| COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
July 22, 2021 |
$1,457,256 |
| MLT NON PERSONAL HEALTHCARE SERVICES AT ACL |
MILLBROOK SUPPORT SERVICES, INC. |
Indian Health Service |
June 22, 2021 |
$40,435 |
| LONGITUDINAL STUDY OF COVID-19 ANTIBODY RESPONSE IN CHILDREN IN SEATTLE WA |
SEATTLE CHILDREN'S HOSPITAL |
Centers for Disease Control and Prevention |
May 24, 2021 |
$1,807,203 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| PERSONAL SERVICES FOR DEMOCRATIF REPUBLIC OF CONGO |
BIZZELL GROUP LLC, THE |
Centers for Disease Control and Prevention |
May 18, 2021 |
$3,365,102 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 5580 CARES ACT-COD COVID UPDATES. THE REASON FOR THIS CR IS THAT CARES ACT LEGISLATION REQUIRES CHANGES TO AID RECIPIENT ACCOUNTS ON COMMON ORIGINATION AND DISBURSEMENT (COD) AND SERVICING SYSTEMS WHEN STUDENTS ARE UNABLE TO COMPLETE A TERM DUE TO COVID-19. SCHOOLS WILL NOT BE RETURNING THE FUNDS ASSOCIATED WITH THE ACCOUNT ADJUSTMENTS AS THEY OTHERWISE WOULD. |
ACCENTURE FEDERAL SERVICES LLC |
Department of Education |
May 03, 2021 |
$1,385,461,415 |
| NEW PROCUREMENT WITH THE MARYLAND TRANSPORTATION INSTITUTE AT THE UNIVERSITY OF MARYLAND FOR COVID-19 TRAVEL RESTRICTION MOVEMENT STATISTICS FOR CY21 |
UNIVERSITY OF MARYLAND, COLLEGE PARK |
Immediate Office of the Secretary of Transportation |
April 21, 2021 |
$750,000 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 16, 2021 |
$5,065,302 |
| 8 FTE MED/SURG RN AND 4 FTE ED RN |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$1,690,800 |
| 6 ICU RN'S |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$1,116,000 |
| KSC PROTECTIVE SERVICES CONTRACT II (KPSC II). THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT (AA) BETWEEN CHENEGA INFINITY, LLC AND NASA KSC ISSUED PURSUANT TO SECTION 3610 OF THE CARES ACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
CHENEGA INFINITY, LLC |
National Aeronautics and Space Administration |
April 12, 2021 |
$153,545,721 |
| 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 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| WALLOPS ENGINEERING SERVICES TO PROVIDE MULTI-DISCIPLINED ENGINEERING FUNCTIONS. THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIAL/PARTS AND EQUIPMENT TO SUPPORT A WIDE RANGE OF ENGINEERING, EDUCATION, OUTREACH AND TECHNICAL SUPPORT SERVICES FOR THE WFF, IN THE FOLLOWING AREAS: TECHNOLOGY DEVELOPMENT, SYSTEMS ENGINEERING, ELECTRICAL ENGINEERING, SOFTWARE ENGINEERING, MECHANICAL ENGINEERING, GUIDANCE/NAVIGATION AND CONTROL SYSTEMS, SAFETY ENGINEERING, METROLOGY, PROJECT MANAGEMENT AND SUPPORT, FACILITIES ENGINEERING. SUPPORT SHALL BE PROVIDED FOR WFF ACTIVITIES INCLUDING APPLIED ENGINEERING AND TECHNOLOGY DIRECTORATE (AETD), SUBORBITAL AND SPECIAL ORBITAL PROJECTS DIRECTORATE, SCIENCES AND EXPLORATION DIRECTORATE, FACILITIES MANAGEMENT BRANCH, AND GROUND NETWORK ACTIVITIES. |
AS AND D, INC. |
National Aeronautics and Space Administration |
March 29, 2021 |
$46,300,000 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
$243,849,414 |
| JANITORIAL SERVICE, NASHVILLE (BNA) AIR TRAFFIC CONTROL TOWER (ATCT) AND SYSTEM SUPPORT CENTER (SSC); MEMPHIS ATCT AND CONTRACT WEATHER OBSERVER FACILITY (CWO); MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC)&CHILD CARE FACILITY (CCF), TN; AND GREENVILLE (GLH) ATCT, MS IN ACCORDANCE WITH THE WAGE RATES, SPECIFICATIONS, AND CONTRACT DOCUMENTS. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 24, 2021 |
$3,306,000 |
| PROVIDE DEVELOPMENTAL HARDWARE AND TEST ARTICLES, AND MANUFACTURE AND ASSEMBLE ARES I UPPER STAGES.
