| 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 |
| 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 |
| 60 DAY SUSPENSION / COVID 19 |
MSK CONSTRUCTION, INC. |
Department of Veterans Affairs |
June 02, 2021 |
$3,947,169 |
| CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS) |
TECHNICAL RESOURCES INC |
National Institutes of Health |
May 28, 2021 |
$182,820,080 |
| FEMA REQUIRES CONFERENCE CENTER SPACE TO SUPPORT PMC OPERATIONS FOR LIFE SUSTAINING OPERATIONS NEAR DFW AIRPORT |
DFW LAKES OWNER LLC |
Federal Emergency Management Agency |
May 23, 2021 |
$1,300,592 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19 |
INTERFACE MEDIA GROUP, INC. |
Bureau of the Fiscal Service |
April 30, 2021 |
$24,990 |
| 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 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE NEW AND NORTH LAS VEGAS ATCT FACILITIES IN LAS VEGAS, NEVADA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
April 15, 2021 |
$1,209,891 |
| ROUTINE LEVEL 3 CLEANING AT THE PHOENIX ATCT (PHX) AND TRACON (P50) |
AMT66, LLC |
Federal Aviation Administration |
April 12, 2021 |
$57,096 |
| JANITORIAL SERVICES AT THE PORTLAND AIR TRAFFIC CONTROL TOWER, P80 TRACON, AND BASE BUILDING |
RELAY RESOURCES |
Federal Aviation Administration |
April 05, 2021 |
$161,211 |
| JANITORIAL SERVICES BROOMFIELD ROCKY MTN METRO ATCT WESTMINSTER CO |
BAYAUD ENTERPRISES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$1,375,415 |
| 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 |
| PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 04, 2021 |
$2,551,042 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $9,300.00. FUNDING IS FROM 27 MARCH 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $9,300.00. NEW TOTAL AMOUNT FOR THIS AWARD: $265,702.10. |
IMAGANN CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 01, 2021 |
$570,968 |
| PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
March 01, 2021 |
$1,298,636 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $26,180.00. FUNDING IS FROM 24 AUGUST 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $26,180.00. NEW TOTAL AMOUNT FOR THIS AWARD: $26,180.00 |
WALKER'S CARPET CARE AND JANITORIAL SERVICE INC |
Federal Aviation Administration |
February 25, 2021 |
$69,055 |
| OCTOBER - MARCH UNT MEDICAL SERVICES FOR FMC FORT WORTH
COVID 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
February 24, 2021 |
$800,000 |
| UMUSU FLOOR REMOVAL-INSTALLATION SERVICES |
NATIONAL UNITED CONTRACTORS, LLC |
Indian Health Service |
February 18, 2021 |
$17,355 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
$454,465 |
| SERO-SURVEILLANCE OF SARS-COV-2 IN INDIGENOUS CASINO WORKERS |
YALE UNIVERSITY |
Centers for Disease Control and Prevention |
February 04, 2021 |
$699,595 |
| DRIVE-THRU TENTS FOR COVID VACCINATIONS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
February 04, 2021 |
$156,114 |
| SAME DAY EMERGENCY PLACEMENT LODGING SERVICES FOR ELIGIBLE
BENEFICIARIES- DURHAM VAMC |
BLUEWATER MANAGEMENT GROUP, LLC |
Department of Veterans Affairs |
February 04, 2021 |
$149,375 |
| MEDICAL SUPPLIES (RUBBER GLOVES) |
LTE MEDICAL SOLUTIONS (PTY) LTD |
Department of State |
February 04, 2021 |
$64,938 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAMS (CCRT) INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ) |
TRIBAL EM, PLLC |
Indian Health Service |
February 04, 2021 |
$1,000,000 |
