| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
$2,624,597 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
$5,665,316 |
| COURIER SERVICES TO TRANSPORT LAB TESTS |
BREELAND COURIER SERVICE LLC |
Department of Veterans Affairs |
May 05, 2021 |
$160,680 |
| MANAGED SERVICE FOR COVID 19 URGENT RESPONSE |
INTEGRATED QUALITY SOLUTIONS, LLC |
Federal Acquisition Service |
May 04, 2021 |
$27,490,371 |
| RECREATION SITE COVID CLEANING CONTRACT FOR THE CADDO/LBJ GRASSLANDS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS |
FORTAZO CORP. |
Forest Service |
April 08, 2021 |
$53,160 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| NATIONAL HISTORY OF SARS-COV-2 INFECTION |
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE |
Centers for Disease Control and Prevention |
April 08, 2021 |
$2,917,937 |
| THE PRIMARY OBJECTIVE OF THE TEAMS 3 CONTRACT IS TO CONDUCT AND SUPPORT RESEARCH AND TECHNOLOGY DEVELOPMENT IN ORDER TO MEET EVOLVING NASA MISSION OBJECTIVES. WORK REQUIREMENTS INCLUDE SUPPORT OF SCIENTIFIC RESEARCH ENGINEERING DESIGN, ANALYSIS, AND DEVELOPMENT TECHNOLOGY READINESS LEVEL (TRL) ADVANCEMENT OF WORK ASSOCIATED WITH EVOLVING NASA MISSIONS IMPLEMENTATION OF TECHNOLOGY PROGRAMS TEST IMPLEMENTATION AND OPERATIONS SYSTEMS ANALYSIS AND CONCEPTUAL DESIGN AND PROGRAM PROJECT MANAGEMENT SUPPORT. THE CONTRACTOR WILL SUPPORT MULTIPLE LONG TERM, COMPLEX NASA MISSIONS (PROGRAMS/PROJECTS) INCLUDING, BUT NOT LIMITED TO 1) AERONAUTICS RESEARCH MISSION DIRECTORATES AERONAUTICS AIR VEHICLES PROGRAM (AAVP), AIRSPACE OPERATIONS AND SAFETY PROGRAM (AOSP), INTEGRATED AVIATION SYSTEMS PROGRAM (IASP), AND TRANSFORMATIVE AERONAUTICS SYSTEMS PROGRAM (TACP) 2) HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATES EXPLORATION SYSTEMS DEVELOPMENT, COMMERCIAL SPACE TRANSPORTATION, RESEARCH AND TECHNOLOGY, AND OPERATIONS 3) SPACE TECHNOLOGY MISSION DIRECTORATES TECHNOLOGY DEMONSTRATION MISSION (TDM) AND GAME CHANGING DIRECTORATE (GCD) 4) THE NASA ENGINEERING AND SAFETY CENTER (NESC) AND 5) SCIENCE MISSION DIRECTORATE. WORK WILL INCLUDE COOPERATIVE ACTIVITIES WITH OTHER CONTRACTORS, NASA CENTERS, AND FEDERAL AGENCIES. WITHIN THE SCOPE OF THIS PWS, THE PERFORMANCE BASED REQUIREMENTS TYPICALLY ADDRESS ONE OR MORE FACETS OF A COMPLEX SYSTEMS STUDY OR ASSESSMENT, AN ACTIVITY SUPPORTING A RESEARCH AND TECHNOLOGY DEVELOPMENT PROGRAM, OR A FLIGHT PROGRAM. THE WORK ENCOMPASSES THE FULL RANGE OF TRL FROM FUNDAMENTAL RESEARCH THROUGH FLIGHT READY HARDWARE DESIGN DEVELOPMENT. THE REQUIREMENTS MAY REQUIRE SPECIALIZED SKILLS OF A SINGLE INDIVIDUAL OR MULTI-DISCIPLINARY TEAM OF INDIVIDUALS OR CLOSE INTEGRATION WITH TASKS PERFORMED BY NASA PERSONNEL, OTHER CONTRACTOR STAFF, AND OR OTHER GOVERNMENT AGENCY PERSONNEL. AS SUCH, THE CONTRACT REQUIRES AN AGILE, DIVERSE, INTEGRATED, AND EXPERIENCED CONTRACTOR AND SUBCONTRACTOR WORKFORCE. DUE TO THE DYNAMIC NATURE OF RESEARCH AND DEVELOPMENT, THE CONTRACT WILL EXPERIENCE VARIATIONS IN WORKLOAD. THE CONTRACTOR SHALL HAVE SUFFICIENT FLEXIBILITY AND DEPTH TO ACCOMMODATE TEAMS 3 REQUIREMENTS IN A TIMELY AND EFFICIENT MANNER. |
ANALYTICAL MECHANICS ASSOCIATES, INC. |
National Aeronautics and Space Administration |
March 26, 2021 |
$401,985,048 |