THE UPPER STAGE (US) ELEMENT IS AN INTEGRAL PART OF THE ARES I LAUNCH VEHICLE AND PROVIDES THE SECOND STAGE OF FLIGHT. THE US ELEMENT IS RESPONSIBLE FOR THE ROLL CONTROL DURING THE FIRST STAGE BURN AND SEPARATION AND WILL PROVIDE THE GUIDANCE AND NAVIGATION, COMMAND AND DATA HANDLING, AND OTHER AVIONICS FUNCTIONS FOR THE ARES I DURING ALL PHASES OF THE ASCENT FLIGHT.
THE US ELEMENT IS A NEW DESIGN THAT EMPHASIZES SAFETY, OPERABILITY, AND MINIMUM LIFE CYCLE COST. THE OVERALL DESIGN, DEVELOPMENT, TEST AND EVALUATION (DDT&E), PRODUCTION, AND SUSTAINING ENGINEERING EFFORTS INCLUDE ACTIVITIES PERFORMED BY THREE ORGANIZATIONS THE NASA DESIGN TEAM (NDT), THE UPPER STAGE PRODUCTION CONTRACTOR (USPC) AND THE INSTRUMENT UNIT PRODUCTION CONTRACTOR (IUPC). FOR CLARITY, THE USPC WILL BE REFERRED TO AS THE CONTRACTOR THROUGHOUT THIS DOCUMENT. NASA IS RESPONSIBLE FOR THE INTEGRATION OF THE PRIMARY ELEMENTS OF THE ARES I LAUNCH VEHICLE INCLUDING: THE FIRST STAGE, US INCLUDING INSTRUMENT UNIT (IU), AND US ENGINE AND WILL ALSO INTEGRATE THE ARES I LAUNCH VEHICLE AT THE LAUNCH SITE.
NASA IS RESPONSIBLE FOR THE DDT&E, INCLUDING TECHNICAL AND PROGRAMMATIC INTEGRATION OF THE US SUBSYSTEMS AND GOVERNMENT-FURNISHED PROPERTY. NASA WILL LEAD THE EFFORT TO DEVELOP THE REQUIREMENTS AND SPECIFICATIONS OF THE US ELEMENT, THE DEVELOPMENT PLAN AND TESTING REQUIREMENTS, AND ALL DESIGN DOCUMENTATION, INITIAL MANUFACTURING AND ASSEMBLY PROCESS PLANNING, LOGISTICS PLANNING, AND OPERATIONS SUPPORT PLANNING. DEVELOPMENT, QUALIFICATION, AND ACCEPTANCE TESTING WILL BE CONDUCTED BY NASA AND THE CONTRACTOR TO SATISFY REQUIREMENTS AND FOR RISK MITIGATION. NASA IS RESPONSIBLE FOR THE OVERALL UPPER STAGE VERIFICATION AND VALIDATION PROCESS AND WILL REQUIRE SUPPORT FROM THE CONTRACTOR.
THE CONTRACTOR IS RESPONSIBLE FOR THE MANUFACTURE AND ASSEMBLY OF THE UPPER STAGE TEST FLIGHT AND OPERATIONAL UPPER STAGE UNITS INCLUDING THE INSTALLATION OF UPPER STAGE INSTRUMENT UNIT, THE GOVERNMENT-FURNISHED US ENGINE, BOOSTER SEPARATION MOTORS, AND OTHER GOVERNMENT-FURNISHED PROPERTY. A DESCRIPTION OF THE NASA MANAGED AND PERFORMED EFFORTS IS CONTAINED IN THE US WORK PACKAGES AND WILL BE MADE AVAILABLE TO THE CONTRACTOR TO ENSURE THEIR UNDERSTANDING OF THE ROLES AND RESPONSIBILITIES OF THE NDT, IUPC, AND CONTRACTOR DURING THE DESIGN, DEVELOPMENT, AND OPERATION OF THE US ELEMENT.
