| 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 |
| AWARD A LETTER CONTRACT FOR RADX TECH - OASIS DIAGNOSTICS CORPORATION |
OASIS DIAGNOSTICS CORPORATION |
National Institutes of Health |
June 22, 2021 |
$7,679,118 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
June 22, 2021 |
$252,059,213 |
| 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 |
| 3M N95 MASKS |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
May 10, 2021 |
$137,610 |
| NASA SOUNDING ROCKET OPERATIONS CONTRACT (NSROC) III
THE PURPOSE OF THE CONTRACT IS TO SERVE AS THE PRINCIPAL MECHANISM FOR IMPLEMENTATION OF THE NASA SOUNDING ROCKETS PROGRAM (NSRP). THE NSROC III CONTRACTOR SHALL MANAGE AND BE RESPONSIBLE FOR PROVIDING ALL ASSOCIATED SERVICES AND SUPPLIES (EXCEPT THOSE PROVIDED AS GOVERNMENT FURNISHED PROPERTY). AS SUCH, THE CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, AND PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES AND ASSOCIATED HARDWARE, AND PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS. THE CONTRACTOR WILL CONDUCT AN ESTIMATED 18 LAUNCHES PER YEAR, BASED ON THE MISSION MODEL, THROUGHOUT THE PERIOD OF PERFORMANCE. |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
April 23, 2021 |
$239,884,929 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 20, 2021 |
$1,066,024 |
| 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 |
| NURSING SERVICES FOR COVID SURGE |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
April 02, 2021 |
$882,160 |
| INCORPORATE ADDITIONAL MONTH AND OPTION MONTH TO SUPPORT DHS URGENT AND COMPELLING NEED FOR TESTING. |
GOTHAMS LLC |
Department of the Air Force |
April 02, 2021 |
$45,440,581 |
| MARSHALL ENGINEERING TECHNICIANS AND TRADES SUPPORT (METTS) SERVICES COVERS A WIDE RANGE OF ENGINEERING TECHNICIANS AND OTHER TRADE SKILLS TO PERFORM TESTING GROUND AND SPACE BASED RESEARCH TEST OPERATIONS DATA ANALYSIS INSTRUMENTATION CALIBRATION MACHINE AND ELECTRICAL SHOP OPERATIONS AND OTHER TECHNICAL ACTIVITIES |
AERIE AEROSPACE, LLC |
National Aeronautics and Space Administration |
April 01, 2021 |
$322,799,401 |
| SPACE LAUNCH SYSTEM (SLS) STAGES PRODUCTION AND EVOLUTION CONTRACT (SPEC) |
BOEING COMPANY, THE |
National Aeronautics and Space Administration |
April 01, 2021 |
$1,922,000,006 |
| MSD: N95 RESPIRATORS DUE TO COVID-19 |
3M COMPANY |
U.S. Marshals Service |
April 01, 2021 |
$33,152 |
| 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 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
VIRANT DIAGNOSTICS LLC |
Department of Homeland Security |
March 26, 2021 |
$2,000,000,000 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
FEDERAL RESOURCES SUPPLY COMPANY |
Department of Homeland Security |
March 22, 2021 |
$2,000,000,000 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
MRIGLOBAL |
Department of Homeland Security |
March 22, 2021 |
$2,000,000,000 |
| FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) |
AMENTUM SERVICES, INC. |
National Aeronautics and Space Administration |
March 17, 2021 |
$447,249,741 |
| THE GOVERNMENT IS PROCURING THE NEXT-GENERATION GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITES (GOES) SERIES TO CONTINUE ITS MISSION THROUGH NEW REQUIREMENTS SPECIFIED IN THE GOES-R LEVEL I REQUIREMENTS DOCUMENT AND MISSION REQUIREMENTS DOCUMENT (MRD). THE FIRST SATELLITE OF THIS NEW SERIES, DESIGNATED AS GOES-R, WILL PROVIDE THE FIRST MAJOR IMPROVEMENT IN INSTRUMENT TECHNOLOGY SINCE GOES-I LAUNCHED IN 1994. THE GOES-R SERIES WILL INTRODUCE OTHER NEW TECHNOLOGIES IN BOTH THE SPACE AND GROUND SEGMENTS. THESE ADVANCES WILL IMPROVE THE NATION'S ABILITY TO MONITOR AND FORECAST WEATHER AND ENVIRONMENTAL PHENOMENA WITH A SIGNIFICANT INCREASE IN THE NUMBER OF PRODUCTS. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
