RELATED TASK. |
BREVARD ACHIEVEMENT CENTER, INC. |
National Aeronautics and Space Administration |
April 02, 2021 |
$36,239,550 |
| JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC |
WILLIAMS, CELESTE |
Federal Aviation Administration |
March 29, 2021 |
$331,858 |
| FACILITY MAINTENANCE, BOWMAN FIELD AIR TRAFFIC CONTROL TOWER (LOU ATCT), 2710 MORAN AVE.,
LOUISVILLE, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 22, 2021 |
$236,512 |
| SIOUX RANGER DISTRICT JANITORIAL CONTRACT
MODIFICATION FOR ADDITION CLEANINGS DUE TO COVID-19. |
FORTAZO CORP |
Forest Service |
March 01, 2021 |
$46,610 |
| SRS HOT SPRINGS, AR JANITORIAL SERVICE BASE PLUS 4 POTENTIAL OPTIONS |
JTM ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$16,402 |
| THIS REQUISITION IS FOR CUSTODIAL AND WASTE REMOVAL SERVICES. |
INTEGRITY NATIONAL CORPORATION |
Department of Agriculture |
November 02, 2020 |
$35,367,978 |
| COVID-19 SUPPORT FOR ARCGIS ENTERPRISE |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
Indian Health Service |
October 27, 2020 |
$50,538 |
| COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS |
GUARD FORCE INC. |
Department of Veterans Affairs |
October 02, 2020 |
$692,224 |
| DETAILED CLEANING AND DISINFECTION SERVICES
U.S. ATTORNEY'S OFFICE
211 W FORT ST, DETROIT, MI 48226
PATRICK V. MCNAMARA FEDERAL BUILDING
477 MICHIGAN AVE. DETROIT MI. 48226
FEDERAL BUILDING
985 MICHIGAN AVE. DETROIT MI 48226 |
JARVIS PAINTING, INC. |
General Services Administration |
September 29, 2020 |
$123,575 |
| FIRE BARRACKS JANITORIAL SERVICES |
RELIANCE CONTRACTORS INC. |
Bureau of Land Management |
September 14, 2020 |
$37,900 |
| RFO JANITORIAL CONTRACT |
KMB VENTURES, LLC |
Bureau of Land Management |
September 08, 2020 |
$279,116 |
| 2000006919/4100020049/DAIRY PRODUCTS BOX |
GOLFO DI NAPOLI, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$3,174,405 |
| COVID-19 - SIEMENS - R&D OF AN AUTOMATED IMMUNOASSAY |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 20, 2020 |
$602,275 |
| VENTILATOR AND BIPAP BUNDLE FOR COVID-19 |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
August 03, 2020 |
$77,129 |
| IT MONITORS |
REGENCY CONSULTING, INC. |
Indian Health Service |
July 13, 2020 |
$14,000 |
| COURIER SERVICES BETWEEN PONTIAC CBOC AND DETROIT VA
SUSPENSION OF WORK DUE TO COVID-19 VIRUS EFFECTIVE MARCH 25, 2020 THROUGH APRIL 24, 2020 |
PYRAMID QUALITY SOLUTIONS & INNOVATIONS, INC. |
Department of Veterans Affairs |
June 25, 2020 |
$298,698 |
| 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 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
ROBINSON, WALTER |
Forest Service |
June 23, 2020 |
$10,200 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 14, 2020 |
$0 |
| MODIFICATION TO INCORPORATE A COST REIMBURSABLE CLIN FOR FUTURE REAS RELATED TO COVID-19 DELAYS |
ARKEL ORTADOGU JV LLC |
Department of State |
June 10, 2020 |
$25,849,049 |
| AD-BB-3M N95 RESPIRATOR - MODEL 8210 (CORONA VIRUS) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 08, 2020 |
$0 |
| PALANTIR PLATFORM PILOT EVALUATION TERM LICENSE COVID-19 |
PALANTIR USG, INC. |
Department of the Air Force |
May 28, 2020 |
$4,500,000 |
| ABBOTT M2000 ANALYZER |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