THE US CONCEPTUAL DESIGN DESCRIBED IN THE USO-CLV-SE-25704 US DESIGN DEFINITION DOCUMENT (DDD) IS THE BASELINE DESIGN FOR THIS CONTRACT. THE CONTRACTORS EARLY ROLE WILL BE TO PROVIDE PRODUCIBILITY ENGINEERING SUPPORT TO NASA VIA THE ESTABLISHED US OFFICE STRUCTURE AND TO PROVIDE INPUTS INTO THE FINAL DESIGN CONFIGURATION, SPECIFICATIONS, AND STANDARDS.
NASA WILL TRANSITION THE MANUFACTURING AND ASSEMBLY, LOGISTICS SUPPORT INFRASTRUCTURE, CONFIGURATION MANAGEMENT, AND THE SUSTAINING ENGINEERING FUNCTIONS TO THE CONTRACTOR AT THE KEY POINTS DURING THE DEVELOPMENT AND IMPLEMENTATION OF THE PROGRAM CURRENTLY PLANNED TO OCCUR NO LATER THAN 90 DAYS AFTER THE COMPLETION OF THE FOLLOWING MAJOR MILESTONES:
MANUFACTURING AND ASSEMBLY US
PRELIMINARY DESIGN REVIEW (PDR)
LOGISTICS SUPPORT INFRASTRUCTURE US PDR
CONFIGURATION MANAGEMENT US CRITICAL DESIGN REVIEW CDR)
SUSTAINING ENGINEERING US DESIGN
CERTIFICATION REVIEW (DCR)
AFTER THE COMPLETION OF AN ORDERLY TRANSITION OF ROLES AND RESPONSIBILITIES TO THE CONTRACTOR, NASA WILL ASSUME AN INSIGHT ROLE INTO THE CONTRACTORS PRODUCTION, SUSTAINING ENGINEERING, AND OPERATIONS SUPPORT OF THE ARES I US TEST PROGRAM AND FLIGHT HARDWARE. AFTER DCR, THE CONTRACTOR WILL BE RESPONSIBLE FOR SUSTAINING ENGINEERING PER SOW SECTION 4.7, AS NECESSARY TO MAINTAIN AND SUPPORT THE US CONFIGURATION AND FOR PRODUCTION AND OPERATIONS SUPPORT. |
THE BOEING COMPANY |
National Aeronautics and Space Administration |
March 17, 2021 |
$9,153,709,459 |
| COVID 3-MONTH JANITORIAL CONTRACT FOR THE NIHCS FT WAYNE AND MARION CAMPUSES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
February 25, 2021 |
$979,119 |
| COVID MODULE ISOLATION EXAM ROOMS |
MJL ENTERPRISES, LLC |
Department of Veterans Affairs |
February 23, 2021 |
$74,195 |
| COMMUNITY NURSING HOME SERVICES |
PLANO OPERATING COMPANY LLC |
Department of Veterans Affairs |
February 10, 2021 |
$2,563,605 |
| COVID RELIEF. 4 FTE EMERGENCY DEPARTMENT HEALTH TECHNICIANS |
JOHNSONS CONSULTING, LLC |
Department of Veterans Affairs |
February 09, 2021 |
$201,858 |
| NITRILE GLOVES VISN WIDE PROCUREMENT VISN 22G |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
February 03, 2021 |
$0 |
| TAQPATH COVID-19 COMBO KITS & REAGENTS FOR BOISE VAMC |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 03, 2021 |
$2,652,167 |
| IDC |
NEIE MEDICAL WASTE SERVICES, LLC |
Department of Veterans Affairs |
January 21, 2021 |
$27,425 |
| ROCK ISLAND NATIONAL CEMETERY - MOD TO PROVIDE ADDITIONAL FUNDING FOR CONTINUED WEEKLY CLEANING SERVICES(COVID). |
SIX MILE, LLC |
Department of Veterans Affairs |
January 15, 2021 |
$19,458 |
| LABOR HOUR AWARD
TO PROVIDE CONSULTATION, TRAINING, FACILITATION, AND TECHNICAL ASSISTANCE TO THE OFFICE OF THE CLINICAL POLICY AND PROGRAMS (OCPP).
