| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
$20,217,890 |
| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
$3,228,355 |
| CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS) |
TECHNICAL RESOURCES INC |
National Institutes of Health |
May 28, 2021 |
$182,820,080 |
| GAINESVILLE VALET PARKING |
PARKING VETERANS LLC |
Department of Veterans Affairs |
May 24, 2021 |
$1,141,546 |
| FY2020-NAO-COVID19- VENDOR- CEPHEID- SUPPLIESCOV-2 TEST KITS |
CEPHEID |
Indian Health Service |
May 13, 2021 |
$359,975 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIOD OF PERFORMANCE - MARCH 10, 2021 TO MARCH 9, 2022. |
SYDAR OF DC LLC |
District Of Columbia Courts |
April 22, 2021 |
$64,576 |
| 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 |
| ORION CREW EXPLORATION VEHICLE CONTRACT. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
April 14, 2021 |
$14,324,301,541 |
| COBAS SARS-COV-TEST KITS
EMERGENCY ORDER |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
April 06, 2021 |
$6,075,285 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (PO) TO PROCURE MULTIPLE COVID LEVEL II CLEANING SERVICE FOR THE JFO AS NEEDED AT 220 POPPS FERRY ROAD BILOXI, MS IN SUPPORT OF DR4576-MS. |
BAY PEST CONTROL COMPANY INC. |
Federal Emergency Management Agency |
April 02, 2021 |
$1,540 |
| 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 |
| KENNEDY MAIL SERVICES CONTRACT II (KMSC II). INCORPORATES ADVANCED AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS FROM COVID-19 SITUATION. ADDS FUNDING IN THE AMOUNT OF $256,260.87, SUFFICIENT TO COVER PERFORMANCE THROUGH 3/15/2021. |
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC |
National Aeronautics and Space Administration |
April 01, 2021 |
$10,533,943 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$692,733 |
| LEASE/RENT OFFICE SPACE |
BOYD BETHESDA II GSA, LLC |
National Institutes of Health |
March 26, 2021 |
$98,535 |
| LEVEL 3 CLEANING AT THE SALT LAKE CITY TRACON (S56) AND THE SALT LAKE CITY ARTCC (ZLC) |
APEX ENGINEERING GROUP INC |
Federal Aviation Administration |
March 25, 2021 |
$283,020 |
| ADD FUNDING FOR LEVEL 2 SERVICE FOR 3 MONTHS OF INTERIM PURCHASE ORDER TO AVOID A LAPSE IN JANITORIAL-AK SOUTHERN: |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
March 25, 2021 |
$116,224 |
| HU-OFFICIAL PCR TEST FOR MISSION JAPAN OPERATIONS AT COMMERCIAL LAB |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
March 15, 2021 |
$40,924 |
| COVID 19 ROUND TABLES WITH BENCHES AND STOOLS - FIS |
J & N MARKETING, INC. |
Bureau of Indian Affairs |
March 15, 2021 |
$63,680 |
| MOBILE UNIT FOR COVID-19 TESTING FOR OCFO-FBO OFFICES IN BILOXI, MS |
MEMORIAL HOSPITAL AUXILIARY, INC. |
Federal Emergency Management Agency |
March 11, 2021 |
$71,490 |
| STATE INDUSTRIAL PRODUCTS PART # 127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 11, 2021 |
$375 |
| TONER, CARTRIDGE: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 80C10K0 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CX310N, CX310DN, CX410E, CX410DE, CX410DTE, CX510DE, CX510DHE, C |
AAA LASER SERVICE & SUPPLIES, INC. |
Federal Acquisition Service |
March 11, 2021 |
$109 |
| UV ANGEL AIR |
ENVIRONMENTAL DISINFECTION MANAGEMENT, LLC |
Department of Veterans Affairs |
March 11, 2021 |
$47,455 |
| MEDICAL SUPPLIES TO RESTOCK THE PROPERTY & SUPPLY WAREHOUSE. |
LAKOTA ENTERPRISES, INC. |
Indian Health Service |
March 11, 2021 |
$15,343 |
| SC2 POSITIVE CONTROL SYNTHETIC RNA CONTROL MATERIAL |
TWIST BIOSCIENCE CORPORATION |
Centers for Disease Control and Prevention |
March 11, 2021 |
$578,225 |
| SARS-COV-2 GENOMIC SEQUENCING |