| COVID-19 CERT RESPONSE- SERVICE- LODGING FOR 8 EMPLOYEES FOR 104 DAY QUARANTINE |
GPC CONSOLIDATED REPORTING |
Forest Service |
March 04, 2021 |
$5,880 |
| PATIENT VALET SERVICES FUND OY 3 |
IN AND OUT VALET COMPANY |
Department of Veterans Affairs |
February 11, 2021 |
$1,328,848 |
| ***COVID-19 EMERGENCY*** HAND SANITIZER |
HNM STAINLESS, LLC |
Department of Veterans Affairs |
February 09, 2021 |
$249,786 |
| MODIFICATION TO EXTEND, EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
MEDCARE STAFFING, INC. |
Indian Health Service |
January 21, 2021 |
$440,055 |
| RECREATION SITE BATHHOUSE AND SST COVID CLEANING ON THE SAM HOUSTON NATIONAL FOREST PER ATTACHED SCHEDULE OF ITEMS |
GRACEY'S COMMERCIAL CLEANING SERVICE |
Forest Service |
December 07, 2020 |
$123,600 |
| DAVY CROCKETT NATIONAL FOREST COVID CUSTODIAL OPERATIONS OF RECREATION AREAS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS |
JK RANCH SOLUTIONS, LLC |
Forest Service |
November 13, 2020 |
$39,375 |
| 2000006919/4100020229/FLUID MILK |
BORDEN DAIRY COMPANY |
Agricultural Marketing Service |
September 01, 2020 |
$78,098,398 |
| 2000006919/4100020235/COMBINATION BOX |
G.A. FOOD SERVICES OF PINELLAS COUNTY, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$174,658,635 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
August 12, 2020 |
$137,851,535 |
| VA HOME TELEHEALTH PROGRAM FOR DISEASE MANAGEMENT PROTOCOL (DMP) FOR INFECTIOUS ILLNESS (COVID-19) |
MEDTRONIC CARE MANAGEMENT SERVICES, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$258,679,207 |
| 8507401957!THERMOMETER KIT,CLI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
August 04, 2020 |
$15 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
Indian Health Service |
July 27, 2020 |
$102,700 |
| LAB SUPPLIES/CLEANING |
U.S. PAN AMERICAN SOLUTIONS LLC |
National Institutes of Health |
July 22, 2020 |
$0 |
| COVID-19 PERSONAL PROTECTIVE EQUIPMENT FOR TEST SITES |
ARROWHEAD REALTY CORP |
Federal Emergency Management Agency |
July 21, 2020 |
$308,695 |
| ALTERNATE CARE FACILITY (ACF): GATEWAY SHOPPING CENTER - MEMPHIS, TN |
AECOM TECHNICAL SERVICES, INC. |
Department of the Army |
July 13, 2020 |
$51,481,288 |
| 4 ASTRAL VENTILATORS AND ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 09, 2020 |
$50,501 |
| 3 PLY EAR LOOP MASK |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 06, 2020 |
$62,100 |
| 2000006919/4100020420/FLUID MILK,DAIRY PRODUCTS BOX |
DARIGOLD, INC. |
Agricultural Marketing Service |
June 26, 2020 |
$6,434,599 |
| 37K MASKS FOR FIELD AND HEADQUARTERS FOR COVID-19 |
CORE TRANSIT INC |
Department of Justice |
June 24, 2020 |
$166,640 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
HARRIS, KENNETH |
Forest Service |
June 23, 2020 |
$10,200 |
| TO PROCURE INCREASED CUSTODIAL SERVICES AT NWS EARLE, FEMA C-54 BUILDING IN RESPONSE TO COVID 19 UNDER SURGE 3451EM. |
MELGAR FACILITY MAINTENANCE LLC |
Federal Emergency Management Agency |
June 22, 2020 |
$84,876 |
| FACE MASK |
GARCIA'S CUSTOM EMBROIDERY |
Department of Veterans Affairs |
June 16, 2020 |
$0 |
| COVID 19 PPE COVERALLS |
SPS INDUSTRIAL INC. |
U.S. Coast Guard |
June 12, 2020 |
$26,825 |
| COVID-19 CENTRAL COORDINATION SUPPORT SERVICES |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Food and Drug Administration |