| GLASS CLEANER: ECOLAB INC. P/N 11227 OASIS 255SF. AMMONIATED FORMULA IS EFFECTIVE ON GREASE, SMOKE FILM AND DRIED HAIR SPRAY. VOC COMPLIANT. TWO (2) AND ONE-HALF (2.5) GALLON BAG IN A BOX. |
ECOLAB INC. |
Federal Acquisition Service |
February 04, 2021 |
$41 |
| PYXIS MEDISTATION |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
February 04, 2021 |
$44,422 |
| U.S. EMBASSY KIGALI, RWANDA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
SAI LOGISTICS LIMITED |
Department of State |
February 04, 2021 |
$72,110 |
| EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS... |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
Department of State |
February 04, 2021 |
$19,350 |
| LUCAS 3, V3.1 CHEST COMPRESSION SYSTEM AND ACCESSORIES |
STRYKER CORPORATION |
National Institutes of Health |
February 04, 2021 |
$14,620 |
| VIRTUAL MACHINE STORAGE |
STERLING COMPUTERS CORPORATION |
Centers for Disease Control and Prevention |
February 04, 2021 |
$137,628 |
| 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 |
February 04, 2021 |
$3,965 |
| TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 10,700 SQUARE FEET WITHIN THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
February 04, 2021 |
$4,194 |
| PROVIDE COVID 19 CLEANING AND DISINFECTING SERVICES ON THE 1ST AND 2ND FLOORS AT THE FINLEY BUILDING IN DETROIT, MI. |
JARVIS PAINTING, INC. |
General Services Administration |
February 04, 2021 |
$2,596 |
| VISN 23 WAREHOUSE SERVICES AND STORAGE |
VSS LOGISTICS LLC |
Department of Veterans Affairs |
February 04, 2021 |
$800,561 |
| CAPR SYSTEM BATTERIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 04, 2021 |
$187,180 |
| EMERGENCY VERBAL) NOTICE TO PROCEED TO PROVIDE DETAILED
CLEANING AND DISINFECTING OF APPROXIMATELY 18,686 SQUARE FEET CONSISTING OF THE COMMON AREAS LOCATED WITHIN THE JACK BROOKS FEDERAL BUILDING BUILDING (GSA BLDG. NO. TX0019ZZ) IN BEAUMONT, TX. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
February 03, 2021 |
$6,279 |
| ISSUE NOTICE TO PROCEED & CHANGE CONTRACT COMPLETION DATE. |
NICHOLS CUSTOM BUILDERS & DESIGN, INC. |
General Services Administration |
February 03, 2021 |
$179,972 |
| APPLE COMPUTERS FOR VOA PERSIAN SERVICE |
MAC BUSINESS SOLUTIONS, INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
February 03, 2021 |
$24,436 |
| URGENT PREVENTIVE DISINFECTION SERVICE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
February 03, 2021 |
$13,225 |
| ARJO AIR MATTRESSES W/CONTROL UNITS |
ARJO, INC. |
Department of Veterans Affairs |
February 03, 2021 |
$52,500 |
| 636 OVERBED TABLES - NEW COVID WARD |
DISORB SYSTEMS, INC. |
Department of Veterans Affairs |
February 03, 2021 |
$25,576 |
| OXIMETER KITS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
February 03, 2021 |
$24,433 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| CNF ELECTROSTATIC SPRAYERS & SOLUTION |
ART MATTSON DISTRIBUTING CO INC |
Forest Service |
February 03, 2021 |
$16,035 |
| WELLO STATION KIOSKS |
WELLO, INC |
Department of Veterans Affairs |
February 03, 2021 |
$49,539 |
| LITIGATIVE CONSULT SERVICES |
INTERNATIONAL LANGUAGE SERVICES, INC. |
Department of Justice |
February 03, 2021 |
$2,365 |
| JANITORIAL SERVICES FOR GPOC (FEBRUARY AND MARCH 2021) |
RISING STAR RESOURCE DEVELOPMENT CORP. |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$16,490 |
| COVID-19 TESTING AND SUPPORT SERVICES |
DISCOVERY HEALTH MD PLLC |
National Oceanic and Atmospheric Administration |
February 03, 2021 |
