| MODIFICATION TO UPDATE ACCOUNTING CLASSIFICATIONS DUE TO COVID-19:
ACCOUNTING DATA SHOULD READ AS FOLLOWS:
APPROPRIATION - CM
ACCOUNTING CLASS - FP011411A1
SOC - 2659
PROJECT - 97F
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
August 09, 2021 |
$50,400 |
| COVID 19 RESEARCH LUMMINEX ASSAY |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
August 06, 2021 |
$16,585 |
| COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE APPROACHES, BASED ON PRINCIPLES OF INFLUENZA IMMUNITY, THAT ACHIEVE DURABLE, ROBUST AND BROADLY PROTECTIVE IMMU |
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. |
National Institutes of Health |
August 05, 2021 |
$132,339,788 |
| ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO |
NEMCHEM MOCAMBIQUE LDA |
Department of State |
August 03, 2021 |
$48,758 |
| ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO |
NEMCHEM MOCAMBIQUE LDA |
Department of State |
August 03, 2021 |
$55,050 |
| FOR COVID 19 RESEARCH, FIFTY-FIVE ANTIBODIES FOR FLOE CYTOMETRY, QUANTITY: 55 @ $243.25 EA., QUOTE# 1XJC07212021-NIH |
BIOLEGEND, INC. |
National Institutes of Health |
August 02, 2021 |
$13,406 |
| 19GT5021P0688 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 23, 2021 |
$20,154 |
| VPOTUS - COVID TESTS FOR AGENCIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 22, 2021 |
$13,488 |
| COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
July 22, 2021 |
$1,457,256 |
| COVID 19 3610
COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK
EAST2 CONTRACT NNX16MB01C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 21, 2021 |
$485,231,283 |
| QUIDEL TRIAGE REAGENTS FOR SOUTH TEXAS VA |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
July 21, 2021 |
$609,696 |
| ISOLATION ROOM PARTITIONS |
EXTREME GOVERNMENT SOLUTIONS LLC |
Department of Veterans Affairs |
July 15, 2021 |
$64,492 |
| COVID-RENOVATE WAREHOUSE FOR PANDEMIC PREPAREDNESS
589A4-20-158 |
PRO CONSTRUCTION SERVICES, INC. |
Department of Veterans Affairs |
July 15, 2021 |
$3,512,960 |
| FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO RE-BUILD AND/OR CORRECT DEFICIENCIES OF AIR HANDLER 1 (AH-1) LOCATED IN DENTAL AREA B, PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 1/25/2021 - 7/26/2021 |
TEMPERATURE TECHNOLOGY, INC. |
Indian Health Service |
July 15, 2021 |
$129,108 |
| HOOD, DOUBLE SHROUD |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
July 15, 2021 |
$9,639 |
| COVID-19 DRIVE-THRU TESTING SERVICES |
GENEUS HEALTH, LLC |
Department of Veterans Affairs |
July 15, 2021 |
$129,950 |
| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
$1,406,781 |
| GLOVES |
THOMAS SCIENTIFIC, LLC |
National Institutes of Health |
July 15, 2021 |
$46,359 |
| BARNES ATCT-LEVEL 2 JANITORIAL SERVICES |
BPL PARTNERSHIP INC. |
Federal Aviation Administration |
July 15, 2021 |
$11,040 |
| SCICLONE ROBOT SOFTWARE AND COMP UPGRADE |
PERKINELMER HEALTH SCIENCES, INC |
Centers for Disease Control and Prevention |
July 15, 2021 |
$13,000 |
| TECAN 1080 WORKSTATION |
TECAN U.S., INC. |
Centers for Disease Control and Prevention |
July 15, 2021 |
$510,340 |
