| TO PROVIDE SERVICES IN SUPPORT OF NIBIB COVID-19 RADX PROJECTS FOR TECHNICAL ASSESSMENTS AND PROJECT MANAGEMENT |
BIOCOMX |
National Institutes of Health |
September 23, 2021 |
$14,871,750 |
| 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 |
| 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 |
| COVID-19 CDC LEVEL DEEP CLEANING FOR FORT CUSTER NATIONAL CEMETERY |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 27, 2021 |
$82,000 |
| PURCHASE ORDER FOR KIMBERLY-CLARK - KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE TO COVID-19 PANDEMIC. |
AMAZON.COM SERVICES LLC |
Department of Veterans Affairs |
May 06, 2021 |
$15,000,000 |
| 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 |
| COVID-19 3610 FUNDING FOR NASA INTEGRATED COMMUNICATIONS SERVICES (NICS) NNM11AA04C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
April 22, 2021 |
$1,553,754,475 |
| ADD LEVEL 2 CLEANING TO THE JANITORIAL SERVICES FOR THE TRENTON ATCT IN TRENTON, NJ.
PERIOD OF PERFORMANCE 11/01/2020 THRU 01/31/2021. |
Q C CLEANING LLC |
Federal Aviation Administration |
April 19, 2021 |
$84,322 |
| ORION CREW EXPLORATION VEHICLE CONTRACT. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
April 14, 2021 |
$14,324,301,541 |
| JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
April 08, 2021 |
$531,930 |
| PROJ 672-18-109,PROVIDE NEW CANOPY-ADM BLDG TO MAIN HOSP ENTRANCE AT VACHS, SAN JUAN, PR. MOD P00001, SUSPENSION OF WORK DUE TO COVID-19 VIRUS. |
OS-DB-JV-LLC |
Department of Veterans Affairs |
April 06, 2021 |
$360,600 |
| KENNEDY MAIL SERVICES CONTRACT II (KMSC II). INCORPORATES ADVANCED AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS FROM COVID-19 SITUATION. ADDS FUNDING IN THE AMOUNT OF $256,260.87, SUFFICIENT TO COVER PERFORMANCE THROUGH 3/15/2021. |
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC |
National Aeronautics and Space Administration |
April 01, 2021 |
$10,533,943 |
| PROVIDE JANITORIAL SERVICES AND SUPPLIES, GROUND MAINTENANCE, AND COVID PROACTIVE CLEANING AT CHA SSC, CHA ATCT, NWS BUILDINGS,CHATTANOOGA, AND MEMPHIS (MEM) ATCT, TN. |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
March 30, 2021 |
$192,925 |
| ICP CORE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE NUMBERING IN C.8.1, REVISE LIST B AND ADD SECTION J ATTACHMENT 12 - SECRETARIAL MEMORANDUM FOR INDEMNIFICATION DUE TO COVID-19 |
FLUOR IDAHO, LLC |
Department of Energy |
March 29, 2021 |
$2,209,116,628 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: COVID COMMUNITY ACTION AND RESEARCH ENGAGEMENT (COVID-CARE) |
VIGNET INC. |
National Institutes of Health |
March 29, 2021 |
$4,025,915 |
| ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT |
LIQUIDAGENTS HEALTHCARE, LLC |
Indian Health Service |
March 25, 2021 |
$1,486,520 |
| JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
March 22, 2021 |
$3,014,482 |
| PROACTIVE (LEVEL II) CLEANING, FSDO SAN DIEGO, CA |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 15, 2021 |
$68,250 |
| CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002.
THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018.
FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected]
CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected] |
REACH, INC. |
Federal Aviation Administration |
March 11, 2021 |
$599,343 |
| JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM. |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
March 03, 2021 |
$3,651,380 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
$76,116 |
| JANITORIAL SERVICES AT THE ATCT IN GROTON, CT, ATCT IN DANBURY, ATCT IN BRIDGEPORT, CT AND THE ATCT IN NEW HAVEN, CT (CONSOLIDATED CONTRACT) |
D&K OFFICE CLEANING |
Federal Aviation Administration |
February 26, 2021 |
$270,000 |
| JANITORIAL&LANDSCAPING SERVICES, ISP&FRG ATCT AND NY ARTCC
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
SKILLS UNLIMITED, INCORPORATED |
Federal Aviation Administration |
February 25, 2021 |
$1,205,417 |
| 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 |
| FURNISH ALL EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO PROVIDE GENERAL LANDSCAPING AND GROUNDS KEEPING SERVICES AT THE POTOMAC CONSOLIDATED TRACON 3699 MACINTOSH DRIVE, WARRENTON, VA |
PORTCO INC |
Federal Aviation Administration |
February 24, 2021 |
$527,127 |
| NITRILE MEDICAL EXAM GLOVES |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
February 12, 2021 |
$703,800 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING (SPHERES BASELINE) |
ILLUMINA, INC. |
Centers for Disease Control and Prevention |
February 11, 2021 |
$3,975,000 |
| COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO&PALMA DE SIERRA RECREATION SITES. |
CORPORATE SOURCE, INC., THE |
Forest Service |
February 04, 2021 |
$77,436 |
| DE-IDENTIFIED SPECIMEN REMNANTS FOR NCIRD |
QUEST DIAGNOSTICS INCORPORATED |
Centers for Disease Control and Prevention |
February 02, 2021 |
$728,000 |
| HIGH FLOW HUMIDIFIED OXYGEN DELIVERY SYSTEMS, PIMC |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
January 29, 2021 |
$33,510 |
| PEN AND PENCIL SET: - SEE ATTACHED DOCUMENT FOR DETAIL. |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
January 27, 2021 |
$90 |
| MODIFICATION TO INCORPORATE COVID SCOPE 1 ROUTINE DISINFECTION OF FREQUENTLY TOUCHED AREAS LANGUAGE INTO THE BASE CONTRACT FOR THE WACO U.S. COURTHOUSE, 800 FRANKLIN AVE, WACO, TX, TX1514ZZ. |
PHOENIX MANAGEMENT, INC. |
General Services Administration |
January 27, 2021 |
$16,913 |
| ASPR-21-00574 -- BASE PERIOD FUND TO MBIO DIAGNOSTICS TO DEVELOP THEIR LIGHTDECK SARS-COV ULTRA-RAPID ANTIGEN TEST TO ACHIEVE EUA AND 510K CLEARANCE |
MBIO DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 27, 2021 |
$5,654,478 |
| COVID-19 EMERGENCY VTM FOR LAB TESTING |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
January 27, 2021 |
$122,500 |
| COVID-19 DOOR SCREENING GUARD SERVICES FOR VA TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM/CBOCS. |
GUARD FORCE INC. |
Department of Veterans Affairs |
January 27, 2021 |
$2,289,924 |
| COURIER SERVICE |
DALYWORKS, LLC |
Department of Veterans Affairs |
January 27, 2021 |
$77,150 |
| DENTAL RENOVATION (COVID-19) |
WINONA INVESTMENTS, INC. |
Department of Veterans Affairs |
January 27, 2021 |
$5,715 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 27, 2021 |
$39 |
| COVID-19: LOCKER ROOM REMODEL FOR TURTLE MOUNTAIN MIDDLE SCHOOL |
XION CONSTRUCTION COMPANY L.L.C. |
Bureau of Indian Affairs |
January 27, 2021 |
$84,700 |
| COVID-19 RESEARCH |
NATIONAL OPINION RESEARCH CENTER |
Centers for Disease Control and Prevention |
January 27, 2021 |
$42,509 |
| BGR ATCT JANITORIAL CONTRACT FOR ATCT SSC |
CMC & MAINTENANCE, INC. |
Federal Aviation Administration |
January 27, 2021 |
$229,322 |
| COVID- 19: BLACKBOARD LEARNING MANAGEMENT SYSTEM |
BLACKBOARD INC. |