FDA THREE-WAY-MATCHING INVOICE CLAUSE- COR: [email protected] AND ALTCOR: [email protected] |
RESULTS LEADERSHIP GROUP, LLC, THE |
Food and Drug Administration |
January 15, 2021 |
$961,650 |
| PILOT STUDY WITH CVS TO INFUSE THIS THERAPY AND MONITOR PATIENTS WITHIN THEIR OWN HOMES, WITH SKILLED NURSING PROFESSIONALS. |
CORAM LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 15, 2021 |
$988,000 |
| COVID 19 MANAGEMENT AND OPERATION OF ORNL OBLIGATE NET $9,961,768.67 IN DOE AND NON-APPROPRIATED FUNDS. CURRENT NAF = $ 1,454,011.58 CUMULATIVE NAF = $709,564,408.29 CURRENT COVID OBLIGATION: $1,000,000 |
UT BATTELLE LIMITED LIABILITY COMPANY |
Department of Energy |
January 15, 2021 |
$28,159,708,185 |
| SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC |
RICHARD GROUP LLC |
Department of Veterans Affairs |
January 15, 2021 |
$1,540,659 |
| AGENA MASS ARRAY REAGENTS |
AGENA BIOSCIENCE, INC. |
Department of Veterans Affairs |
January 15, 2021 |
$205,747 |
| 2000007486/4100022267/BEEF FINE GROUND FRZ PKG-40/1 LB |
AMERICAN BEEF PACKERS, INC. |
Agricultural Marketing Service |
January 15, 2021 |
$296,500 |
| OSC :IAA OHASIS #(67193) COVID-19 HOSPITAL EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 15, 2021 |
$73,115 |
| NURSING HOME SERVICES |
SSC PLEASANTON NORTH OPERATING COMPANY LLC |
Department of Veterans Affairs |
January 15, 2021 |
$2,487,613 |
| RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. |
AEROJET ROCKETDYNE OF DE, INC |
National Aeronautics and Space Administration |
January 15, 2021 |
$3,488,406,886 |
| AWARD: 65361 MED EQUIPMENT AND PPE /REF:19MD7021Q0005 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 15, 2021 |
$11,682 |
| ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY TIRANA |
EUROMED SH.P.K. |
Department of State |
January 15, 2021 |
$57,575 |
| GREASE TRAP SERVICES |
SANDHILLS INDUSTRIAL SERVICES LLC |
Department of Veterans Affairs |
January 15, 2021 |
$97,575 |
| NURSING HOME SERVICES - TEMPORARY RATE INCREASE |
DEWITT MEDICAL DISTRICT |
Department of Veterans Affairs |
January 15, 2021 |
$2,777,118 |
| JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
January 15, 2021 |
$187,663 |
| HVAC RENTAL 10 TON WITH AIR PRESSURE MACHINE |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
January 15, 2021 |
$130,104 |
| ASPR-21-00523 -- BASE PERIOD FUNDS TO HOLOGIC INC RESPIRATORY PANEL (SARS-COV FLUA FLUB RSV) FOR USE ON THE HOLOGIC PANTHER FUSION SYSTEM |
HOLOGIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 15, 2021 |
$11,414,617 |
| 273FCC21C1001 (NOT A CONTRACT IN GENESIS/FPDS ONLY). MEMORANDUM OF UNDERSTANDING BETWEEN THE FEDERAL COMMUNICATIONS COMMISSION AND THE UNIVERSAL SERVICE ADMINISTRATIVE COMPANY REGARDING THE COVID-19 TELEHEALTH PROGRAM |
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY |
Federal Communications Commission |
January 15, 2021 |
$6,600,000 |
| RADX-TECH- SUPPORT SERVICES NEEDED FOR WORK PACKAGE 1 |
NOVEL MICRODEVICES, LLC |
National Institutes of Health |
January 15, 2021 |
$250,000 |
| DIVIDER FOR JICARILLA DENTAL DEPARTMENT |
EDGE CONSTRUCTION AND CONSULTING, INC. |
Indian Health Service |
January 15, 2021 |
$19,434 |
| COVID SEROLOGY AND REAGENT KITS |
LUMINEX CORPORATION |
Centers for Disease Control and Prevention |
January 15, 2021 |