March 15, 2021 |
$2,089,130,513 |
| DIALYSIS SOLUTIONS |
FRESENIUS USA, INC. |
Department of Veterans Affairs |
March 11, 2021 |
$44,244 |
| LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. POP IS FROM 10/5/20 - 08/27/2021. |
DUMONDE GROUP, INC. |
U.S. Coast Guard |
February 25, 2021 |
$214,874 |
| COVID19 UINFORMED AND UNARMED MEDICAL SCREENERS |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
February 23, 2021 |
$2,240,717 |
| JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 |
AMT 66, LLC |
Federal Aviation Administration |
February 05, 2021 |
$310,584 |
| COVID19 REFERENCE LAB TESTING |
PHAMATECH, INCORPORATED |
Department of Veterans Affairs |
February 02, 2021 |
$459,500 |
| PATIENT ESCORT AND MESSENGER SUPPORT SERVICES |
SEBA PROFESSIONAL SERVICES LLC |
National Institutes of Health |
January 29, 2021 |
$4,102,070 |
| COVID-19 APPLIED RESEARCH MONITORING AND SUPPORT |
RESEARCH TRIANGLE INSTITUTE |
Centers for Disease Control and Prevention |
January 11, 2021 |
$549,674 |
| 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 11, 2021 |
$855 |
| THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE VACCINE FREEZERS AND SUPPORTING EQUIPMENT IN ACCORDANCE WITH OPERATION WARP SPEED AND IN SUPPORT OF DR4495 |
INTERNATIONAL ROYAL INC |
Federal Emergency Management Agency |
January 11, 2021 |
$113,521 |
| DISINFECTION OF 3755SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GALVESTON COURTHOUSE 601 ROSENBURG STREET GALVESTON TX0081ZZ |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 11, 2021 |
$2,734 |
| TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE LABRANCH FEDERAL BUILDING (GSA BLDG. NO. TX0701HO)), LOCATED AT 2320 LABRANCH STREET, HOUSTON, TX 77004-1002. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 11, 2021 |
$4,574 |
| COVID-19 SUPPLIES FOR GOWNS. |
BBJ RENTALS, INC. |
Indian Health Service |
January 11, 2021 |
$30,532 |
| ACCUFIT9000 |
REPSS, INC. |
Indian Health Service |
January 11, 2021 |
$12,355 |
| HP LASERJET ENTERPRISE FLOW MFP - ZUNI |
ITSAVVY LLC |
Indian Health Service |
January 11, 2021 |
$28,375 |
| STATE INDUSTRIAL PRODUCTS PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 11, 2021 |
$319 |
| HU - PURCHASE COVID TESTING KIT |
BIOFIRE DEFENSE, LLC |
Department of State |
January 10, 2021 |
$21,610 |
| ISOLATION ROOM UPGRADES FOR THE IHS PINE RIDGE HOSPITAL. |
JOHNSON CONTROLS, INC. |
Indian Health Service |
January 09, 2021 |
$53,431 |
| STATE INDUSTRIAL PRODUCTS PART # 124708 SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
$324 |
| STATE INDUSTRIAL PRODUCTS PART # 121705 HAND CARE DISPENSER STAND URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
$626 |
| PORTABLE RESTROOMS AND WASHSTATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
January 08, 2021 |
$45,696 |
| FOAM AND NASAL SWABS |
COPAN DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
$8,018,367 |
| EMERGENCY COVID-19 SERVICES. |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
January 08, 2021 |
$2,019,480 |
| EMERGENCY COVID-19 STAFFING SERVICES |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
January 08, 2021 |
$1,709,193 |
| VEKLURY FOR MEDVAMC |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
January 08, 2021 |
$233,550 |