June 08, 2020 |
$6,954,000 |
| CUSTODIAL, HOUSEKEEPING, WASTE REMOVAL, AND PEST CONTROL SERVICES |
NATIVE RESOURCE DEVELOPMENT COMPANY, INC. |
National Aeronautics and Space Administration |
June 08, 2020 |
$34,143,805 |
| 48" X 72" SNEEZE GUARDS |
STS OPERATING, INC. |
United States Mint |
June 03, 2020 |
$4,910 |
| MOD 0003 EXTENDS COMPLETION DATE DUE TO SHUTDOWN FOR COVID-19 |
BUELL ENVIRONMENTAL LLC |
Forest Service |
June 02, 2020 |
$249,000 |
| CONS - ACS - PAL REPATRIATION FLIGHT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 02, 2020 |
$15,000 |
| MODIFICATION TO EXTEND. EMERGENCY DEPARTMENT PHYSICIAN SERVICES - OSAGE |
OSAGE INNOVATIVE SOLUTIONS, LLC |
Indian Health Service |
May 27, 2020 |
$175,000 |
| REVIEW RESPIRATORY DEVICES SERVICE AGREEMENT |
UNDERWRITERS LABORATORIES INC. |
Centers for Disease Control and Prevention |
May 22, 2020 |
$150,000 |
| EMERGENCY CEPHEID EQUIPMENT UPGRADE |
CEPHEID |
Department of Veterans Affairs |
May 21, 2020 |
$40,000 |
| PROCURING 255,000 INFRARED THERMOMETERS IN SUPPORT OF COVID-19. |
PHALANX GROUP INTERNATIONAL, LLC |
Federal Emergency Management Agency |
May 21, 2020 |
$11,357,500 |
| PHYSIOLOGICAL MONITORING - COVID19 |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
May 21, 2020 |
$185,830 |
| MAXAIR CAPRS EQUIPMENT |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
May 21, 2020 |
$331,739 |
| DPE/EA RESEARCH ASSISTANT PSC: PETER FIORE |
FIORE, PETER |
Millennium Challenge Corporation |
May 21, 2020 |
$332,670 |
| BEIRUT, LEBANON - NEW EMBASSY COMPLEX |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
May 21, 2020 |
$626,546,297 |
| ERBIL, IRAQ - NEW CONSULATE COMPLEX |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
May 21, 2020 |
$444,689,859 |
| COVID 19 POSITIVE BLOOD SERUM-BIOIVT |
BIOIVT, LLC |
Centers for Disease Control and Prevention |
May 21, 2020 |
$370,350 |
| ALTERNATE CARE FACILITY (ACF): WALTER E. WASHINGTON CONVENTION CENTER, DISTRICT OF COLUMBIA |
HENSEL PHELPS CONSTRUCTION CO. |
Department of the Army |
May 21, 2020 |
$31,624,786 |
| FREEZER FOR SERUM SAMPLES |
SELECT GASES LLC |
Centers for Disease Control and Prevention |
May 21, 2020 |
$54,247 |
| PURCHASE OF PORTABLE HOSPITAL VENTILATOR FOR DIRECT CARE OF PATIENTS IN A SUB-ACUTE OR CHRONIC CARE ENVIRONMENT (DESIGNED FOR FAST SETUP AND EASY OPERATION) FOR THE ZUNI SERVICE UNIT. |
PHILIPS NORTH AMERICA LLC |
Indian Health Service |
May 21, 2020 |
$54,742 |
| STORAGE SPACE FOR STORING BACKUP MAGNETIC MEDIA. COVID-19 |
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC |
Bureau of the Fiscal Service |
May 21, 2020 |
$3,332,264 |
| CSU - FY2020 - PHC - INCIDENT COMMAND - PRIORITY D - COVID-19 SUPPLIES MASKS WIPES SHOE COVERS |
TRI-PHARMA, INC. |
Indian Health Service |
May 21, 2020 |
$11,472 |
| COVID-19 PPE ITEM; CAVIWIPES |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
May 21, 2020 |
$14,280 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 21, 2020 |
$19,500 |
| THERMAL ACTIVITY MONITOR (TAM) SYSTEM |
TA INSTRUMENTS - WATERS L.L.C. |
National Institutes of Health |
May 21, 2020 |
$71,093 |
| COVID ASSAY SYSTEM |
INTEGRAL MOLECULAR, INC |
National Institutes of Health |
May 21, 2020 |
$20,575 |