$39,660 |
| RADX TECH - TALIS BIOMEDICAL HIGHLY SCALABLE SARS-COV-2 RNA DETECTION IN MINUTES |
TALIS BIOMEDICAL CORPORATION |
National Institutes of Health |
January 15, 2021 |
$25,400,000 |
| COVID-19 SCREENER SERVICES |
SJS EXECUTIVES, LLC |
Department of Veterans Affairs |
January 15, 2021 |
$492,979 |
| N95 RESPIRATORS |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of Veterans Affairs |
January 15, 2021 |
$6,000,000 |
| RENOVATE 4B CARDIOLOGY |
SERVIAM CONSTRUCTION, LLC |
Department of Veterans Affairs |
January 14, 2021 |
$2,268,983 |
| FINGER PULSE OXIMETER |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$106,257 |
| UNARMED UNIFORM SECURITY SERVICES |
WESTMORELAND PROTECTION AGENCY INC |
Department of Veterans Affairs |
January 14, 2021 |
$1,456,779 |
| LAUNDRY SERVICE |
TEXTILE CARE SERVICES, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$469,537 |
| COVID EMERGENCY MEDICAL PERSONNEL |
GHOST RX INC. |
Department of Veterans Affairs |
January 14, 2021 |
$5,000,000 |
| ROBINSON MERHIGE COURTHOUSE, RICHMOND, VA. JUDGE'S CHAMBERS BUILD-OUT ON THE 6TH FLOOR. THIS MODIFICATION ISSUES A PARTIAL SUSPENSION OF WORK FOR ON-SITE MOBILIZATION AND CONSTRUCTION. |
SDC CONTRACTING, INC. |
General Services Administration |
January 14, 2021 |
$1,011,877 |
| FOR COVID-19 RESEARCH
PURCHASE AND TRANSPORT NON-HUMAN PRIMATE MODELS |
UNIVERSITY OF WASHINGTON |
National Institutes of Health |
January 14, 2021 |
$36,015 |
| VARIOUS BD REAGENT/ANTIBODIES IN SUPPORT OF COVID-19 |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
January 14, 2021 |
$48,209 |
| N95 RESPIRATORS (NIOSH APPROVED) |
DRAEGER, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 14, 2021 |
$31,241,700 |
| FACE CLOTHS |
FEDERAL PRISON INDUSTRIES, INC |
Department of Homeland Security |
January 14, 2021 |
$194,000 |
| 2ND RDU ATCT LEVEL 3 CLEANING ON JANUARY 2, 2021 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 14, 2021 |
$12,600 |
| 15TH ZDC ARTCC LEVEL 3 CLEANING ON JANUARY 3, 2021 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 14, 2021 |
$15,500 |
| SURGE SEROLOGY TESTING |
LABORATORY CORPORATION OF AMERICA HOLDINGS |
Centers for Disease Control and Prevention |
January 14, 2021 |
$544,875 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$117 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$467 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
$412,656,000 |
| 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 |
January 14, 2021 |
$1,120 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$233 |
| PROVIDE COMMUNITY BASED OUTPATIENT CLINIC SERVICES TO VETERAN PATIENTS IN SUPPORT OF THE COLUMBIA VA MEDICAL CENTER. |
NORTHEAST MISSOURI HEALTH COUNCIL, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$7,055,983 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$78 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$156 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$194 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$389 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$389 |
| COVID-19: DATA MANAGEMENT DEVELOPMENT |
DF/NET RESEARCH, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$50,200 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$1,944 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 14, 2021 |