May 28, 2020 |
$197,900 |
| BRASSELER MOTORS FOR DENTAL CLINIC |
PETER BRASSELER HOLDINGS, LLC |
Department of Veterans Affairs |
May 28, 2020 |
$100,283 |
| GSA CENTER DISINFECTION SERVICES IN RESPONSE OF A COVID-19 CONFIRMED CASE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
May 28, 2020 |
$3,575 |
| ICE SPOC COVID19 MAY22TO29 |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
May 28, 2020 |
$8,675 |
| BOTH OF THESE CHANGES ARE DUE TO COVID-19 DELAYING THE FURNITURE DEMOLITION (PERFORMED UNDER A SEPARATE CONTRACT) AND REQUIRING EXTRA EFFORT OF THE GENERAL CONTRACTOR TO MEET PRE-EXISTING SCHEDULE DEMANDS OF THE CUSTOMER, WHICH CANNOT BE ACCOMMODATED FOR THE DFAS 2 PROJECT PROVIDING CONSTRUCTION SERVICES AT THE MGEJ BEAN CENTER IN INDIANAPOLIS, INDIANA. |
ACCEL CONSTRUCTION SERVICES GROUP, LLC |
General Services Administration |
May 28, 2020 |
$7,844,009 |
| COVID-19 DISTANCE SIGNAGE FOR FEDERAL BUILDINGS IN MONTANA, NORTH DAKOTA, SOUTH DAKOTA, UTAH, AND WYOMING |
XPRESSMYSELF.COM LLC |
General Services Administration |
May 28, 2020 |
$40,406 |
| CGH DIVISION VIRTUAL FACILITATION TRAINING |
EITHOS LLC |
Centers for Disease Control and Prevention |
May 28, 2020 |
$9,000 |
| PERSONAL PROTECTIVE EQUIPMENT (PPE) |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Centers for Disease Control and Prevention |
May 28, 2020 |
$49,367 |
| PHYSICIAN HAZARD PAY - UMUHC |
WILLIAM FINN MD LLC |
Indian Health Service |
May 28, 2020 |
$120,036 |
| CSU-FY2020 PHC-ISC PRIORITY-A COVID19-SUPPLIES |
LAUN-DRY SUPPLY COMPANY, INC. |
Indian Health Service |
May 28, 2020 |
$15,140 |
| EMERGENCY ROOM (ER) PHYSICIAN SERVICES AT THE HOPI HEALTH CARE CENTER, POLACCA, ARIZONA |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
Indian Health Service |
May 28, 2020 |
$638,388 |
| COVID 19 RESEARCH ANTI-MOUSE IFNAR-1-PURIFIED IN VIVO GOLDTM FUNCTIONAL GRADE (CLONE: MAR1-5A3) |
LEINCO TECHNOLOGIES, INC. |
National Institutes of Health |
May 28, 2020 |
$11,560 |
| MOD TO REVISE SECTION C.4.1.5, SURFACES SOW REQUIREMENTS FOR CONTRACT GS06P17GXD0002, JANITORIAL AND RELATED SERVICES AT THE KANSAS CITY INTERNATIONAL AIRPORT, TSA TERMINALS, 601 BRASILIA AVE, KANSAS CITY, MO |
P MOORE & L WILLIAMS JV |
General Services Administration |
May 28, 2020 |
$369,012 |
| BAGHDAD, IRAQ - POWER PLANT |
DESBUILD-LIMAK-GROUP 77 JV |
Department of State |
May 28, 2020 |
$152,684,656 |
| COVID-19 MITIGATION MOD. |
MICHAEL BAKER GLOBAL SERVICES, LLC |
Department of State |
May 28, 2020 |
$38,701,920 |
| ADD A CLIN FOR ALLOWANCE FOR REIMBURSEMENT COVID-19 COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
May 28, 2020 |
$213,173,517 |
| PROTECTION AND ADVOCACY OF BENEFICIARIES OF SOCIAL SECURITY (PABSS) TECHNICAL ASSISTANCE AND TRAINING. CONTRACT MODIFICATION ALLOWS THE CONTRACTOR TO DELIVER SOME TASKS REMOTELY VERSUS IN-PERSON, DUE TO COVID-19 RESTRICTIONS |
NATIONAL DISABILITY RIGHTS NETWORK INC |
Social Security Administration |
May 28, 2020 |
$1,393,475 |
| COVID-19 CNH SERVICES BURIEN TEMPORARY RATE INCREASE WA STATE |
BURIEN POST-ACUTE SERVICES, INC. |
Department of Veterans Affairs |
May 28, 2020 |
$125,000 |
| 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 28, 2020 |
$56 |
