| BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY MANAGEMENT AND OPERATING CONTRACT
COVID-19 RELATED FUNDING INCLUDED. |
BATTELLE MEMORIAL INSTITUTE |
Department of Energy |
September 30, 2021 |
$26,963,356,139 |
| 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 |
| JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
June 17, 2021 |
$1,923,335 |
| COVID 19 EMERGENCY - SUPPLY TECHNICIANS |
TMG (THE MOORE GROUP, INC.) |
Department of Veterans Affairs |
June 10, 2021 |
$611,914 |
| SURVEILLANCE OF ACUTE RESPIRATORY ILLNESS |
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH, INC. |
Centers for Disease Control and Prevention |
June 03, 2021 |
$16,795,821 |
| SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$4,071,968 |
| CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. |
ALL NATIVE SYNERGIES COMPANY |
National Aeronautics and Space Administration |
May 14, 2021 |
$19,614,097 |
| LEVEL II CLEANING |
CLEARFIELD JEFFERSON COUNTIES REGIONAL AIRPORT AUTHORITY |
Federal Aviation Administration |
May 13, 2021 |
$39,600 |
| JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| PERIOD OF PERFORMANCE: 10/1/2020 - 9/30/2025
BASE YEAR: 10/1/2020 - 9/30/2021
OPTION YEAR 1: 10/1/2021 - 9/30/2022
OPTION YEAR 2: 10/1/2022 - 9/30/2023
OPTION YEAR 3: 10/1/2023 - 9/30/2024
OPTION YEAR 4: 10/1/2024 - 9/30/2025 |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
April 22, 2021 |
$507,193 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROGRAM - PROJECT #6658 |
GENBODY INC. |
National Institutes of Health |
April 12, 2021 |
$10,295,000 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
$5,272,629 |
| PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008. |
C & S TYL INC. |
Department of Energy |
April 05, 2021 |
$4,219,171 |
| JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY)
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
FEDCAP REHABILITATION SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$5,016,431 |
| COVID-19 NATIONAL EMERGENCY -PAYCHECK PROTECTION PROGRAM (CARES ACT) - LENDER SERVICES TO SET UP NEW PROGRAM WITHIN THE CAFS IT SYSTEMS |
COLSON SERVICES CORP. |
Small Business Administration |
March 31, 2021 |
$4,030,469 |
| THIS EFFORT IS FOR A FOLLOW ON PROCUREMENT REQUIREMENT. THE NAME OF THIS PROCUREMENT IS THE OMNIBUS MULTIDISCIPLINE ENGINEERING SERVICES (OMES) II. THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO PROVIDE MULTIDISCIPLINE ENGINEERING SUPPORT SERVICES AND RELATED WORK TO EED, ISTD, SED, MSD, MESA, JPSS, SSCO, AND RELATED ORGANIZATIONS, AS REQUIRED, FOR THE STUDY, DESIGN, SYSTEMS ENGINEERING, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS.
TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINE ENGINEERING SERVICES, PURSUANT TO TASK ORDERS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. TRAVEL MAY BE REQUIRED BY THE CONTRACTOR TO SUPPORT CERTAIN TASK ORDERS, THESE TRAVEL REQUIREMENTS WILL BE IDENTIFIED ON A TASK BY TASK BASIS. |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
March 31, 2021 |
$744,000,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3
DHN ATCT - JANITORIAL MAINTENANCE (FY19) |
PDL ENTERPRISES, LLC |
Federal Aviation Administration |
March 29, 2021 |
$223,860 |
| JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT |
BOBBY DODD INSTITUTE, INC. |
Federal Aviation Administration |
March 29, 2021 |
$6,214,377 |
| JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
X-CLEAN CORP. |
Federal Aviation Administration |
March 16, 2021 |
$138,610 |
| PANTHER INSTRUMENT |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 10, 2021 |
$141,500 |
| LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA |
UNIC PRO, INC. |
Federal Aviation Administration |
March 08, 2021 |