Bureau of Indian Affairs |
January 27, 2021 |
$634,425 |
| CONTRACTOR TO PROVIDE ROTARY JOINTS, MODIFICATION TO EXTEND THE DELIVERY DATE OF LRIP. |
DIAMOND ANTENNA AND MICROWAVE CORPORATION |
National Oceanic and Atmospheric Administration |
January 27, 2021 |
$5,896,100 |
| COVID-19 PPE MASKS |
3M COMPANY |
Department of Veterans Affairs |
January 27, 2021 |
$33,001,056 |
| EN 0214-0151 CUSTOM FLATBED FOR SHOSHONE NF LIVESTOCK PROGRAM |
ROBERTSON ENTERPRISES |
Forest Service |
January 27, 2021 |
$19,133 |
| SEROSURVEY TRACKING SUPPORT |
CHICKASAW HEALTH CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 27, 2021 |
$370,871 |
| PURCHASE ORDER FOR SURGICAL N95 RESPIRATOR MASKS FOR NSSC CUSTOMERS. |
UNIFIRE, INC. |
Indian Health Service |
January 27, 2021 |
$0 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE |
UNIVERSITY OF ALASKA FAIRBANKS |
National Oceanic and Atmospheric Administration |
January 27, 2021 |
$5,719 |
| HITC COVID-19 LEVEL 3 CLEANING |
BUDGET SERVICES & SUPPLIES LLC |
Department of Veterans Affairs |
January 27, 2021 |
$100,000 |
| VEHICLE INNOVATIVE POWERTRAIN EXPERIMENTAL RESEARCH (VIPER)
FACILITY - MOD TO EXTEND THE DELIVERY DATE TO DECEMBER 04, 2020 AND ADD AN ALTERNATE COR. |
GANZCORP INVESTMENTS INC. |
Department of the Army |
January 27, 2021 |
$6,770,000 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES |
LAKOTA ENTERPRISES, INC. |
Indian Health Service |
January 27, 2021 |
$12,672 |
| PROACTIVE (LEVEL II) CLEANING, FSDO VAN NUYS, CA |
KIM GARDNER, INC. |
Federal Aviation Administration |
January 27, 2021 |
$60,000 |
| DESIGN OF THE RSB |
ANDREA STEELE ARCHITECTURE, P.C. |
National Aeronautics and Space Administration |
January 27, 2021 |
$1,480,402 |
| NICHD - COVID 19 MATERNAL CHILD HEALTH AND NUTRITION DATA RESPOSITORY |
JOHNS HOPKINS UNIVERSITY, THE |
National Institutes of Health |
January 27, 2021 |
$82,905 |
| PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
January 27, 2021 |
$72,553 |
| SPACE AND EARTH SCIENCES DATA ANALYSIS (SESDA) THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A BROAD RANGE OF SERVICES TO SUPPORT PRIMARILY SCIENCES AND EXPLORATION DIRECTORATE (SED, CODE 600) EARTH AND SPACE SCIENCE RESEARCH AND DEVELOPMENT, DATA OPERATIONS, AS WELL AS ACTIVITIES IN INFORMATION SYSTEM TECHNOLOGIES, ENGINEERING, AND SCIENCE COMMUNICATION, EDUCATION AND PUBLIC OUTREACH, THAT ENABLE CODE 600 TO SUCCESSFULLY CARRY OUT ITS SCIENCE MISSIONS AT THE GODDARD SPACE FLIGHT CENTER (GSFC).
SED SCIENCE RESEARCH AND DEVELOPMENT ACTIVITIES AND FUNDING ARE CLOSELY ALIGNED TO NASA'S SCIENCE PROJECTS AND PROGRAMS. SCIENCE DATA SYSTEMS IN THE SED EXIST TO ENABLE THE PRODUCTION OF SCIENCE RESULTS. SED SCIENCE DATA OPERATIONS ARE DRIVEN PRIMARILY BY SCIENCE DISCIPLINE-SPECIFIC NEEDS AND DISCIPLINE-SPECIFIC APPROACHES TO HOW DATA ARE MOST EFFECTIVELY AND EFFICIENTLY MADE AVAILABLE AND USEFUL TO DISCIPLINE RESEARCH COMMUNITIES.
THE SERVICES REQUIRED UNDER THIS CONTRACT SUPPORT ALL THE SCIENCE DISCIPLINES WITHIN CODE 600, INCLUDING, BUT NOT LIMITED TO, THE STUDY OF THE EARTH, THE SUN, OUR SOLAR SYSTEM AND THE UNIVERSE. RESEARCH AND INFORMATION TECHNOLOGY SUPPORT SERVICES INCLUDES SCIENTIFIC DATA ANALYSIS AND VISUALIZATION, MODELING AND SIMULATION OF PHYSICAL PROCESSES, DEVELOPMENT AND TESTING OF FLIGHT PROJECT INSTRUMENT AND DATA SYSTEMS, FIELD EXPERIMENTS, DEVELOPMENT AND OPERATIONS OF LARGE-SCALE DATA MANAGEMENT, ARCHIVAL AND DELIVERY SYSTEMS, SYSTEMS ANALYSIS, AND PROGRAMMING AND INCLUDES ENGINEERING, TECHNOLOGY, RESEARCH AND DEVELOPMENT, NETWORK ENGINEERING, AND EDUCATION AND PUBLIC OUTREACH. THE CONTRACTOR SHALL SUPPORT BOTH ONGOING AND NEW PROJECTS AS REQUIRED IN ALL THESE AREAS.