| COVID 19 3610 - PROTECTIVE SECURITY OFFICER SERVICES |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
July 15, 2021 |
$103,923,727 |
| "COVID-19". TO PROVIDE A BROAD RANGE OF CLINICAL AND OTHER RELATED RESEARCH SUPPORT SERVICES FOR NIAID/DAIDS-SUPPORTED CLINICAL RESEARCH PORTFOLIO AND OTHER INFECTIOUS DISEASES THAT ARE OF RELEVANCE TO HIV INFECTION AND AT RISK POPULATIONS. |
PPD DEVELOPMENT, L.P. |
National Institutes of Health |
July 15, 2021 |
$234,931,705 |
| CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILITIES LOCATED IN HOUSTON AND LOUISIANA. SERVICES MAY INCLUDE LEVEL 2 SOW CLEANING, WHICH MAY NOT BE EXERCISED BY THE GOVERNMENT. |
CLAXTON / LTS JV, LLC |
Federal Aviation Administration |
July 15, 2021 |
$6,962,082 |
| THE PURPOSE OF THIS MODIFICATION EXTEND THE PERIOD OF PERFORMANCE DUE TO COVID-19 FOR NON-PERSONAL SERVICES FOR ADVICE IN DEVELOPING FIELD PROTOCOL. |
GEOTHINKTANK LLC |
National Oceanic and Atmospheric Administration |
July 15, 2021 |
$34,743 |
| SEAL-MOUNTED MULTI-SENSOR CAMERA AND IRIDIUM MULTI-SENSOR GPS TAGS, DEOBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE PURCHASE ORDER. |
MISCELLANEOUS FOREIGN AWARDEES |
National Oceanic and Atmospheric Administration |
July 15, 2021 |
$8,650 |
| EXPERT WITNESS CONTRACT |
ELITE MEDICAL EXPERTS, LLC |
Department of Justice |
July 15, 2021 |
$39,925 |
| LED SIGN |
MEDIANOW, INC. |
Department of Veterans Affairs |
July 14, 2021 |
$45,168 |
| EXPERT WITNESS SERVICES - DR. LAURA A. MALOWANE (ECONOMIST) FOR CASE:
JOSHUA LIBRERA V. U.S., C.A. NO. 18-1106 (CRC), DISTRICT COURT.
PERFORMANCE PERIOD: 8/1/2019 - 8/31/2020. |
ECONOMISTS INCORPORATED |
Department of Justice |
July 14, 2021 |
$26,334 |
| COVID-19: SCIENCE SUPPLIES FOR CHEYENNE EAGLE BUTTE SCHOOL EAGLE CENTER |
CAROLINA BIOLOGICAL SUPPLY COMPANY |
Bureau of Indian Affairs |
July 14, 2021 |
$18,053 |
| COVID-19: PICNIC TABLES |
AKANA GROUP INC., THE |
Bureau of Indian Affairs |
July 14, 2021 |
$30,337 |
| COVID-19: STORAGE CONTAINERS |
ENERGY BY NATIVE AMERICAN DESIGN CORP. |
Bureau of Indian Affairs |
July 14, 2021 |
$33,455 |
| LETTER CONTRACT FOR KITTING SERVICES SUPPORTING THE VACCINATION PROGRAM FOR BOOSTER SHOTS, PEDIATRICS AND GLOBAL HUMANITARIAN |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 14, 2021 |
$115,521,789 |
| BIOPROCESS CONTAINER (BPC) FOR HYPERFORMA |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
July 14, 2021 |
$16,660 |
| EMERGENT COVID-19 IN SUPPORT OF FTE VACCINE CLINICS NMVAHCS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
July 14, 2021 |
$3,500,000 |
| 47PD0318D0015, MOD PC0008 - FOY02 COVID CLEANING |
VIA OF THE LEHIGH VALLEY, INC |
General Services Administration |
July 14, 2021 |
$94,168 |
| TO PROVIDE EPIDEMIOLOGIC AND ANALYTICAL SUPPORT TO CBER'S OFFICE. |
RESEARCH TRIANGLE INSTITUTE |
Food and Drug Administration |
July 14, 2021 |
$980,180 |
| PRESCOTT VA - COVID PHARMACY STAFF |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
July 14, 2021 |
$811,232 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND LEVEL 2 JANITORIAL SERVICES AT HONOLULU FSDO FOR THE TWO MONTH PERIOD OF 07/01/2021 TO 08/31/2021. THE MONTHLY PRICE FOR LEVEL 2 IS UNCHANGED AT $9,075/MONTH.