| COVID ED RNS |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
January 08, 2021 |
$411,840 |
| TENT RENTAL FOR COVID 19 VACCINATION CLINIC |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
January 08, 2021 |
$109,630 |
| COVID 19 KAJEET HOTSPOT AND RELATED SERVICE - PINE RIDGE SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
January 08, 2021 |
$485,753 |
| AIR SCRUBBER |
ABATEMENT TECHNOLOGIES, INC. |
Department of Veterans Affairs |
January 08, 2021 |
$89,131 |
| COVID-19: HOSPITAL BED LIFTS FOR THE MARTINSBURG VA MEDICAL CENTER. |
F. A. O'TOOLE OFFICE SYSTEMS, INC |
Department of Veterans Affairs |
January 08, 2021 |
$113,594 |
| VENTRICLE ASSIST DEVICES REQUIRED FOR ECMO AT THE WASHINGTON D.C. VA MEDICAL CENTER. COVID-19. |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
January 08, 2021 |
$121,874 |
| TEMPERATURE MONITORING SYSTEM/ DIGITAL DATA LOGGER |
DIGI INTERNATIONAL INC. |
Department of Veterans Affairs |
January 08, 2021 |
$41,355 |
| PHARMACEUTICALS AND RELATED SUPPLIES [21-003601] |
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT |
National Institutes of Health |
January 08, 2021 |
$5,000,000 |
| VENTILATION MODIFICATION AND EXHAUST FAN REPLACEMENT FOR HASKELL INDIAN HEALTH CENTER |
JIM JAM, INC. |
Indian Health Service |
January 08, 2021 |
$22,762 |
| GERMICIDAL WIPES AND THERMOMETERS |
MEDLINE INDUSTRIES, INC. |
Indian Health Service |
January 08, 2021 |
$32,356 |
| EMERGENT COVID-19 PURCHASE: TO PROCURE STORAGE SHEDS FOR THE FACILITIES DEPT. AT THE NNMC. |
O.F.T. CONSTRUCTION, INC. |
Indian Health Service |
January 08, 2021 |
$55,100 |
| FLU NEAR YOU AND NOVEL DATA STREAMS TO SUPPLEMENT HEALTHCARE UTILIZATION SURVEILLANCE |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
January 08, 2021 |
$279,764 |
| MODIFICATION FOR TEMPORARY RATE INCREASE. OUTPATIENT NURSE SERVICES TO THE FORT BELKNAP SERVICE UNITS. |
ROBISON MEDICAL RESOURCE GROUP LLC |
Indian Health Service |
January 08, 2021 |
$1,010,880 |
| PROSPECTIVE ASSESSMENT OF COVID-19 AND OTHER RESPIRATORY VIRUSES IN A COMMUNITY |
MARSHFIELD CLINIC |
Centers for Disease Control and Prevention |
January 08, 2021 |
$4,839,894 |
| GSFC PROTECTIVE SERVICES CONTRACT |
ALUTIIQ ADVANCED SECURITY SOLUTIONS, LLC |
National Aeronautics and Space Administration |
January 08, 2021 |
$74,234,760 |
| FUNDING RECEIVE TO PURCHASE 20,0000 AUTO INJECTORS |
AMNEAL PHARMACEUTICALS OF NEW YORK, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
$2,200,000 |
| 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 08, 2021 |
$1,125 |
| STATE INDUSTRIAL PRODUCTS PART # 128036. SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
$540 |
| 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 08, 2021 |
$166 |
| STATE INDUSTRIAL PRODUCTS PART # 127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
$248 |
| 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 08, 2021 |
$166 |
| 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 08, 2021 |
$327 |
| 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 08, 2021 |
$994 |
| DISTANCE LEARNING BUNDLE-3GB 12MO WITH VERIZON&AT&T NETWORK |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
January 08, 2021 |
$123,942 |
| EXERCISE OPTION PERIOD 2 |
ON PAR PRODUCTIONS, LLC |
Centers for Disease Control and Prevention |
January 08, 2021 |
$550,883 |
| STATE INDUSTRIAL PRODUCTS PART # 127763. MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
$331 |
| THIS MODIFICATION IS FOR A TEMPORARY RATE INCREASE IN DIRECT RESPONSE TO THE COVID-19 PANDEMIC.