FULGENT THERAPEUTICS LLC |
Centers for Disease Control and Prevention |
March 11, 2021 |
$47,125,000 |
| LEVEL II CLEANING FOR GULF COAST OSF |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
March 11, 2021 |
$18,304 |
| RL3 - PROVIDE RL3 AT THE ILG ATCT IN NEW CASTLE, DELAWARE, FOR THE PERIOD 2/20/2021 - 9/30/2021. THE DAILY COST OF THIS RL3 IS $530.00 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
March 11, 2021 |
$116,600 |
| JANITORIAL SERVICES FOR THE FAA AT MULTI-FACILITIES AT SOUTHWEST BETHEL IN AK. LEVEL 2 CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. |
ADVENTUS TECHNOLOGIES INCORPORATED |
Federal Aviation Administration |
March 11, 2021 |
$445,734 |
| ROTOPRONE BEDS |
ARJO, INC. |
Department of Veterans Affairs |
March 11, 2021 |
$244,040 |
| LUBBOCK PRIVACY SCREENS |
WL CONCEPTS & PRODUCTION, INC |
Department of Veterans Affairs |
March 11, 2021 |
$104,954 |
| COVID-19 SCREEN & SHIELD |
AEGIS BUSINESS SOLUTIONS, LLC |
Department of Veterans Affairs |
March 11, 2021 |
$60,583 |
| REDUNDANT SERVER |
SIGNET TECHNOLOGIES, INC. |
Department of Veterans Affairs |
March 11, 2021 |
$55,843 |
| COVID-RELATED HU LABORATORY SUPPLY |
BIOFIRE DEFENSE, LLC |
Department of State |
March 11, 2021 |
$17,253 |
| COVID-19: C-EB SCHOOL CAFETERIA OVENS |
MOOWEEP, LLC |
Bureau of Indian Affairs |
March 11, 2021 |
$36,500 |
| COVID -19: CISCO AIRONET 1562E OUTDOOR WIRELESS ACCESS POINT AND INSTALLATION |
CAMNET, INC. |
Bureau of Indian Affairs |
March 11, 2021 |
$28,945 |
| COVID 19 FOGGERS - FIS |
ROSEBUD OFFICE SOLUTIONS |
Bureau of Indian Affairs |
March 11, 2021 |
$19,845 |
| 2540 D2 REC VAULT PUMPING (COVID) |
AVANGO PLUMBING LLC |
Forest Service |
March 11, 2021 |
$12,420 |
| JANITORIAL SERVICES
MURPHYSBORO, IL
CARBONDALE ATCT |
R & R ENTERPRISES |
Federal Aviation Administration |
March 11, 2021 |
$133,052 |
| JANITORIAL SERVICES FOR OHIO STATE UNIVERSITY AIR TRAFFIC CONTROL TOWER (OSU ATCT) |
NORMANDIN, JENNIFER L |
Federal Aviation Administration |
March 11, 2021 |
$128,082 |
| JANITORIAL SERVICES, ATCT, CHARLESTON, SOUTH CAROLINA
BASE YEAR: JANUARY 1, 2016 - DECEMBER 31, 2016
FIRST OPTION YEAR: JANUARY 1, 2017 - DECEMBER 31, 2017
SECOND OPTION YEAR: JANUARY 1, 2018 - DECEMBER 31, 2018
THIRD OPTION YEAR: JANUARY 1, 2019 - DECEMBER 31, 2019
FOURTH OPTION YEAR: JANUARY 1, 2020 - DECEMBER 31, 2020 |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 11, 2021 |
$589,421 |
| DIALYSIS SOLUTIONS |
FRESENIUS USA, INC. |
Department of Veterans Affairs |
March 11, 2021 |
$44,244 |
| CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT FAIRBANKS (FAI) FLIGHT STANDARDS DISTRICT OFFICE (FSDO)
BASE YEAR: 5/1/2020 - 4/30/2021
OPTION YEAR 1: 5/1/2021 - 4/30/2022 |
CANETE, LLC |
Federal Aviation Administration |
March 11, 2021 |
$171,249 |
| LAB COURIER SERVICES OPTION 3 |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
March 11, 2021 |
$3,120,801 |
| COSTS RELATED TO CANCELLATION OF 2020 SURVEY DUE TO COVID-19 |
SEA STORM FISHERIES, INC |
National Oceanic and Atmospheric Administration |
March 11, 2021 |
$3,041,619 |
| CONTRACTOR WILL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, TRANSPORTATION, INCIDENTALS AND SUPERVISION TO PERFORM TOILET CLEANING AND RESTOCKING AND REFUSE PICKUP PER COVID-19 GUIDELINES FOR THE LONDON DISTRICT FOR THE PERIOD OF 01OCT2020 - 30SEP2021. |
VAUGHN'S SEPTIC CLEANING |
Forest Service |
March 11, 2021 |
$74,750 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE KODIAK ATCT IN KODIAK, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 11, 2021 |
$117,934 |
| CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002.
THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018.
FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected]
CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected] |
REACH, INC. |
Federal Aviation Administration |
March 11, 2021 |
$599,343 |
| JANITORIAL SERVICES FOR BETHEL, AK |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
March 11, 2021 |
$640,143 |
| CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR. |
MC RESOURCE MANAGEMENT INC |
Federal Aviation Administration |
March 11, 2021 |
$250,000 |
| 4 FTE EMERGENCY DEPARTMENT PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 11, 2021 |
$1,505,801 |
| NITRILE GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
March 10, 2021 |
$23,000 |
| PORTABLE RESTROOM FOR TUCSON, AZ CMOP |
E&P PROPERTIES AND INVESTMENTS LLC |
Department of Veterans Affairs |
March 10, 2021 |
$11,583 |
| NEXT GENERATION SEQUENCING FOR SARS AND COV2 TESTING AND TRAINING |
ILLUMINA, INC. |
Department of Veterans Affairs |
March 10, 2021 |
$49,900 |
| BURIAL AND TRANSPORT OF VETERAN WHO DIED FROM COVID. |
RETZ FUNERAL HOME |
Department of Veterans Affairs |
March 10, 2021 |
$3,245 |
| COVID-19 SCREENER FOR AMARILLO |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
March 10, 2021 |
$451,450 |
| COVID-19: C-EB SCHOOL OFFICE SUPPLY ORDER |
ROSEBUD OFFICE SOLUTIONS |
Bureau of Indian Affairs |
March 10, 2021 |
$29,830 |
| HP COLOR LASERJET PRO MFP M479FDN MULTIFUNCTION PRINTERS |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
March 10, 2021 |
$13,972 |
| OT::GIF::OT MEDICAL WASTE REMOVAL |
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC |
Department of Veterans Affairs |
March 10, 2021 |
$406,532 |
| COVID-19: NIAID SPECIMEN REPOSITORY |
PRECISION FOR MEDICINE, INC. |
National Institutes of Health |
March 10, 2021 |
$27,731,515 |
| VELA DIAGNOSTICS VIROKEY SENTOSA |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
March 10, 2021 |
$445,495 |
| MGM ATCT - JANITORIAL MAINTENANCE |
MORGAN, JENNIFER |
Federal Aviation Administration |
March 10, 2021 |
$287,525 |
| MEDICAL SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
March 10, 2021 |
$87,503 |
| PCR COVID-19 TESTING FOR AMERICAN EMPLOYEE AND EFMS AD-OD ARRIVALS - BY BUNDA HOSPITAL, STARTING MARCH 2021 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
March 10, 2021 |
$27,962 |
| COVID-19 N95 MASKS FOR VISN |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
March 10, 2021 |
$119,731 |
| SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS |
RIGHT 2 WORK CORPORATION, THE |
Federal Aviation Administration |
March 10, 2021 |
$2,676,465 |
| PANTHER INSTRUMENT |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 10, 2021 |
$141,500 |
| WI FI SERVICE |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
March 10, 2021 |
$817,291 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
JADE SPRINGS DEVELOPMENT L.L.C. |
Forest Service |
March 10, 2021 |
$0 |
| PROVIDE AN UNINTERRUPTED POWER SUPPLY FOR THE ALBUQUERQUE INDIAN HEALTH CLINIC SERVER ROOM AND IDF CLOSETS. PROJECT NAME: AIHC UPS POWER AND INSTALL |
REGENCY CONSULTING, INC. |
Indian Health Service |
March 10, 2021 |
$260,835 |
| ADDITIONAL NETWORK AND DATA DROPS |
T & A'S LOW VOLTAGE SPECIAL SYSTEMS, LLC |
Indian Health Service |
March 10, 2021 |
$71,072 |
| HEALTH COMMUNICATIONS SUPPORT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
March 10, 2021 |
$11,455,632 |
| MECHANICAL AND COMPOSITE HARDWARE FABRICATION SUPPORT SERVICES (MCHFSS) |
SCIENCE AND TECHNOLOGY CORPORATION |
National Aeronautics and Space Administration |
March 09, 2021 |