PERIOD OF PERFORMANCE: 7/01/2021 TO 8/31/20 |
FEDERAL MAINTENANCE HAWAII, LLC |
Federal Aviation Administration |
July 14, 2021 |
$56,775 |
| CHEMO RATED NITRILE GLOVES FOR COVID-19 |
AWEN SOLUTIONS GROUP, LLC |
Department of Veterans Affairs |
July 14, 2021 |
$650,435 |
| PROJECT: 618-20-205 CENTRALIZED SERVICES & SOCIAL DISTANCING COVID-19 DESIGN-BUILD |
GREENSTONE CONSTRUCTION INC |
Department of Veterans Affairs |
July 14, 2021 |
$1,440,770 |
| COVID 19 ICE MAKER AND WATER DISPENSER MACHINES - RIVERSIDE INDIAN SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
July 13, 2021 |
$29,819 |
| FOR COVID 19 RESEARCH SMARTSCRIBE REVERSE TRANSCRIPTASE, QUANTITY 15 @ $632.00 EA., CATALOG # 639538; SEQAMP DNA POLYMERASE, 200RXNS, QUANTITY 15 @ $327.75 EA., CATALOG# 638509 |
TAKARA BIO USA, INC. |
National Institutes of Health |
July 13, 2021 |
$14,496 |
| FOR COVID 19 RESEARCH NEBNEXT ULTRA II RNA LIBRARY PREP KIT FOR ILLUMINA, QUANTITY : 5 @ $2,420.00 EA., CATALOG# E7770L |
NEW ENGLAND BIOLABS, INC. |
National Institutes of Health |
July 13, 2021 |
$12,200 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
July 13, 2021 |
$86,395 |
| COVID 19 3610
ARMED GUARD II SERVICES |
PARAGON SYSTEMS, INC |
Department of Homeland Security |
July 09, 2021 |
$74,564,981 |
| COVID-19 UNARMED SECURITY MEDICAL SCREENERS |
WESTMORELAND PROTECTION AGENCY INC |
Department of Veterans Affairs |
July 08, 2021 |
$790,407 |
| OPTION 2 CTVHCS HCHV PROGRAM TRANSITIONAL HOUSING IN AUSTIN TEXAS FOR UP TO 10 HOMELESS VETERANS DAILY |
ANEWENTRY INC |
Department of Veterans Affairs |
July 06, 2021 |
$302,995 |
| ESPEROVAX, INC. |
ESPEROVAX, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 01, 2021 |
$606,780 |
| CARES ACT 7A FTA PPP LOAN DATA ANALYSIS |
COLSON SERVICES CORP. |
Small Business Administration |
July 01, 2021 |
$807,126 |
| BIOQUAL INC:1106312 [21-009387]
NICHD SERVICE: LABORATORY SERVICES |
BIOQUAL, INC. |
National Institutes of Health |
June 30, 2021 |
$60,832 |
| SRS ASHEVILLE, NC HEADQUARTERS JANITORIAL SERVICES, BASE YEAR WITH 4 POTENTIAL OPTIONS |
GREEN'S COMMERCIAL CLEANING, INC |
Forest Service |
June 28, 2021 |
$213,115 |
| COVID-19. OPTION PERIOD TWO. 04/16/2020-08/31/2020. STRUCTURAL GENOMICS CENTERS FOR INFECTIOUS DISEASES. |
SEATTLE CHILDREN'S HOSPITAL |
National Institutes of Health |
June 28, 2021 |
$25,307,061 |
| COVID 19 VACCINATION - EMERGENCY LPN AND RN |
CERTIFIED TECHNICAL EXPERTS, INC. |
Department of Veterans Affairs |
June 28, 2021 |
$1,888,474 |
| POP EXTENSION DUE TO COVID19 DELAYS |
OCEAN GOLD SEAFOODS, INC |
National Oceanic and Atmospheric Administration |
June 28, 2021 |
$231,088 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| COVID-19 FUNDS IN THE AMOUNT OF $1,000,000.00. PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION. |
UCHICAGO ARGONNE, LLC |
Department of Energy |
June 28, 2021 |
$12,046,611,361 |
| COVID 19 INNOVATIVE INTERFACE SUMMON WITH 360 LINK SUBSCRIPTION |
INNOVATIVE INTERFACES INCORPORATED |
Bureau of Indian Affairs |
June 28, 2021 |
$46,127 |
| EXPERT WITNESS SERVICES. |
MORRIS, MAX D |
Department of Justice |
June 28, 2021 |
$0 |
| LAB SUPPLIES |
LUMINEX CORPORATION |
Centers for Disease Control and Prevention |
June 28, 2021 |
$241,356 |
| THERMO FISHER SCIENTIFIC EVOS M5000 IMAGING SYSTEM FOR NCATS BIOLOGY PROGRAM |