$24,906 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
$519,760 |
| TAQPATH COVID-19 COMBO KITS & REAGENTS FOR BOISE VAMC |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 03, 2021 |
$2,652,167 |
| NITRILE GLOVES VISN WIDE PROCUREMENT VISN 22G |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
February 03, 2021 |
$0 |
| MEDICAL SUPPLIES (COVID-19) |
SAI LOGISTICS LIMITED |
Department of State |
February 03, 2021 |
$72,110 |
| EXTENDED BATTERY 90AH |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
Department of Veterans Affairs |
February 03, 2021 |
$38,938 |
| ADDITIONAL FUNDS FOR ACCOUNTING SERVICES THROUGH MARCH 2021 |
CROSSOVER CONSULTANTS LLC |
The Institute of Museum and Library Services |
February 03, 2021 |
$49,999 |
| DEVELOPMENT OF SIMPLEXA COVID-19 DIRECT ASSAY |
DIASORIN MOLECULAR LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 03, 2021 |
$697,423 |
| (EN 0214-0162 ATV)(EN 0214-0165 UTV) PURCHASE ATV AND UTV FOR SHOSHONE NATIONAL FOREST. CHANGE THE DELIVERY DATE DUE TO COVID-19 MANUFACTURING DELAYS. |
ENGLEMAN POWER SPORTS LLC |
Forest Service |
February 03, 2021 |
$25,418 |
| OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$19,554,736 |
| COVID-19 (OMB MEMO M-20-22) LANGLEY INFORMATION TECHNOLOGY ENHANCED SERVICES II (LITES II)
FOR IT SUPPORT OF APPLICATION DEVELOPMENT OF BUSINESS AND
SCIENTIFIC ENGINEERING RESEARCH AND DEVELOPMENT SYSTEMS. |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
February 03, 2021 |
$137,752,239 |
| 98POINT6 TEXT-BASED MEDICAL CARE VIA A SMARTPHONE INTERFACE AND ARTIFICIAL INTELLIGENCE TO ASSESS, TRIAGE, DIAGNOSE AND TREAT COVID-19 |
98POINT6 INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 03, 2021 |
$700,000 |
| 53' REEFER VAN RENTAL |
R & H REEFER AND TRAILER REPAIR, L.L.C. |
Department of Veterans Affairs |
February 03, 2021 |
$21,592 |
| COMMUNITY NURSING HOME SERVICES |
1539 COUNTRY CLUB ROAD OPERATIONS, LLC |
Department of Veterans Affairs |
February 03, 2021 |
$1,540,598 |
| UAC FOR TERMINAL CLEANING SERVICE - COVID19 |
GORMLEY ENVIRONMENTAL CORPORATION |
Department of Veterans Affairs |
February 03, 2021 |
$38,184 |
| COPYHOLDER, TYPIST' S: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
February 03, 2021 |
$71 |
| ESCONDIDO CBOC |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
February 03, 2021 |
$1,850,306 |
| EMERGENCY REGISTERED NURSE (COVID-19) |
GHOST RX INC. |
Department of Veterans Affairs |
February 03, 2021 |
$822,546 |
| RADX TECH PROJECT - WORK PACKAGE 1 SUPPORT |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
February 03, 2021 |
$250,000 |
| SUPPLIES - SANITIZERS, FOAMING WASH AND DISPENSERS FOR THE ICS AT THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER. |
LAUN-DRY SUPPLY COMPANY, INC. |
Indian Health Service |
February 03, 2021 |
$68,998 |
| DIASORIN LIAISON SARS-COV-2 S1/S2 IGG |
DIASORIN INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 03, 2021 |
$236,090 |
| BROADBAND COHERENT ANTI-STOKES RAMAN SCATTERING (BCARS) IMAGING AND ANALYSIS OF COVID TISSUES |
GEORGIA TECH RESEARCH CORPORATION |
Food and Drug Administration |
February 02, 2021 |
$24,997 |
| EMERGENCY PORTABLE TOILET RENTAL DUE TO COVID-19 PANDEMIC |
LEVITZ, WAYNE A |
National Park Service |
February 02, 2021 |
$74,624 |
| THIS REQUIFY 20 FUNDING OBLIGATION FOR MARCH AND APRIL = $10,885.00SITION IS FOR GROUND MAINTENANCE AT THE FT. PIERCE ATCT |
JDR UNLIMITED, LLC |
Federal Aviation Administration |
February 02, 2021 |
$393,638 |