$20,000,000 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
March 09, 2021 |
$495,540 |
| URGENT HOTEL LODGING AND PARKING SPACES IN SUPPORT OF THE 4TH EXPEDITIONARY SUSTAINMENT COMMAND (ESC) MEDICAL COMMAND (MEDCOM) IN BROOKLYN, NY IN SUPPORT OF NOVEL CORONAVIRUS (COVID 19) PANDEMIC VACCINE SUPPORT. |
MARRIOTT INTERNATIONAL, INC. |
Department of the Army |
March 09, 2021 |
$1,616,308 |
| COVID -19; RATIFICATION BLACKBOARD |
BLACKBOARD INC. |
Bureau of Indian Affairs |
March 09, 2021 |
$419,950 |
| IPAD AIR FOR NENAHNEZAD COMMUNITY SCHOOL; MOD#2 REPLACEMENTS FOR END OF LIFE CYCLE ITEMS. |
APPLE INC. |
Bureau of Indian Affairs |
March 09, 2021 |
$86,020 |
| MEDICAL SUPPLIES |
CHOYCE PRODUCTS INC |
Indian Health Service |
March 09, 2021 |
$240,000 |
| 33 FTE TO SUPPORT COVID VACCINATIONS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
March 09, 2021 |
$1,818,760 |
| STATE INDUSTRIAL PRODUCTS PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 09, 2021 |
$2,880 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
March 09, 2021 |
$467 |
| MEDICAL IMAGING AND DATA RESOURCE CENTER (MIDRC) FOR RAPID RESPONSE TO COVID-19 PANDEMIC |
UNIVERSITY OF CHICAGO, THE |
National Institutes of Health |
March 09, 2021 |
$19,189,152 |
| STATE INDUSTRIAL PRODUCTS PART #107391 EXTREME HI-SOLIDS FLAT BLACK DZ16 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 09, 2021 |
$999 |
| STATE INDUSTRIAL PRODUCTS PART #107391 EXTREME HI-SOLIDS FLAT BLACK DZ16 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 09, 2021 |
$999 |
| COVID 19 VENTILATORS |
DRAEGER, INC. |
Department of Veterans Affairs |
March 09, 2021 |
$31,562,366 |
| STATE INDUSTRIAL PRODUCTS 107391 EXTREME HI-SOLIDS FLAT BLACK DZ16 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 09, 2021 |
$999 |
| COVID 19 3610 - REIMBURSEMENT UNDER SECTION 3610 OF THE CARES ACT |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
March 09, 2021 |
$108,496,290 |
| COVID-19 PROTECTIVE SECURITY OFFICER SERVICES IN NORTHERN NJ |
PARAGON SYSTEMS, INC. |
Department of Homeland Security |
March 09, 2021 |
$76,484,933 |
| EXERCISE OPTION YEAR 2 FOR JANITORIAL SERVICES FOR TUSCALOOSA ATCT |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
March 09, 2021 |
$90,278 |
| MISSION ESSENTIAL FUNCTION SCENARIO&RESPONSE |
BOSTON CONSULTING GROUP, INC., THE |
Centers for Medicare and Medicaid Services |
March 09, 2021 |
$9,705,752 |
| STATE INDUSTRIAL PRODUCTS MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 09, 2021 |
$472 |
| RENOVATE FOR PET/CT SCANNER CONSTRUCTION |
BARCLAY DESIGN & CONSTRUCTION LLC |
Department of Veterans Affairs |
March 09, 2021 |
$288,964 |
| IPAD AIR FOR NENAHNEZAD COMMUNITY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
March 09, 2021 |
$63,580 |
| COVID REQUIREMENT REPLACEMENT DOORS |
ABBE LUMBER CORP |
Department of Veterans Affairs |
March 09, 2021 |
$24,267 |
| "COVID 19 AIR PURIFIERS SIPI" |
KELLY COMPUTER SUPPLY COMPANY, LLC |
Bureau of Indian Affairs |
March 09, 2021 |
$168,068 |
| STATE INDUSTRIAL PRODUCTS PART #67350 DISPOSABLE WIPING CLOTHS CS900 (CASE OF 900) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
March 09, 2021 |
$230 |
| COST-PER-TEST ON THE BECKMAN COULTER DXH600 MACHINE |
BECKMAN COULTER, INC. |
Indian Health Service |
March 09, 2021 |
$7,008 |
| COVID 19 HYGIENE SUPPLY STATION |
KELLY COMPUTER SUPPLY COMPANY, LLC |
Bureau of Indian Affairs |
March 09, 2021 |
$19,979 |
| MEDICAL TECHNOLOGISTS FOR COVID-19 TESTING AT VA PALO ALTO HEALTH CARE SYSTEM |
ANSIBLE GOVERNMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
March 08, 2021 |
$296,627 |