FISHER SCIENTIFIC COMPANY L.L.C. |
National Institutes of Health |
June 28, 2021 |
$43,969 |
| MOD TO CHANGE PWS LANGUAGE FOR COVID-19. |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
June 28, 2021 |
$9,187,512 |
| COVID-19 VELA TESTING REAGENTS AND CONSUMABLES |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
June 28, 2021 |
$184,029 |
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO PROVIDE A MOBILE COMMAND UNIT TO SUPPORT THE COVID VACCINATION EFFORT IN HOUSTON, TX. |
COTTON COMMERCIAL USA, INC. |
Federal Emergency Management Agency |
June 26, 2021 |
$24,735 |
| 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 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND AGILITI HEALTH, INC. FOR THE COMPREHENSIVE MAINTENANCE AND MANAGEMENT SERVICES OF MEDICAL VENTILATOR EQUIPMENT |
AGILITI HEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 25, 2021 |
$192,993,500 |
| CONTRACTOR TO MODIFY EXISTING RETURN AIR DUCTING AND PROVIDE HEPA AIR FILTRATION MACHINES ON THE RETURN AIR FROM 5TH AND 6TH FLOOR. PROVIDING ALL NECESSARY MATERIALS AND LABOR. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
June 25, 2021 |
$1,183,451 |
| ALINITY M CONSUMABLES AND REAGENTS |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
June 25, 2021 |
$994,351 |
| FOR COVID RESEARCH, NHP XL CYTOKINE LUMINEX PERFORMANCE PREMIXED KIT (31-PLEX), CATALOG# FCSTM21-31, QUANTITY 3 @ $5,150.00 EACH |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
June 22, 2021 |
$15,485 |
| ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM - MODIFICATION TO ISSUE A PARTIAL STOP WORK ORDER |
CHENEGA INFINITY, LLC |
Bureau of Reclamation |
June 22, 2021 |
$14,539,011 |
| OR GOWNS COVID-19 |
GOODWIN FACILITY SOLUTIONS, LLC |
Department of Veterans Affairs |
June 22, 2021 |
$49,542 |
| TEMPORARY HELP SERVICES |
A-TEAM SOLUTIONS LLC |
Department of Veterans Affairs |
June 22, 2021 |
$771,334 |
| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
$3,228,355 |
| CLEANING AND DISINFECTION SERVICES AT FACILITY-COVID 19 |
ENMON ENTERPRISES, INC. |
Federal Emergency Management Agency |
June 22, 2021 |
$3,772 |
| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| COVID-19. EXTENSION TO POP END-DATE DUE TO IMPACTS ON SCHEDULE STEMMING FROM PANDEMIC. FOLLOW-ON DESIGN SERVICES DURING THE CONSTRUCTION OF THE UTILITY RELIABILITY UPGRADES MISSIONS OPERATIONS COMPLEX PROJECT |
EBL ENGINEERS, LLC |
National Aeronautics and Space Administration |
June 22, 2021 |
$78,724 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
June 22, 2021 |
$252,059,213 |
| FOR COVID-19: TWINS UK GENOMIC TESTING AND DEMOGRPHIC DATA |
KING'S COLLEGE LONDON |
National Institutes of Health |
June 22, 2021 |
$100,000 |
| PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT OREGON AND SOUTHWESTERN WASHINGTION |
CDA INCORPORATED |
Department of Homeland Security |
June 22, 2021 |
$47,367,304 |
| LEVEL 3 COVID CLEANINGS AT THE FAA FACILITIES IN THE LOCAL AREA SET ASIDE ZONE 6 FT. ANCHORAGE, ALASKA |
CLARK CONTRACTING LLC |
Federal Aviation Administration |
June 22, 2021 |
$500,000 |
| LEVEL 3 COVID CLEANINGS AT THE FAA FACILITIES IN THE LOCAL AREA SET ASIDE ZONE 5 FT. AUBURN, ROCKLIN/WEST SACRAMENTO, CALIFORNIA |
PLACER COMPLETE RESTORATION, INC. |
Federal Aviation Administration |
June 22, 2021 |
$500,000 |