| SARS-COV-2 ANTIVIRAL TESTING OF EMETINE AND THREE ADDITIONAL COMPOUNDS USING EPIAIRWAY HUMAN 3D RESPIRATORY EPITHELIAL CELLS |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
May 21, 2020 |
$23,695 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
May 21, 2020 |
$19,500 |
| 8507379636!CATHETER AND CONNEC |
TQM, LLC |
Defense Logistics Agency |
May 21, 2020 |
$50 |
| 8507392483!LITTER,NONRIGID,POL |
TACTICAL MEDICAL SOLUTIONS, LLC |
Defense Logistics Agency |
May 21, 2020 |
$813 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
May 21, 2020 |
$26,034 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
May 21, 2020 |
$26,034 |
| PERIOD OF PERFORMANCE EXTENDED BY 60 DAYS. CONTRACT COMPLETION CHANGED FROM JUNE 26, 2020 TO AUGUST 25, 2020. |
HAMMER MTN CONSTRUCTION LLC |
General Services Administration |
May 21, 2020 |
$24,871 |
| CLEANER,INDUSTRIAL, CONCENTRATED CLEANER, DEGREASER. VOC COMPLIANT. USE ON MOST HARD SURFACES. 5 GALLON CONTAINER. |
GMS INDUSTRIAL SUPPLY, INC. |
Federal Acquisition Service |
May 21, 2020 |
$1,699 |
| CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX. |
BARNES SUPPLY COMPANY, INC. |
Federal Acquisition Service |
May 21, 2020 |
$96 |
| CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX. |
BARNES SUPPLY COMPANY, INC. |
Federal Acquisition Service |
May 21, 2020 |
$32 |
| B CLEAN LLC
CHICK RD PORTOPOTTIES&HANDWASH STATION RENTAL
TURKEY FORK LAKE, LONGLEAF HORSE TRAIL HEAD CAMPGROUND, LITTLE TIGER ATV TRAIL, PICK UP CHARGE, SERVICE MILEAGE FEE |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 21, 2020 |
$5,273 |
| 8507113796!INSTALLATION AND EQ |
ACE ELECTRONICS DEFENSE SYSTEMS, LLC |
Defense Logistics Agency |
May 21, 2020 |
$111,250 |
| COVID-19 MULTIPLE HANDWASHING STATIONS |
MLSUSA CORP |
Department of the Navy |
May 21, 2020 |
$1,004,482 |
| COVID19 URGENT AND COMPELLING HPE DX PLATFORM |
CARAHSOFT TECHNOLOGY CORP. |
Defense Information Systems Agency |
May 21, 2020 |
$1,021,288 |
| ALASKA TENTS COMPONENTS |
ALASKA STRUCTURES, INC. |
Department of the Air Force |
May 21, 2020 |
$119,986 |
| COVID-19 PURITAN BENNETT 980 VENTILATOR |
COVIDIEN SALES LLC |
Department of the Air Force |
May 21, 2020 |
$188,061 |
| ESRD NW 11 ADDING COVID-19 SUBTASK RELATED WORK. |
RENAL NETWORK OF THE UPPER MIDWEST INC |
Centers for Medicare and Medicaid Services |
May 21, 2020 |
$6,424,638 |
| ESRD NW 14 |
END STAGE RENAL DISEASE NETWORK OF TEXAS, INC. |
Centers for Medicare and Medicaid Services |
May 21, 2020 |
$7,422,924 |
| END STAGE RENAL DISEASE (ESRD) NETWORK 9 |
ISLAND PEER REVIEW ORGANIZATION, INC. |
Centers for Medicare and Medicaid Services |
May 21, 2020 |
$5,684,328 |
| ESRD NETWORK 1 ADDING COVID-19 SUBTASK RELATED WORK. |
ISLAND PEER REVIEW ORGANIZATION, INC. |
Centers for Medicare and Medicaid Services |
May 21, 2020 |
$5,256,131 |
| END STAGE RENAL DISEASE (ESRD) NETWORK 6 |
ISLAND PEER REVIEW ORGANIZATION, INC. |
Centers for Medicare and Medicaid Services |
May 21, 2020 |
$6,218,082 |
| FIRM FIXED PRICE CONTRACT TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE)&MEDICAL SUPPLIES, SPECIFICALLY, KN95 RESPIRATORS IN SUPPORT OF COVID-19. THE CONTRACTOR SHALL DELIVER THE ITEMS SPECIFIED IN SECTION 3.0 OF THE SOW. |
OSIRIUS GROUP, LLC |
Federal Emergency Management Agency |