$188,360 |
| PROVIDE JANITORIAL SERVICES AT THE MVY ATCT AND AIRPORT IN MARTHA'S VINEYARD |
KEVIN GUNDERSEN |
Federal Aviation Administration |
March 08, 2021 |
$30,000 |
| JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ |
NORTH JERSEY FRIENDSHIP HOUSE, INC |
Federal Aviation Administration |
March 01, 2021 |
$1,500,000 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52 |
SOURCEAMERICA |
Federal Aviation Administration |
February 26, 2021 |
$112,620 |
| SALT LAKE CITY AIR TRAFFIC CONTROL TOWER, (ATCT) AND AIR ROUTE TRAFFIC CONTROL CENTER COMPOUND (ARTCC) INCLUDING CHILD CARE FACILITY. FUNDS FOR LEVEL 2 PROACTIVE JANITORIAL SERVICES RENDERED
PERIOD OF PERFORMANCE: 03/25/2020 TO 03/30/2020 |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
February 25, 2021 |
$1,847,760 |
| COVID-19 PRE-SCREENING SERVICES |
ACADIAN AMBULANCE SERVICE, INC. |
Bureau of Safety and Environmental Enforcement |
February 25, 2021 |
$1,805,037 |
| ADD LEVEL 2 CLEANING FUNDS TO THE WILKES-BARRE ATCT JANITORIAL SERVICES IN DUPONT, PA. PERIOD OF PERFORMANCE 11-01-2020 THRU 1-1-2021. |
SOURCEAMERICA |
Federal Aviation Administration |
February 25, 2021 |
$279,577 |
| THIS ACTION WAS ISSUED FOR COVID ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN MIAMI, FLORIDA BUILDINGS FL0079ZZ, FL0061ZZ, FL0010ZZ, FL0078AD, FL0089ZZ, FL0066AC, FL0095AC, FL1021ZZ, AND FL1021ZZ. |
GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. |
General Services Administration |
February 23, 2021 |
$242,334 |
| ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
$160,091 |
| ADD LEVEL 2, COVID-19 FUNDS TO THE CONTRACT FOR THE LANCASTER ATCT IN LITITZ, PA AND THE MIDDLETOWN ATCT, ARTCC, AND TRACON IN MIDDLETOWN, PA. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
$435,625 |
| BASE + FOUR YEARS FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR IN GUAM. |
ADVANCE MANAGEMENT, INC. |
Federal Aviation Administration |
February 22, 2021 |
$734,302 |
| BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS
KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS
FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS
HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS |
X-CLEAN CORP. |
Federal Aviation Administration |
February 22, 2021 |
$1,827,562 |
| MEDICAL EQUIPMENT (COVID-19) |
ANTISEL BULGARIA LLC OOD |
Department of State |
February 12, 2021 |
$25,244 |
| CALLBACK SURVEY - UNIVERSITY OF NEW HAMPSHIRE COVID-19 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE |
Centers for Disease Control and Prevention |
February 10, 2021 |
$10,000 |
| COVID-19 DHHS HOLOGIC, INC. PRODUCTION CAPACITY EXAPNSION |
HOLOGIC, INC. |
Department of the Air Force |
February 02, 2021 |
$119,613,325 |
| DETENTION MANAGEMENT/MEDICAL/TRANSPORTATION FOR AURORA, CO |
GEO GROUP, INC., THE |
U.S. Immigration and Customs Enforcement |
February 02, 2021 |
$360,393,241 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
February 02, 2021 |
$389 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY MAPUTO |
BIMEX SERVICES CC |
Department of State |
February 02, 2021 |
$14,422 |
| SYRINGES |
AIR-TITE PRODUCTS COMPANY, INC. |
Department of Veterans Affairs |
February 02, 2021 |
$279,000 |
| 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 |
$467 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY MAPUTO |
BIMEX SERVICES CC |
Department of State |
February 02, 2021 |
$14,345 |
| CBOC COVID DISTRIBUTION |
PRIMARY CARE SOLUTIONS, INC. |
Department of Veterans Affairs |
February 01, 2021 |
$10,731,723 |
| DCSC-21-FSS-27 - THE VENDOR SHALL PROVIDE HAZMAT SUITS FOR THE CSSD PROBATION OFFICERS, ACCORDANCE TO THE SOLICITATION AND ATTACHMENT A. |
GLOBAL EQUIPMENT COMPANY INC. |
District Of Columbia Courts |