| FILTER, COOKING GREASE: STAGGERED BAFFLE ARRANGMENT SUCH AS THOSE USED IN COOKING AREA OVERHEAD VENT SYSTEM, ALUMINUM OR STAINLESS STEEL, 20" HX16" WX1" D |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$117 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$258 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$516 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$645 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$516 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$1,290 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$645 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$645 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$1,290 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$1,290 |
| MULTI-SURFACE SANITITIZER AND CLEANER: CONCENTRATED, ONE-STEP, QUATERNARY-BASED CLEANER PROVIDING DISINFECTION AT A DILUTION RATIO OF 1:256. FOR USE IN HEALTHCARE AND OTHER FACILITIES WHERE CLEANING AND PREVENTION OF CROSS-CONTAMINATION ARE CRIT |
GIGA, INC. |
Federal Acquisition Service |
May 28, 2020 |
$1,290 |
| 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 28, 2020 |
$84 |
| BIOMEK I7 DUAL-MULTICHANNEL WITH ENCLOSURE WORKSTATION THAT INCLUDES PARTS AND ACCESSORIES IN SUPPORT OF COVID-19 |
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED |
National Institutes of Health |
May 28, 2020 |
$979,599 |
| COVID 19 RESEARCH LIBRARY&GEL BEAD KIT AND SINGLE CELL KIT |
10X GENOMICS, INC. |
National Institutes of Health |
May 28, 2020 |
$17,510 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 28, 2020 |
$19,500 |
| ADVANCED AEROSPACE TECHNOLOGY ALUMINUM CYLINDERS FOR BUILDING FUSELAGE |
SCOT FORGE COMPANY |
National Aeronautics and Space Administration |
May 28, 2020 |
$623,996 |
| EMERGENCY COVID-19 SCREENING TENT REPAIR |
COAST TO COAST EVENT RENTALS, LLC |
Department of Veterans Affairs |
May 28, 2020 |
$14,000 |
| SALT SHAKER DWL/WINCO PT# G-106, CHINA ACCEPTABLE. |
PRO BUY SOLUTIONS, LLC |
Federal Acquisition Service |
May 28, 2020 |
$47 |
| DISPENSER, SUGAR:GLASS 12OZ LIBBEY 70141, SUGARPOURER W/STAINLESS STEELTOP. MEXICO |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 28, 2020 |
$6 |
| EGG WHIP: 16" LONG. CORROSION RE SISTING STEEL, DESIGN TYPE: BALLOON, TUBLAR METAL OR MOLDED PLASTIC. |
PRO BUY SOLUTIONS, LLC |
Federal Acquisition Service |
May 28, 2020 |
$28 |
| SERVER, PIE&CAKE: TYPE XV.A-A-2733. MINIMUM HANDLE LENGTH: 3.5" |
PRO BUY SOLUTIONS, LLC |
Federal Acquisition Service |
May 28, 2020 |
$32 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AT&T CORPS. SUBMISSION NUMBER AT00645.01A DATED MAY 26, 2020. THE SUBMISSION ADDS ACCESS ARRANGEMENT (AA) PRICES TO THE CONTRACT. |
AT&T CORP. |
Department of Veterans Affairs |
May 28, 2020 |
$56,558,473 |
| LIGHTSTRIKE DISINFECTION POD |
XENEX DISINFECTION SERVICES INC. |
Department of Veterans Affairs |
May 28, 2020 |
$37,240 |
| COVID-19 PPE |
HASI GLOBAL SOURCING |
Department of Veterans Affairs |
May 28, 2020 |
$106,000 |
| COVID-19 -- PPE/SUPPLIES |
MGS GROUP, INC., THE |
Smithsonian Institution |
May 28, 2020 |
$57,853 |
| 8506859801!ROTOR ASSEMBLY,FEED |
MEGGITT DEFENSE SYSTEMS, INC. |
Defense Logistics Agency |
May 28, 2020 |
$18,844 |
