| ADDS COVID-19 ADDITIONAL ROUTINE CLEANING SOW FOR KY BUILDINGS IN LOUISVILLE (KY0045ZZ AND KY0086ZZ) AND OWENSBORO (KY0058ZZ). ZERO DOLLAR BASE MODIFICATION. |
GOODWILL INDUSTRIES OF KENTUCKY, INC. |
General Services Administration |
September 30, 2021 |
$5,559,772 |
| 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 |
| EMERGENCY COVID FTE 3 RESPIRATORY THERAPIST |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
June 03, 2021 |
$270,400 |
| 2021 GRD & SRD OUTHOUSE CLEANING |
SMITH, JOSHUA |
Forest Service |
June 02, 2021 |
$152,200 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
$3,927,950 |
| LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
May 26, 2021 |
$414,830 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT. |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
May 25, 2021 |
$469,933,268 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| TRAUNCHE 2 PHARMACEUTICALS |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2021 |
$22,254,632 |
| CONTINUE FUNDING COVID INMATE PHONE CALLS THRU: 31 AUG 20. |
MANAGEMENT & TRAINING CORPORATION |
Federal Prison System / Bureau of Prisons |
April 29, 2021 |
$400,054,444 |
| THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. |
PERATON INC. |
National Aeronautics and Space Administration |
April 27, 2021 |
$1,800,000,000 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| COVID-19 - OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) FUNDING AND REVISE J-8 DELIVERABLES |
MID-AMERICA CONVERSION SERVICES, LLC |
Department of Energy |
April 08, 2021 |
$489,764,062 |
| COVID-19 INMATE PHONE COSTS DURING 15 APR 2020 THROUGH 31 MAY 2020. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
April 08, 2021 |
$432,804,540 |
| JANITORIAL SERVICES FOR JESSE BROWN VAMC (537) |
MODESTO MANAGEMENT LLC |
Department of Veterans Affairs |
March 31, 2021 |
$1,752,216 |
| PANTHER&COVID-19 TESTING |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 25, 2021 |
$4,113,089 |
| JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CHARLOTTE&FAYETTEVILLE, NC |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 17, 2021 |
$1,122,984 |
| CONSOLIDATION JANITORIAL SERVICES CONTRACT FOR ALBUQUERQUE DISTRICT |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
March 11, 2021 |
$2,326,425 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT AND SSC OFFICES IN PORTLAND, ME. |
NORTHERN NEW ENGLAND EMPLOYMENT SERVICES |
Federal Aviation Administration |
March 05, 2021 |
$400,000 |
| JANITORIAL SERVICE AT THE AIRPORT TRAFFIC CONTROL TOWER AND JOINT AF/AT ADMINISTRATIVE OFFICE BUILDING AT THE CHERRY CAPITAL AIRPORT, 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MICHIGAN |
GRAND TRAVERSE INDUSTRIES, INC. |
Federal Aviation Administration |
March 04, 2021 |
$284,142 |
| PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
March 01, 2021 |
$1,298,636 |
| JANITORIAL SERVICES FOR THE ATCT AND TRACON IN WINDSOR LOCKS, CT AND ATCT IN HARTFORD, CT. |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
February 26, 2021 |
$560,000 |
| JANITORIAL SERVICE AT GRAND CANYON AIR TRAFFIC CONTROL TOWER
COR: RANELLE YAZZIE
LPC: RANELLE YAZZIE
BEGINNING BASE YEAR 10/01/2018-09/30/2019.