| LEVEL 3 COVID CLEANINGS AT THE FAA FACILITIES IN THE LOCAL AREA SET ASIDE ZONE 5 FT. AUBURN, ROCKLIN/WEST SACRAMENTO, CALIFORNIA |
BLACKBIRD INDUSTRIES, INC. |
Federal Aviation Administration |
June 22, 2021 |
$500,000 |
| NUCLEAR REGULATORY COMMISSION (NRC) LICENSED
FACILITIES PROCUREMENT
THIS MODIFICATION ADDS A MEMORANDUM TO THE CONTRACT FROM THE SECRETARY OF ENERGY UNDER ATTACHMENT J-10. |
SPECTRA TECH, INC. |
Department of Energy |
June 22, 2021 |
$52,409,497 |
| LEVEL 3 COVID CLEANINGS AT THE FAA FACILITIES IN THE LOCAL AREA SET ASIDE ZONE 1 FT. LAUDERDALE AND MIAMI, FLORIDA |
CRESTWOOD SERVICES INC |
Federal Aviation Administration |
June 22, 2021 |
$500,000 |
| AMN HEALTHCARE EAST ZONE (FEMA REGIONS 1-5): MODIFICATION TO ADD CLARIFICATION TO LABOR CATEGORY DUTIES THE CONTRACT FOR CONTRACTOR-MANAGED MEDICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION. |
AMN HEALTHCARE, INC. |
Federal Emergency Management Agency |
June 22, 2021 |
$4,042,727 |
| COVID WASTEWATER |
UNIVERSITY OF LOUISVILLE |
Centers for Disease Control and Prevention |
June 22, 2021 |
$8,665,208 |
| DETAILED CLEANING AND DISINFECTION OF LIRO FACILITIES(BPA)-COVID 19 |
CYPRESS SOLUTIONS LLC |
Federal Emergency Management Agency |
June 22, 2021 |
$0 |
| REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR |
BECTON, DICKINSON AND COMPANY |
Centers for Disease Control and Prevention |
June 22, 2021 |
$1,260,000 |
| THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
June 22, 2021 |
$6,916,197 |
| ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AND ICE HEALTH SERVICE CORPS (IHSC) REQUIRES RAPID MOLECULAR ID NOW COVID-19 TEST KITS, CONTROL KITS, AND INSTRUMENTS FOR PERFORMING COVID-19 TESTING AND IHSC AND ERO FACILITIES. |
ABBOTT RAPID DX NORTH AMERICA, LLC |
U.S. Immigration and Customs Enforcement |
June 22, 2021 |
$32,102,484 |
| MLT NON PERSONAL HEALTHCARE SERVICES AT ACL |
MILLBROOK SUPPORT SERVICES, INC. |
Indian Health Service |
June 22, 2021 |
$40,435 |
| AWARD A LETTER CONTRACT FOR RADX TECH - OASIS DIAGNOSTICS CORPORATION |
OASIS DIAGNOSTICS CORPORATION |
National Institutes of Health |
June 22, 2021 |
$7,679,118 |
| TEMPORARY JANITORIAL/HOUSEKEEPERS SERVICES |
SANFORD FEDERAL, INC. |
Department of Veterans Affairs |
June 21, 2021 |
$791,712 |
| EMERGENCY DEPARTMENT DOOR REMOVAL AND REPLACEMENT |
TEKTON C.C., LLC |
Department of Veterans Affairs |
June 21, 2021 |
$59,428 |
| COVID TRAINING MODULAR BUILDING |
PALOMAR MODULAR BUILDINGS LLC |
Indian Health Service |
June 21, 2021 |
$80,924 |
| EMERGENCY PURCHASE OF GENMARK EPLEX SYSTEM AND SUPPLIES FOR COVID 19 TESTING IN OKC |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
June 17, 2021 |
$228,900 |
| COVID-19: RESIDENTIAL FURNITURE FOR CHEYENNE EAGLE BUTTE SCHOOL |
SEVEN FIRES BUSINESS SOLUTIONS LLC |
Bureau of Indian Affairs |
June 17, 2021 |
$85,089 |
| SHUTTLE TRANSPORTATION SERVICES - ADDITIONAL SHUTTLE SERVICES TO ACCOMADATE PATIENTS AND STAFF TO N. CHARLESTON CBOC |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
June 17, 2021 |
$3,528,764 |
| THE UNITED STATES GOVERNMENT (USG) HAS A REQUIREMENT FOR VENDOR MANAGED INVENTORY (VMI) AND DISTRIBUTION SERVICES OF GOVERNMENT FURNISHED PRODUCT (GFP), PPE & TESTING SUPPLIES. |
CARDINAL HEALTH 200, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 17, 2021 |
$94,319,000 |