May 21, 2020 |
$23,520,000 |
| ESRD NETWORK 2 ADDING SUBTASK COVID-19 RELATED WORK. |
ISLAND PEER REVIEW ORGANIZATION, INC. |
Centers for Medicare and Medicaid Services |
May 21, 2020 |
$6,322,427 |
| RUSH FOR COVID-19 1820 FACE MASKS WITH EARLOOP, FLUID RESISTANT |
3M COMPANY |
Food Safety and Inspection Service |
May 20, 2020 |
$0 |
| ANTI-FOG WIPES&CLEANER |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
May 20, 2020 |
$182,723 |
| PRESCOTT NF COVID-19 SUPPORT-HAND WASHING STATIONS |
310 DUST CONTROL LLC |
Forest Service |
May 20, 2020 |
$5,000 |
| PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS QTY 8 PRESCOTT FIRE CENTER |
310 DUST CONTROL LLC |
Forest Service |
May 20, 2020 |
$5,000 |
| HAND SANITIZERS COVID 19 |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
May 20, 2020 |
$1,502,928 |
| PURPOSE IS FOR ENHANCED CLEANING TWO DAYS A WEEK. THIS ADDENDUM IS ONLY TO ADDRESS THE ENHANCED CLEANING. |
JSD CLEANING SERVICES INC. |
Bureau of Reclamation |
May 20, 2020 |
$6,036,469 |
| 3RD QTR FY 2020 DAIRY - ADDITIONAL ITEMS REQUESTED DUE TO AN INCREASE REQUIREMENT FROM THE COVID19 GLOBAL PANDEMIC |
GALLIKER DAIRY COMPANY |
Federal Prison System / Bureau of Prisons |
May 20, 2020 |
$88,593 |
| REPAIR/MAINTENANCE TO THE A/C IN THE COMPUTER ROOM FOR THE U.S. ATTORNEY'S OFFICE. |
MURPHY & MILLER, INC. |
Department of Justice |
May 20, 2020 |
$4,949 |
| MSD CGN CLEANING SERVICES DUE TO CORONAVIRUS (COVID-19) |
MISTER KLEEN MAINTENANCE COMPANY INC |
U.S. Marshals Service |
May 20, 2020 |
$3,358 |
| MSD HQ CLEANING SERVICES FOR 11TH FLOOR AND PARTIAL AREAS THROUGHOUT HQ DUE TO CORONAVIRUS (COVID-19) |
MISTER KLEEN MAINTENANCE COMPANY INC |
U.S. Marshals Service |
May 20, 2020 |
$11,065 |
| EMPLOYEES WITH DISABILITIES TRAINING CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE STATEMENT OF WORK TO INCLUDE VIRTUAL TRAINING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
TCS ASSOCIATES LLC |
Social Security Administration |
May 20, 2020 |
$5,324,370 |
| BIOFIRE TORCH 12 DIAGNOSTIC EQUIPMENT |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
May 20, 2020 |
$231,000 |
| LIGHTSTRIKE UV DISINFECTING ROBOT TO FIGHT CURRENT COVID19. |
GEO-MED, LLC |
Department of Veterans Affairs |
May 20, 2020 |
$110,940 |
| TEMPORARY STAFFING OF NURSES FOR COVID 19 SURGE |
LOGISTICS HEALTH, INC. |
Department of Veterans Affairs |
May 20, 2020 |
$0 |
| EMERGENCY MEDICAL SHELTER - DUE TO COVID-19 |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
May 20, 2020 |
$192,769 |
| 21 DAY WORK ORDER SUSPENSION |
HERNANDEZ CONSULTING LLC |
Department of Veterans Affairs |
May 20, 2020 |
$6,775,852 |
| 90 DAY RENTAL OF 500-700 CFM AIR SCRUBBERS - 40 EA |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
May 20, 2020 |
$99,394 |
| COVID-19 PPE |
ACCESS INTERNATIONAL LLC |
Department of Veterans Affairs |
May 20, 2020 |
$99,000 |
| COVID-19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
May 20, 2020 |
$227,200 |
| SCRUBS AND RELATED HOSPITAL CLOTHING |
PHOENIX TEXTILE CORPORATION |
Department of Veterans Affairs |
May 20, 2020 |
$118,283 |
| COVID-EMERGENCY REQUIREMENT TO REPAIR MORGUE EXHAUST AT TVHS VAMC. |
WILLIAMS MECHANICAL LLC |
Department of Veterans Affairs |
May 20, 2020 |
$4,487 |