$1,555 |
| HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CH |
APEX PINNACLE CORP. |
Federal Acquisition Service |
January 14, 2021 |
$17 |
| STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 14, 2021 |
$4,455 |
| TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE MICKEY LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ)), LOCATED AT 1919 SMITH STREET, HOUSTON, TX 77002-8049. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
January 14, 2021 |
$20,000 |
| IRS, !00 S. CHARLES STREET, BALTIMORE, MD, BUILDING MD0428ZZ, EMERGENCY COVID-19 CLEANING AND DISINFECTION SERVICES. CONTRACT VALUE IS $10,244.00. PERIOD OF PERFORMANCE IS 1/12/2021 - 1.17.2021. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
January 14, 2021 |
$21,044 |
| CAPRS SYSTEM,FILTER COVER CAP, CART, COMFORT STRIPS, DLC LENS CUFF SM-LG |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$90,726 |
| RADX TECH - CERES NANOSCIENCE INC NANOTRAP PARTICLE MANUFACTURING |
CERES NANOSCIENCES, INC. |
National Institutes of Health |
January 14, 2021 |
$6,574,000 |
| MAGPIX MULTIPLEX ACTIVITIES |
EMERGENCY MANAGEMENT TRAINING & CONSULTING LLC |
Centers for Disease Control and Prevention |
January 14, 2021 |
$158,400 |
| EMERGENCY COVID19 ZIMMER BIOMET STERNALOCK BLU SYSTEMS - SURGICAL INSTRUMENTS |
ZIMMER BIOMET CMF AND THORACIC, LLC |
Department of Veterans Affairs |
January 14, 2021 |
$43,401 |
| VENDOR SUPPORT OF ALL ACTIONS RELATED TO CONTRACTS PROCESSING, INCLUDING ADMINISTRATIVE ASSISTANCE, WILL BE ESSENTIAL DURING TIMES OF INCREASED SUPPORT WORKLOAD SUCH AS DURING COVID-19 PANDEMIC RESPONSE, AND THE END OF THE FISCAL YEAR. |
SYNERGY AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 14, 2021 |
$928,235 |
| COMMUNITY NURSING HOME SERVICES |
REGENCY IHS OF EDINBURG LLC |
Department of Veterans Affairs |
January 14, 2021 |
$2,442,018 |
| COMMUNITY NURSING HOME SERVICES |
STARR COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
January 14, 2021 |
$2,464,815 |
| BUFFALO FO JANITORIAL SERVICES |
ADVENTUS TECHNOLOGIES INCORPORATED |
Bureau of Land Management |
January 14, 2021 |
$358,152 |
| SCHEDULE OF SUPPLY AND SERVICES REVISION DUE TO COVID. HCHV LDSH SERVICES FOR NEW YORK HARBOR HEALTHCARE SYSTEM. NO COST MOD |
PATRIOT FIRST PROFESSIONAL SERVICES INC |
Department of Veterans Affairs |
January 14, 2021 |
$2,615,880 |
| NITRILE GLOVES FOR VISN 8 |
TRANSCENDENCE, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$145,800 |
| NITRILE GLOVES FOR VISN 8 |
AURAI CAPITAL LLC |
Department of Veterans Affairs |
January 14, 2021 |
$1,905,708 |
| NITRILE GLOVES FOR VISN 8 |
FHITO LOGISTICS, LLC |
Department of Veterans Affairs |
January 14, 2021 |
$1,763,020 |
| COVID NITRILE GLOVES VISN 8 |
GLOBAL PPE INC |
Department of Veterans Affairs |
January 14, 2021 |
$189,660 |
| COVID-19 NITRILE GLOVES FOR VISN 8 |
CASSIA PARTNERS LLC |
Department of Veterans Affairs |
January 14, 2021 |
$9,940 |
| DRIVE THROUGH TENTS |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
January 14, 2021 |
$100,381 |
| OSMOMETER |
ADVANCED INSTRUMENTS, LLC |
Department of Veterans Affairs |
January 14, 2021 |
$55,338 |
| EMERGENCY PURCHASE- GE 4VC-D PROBES |
PACIFIC MEDICAL GROUP, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$43,500 |