WORK DEFINED UNDER THIS CONTRACT IS PRIMARILY FUNDED BY THE SED (CODE 600) ALTHOUGH OTHER DIRECTORATES SUCH AS THE FLIGHT PROJECTS DIRECTORATE (CODE 400), THE APPLIED ENGINEERING AND TECHNOLOGY DIRECTORATE (CODE 500), AND THE INFORMATION TECHNOLOGY AND COMMUNICATIONS DIRECTORATE (CODE 700) CAN UTILIZE THIS CONTRACT WHEN APPROPRIATE. THESE DIRECTORATES HAVE PIVOTAL ROLES IN NASA'S MISSION TO PIONEER THE FUTURE IN SPACE EXPLORATION, SCIENTIFIC DISCOVERY, AND AERONAUTICS RESEARCH. GSFC ALSO HAS OTHER AREAS OF STRATEGIC RESPONSIBILITY THAT SUPPORT NASAS PROGRAMS AND NEW FOCUS AREAS ARE OCCASIONALLY DEFINED BY NASA HEADQUARTERS. MOST OF THE SERVICES PROVIDED WILL BE IN DIRECT SUPPORT TO THE SCIENCE, FLIGHT PROGRAMS, INFORMATION TECHNOLOGY AND ENGINEERING ORGANIZATIONAL ENTITIES AT GSFC. THE TECHNICAL PERFORMANCE REQUIREMENTS FOR THIS CONTRACT ARE DEFINED BELOW BY CATEGORY WITH EXPANDED DEFINITIONS. |
ADNET SYSTEMS, INC. |
National Aeronautics and Space Administration |
January 27, 2021 |
$242,780,762 |
| G:EPREF, DEMOLITION AND REPLACEMENT OF 4 COMFORT STATIONS, THRO, CHANGE ORDER PORTABLE TOILETS |
NOVOTNY CONSTRUCTION LLC |
National Park Service |
January 26, 2021 |
$895,050 |
| APPROXIMATELY MAY 4, 2020 M/MS/HMD WAS TASKED BY THE USAID COVID-19 TASK FORCE (TF) TO SUPPORT THE RETURN TO WORK STRATEGY-THE ROADMAP TO RETURN. THE TASKING INCLUDED PURCHASING BOTH EXPENDABLE AND NON-EXPENDABLE SUPPLIES IN EFFORTS TO PROTECT AGENCY |
GOVERNMENT SALES ASSOCIATES, INC |
Agency for International Development |
January 26, 2021 |
$68,584 |
| AIR CARGO CARRIERS LEGAL ADVISORY SERVICES |
SULLIVAN & CROMWELL LLP |
Department of the Treasury |
January 26, 2021 |
$650,000 |
| PROJECT NO. 672-16-920 FOR PROJECT TITLE RENOVATE VA COMMUNITY LIVING CENTER ROOF TERRACE TO BE PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR. MOD P00002, SUSPENSION OF WORK DUE TO COVID-19. |
PROJECT MANAGEMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
January 26, 2021 |
$497,462 |
| STATE INDUSTRIAL PRODUCTS PART #127779-12 TRADEWINDS COASTAL DREAMS DZ14 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$158 |
| STATE INDUSTRIAL PRODUCTS PART #126227-24 QUICK DEFENSE LINEN FRESH CS24 (CASE OF 24) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$319 |
| UNIVERSAL VIRAL TRANSPORT SYSTEM |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 26, 2021 |
$0 |
| PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
January 26, 2021 |
$85 |
| MOD P0001 RENOVATE SCI/D NURSE STATION B, BLDG 38 |
BLUE CORD DESIGN AND CONSTRUCTION, LLC |
Department of Veterans Affairs |
January 26, 2021 |
$121,281 |
| BOOSTER FABRICATION FACILITY CHILLER UPGRADES. EXTENDS THE CONTRACT COMPLETION DATE AT NO ADDITIONAL COST DUE TO COVID-19 IMPACTS TO FEBRUARY 28, 2021 AN INCREASE OF 28 CALENDAR DAYS. |
SES CIVIL AND ENVIRONMENTAL LLC |
National Aeronautics and Space Administration |
January 26, 2021 |
$4,133,600 |
| EMERGENCY COVID-19 COURIER SVS |
ALL AMERICAN EXPRESS SOLUTIONS LLC |
Department of Veterans Affairs |
January 26, 2021 |
$825 |
| INSTALL ELECTRICAL SERVICE, HVAC SYSTEM, EXHAUST FAN, REMOVE SOME CURBING AND POUR A SLAB FOR DUMPSTERS. |
ADEPT PATRIOT SERVICES LLC |
Indian Health Service |
January 26, 2021 |
$15,990 |
| COVID-19: AEROSOL TEST CHAMBER |
SAPPHIRE CLEAN ROOMS, LLC |
Centers for Disease Control and Prevention |
January 26, 2021 |
$71,400 |
| VENTILATORS |
GENERAL MOTORS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
$476,355,470 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTAN |
ECOLAB INC. |
Federal Acquisition Service |
