| JOINT IPT SERVICES |
VETERANS EZ INFO INC. |
Department of Veterans Affairs |
June 17, 2021 |
$2,559,368 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT MULTIPLE FAA FACILITIES IN FAIRBANKS, ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANETE, LLC |
Federal Aviation Administration |
June 16, 2021 |
$5,844,268 |
| FMSS LOGISTICS SERVICES COVID-19 |
AECOM MANAGEMENT SERVICES, INC. |
Internal Revenue Service |
June 10, 2021 |
$37,430,365 |
| ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT |
LIQUIDAGENTS HEALTHCARE, LLC |
Indian Health Service |
March 25, 2021 |
$1,486,520 |
| COVID-19 EMERGENT PPE REQUIREMENT (TVHS) |
VITAL HOSPITAL SYSTEMS, INC. |
Department of Veterans Affairs |
March 17, 2021 |
$0 |
| TOILET AND HANDWASH RENTAL BPA |
BROWN'S SEPTIC SERVICE INC |
Forest Service |
February 25, 2021 |
$250,000 |
| COVID-19 PRE-SCREENING SERVICES |
ACADIAN AMBULANCE SERVICE, INC. |
Bureau of Safety and Environmental Enforcement |
February 25, 2021 |
$1,805,037 |
| COVID 19 MANAGEMENT AND OPERATION OF ORNL OBLIGATE NET $9,961,768.67 IN DOE AND NON-APPROPRIATED FUNDS. CURRENT NAF = $ 1,454,011.58 CUMULATIVE NAF = $709,564,408.29 CURRENT COVID OBLIGATION: $1,000,000 |
UT BATTELLE LIMITED LIABILITY COMPANY |
Department of Energy |
January 15, 2021 |
$28,159,708,185 |
| COVID-19 2020 EMERGENCY TEMPORARY STAFFING SERVICES FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM, AUDIE L. MURPHY VA MEMORIAL HOSPITAL FOR JANITORIAL SERVICES |
LAREDO TECHNICAL SERVICES INC |
Department of Veterans Affairs |
January 12, 2021 |
$918,278 |
| COVID 19 STX HOLOGIC PANTHER |
HOLOGIC (MA), LLC |
Department of Veterans Affairs |
January 07, 2021 |
$139,000 |
| 1860/1860S 3M N95 MASKS |
WRIGHT CONSULTANTS & ASSOCIATES LLC |
Department of Veterans Affairs |
December 08, 2020 |
$0 |
| ULTRASOUNDS |
GENERAL ELECTRIC COMPANY |
Department of Veterans Affairs |
November 23, 2020 |
$0 |
| UNINHABITABLE LODGING PERIOD FOR NOAA SHIP PISCES |
CPX GULFPORT ES OPAG, LLC |
National Oceanic and Atmospheric Administration |
November 09, 2020 |
$103,739 |
| ADDITIONAL CUSTODIAL CLEANING - COVID-19 - UNITED STATES CITIZENSHIP&IMMIGRATION SERVICES - 3701 KOPPERS STREET - BALTIMORE, MARYLAND 21227 |
C J MAINTENANCE INC |
General Services Administration |
November 05, 2020 |
$13,000 |
| HCO MEDICAL CONSULTANT - COVID-19 |
KATMAI HEALTH SERVICES, LLC |
Internal Revenue Service |
October 20, 2020 |
$3,565,221 |
| COVID-19 VACCINE DISTRIBUTION AND ADMINISTRATION TRACKING |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
October 07, 2020 |
$15,891,817 |
| MISSION SYSTEMS OPERATIONS CONTRACT (MSOC) |
SGT, LLC |
National Aeronautics and Space Administration |
September 23, 2020 |
$1,047,580,033 |
| COVID-19: RENTAL OF PUBLIC PORTABLE RESTROOM UNITS FOR LTBMU HIGH USE RECREATION SITES (5/22/2020 - 6/30/2020) |
SANI-HUT COMPANY, INC. |
Forest Service |
September 11, 2020 |
$25,055 |
| 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 |
| PARTS REPAIR FOR CAREPOINT EMS WORKSTATION |
GENERAL DEVICES LLC |
Department of Veterans Affairs |
August 20, 2020 |
$14,995 |
| EMERGENCY COVID-19 UNIFORMED AND UNARMED SECURITY GAURD SERVICE |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
$428,740 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
August 10, 2020 |
$6,462 |
| PROCUREMENT OF MIFI DEVICE |