| COVID-19 IMPLEMENTING AND TESTING THE EFFECTIVENESS OF ATHOS WEARABLE TECHNOLOGY AND ARTIFICIAL INTELLIGENCE TRAINING RECOMMENDATIONS ON COHORTS OF TACP TRAINEES |
MAD APPAREL, INC. |
Department of the Air Force |
May 28, 2020 |
$737,882 |
| COVID-19 SYSTEM REQUIREMENTS FOR RAPID ON-ORBIT MOBILITY AND TRANSFER |
ATOMOS NUCLEAR AND SPACE CORPORATION |
Department of the Air Force |
May 28, 2020 |
$1,499,842 |
| COVID-19 SIMULATION SOFTWARE |
MATRIX GAMES, LLC |
Department of the Air Force |
May 28, 2020 |
$1,491,222 |
| COVID-19 LODGING AND MEALS ARMY |
COMMAND MANAGEMENT SERVICES, INC. |
Department of the Army |
May 28, 2020 |
$699,999 |
| GENERAL ELECTRONICS TEST STATION, IN-COUNTRY SERVICES
ADMIN MOD TO EXERCISE FINAL HOURS OF SLIN 0005AA, AND POP EXTENSION, SLIN 0036AA. THIS EXTENSION IS DUE TO THE LIMITATIONS BROUGHT ON BY THE COVID-19 VIRUS AND STATE ORDERED CLOSURE OF BUSINESSES, DELAYING RESPONSES AND SHIPMENTS FROM VENDORS THAT PROVIDE THE NECESSARY MATERIAL FOR TEST PROGRAM SETS INTERFACE HARDWARE. |
LEIDOS INNOVATIONS CORPORATION |
Department of the Army |
May 28, 2020 |
$71,686,962 |
| HUSBANDRY/VET SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH |
SOBRAN, INC. |
Department of the Army |
May 28, 2020 |
$17,706,394 |
| 8507414280!CAB ASSEMBLY |
JLG INDUSTRIES, INC. |
Defense Logistics Agency |
May 28, 2020 |
$40,693 |
| 8507357304!BACTERIOLOGICAL SPE |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
May 28, 2020 |
$751 |
| 8507406764!FORCEPS,HEMOSTATIC |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 28, 2020 |
$122 |
| JANITORIAL SERVICES AT PUB ATCT. |
X-CLEAN CORP. |
Federal Aviation Administration |
May 27, 2020 |
$182,520 |
| COVID-19 REQUIREMENT
8, 10, AND 12 OZ HAND SANITIZERS |
DEGLB2 CONTRACTORS LLC |
Food Safety and Inspection Service |
May 27, 2020 |
$140,272 |
| SURGICAL MASKS COVID-19 PPE |
GLOBALGEEKS INC |
Forest Service |
May 27, 2020 |
$757,170 |
| KOSHER PEANUT BUTTER EMERGENCY PURCHASE |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2020 |
$14,100 |
| AMBULANCE STRETCHER |
FERNO-WASHINGTON, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2020 |
$16,422 |
| PRO-SAFE CLASS II A2 BIOSAFETY CABINET |
PRO-LAB, INCORPORATED |
Department of Veterans Affairs |
May 27, 2020 |
$39,996 |
| ULTRASOUND EQUIPMENT |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
May 27, 2020 |
$251,806 |
| UVC FLASH STANDARD COUNTERTOP |
USVETSERV LLC |
Department of Veterans Affairs |
May 27, 2020 |
$29,773 |
| COVID-19 FUNDING SERVICE, NEVADA |
NEVADA URBAN INDIANS INC |
Indian Health Service |
May 27, 2020 |
$515,037 |
| COVID-19 PREVENTION SUPPLIES: 5,000 EACH N95 MASK WITH RESPIRATOR
(SEE JOFOC - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION)
FAR 6.302-2(B) (1)(2) - UNUSUAL AND COMPELLING URGENCY
PROJECT CODE 97F |
ACE ENDICO CORP. |
Federal Prison System / Bureau of Prisons |
May 27, 2020 |
$0 |
| MODIFICATION TO EXTEND. EMERGENCY DEPARTMENT PHYSICIAN SERVICES - OSAGE |
OSAGE INNOVATIVE SOLUTIONS, LLC |
Indian Health Service |
May 27, 2020 |
$175,000 |
| PERSONAL PROTECTIVE EQUIPMENT (N95 MASKS) TO PROTECT ICE FIELD OFFICE FEDERAL EMPLOYEES DURING COVID-19 PANDEMIC. |
H. B. D., INCORPORATED |
U.S. Immigration and Customs Enforcement |
May 27, 2020 |
$32,000 |