NCSU URGENT CARE AND OUTPATIENT CLINIC NURSES; YEAR 2 OF 5; DOS: 02/11/2020-01/31/2021; |
WESLEY MEDICAL STAFFING, INC |
Indian Health Service |
January 08, 2021 |
$645,948 |
| SCHOOL FURNITURE |
AMG COMPANY, INC. |
Bureau of Indian Affairs |
January 08, 2021 |
$25,044 |
| 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 08, 2021 |
$109 |
| COVID-19 3610ENHANCED CLEANING FOR USCIS AT NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA 50309-1942 (ADMINISTERED BY GENERAL SERVICES ADMINISTRATION). |
NEWBY NETWORK LLC |
General Services Administration |
January 08, 2021 |
$22,421 |
| SUPPORT FOR ATMOSPHERES, MODELING, AND DATA ASSIMILATION (SAMDA) |
SCIENCE SYSTEMS AND APPLICATIONS, INC. |
National Aeronautics and Space Administration |
January 08, 2021 |
$180,177,085 |
| 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 08, 2021 |
$751 |
| 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 08, 2021 |
$619 |
| COVID019 DISTANCE LEARNING BUNDLE |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
January 08, 2021 |
$256,102 |
| STATE INDUSTRIAL PRODUCTS PART # 126362. SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 08, 2021 |
$243 |
| STATE INDUSTRIAL PRODUCTS PART #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 |
January 08, 2021 |
$432 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
$0 |
| MOD 01, CHANGE IN POP DUE TO COVID-19. MAINTENANCE OF PEARCE FERRY ROAD, LAKE MEAD NATIONAL RECREATION AREA |
RODGERS, STEVEN R |
National Park Service |
January 07, 2021 |
$122,038 |
| AUTOPSY SINKS, CART, SHELVES, AND LIGHTING (EXTENDED ADDITIONAL 30 DAYS DUE TO COVID-19 RELATED DELAY) |
MP ACQUISITION, LLC |
Department of Veterans Affairs |
January 07, 2021 |
$110,216 |
| COVID-19 LAB TESTING SERVICES |
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE |
Department of Veterans Affairs |
January 07, 2021 |
$95,560 |
| UNARMED SECURITY GUARD SERVICES FOR SCREENING DURING COVID-19 |
BIZZELL CORPORATION |
Department of Veterans Affairs |
January 07, 2021 |
$149,613 |
| DRY ICE DELIVERY
EXERCISE AND FUND OPTION YEAR 4 |
R & M GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
January 07, 2021 |
$82,582 |
| COVID 19 STX HOLOGIC PANTHER |
HOLOGIC (MA), LLC |
Department of Veterans Affairs |
January 07, 2021 |
$139,000 |
| JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB |
SUCCESS RESOURCES, LLC |
Forest Service |
January 07, 2021 |
$38,015 |
| CEPHEID COVID-19 ANALYZERS |
CEPHEID |
Department of Veterans Affairs |
January 07, 2021 |
$1,542,958 |
| THIS ACTION WAS ISSUED FOR COVID ADDITIONAL ROUTINE CLEANING FOR THE
FEDERAL BUILDING LOCATED IN THOMASVILLE, GA (GA0650AB) AND TALLAHASSEE,FL (FL0004ZZ). |
THOMAS GRADY SERVICE CENTER, INC. |
General Services Administration |
January 07, 2021 |
$2,291,520 |
| ASSAY-READY PLATES FOR CYTOPATHIC EFFECT (CPE) AND CYTOTOXICITY ASSAYS FOR SARS-COV-2 |
SOUTHERN RESEARCH INSTITUTE |
National Institutes of Health |
January 07, 2021 |
$27,000 |
| EXERCISE OPTION PERIOD I. ADD QUARANTINE DAYS, UPDATE PLANT DAYS, AND UPDATE WAGE DETERMINATION |
A.I.S., INC. |
National Oceanic and Atmospheric Administration |
January 07, 2021 |
$37,149,790 |
| TORCH INSTRUMENTS FOR VISN1 |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
January 07, 2021 |
$1,027,850 |
| J45CM10 22015 23335 25235 SATELLITE SHELTERS, INC. |
SATELLITE SHELTERS, INC. |
Indian Health Service |
January 07, 2021 |
$35,192 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT.
THIS CONTRACT REPLACES CONTRACT 73351020C0022 WHICH HAD TO BE CANCELLED DUE TO SYSTEM AND REPORTING ISSUES THAT COULD NOT BE RESOLVED WITHOUT A NEW CONTRACT BEING GENERATED. A |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
January 07, 2021 |
$149,525,700 |
| COVID-19 SUPPORT SERVICES FOR THE HHS CONNECT INITIATIVE AND VISUALIZATION PLATFORM |
COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION |
Department of Health and Human Services |
January 07, 2021 |
$7,384,996 |
| UNT INSIDE MEDICAL EXPENSES NOVEMBER 1-30, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
$120,000 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
$0 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
$0 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
$0 |