NEW TECH SOLUTIONS, INC. |
Agency for International Development |
August 07, 2020 |
$17,497 |
| CSU - FY2020 - PHC - PRIORITY D - BUYER E DENNY - COVID-19 HARDWARE SUPPLIES |
GALLUP LUMBER & SUPPLY CO., INC. |
Indian Health Service |
August 03, 2020 |
$23,500 |
| PORTABLE RESTROOMS AND WASH STATION SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
July 24, 2020 |
$89,408 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 22, 2020 |
$2,904 |
| CATALYZE IS A BUY-IN INVESTMENT PLATFORM THAT ALLOWS USAID TO
EFFICIENTLY DEPLOY SECTOR, ISSUE AND/OR GEOGRAPHIC-FOCUSED
INVESTMENT FACILITATION PROGRAMS TO MOBILIZE PRIVATE CAPITAL IN
FURTHERANCE OF USAID DEVELOPMENT OBJECTIVES. |
PALLADIUM INTERNATIONAL, LLC |
Agency for International Development |
July 20, 2020 |
$249,999,999 |
| EMERGENCY COVID19 AUTONOMOUS ROBOTIC SECURITY |
MEDIANOW, INC. |
Department of Veterans Affairs |
June 26, 2020 |
$0 |
| 4100020174/DAIRY PRODUCTS BOX/FLUID MILK/FLUID MILK |
NOVICK BROTHERS CORPORATION |
Agricultural Marketing Service |
June 25, 2020 |
$2,395,000 |
| CLEANSLATE UV-C SANITIZER |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
June 24, 2020 |
$498,750 |
| ALTERNATE CARE FACILITY (ACF): SUNY OLD WESTBURY - OLD WESTBURY, NY |
AECOM TECHNICAL SERVICES, INC. |
Department of the Army |
June 23, 2020 |
$121,409,270 |
| CLEANING, DISINFECTING AND PPE SUPPLIES (COVID-19) |
DIGITAL DOLPHIN SUPPLIES, LLC |
U.S. Geological Survey |
June 16, 2020 |
$46,943 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 14, 2020 |
$0 |
| CSU FY-2020 PHC-ICS PRIORITY-A COVID-19 SUPPLIES |
UNITED SUPPLY ALLIANCE LLC |
Indian Health Service |
June 05, 2020 |
$17,960 |
| THE PROCUREMENT AND DELIVERY OF INSULATED FOAM SHIPPING KITS IN SUPPORT OF COVID-19 COMMUNITY BASTED TESTING SITE (CBTS) LOCATIONS. |
ULINE, INC. |
Federal Emergency Management Agency |
May 30, 2020 |
$176,293 |
| COVID 19 EMERGENCY MEDICAL TENTS |
WS ACQUISITION, LLC |
Department of Veterans Affairs |
May 29, 2020 |
$380,545 |
| CLOROX WIPES |
VITAL HOSPITAL SYSTEMS, INC. |
Department of Veterans Affairs |
May 29, 2020 |
$24,300 |
| LOGMEIN RESCUE CONCURRENT LICENSES |
LOGMEIN USA, INC. |
National Science Foundation |
May 29, 2020 |
$35,055 |
| 8507395529!RAM,JACK,HYDRAULIC |
RUSSELL GROUP UNITED, LLC, THE |
Defense Logistics Agency |
May 27, 2020 |
$118,279 |
| COVID-19 REQUIREMENT
8, 10, AND 12 OZ HAND SANITIZERS |
DEGLB2 CONTRACTORS LLC |
Food Safety and Inspection Service |
May 27, 2020 |
$140,272 |
| TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING FEMA FACILITIES IN AN EFFORT TO HELP CONTROL THE SPREAD OF COVID-19 |
SERVEFED INC. |
Federal Emergency Management Agency |
May 27, 2020 |
$496,800 |
| COVID-19 EMERGENCY PURCHASE FOR LINEN CARTS WITH SHELVES |
M I T POLY-CART CORP |
Indian Health Service |
May 27, 2020 |
$10,643 |
| COVID19 RESEARCH REQUIREMENT; CARTERRA LSA ARRAY SPR INSTRUMENT SYSTEM |
CARTERRA, INC. |
National Institutes of Health |
May 27, 2020 |
$356,450 |
| COVID-19 C109086 - KHOLER TOUCHLESS FAUCETS/ESCUTCHEON FOR ALL NIEHS BATHROOM, RTP CAMPUS, COR: HEATHER DAVIS |
W. W. GRAINGER, INC. |
National Institutes of Health |
May 27, 2020 |
$103,956 |
| SEPARATIONS PROCESS RESEARCH UNIT (SPRU) JANITORIAL SERVICES (2019) |
NU ERA ENTERPRISES INC |
Department of Energy |
May 27, 2020 |
$171,388 |