OPTION YEAR 1: 10/01/2019 - 09/30/2020 |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 26, 2021 |
$116,580 |
| FY 21 ARMY OCONUS TPF WD TPF012 REV 2 COVID-19 LANGUAGE FOR ARMY OCONUS TRAVEL |
OSHKOSH DEFENSE, LLC |
Department of the Army |
February 26, 2021 |
$2,659,248,859 |
| LIST OF CHANGES:
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00. |
SHINING COMPANY LLC |
Federal Aviation Administration |
February 24, 2021 |
$846,000 |
| MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS. |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
February 23, 2021 |
$903,900 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
$630,043 |
| MEDICAL SUPPLIES (COVID-19) |
ANTISEL BULGARIA LLC OOD |
Department of State |
February 12, 2021 |
$25,236 |
| MEDICAL EQUIPMENT (COVID-19) |
ANTISEL BULGARIA LLC OOD |
Department of State |
February 12, 2021 |
$25,244 |
| VISN 23 WAREHOUSE SERVICES AND STORAGE |
VSS LOGISTICS LLC |
Department of Veterans Affairs |
February 04, 2021 |
$800,561 |
| 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 |
| EMERGENT COVID-19 PURCHASE: TO PROCURE SATELLITE EQUIPMENT, INSTALLATION AND SERVICE FOR THE INPATIENT WARDS (ICU/OB/PEDS/MED SURG) AT THE NNMC. |
SOUND MARKETING, INC. |
Indian Health Service |
January 29, 2021 |
$26,917 |
| FY 21-ICS-BPA FOR PROPANE REFILLS |
GALLUP LUMBER & SUPPLY CO., INC. |
Indian Health Service |
January 29, 2021 |
$87,000 |
| MEDICAL GAS/BULK OXYGEN FOR LIH |
MATHESON TRI-GAS, INC. |
Indian Health Service |
January 29, 2021 |
$11,500 |
| LEASE OF MOBILE STORAGE UNITS FOR NSSC WAREHOUSE. |
MOBILE MINI, INC. |
Indian Health Service |
January 29, 2021 |
$4,827 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER AND OTHER WASHABLE SURFACES. CLEANS, DEODORIZE AND DISINFECT. COMPLIANT WITH CID A-A-60008, HEAVY DUTY CONCEN |
GMS INDUSTRIAL SUPPLY, INC. |
Federal Acquisition Service |
January 29, 2021 |
$482 |
| ACQUISITION OF OZONE GENERATOR ON BEHALF OF US EMBASSY BRATISLAVA |
SPARE-PARTS S. R. O. |
Department of State |
January 29, 2021 |
$71,186 |
| ACQUISITION OF LABORATORY FURNITURE ON BEHALF OF US EMBASSY PODGORICA |
BELMET MI D.O.O. |
Department of State |
January 29, 2021 |
$20,193 |
| 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 |
| VIRTUAL MONITORING SYSTEM |
DECISIVE POINT CONSULTING GROUP LLC |
Department of Veterans Affairs |
January 29, 2021 |
$1,397,956 |
| COVID PROCUREMENT OF PORTABLE SCAN HANDHELD RADIOS |
LOUDOUN COMMUNICATIONS INC. |
Department of Veterans Affairs |
January 29, 2021 |
$40,268 |
| INSTALLATION OF NEW ROLL UP DOOR |
NEW JERSEY OVERHEAD DOOR LLC |
Department of Veterans Affairs |
January 29, 2021 |
$18,757 |
| COVID 19 DRIVE THROUGH TESTING TENTS |
EVOLVE TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
January 29, 2021 |
$37,551 |
| BINDER, LOOSELEAF, PLASTIC, VINYL COVER, WHITE, CAPACITY RATING - 3.000 INCHES NOMINAL, RING TYPE, FASTENER QTY - 3, FASTENER CENTER SPACING 4 IN. C TO C, ACCOMMODATED SHEET SIZE - 8 X 11CLEAR PLASTIC COVER FOR INSERTS FROM THE TOP ALLAROUND THE |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
January 29, 2021 |
$100 |
| PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
January 29, 2021 |
$71 |
| RESIDENTIAL REHABILITATION TREATMENT PROGRAM(RRTP)UP TO 18 BEDS |
CONTINUUM OF CARE, INC. |
Department of Veterans Affairs |
January 29, 2021 |
$14,983,250 |
| COMPUTER SUPPLIES FOR LIH |
STERLING COMPUTERS CORPORATION |
Indian Health Service |
January 29, 2021 |
$19,440 |
| COVID-19 ER PHYSICIAN SERVICES, HHCC |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
Indian Health Service |
January 29, 2021 |
$1,338,806 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROJECT #6139: REVOGENE SARS-COV-2 ASSAY |
MERIDIAN BIOSCIENCE, INC. |
National Institutes of Health |
January 29, 2021 |
$5,505,000 |
| ETB MISCELLANEOUS SERV. FY20 (BASE YR) |
ELMAN NEW ORLEANS ASSOCIATES, L.P. |
Bureau of Safety and Environmental Enforcement |
January 29, 2021 |
$133,400 |
| BGNDRF HVAC BCU REPLACEMENT
MOD P00002 IS TO EXTEND THE POP DUE TO TRANE SOFTWARE DELAYS DUE TO COVID-19. |
TRANE U.S. INC. |
Bureau of Reclamation |
January 29, 2021 |
$23,621 |
| A-SMART CRASH CARTS (40) |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
January 29, 2021 |
$96,202 |
| COVID19 -RESEARCH STANDING ORDER FOR ANTIBODIES |
BIOLEGEND, INC. |
National Institutes of Health |
January 29, 2021 |
$98,517 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES |
RED HERITAGE MEDICAL LLC |
Indian Health Service |
January 29, 2021 |
$11,850 |