February 01, 2021 |
$5,877 |
| ADDITIONAL WORK DUE TO COVID 19 |
HAMILTON ALLIANCE, INC. |
Department of Veterans Affairs |
February 01, 2021 |
$189,864 |
| MEDICAL EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 01, 2021 |
$14,314 |
| EMERGENCY COVID-19 LAB TESTING SERVICES |
UNIVERSITY OF ALABAMA AT BIRMINGHAM |
Department of Veterans Affairs |
February 01, 2021 |
$1,045,790 |
| ANNUAL TESTING, ADJUSTING AND BALANCE FOR CONTROLLED PRESSURE ROOMS |
RAGLEN SYSTEM BALANCE INC |
Department of Veterans Affairs |
February 01, 2021 |
$163,720 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DARBY DENTAL (GLOVES) |
DARBY DENTAL SUPPLY, LLC |
Indian Health Service |
February 01, 2021 |
$199,500 |
| CARES ACT EFAX FOR LOANS |
SYSCOM, INC |
Small Business Administration |
February 01, 2021 |
$338,500 |
| MANAGEMENT AND TECHNICAL CONSULTING |
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF |
Centers for Disease Control and Prevention |
February 01, 2021 |
$10,000 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
February 01, 2021 |
$1,120 |
| STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 01, 2021 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 01, 2021 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 72045 - STATE 54 LINE PAD 17 WHITE EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
February 01, 2021 |
$92 |
| COVID PROTEIN ANTIGEN PRODUCTION FOR CORONA VIRUS VACCINE ANTIGENS |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
February 01, 2021 |
$71,517 |
| DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS |
BRYMAK & ASSOCIATES, INC. |
Federal Law Enforcement Training Center |
February 01, 2021 |
$2,615,635 |
| FOR COVID-19: KINGFISHER FLEX WITH 96 DW HEAD EACH AND SMARTSTART KINGFISHER, 1DAY CS EACH |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
February 01, 2021 |
$62,128 |
| EQUIPMENT COVID - PURCHASE OF 2 BLOOD GAS ANALYZERS FOR THE RESPIRATORY THERAPY DEPT. AT NNMC. |
RADIOMETER AMERICA INC. |
Indian Health Service |
February 01, 2021 |
$31,650 |
| CLIN# 2 OF COST PLUS FIXED FEE R&D PROJECT ENTITLED "ENHANCED ACOUSTIC BIREFRINGENCE METHOD FOR MEASURING LONGITUDINAL RAIL STRESS" |
ANALOGIC ENGINEERING, INC. |
Federal Railroad Administration |
February 01, 2021 |
$370,245 |
| GUARD BOOTHS |
HYKO SOLUTIONS LLC |
Department of Veterans Affairs |
February 01, 2021 |
$59,440 |
| NITRILE GLOVES |
AMERICARE, LLC |
Department of Veterans Affairs |
February 01, 2021 |
$520,600 |
| DEMPS - PORTABLE RESTROOM TRAILER - COVID19 TESTING SITE |
ROYAL RESTROOMS LLC |
Department of Veterans Affairs |
February 01, 2021 |
$23,278 |
| SPACELABS REMOTE INTERACTIVE CLIENTS WITH ACCESSORIES AND UPDATES |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
February 01, 2021 |
$24,394 |
| OMC/PERSONAL PROTECTIVE EQUIPMENT |
IONIC ELECTRICAL FITTINGS TRADING LLC |
Department of State |
February 01, 2021 |
$44,380 |
| EMERGENCY COVID19 DISINFECTION SERVICES FOR CONSULAR SECTION |
PAE DESIGN AND FACILITY MANAGEMENT |
Department of State |
February 01, 2021 |
$31,115 |
| COVID TOP FOR DENNEHOTSO BOARDING SCHOOL |
CAPACITY BUILDERS, INC. |
Bureau of Indian Affairs |
February 01, 2021 |
$49,299 |
| COVID-19 CALL BACK SURVEY CALIFORNIA PUBLIC HEALTH |
PUBLIC HEALTH INSTITUTE |
Centers for Disease Control and Prevention |
February 01, 2021 |
$10,000 |
| M2000RT INSTRUMENT SYSTEM |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
February 01, 2021 |
$0 |
| LAB SUPPLIES/GLOVES |
FISHER SCIENTIFIC COMPANY L.L.C. |
National Institutes of Health |
February 01, 2021 |
$0 |
| GENMARK EPLEX ANALYZERS AND COVID-19 TEST KITS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
February 01, 2021 |
$85,734 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2.