| COVID-19 SANITIZER AND DISINFECTANT WIPES FOR CLEANING. |
SOUTHWEST BUSINESS IMPROVEMENT DISTRICT |
Department of Education |
May 27, 2020 |
$74,644 |
| DCO AG-LAND DIRECTOR INTERMITTENT PSC | KENT MICHAEL ELBOW |
ELBOW, KENT |
Millennium Challenge Corporation |
May 27, 2020 |
$775,093 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$558 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$2,789 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$2,789 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$5,579 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$3,347 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,116 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,116 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,296 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,296 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,296 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,296 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,296 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$1,296 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
May 27, 2020 |
$2,592 |
| HEALTH AND COMFORT P/N#: MMPK1015 NSN: 8520-01-685-9193 |
UNITED SOURCES SOUGHT, INC. |
Federal Acquisition Service |
May 27, 2020 |
$765 |
| COVID-19 PPE ITEMS; CAVIWIPES |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
May 27, 2020 |
$14,280 |
| COVID-19 SUPPLIES - - TO PROVIDE 1,000,000 NIOSH N95 MASKS TO BE DISTRIBUTED AMONG THE REGIONAL OFFICES (100,000 EACH) AND THE CENTRAL FILL AND DISTRIBUTION PHARMACY (400,000). |
WRIGHT CONSULTANTS & ASSOCIATES LLC |
Federal Prison System / Bureau of Prisons |
May 27, 2020 |
$3,990,000 |
| LAB EQUIPMENT FOR KANDI AND LOKOSSA- COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 27, 2020 |
$21,533 |
| COVID 19 - CLEANING CONTRACT |
EVERGREEN JANITORIAL SERVICES, INC. |
Smithsonian Institution |
May 27, 2020 |
$255,000 |
| MODIFICATION TO INCORPORATE COST REIMBURSABLE CLIN FOR FUTURE REAS RELATED TO COVID-19 DELAYS |
PERNIX GROUP, INC. |
Department of State |
May 27, 2020 |
$208,120,924 |
| FLOORING |
ARIELLE MANAGEMENT GROUP, LLC |
Department of Veterans Affairs |
May 27, 2020 |
$11,945 |
| ADDITION OF COVID-19 CLIN FOR DHAHRAN NCC PROJECT. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
May 27, 2020 |
$208,807,373 |
| ADDITION OF COVID-19 FUNDS/CLIN FOR MONTEVIDEO, URUGUAY CHANCERY MAJOR RENOVATION PROJECT. |
PERINI MANAGEMENT SERVICES INC |
Department of State |
May 27, 2020 |
$95,194,871 |
| ITALIAN FUEL COUPONS IN SUPPORT OF US/NATO COMMANDS IN ITALY. |
PCC GIOCHI E SERVIZI SPA |
Defense Logistics Agency |
May 27, 2020 |
$17,010 |
| 651501C721665//VAPOTHERM PRECISION FLOW |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of the Army |
May 27, 2020 |
$167,115 |
| MODIFICATION TO DELIVERY SCHEDULE FOR CLIN 0001AA AND 0002AA |
LEE PRECISION MACHINE SHOP, INC. |
Defense Logistics Agency |
May 27, 2020 |
$777,920 |
| COVID-19 LATEX GLOVES AND SURGICAL MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of the Navy |
May 27, 2020 |
$7,495 |
| COVID-19 - INCORPORATED CLIN 2180 COVID-19 CLEANING SERVICES FOR CHILD DEVELOPMENT CENTER AND YOUTH CENTER IN THE EVENT A CASE IS REPORTED FOR CUSTODIAL SERVICES AT MOODY AFB, GA. |
AHRMDCO INTERNATIONAL, L.L.C. |
Department of the Air Force |
May 27, 2020 |
$4,083,297 |