| DE-IDENTIFIED SPECIMEN REMNANTS FOR NCIRD |
QUEST DIAGNOSTICS INCORPORATED |
Centers for Disease Control and Prevention |
February 02, 2021 |
$728,000 |
| VALET SERVICES |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 02, 2021 |
$652,141 |
| MODIFICATION TO INCORPORATE SCOPE 1 COVID CLEANING SERVICES INTO FM SAN ANTONIO CONTRACT |
PHOENIX MANAGEMENT, INC. |
General Services Administration |
February 02, 2021 |
$46,634 |
| RENTAL OF MOBILE OFFICE - ORLANDO (BALDWIN) |
VSS LOGISTICS LLC |
Department of Veterans Affairs |
February 02, 2021 |
$47,940 |
| COVID TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
February 02, 2021 |
$984,939 |
| FY 2020 COVID-19 BAA TOPIC 2 - DUKE |
DUKE UNIVERSITY |
Centers for Disease Control and Prevention |
February 02, 2021 |
$2,036,771 |
| RADX TECH PROJECT #4554: UBIQUITOME
SARS-COV-2 LAB TEST ACCURACY WITHIN REACH OF EVERY AMERICAN WITH LIBERTY16 MOBILE REAL TIME PCR |
UBIQUITOME LIMITED |
National Institutes of Health |
February 02, 2021 |
$2,460,000 |
| COVID19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
February 02, 2021 |
$459,500 |
| FY2020 THYSSENKRUPP ELEVATOR CORPORATION SERVICE AGREEMENT FOR ELEVATOR AT THE NATIONAL SEDIMENTATION LABORATORY, OXFORD, MS.
PERIOD OF PERFORMANCE: 10/01/2019-12/31/2020. |
THYSSENKRUPP ELEVATOR CORPORATION |
Agricultural Research Service |
February 02, 2021 |
$4,392 |
| MODIFICATION P21001 IS TO EXTEND POP FROM 02/12/2021 TO 04/30/2021 DUE TO UNFORSEEN CIRCUMSTANCES THAT HAVE FURTHER BEEN HAMPERED BY ONGOING ISSUES DUE TO THE COVID-19 PANDEMIC. |
RPS GROUP, INC. |
National Oceanic and Atmospheric Administration |
February 02, 2021 |
$14,993 |
| SOFTWARE UPDATES INCLUDING EXHIBIT INSTALLATION. POP EXTENSION DUE TO COVID19 FLIGHT DELAYS. |
B/W COLOR PRINTS, LLC |
National Oceanic and Atmospheric Administration |
February 02, 2021 |
$50,564 |
| LEVEL 3 JANITORIAL SERVICE CLEANING DUE TO THE COVID-19 CONFIRMED CASE FOR CLEVELAND DISTRICT ARTCC LOCATED IN OBERLIN, OHIO.
DATE OF CLEANING IS 01/30/2021. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
February 02, 2021 |
$11,200 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO THE ALREADY EXERCISED OPTION YEAR 4 |
DJM ECOLOGICAL SERVICES, INC. |
Forest Service |
February 02, 2021 |
$700,095 |
| AUTOMATIC SURFACE DISINFECTANT EQUIPMENT (COVID-19) |
AMRID SIA |
Department of State |
February 02, 2021 |
$56,311 |
| STATE INDUSTRIAL PRODUCTS P/N 127699 - FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
$653 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
$324 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
$162 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
$497 |
| STATE INDUSTRIAL PRODUCTS P/N 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 |
February 02, 2021 |
$250 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - 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 |
February 02, 2021 |
$238 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
$310 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 02, 2021 |
$497 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 02, 2021 |
$583 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 02, 2021 |
$389 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 02, 2021 |
$389 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 02, 2021 |
$544 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 02, 2021 |
$389 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 02, 2021 |
$389 |