MODIFICATION: $2,520.00. FUNDING IS FROM 01 MAY 2020 TO 30 JUNE 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,520.00. NEW TOTAL AMOUNT FOR THIS AWARD: $21,245.00. |
CINDY'S CLEANING SERVICE INC |
Federal Aviation Administration |
February 01, 2021 |
$49,614 |
| COVID 19 ANTIBODY AND PROCALCITONIN REAGENTS |
BECKMAN COULTER, INC. |
Department of Veterans Affairs |
February 01, 2021 |
$155,578 |
| THE NATIONAL NURSING HOME COVID ACTION NETWORK |
UNIVERSITY OF NEW MEXICO |
Agency for Healthcare Research and Quality |
February 01, 2021 |
$237,224,446 |
| PROVIDED JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY). |
MESSERLY, SANDRA |
Federal Aviation Administration |
February 01, 2021 |
$74,747 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
$116,000 |
| COVID-19 PROCUREMENT
QTY 110 SAMPLES
BIOINFORMATICS ANALYSIS OF SERUM SAMPLES USING HUPROT V4.0 PROTEIN ARRAYS |
CDI LABORATORIES, INC. |
National Institutes of Health |
January 31, 2021 |
$96,812 |
| COLUMBUS VAMC: SLEEP STUDY CONTRACT |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
January 31, 2021 |
$98,000 |
| 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 |
January 30, 2021 |
$164 |
| CLOTH MASK ORDER IN SUPPORT OF VISN 20 EMERGENCY RESPONSE TO COVID-19. |
PRINT SPECIALTIES |
Department of Veterans Affairs |
January 29, 2021 |
$13,554 |
| COVID-19: BULK OXYGEN TANK INSTALL, BFSU. |
GENERAL DISTRIBUTING CO. |
Indian Health Service |
January 29, 2021 |
$159,519 |
| BOISE, COVID-19, 2020 RV TRAILER RENTAL |
BRETZ, INC. |
Forest Service |
January 29, 2021 |
$48,386 |
| DIASORIN-COVID 19 SIMPLEXA TESTING REAGENT KITS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
January 29, 2021 |
$4,269,712 |
| COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS |
REP HOLDINGS, INC. |
Department of Veterans Affairs |
January 29, 2021 |
$63,325 |
| EMERGENCY COVID-19 HVAC UPGRADE |
ARIZONA CONTROL SPECIALISTS INC |
Department of Veterans Affairs |
January 29, 2021 |
$120,766 |
| SPECIAL MODE TRANSPORTATION OF COVID-19 PATIENTS |
EXCELSIOR AMBULANCE SERVICE, INC. |
Department of Veterans Affairs |
January 29, 2021 |
$107,400 |
| HIGH FLOW HUMIDIFIED OXYGEN DELIVERY SYSTEMS, PIMC |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
January 29, 2021 |
$33,510 |
| REPLACEMENT OF CONTRACT HHSI244201900024I. INCREASE TO MAXIMUM HOURS IN RESPONSE TO COVID-19. PPSU::CLINICAL LAB SCIENTIST&CLINICAL LAB TECHNICIAN - IDIQ CONTRACT. DOS: 2/1/20-1/31/21 |
AB STAFFING SOLUTIONS, LLC |
Indian Health Service |
January 29, 2021 |
$306,093 |
| PATIENT ESCORT AND MESSENGER SUPPORT SERVICES |
SEBA PROFESSIONAL SERVICES LLC |
National Institutes of Health |
January 29, 2021 |
$4,102,070 |
| COVID-19 EMERGENCY GLOVES |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
January 29, 2021 |
$132,697 |
| TO PROVIDE CLEANING AND MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). COVID-19 MOD |
DESIGN BUILD, LLC. |
Department of Veterans Affairs |
January 29, 2021 |
$4,739,036 |
| SUPPLIES FY 20 GIMC - VENDOR TBA (COVID-19 PANDEMIC) |
WOLFDOG MEDICAL SUPPLIER, LLC |
Indian Health Service |
January 29, 2021 |
$99,288 |
| COVID19 RESEARCH - GENPLUS NEXT-GEN GENE SYNTHESIS |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
January 29, 2021 |
$150,355 |
| PERFORM JANITORIAL SERVICES AT BEVERLY ATCT |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
January 29, 2021 |
$90,869 |
| OPERATIONS AND MAINTENANCE |
RWD CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 29, 2021 |
$24,795,331 |
| COVID19 EMERGENCY BIOFIRE FILM TORCH ARRAY SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
January 29, 2021 |
$69,500 |
| COVID-19 - MODIFICATION 2 EXTEND CONTRACT DATE DUE TO COVID AND REMOVE TRAVEL RELATED INSTALLATION AND TRAINING AND CHANGE TO VIRTUAL FOR THE ELECTROPLATING REQUIREMENT FOR THE BMF IN THE PML. |
ECSI FIBROTOOLS, INC. |
National Institute of Standards and Technology |
January 29, 2021 |
$36,750 |
| COVID-19: CAFETERIA TABLETOP DIVIDERS |
AMC ENTERPRISES INC |
Bureau of Indian Affairs |
January 29, 2021 |
$15,917 |
| THIS MODIFICATION IS BEING ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN FEDERAL BUILDINGS IN SOUTH CAROLINA FOR BUILDINGS, SC0028ZZ, SC0041ZZ, AND SC0004ZZ. |
SC VOCATIONS & INDIVIDUAL ADVANCEMENT, INC. |
General Services Administration |
January 29, 2021 |
$1,326,372 |
| SERVICE- JANITORIAL HUNTSVILLE (HSV) SSC/ATCT |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
January 29, 2021 |
$387,062 |