| FREEZER 30C DEGREE |
FISHER SCIENTIFIC COMPANY L.L.C. |
Centers for Disease Control and Prevention |
January 29, 2021 |
$6,277 |
| SARS-COV-2 APPLIED RESEARCH |
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. |
Centers for Disease Control and Prevention |
January 29, 2021 |
$1,116,539 |
| BATTELLE ANIMAL MODELS |
BATTELLE MEMORIAL INSTITUTE |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 29, 2021 |
$3,713,964 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$78 |
| 4610069288!COVERALL/SPEC PURP IST - PHIL |
AT EASE SUSTAINMENT LLC |
Defense Logistics Agency |
January 28, 2021 |
$50,171,425 |
| CLINICAL COURIER SERVICES |
FCX, LLC |
Department of Veterans Affairs |
January 28, 2021 |
$1,004,501 |
| N95 MASKS |
3M COMPANY |
Defense Health Agency |
January 28, 2021 |
$60,840 |
| ADMIN MOD 01 TO FBSU FUEL AND PROPANE PO TO UPDATE UNIT OF ISSUE AGGREGATE $9,975.00 |
EZZIE'S WHOLESALE, INC |
Indian Health Service |
January 28, 2021 |
$9,975 |
| AIR CARGO CARRIERS LEGAL ADVISORY SERVICES - 2 |
SULLIVAN & CROMWELL LLP |
Department of the Treasury |
January 28, 2021 |
$552,500 |
| AIR CARGO CARRIERS LEGAL ADVISORY SERVICES - 2 |
SULLIVAN & CROMWELL LLP |
Department of the Treasury |
January 28, 2021 |
$97,500 |
| JANITORIAL |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
January 28, 2021 |
$508,728 |
| COVID CLEANING AND SANITIZING |
GISIB, INC. |
Department of Veterans Affairs |
January 28, 2021 |
$0 |
| COVID-19 2020 INCREASE LICENSES FOR THE BASE YEAR FOR ZOOM VIRTUAL MEETING TOOL/VIDEO CONFERENCING SUPPORT SERVICES |
INALAB CONSULTING, INC |
National Science Foundation |
January 28, 2021 |
$3,011,687 |
| CLIPPER, HAIR, ELECTRIC:120VOLTS; 60HZ; DETACHABLE CUTTER HEAD; 8FT CORD; 1 BLADE SZ 000; BLADE OIL |
ANDIS COMPANY |
Federal Acquisition Service |
January 28, 2021 |
$531 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$78 |
| BEVERAGE STIRRERS |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
January 28, 2021 |
$52 |
| 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 |
January 28, 2021 |
$252 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$39 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$39 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$39 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$39 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$39 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$39 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 28, 2021 |
$78 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 28, 2021 |
$310 |
| STATE INDUSTRIAL PRODUCTS PART #126331 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 28, 2021 |
$402 |
| STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 28, 2021 |
$1,634 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 28, 2021 |
$331 |
| 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 |
January 28, 2021 |
$500 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 28, 2021 |
$331 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $150,000.00 AND INCORPORATE THE WAGE DETERMINATION FOR CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. |
C & S TYL INC. |
Department of Energy |
January 28, 2021 |
$492,249 |
| HCHV 290 STATUS |
HAYWOOD CHARLES |
Department of Veterans Affairs |
January 28, 2021 |
$200,166 |
| HCHV - REDUX |
REDUX, INC. |
Department of Veterans Affairs |
January 28, 2021 |
$932,575 |
| THERMAL IMAGING CAMERAS |
INFRARED CAMERAS, INC. |
Department of Veterans Affairs |
January 28, 2021 |
$220,525 |
| OTHER CRITICAL FUNCTION VENTILATOR AND COMPRESSOR MAINTENANCE SERVICE |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
January 28, 2021 |
$220,080 |
| COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA |
NORTH TEXAS INVESTORS GROUP, INC. |
Department of Veterans Affairs |
January 28, 2021 |
$3,741,162 |
| INTERAGENCY LONG-TERM RECOVERY&RESILIENCE PLANNING FOR SOCIAL, BEHAVIORAL, COMMUNITY HEALTH TIME&MATERIALS |
KAHUINA CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 28, 2021 |
$248,984 |
| IMR PPE EMERGENCY PURCHASE 3 |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
January 27, 2021 |
$0 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON. |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
January 27, 2021 |
$343,315 |
| EMERGENCY PURCHASE OF PPE IN RESPONSE TO COVID-19 PANDEMIC |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
January 27, 2021 |
$15,344 |
| IMR PPE EMERGENCY PURCHASE 5 |
GREEN DREAM INTERNATIONAL LLC |
National Park Service |
January 27, 2021 |
$76,266 |