| 8507404316!AIRWAY,NASOPHARYNGE |
COMBAT MEDICAL SYSTEMS, LLC |
Defense Logistics Agency |
May 27, 2020 |
$902 |
| 8507411310!PRESSURE MONITOR KI |
CRITICAL CARE DIAGNOSTICS, INC. |
Defense Logistics Agency |
May 27, 2020 |
$4,080 |
| 8507319791!THERMOMETER,CLINICA |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
May 27, 2020 |
$399 |
| 8507334060!SPHYGMOMANOMETER |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
May 27, 2020 |
$280 |
| EXPERT WITNESS SERVICES. |
KUSH, SCOTT |
Department of Justice |
May 27, 2020 |
$11,960 |
| MEDICAL INSTRUMENTS AND SUPPLIES |
VWR INTERNATIONAL, LLC |
Department of State |
May 27, 2020 |
$49,928 |
| EPIPHANY ENCODER COVID-19 |
FCN, INC. |
Internal Revenue Service |
May 27, 2020 |
$12,416 |
| CV (CORONAVIRUS). SUPPORT FOR THE U.S. NUCLEAR REGULATORY COMMISSION AGENCY-WIDE CULTURE ASSESSMENT |
HUMAN SYNERGISTICS, INC. |
Nuclear Regulatory Commission |
May 27, 2020 |
$119,965 |
| WELCH ALLYN CONNECTIVITY |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
May 27, 2020 |
$330,762 |
| NETWORK SWITCHES AND LICENSES |
ALVAREZ LLC |
Department of Veterans Affairs |
May 27, 2020 |
$27,748 |
| BIOFIRE 2.1 FILMARRAY INSTRUMENT |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
May 27, 2020 |
$150,440 |
| COVID - 19 POWER WASHING AND CONCRETE SEALANT AS THE JESSE BROWN VAMC. |
BESTWAY SERVICES INC. |
Department of Veterans Affairs |
May 27, 2020 |
$45,308 |
| 3 PLY CLOTH |
AMERICA KNITS LLC |
Department of Veterans Affairs |
May 26, 2020 |
$150,000 |
| 3D PRINTER FOR USE IN PRINTIING COVID-19 TESTING INSTRUMENTS |
ENVISIONTEC, INC. |
Department of Veterans Affairs |
May 26, 2020 |
$49,575 |
| TRANSPORT CHAIR |
STAXI CORPORATION |
Department of Veterans Affairs |
May 26, 2020 |
$32,568 |
| PATIENT HANDLING SLINGS FOR COVID-19 OPERATIONS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 26, 2020 |
$294,149 |
| DISINFECTION SYSTEM |
QUIP LABORATORIES, INCORPORATED |
Department of Veterans Affairs |
May 26, 2020 |
$59,850 |
| BOC 2215 PRODUCT INCLUDING FREIGHT SHIPPING |
ORR TEXTILE CO., INC. |
Federal Emergency Management Agency |
May 26, 2020 |
$462,900 |
| PAPR |
ILC DOVER LP |
Department of Veterans Affairs |
May 26, 2020 |
$70,229 |
| COVID-19 2020 - SURGICAL GOWNS FOR FEDERAL BUREAU OF PRISONS
DELIVERY WILL BE MADE TO SIX (6) PRIMARY LOGISTIC SITES |
BLACKPOINT DISTRIBUTION COMPANY, LLC |
Federal Prison System / Bureau of Prisons |
May 26, 2020 |
$2,460,000 |
| MATERIALS FOR USP LOCKSHOP |
CRAFTMASTER HARDWARE, LLC |
Federal Prison System / Bureau of Prisons |
May 26, 2020 |
$34,968 |
| X:NOGRN, EVALUATE/REPAIR NOISE AND PERFORM 6000 HOUR PREVENTIVE MAINTENANCE SERVICES ON A DECANTER CENTRIFUGE AT MOUNT RUSHMORE'S WASTE WATER TREATMENT PLANT. THE REASON FOR THIS MODIFICATION IS TO EXTEND THE POP 19 DAYS DUE TO THE COVID-19. |
ANDRITZ SEPARATION INC. |
National Park Service |
May 26, 2020 |
$10,379 |
| SUPPORTED EMPLOYMENT DEMONSTRATION PROJECT.
MODIFICATION 6 TO UPDATE THE DELIVERABLES DUE DATES AS A RESULT OF COVID-19 DELAYS. |
WESTAT, INC. |
Social Security Administration |
May 26, 2020 |
$74,854,979 |
| DUAL LANE INFLATABLE SHELTER |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
May 26, 2020 |
$51,000 |
| MOD TO EXTEND POP |
GOLDEN BAY FENCE PLUS IRON WORKS, INC. |
Bureau of Land Management |
May 26, 2020 |
$251,214 |