January 26, 2021 |
$160 |
| STATE INDUSTRIAL PRODUCTS PART #112799 FRAGRANCE BURST INTRO (1DZ) W/3 CABINETS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$585 |
| STATE INDUSTRIAL PRODUCTS PART #72064 STATE 54 LINE PAD 20 BLACK EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$680 |
| 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 26, 2021 |
$155 |
| STATE INDUSTRIAL PRODUCTS P/N 104679 - GLOVES NITRILE DISPOSABLE X-LARGE CS10 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$0 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$5,130 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$684 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$171 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$171 |
| STATE INDUSTRIAL PRODUCTS PART #127808 MAGIC CLIP COASTAL DREAMS CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$497 |
| STATE INDUSTRIAL PRODUCTS 127761 MAGIC MAT-ULTRA LOW SPLASH COASTAL CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$497 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
$535,083,501 |
| 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 26, 2021 |
$109 |
| STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$450 |
| INCREASED JANITORIAL SERVICES DUE TO COVID-19 FOR THE NATIONAL WEATHER SERVICE IN CARIBOU, ME THROUGH SEPTEMBER 14, 2020. |
RAYMOND, DANIEL H |
National Oceanic and Atmospheric Administration |
January 26, 2021 |
$99,900 |
| 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 26, 2021 |
$250 |
| STATE INDUSTRIAL PRODUCTS PART #127793 D-STROY COASTAL CREAMS QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$1,112 |
| STATE INDUSTRIAL PRODUCTS PART #127761 MAGIC MAT-ULTRA LOW SPLASH COASTAL CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$83 |
| 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 26, 2021 |
$310 |
| 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 26, 2021 |
$1,251 |
| COVID-19 EMERGENCY PORATABLE REFRIGERATORS FOR COVID VACCINES |
TRILLAMED, LLC |
Department of Veterans Affairs |
January 26, 2021 |
$66,782 |
| PURCHASE ORDER FOR THE ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 NEUTRALIZING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
BATTELLE MEMORIAL INSTITUTE |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
$7,660,365 |
| COVID - 19 SCHEDULE OF SUPPLY AND SERVICES UPDATED FOR SAFE-HAVEN HCHV LDSH SERVICES FOR BRONX VAMC POP: 12/01/2020 - 11/30/2021 |
PATRIOT FIRST PROFESSIONAL SERVICES INC |
Department of Veterans Affairs |
January 26, 2021 |
$1,890,400 |
| DISPOSABLE TRAY FY21
*COVID 19* REQUIRED DUE TO ALL LOCATIONS FEEDING ALL 3 MEALS IN THE HOUSING UNITS. |
K & S VACUUMS AND JANITORIAL SUPPLIES INC |
Federal Prison System / Bureau of Prisons |
January 26, 2021 |
$67,200 |
| COVID HOTSPOTS FOR CRYSTAL BOARDING SCHOOL |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
January 26, 2021 |
$70,953 |
| EXTEND PERIOD OF PERFORMANCE DUE TO COVID 19 |
RCK CONTROLS INC |
National Oceanic and Atmospheric Administration |
January 26, 2021 |
$32,346 |
| VERSAFLO POWERED AIR PURIFYING RESPIRATORS (PAPR) - COVID-19 SUPPORT |
ARGUS GROUP HOLDINGS, LLC |
Department of Veterans Affairs |
January 26, 2021 |
$99,079 |
| SALISBURY VAMC MEDICAL SURGICAL FLOORS RENOVATION. |
VALIANT CONSTRUCTION LLC |
Department of Veterans Affairs |
January 26, 2021 |
$5,198,110 |
| AIR CARGO CARRIERS LEGAL ADVISORY SERVICES
CARES ACT |
SULLIVAN & CROMWELL LLP |
Department of the Treasury |
January 26, 2021 |
$650,000 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
January 25, 2021 |
$202,770 |