| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| TESTING OUTSOURCE COVID-19 |
CORE COMMUNITY ORGANIZED RELIEF EFFORT |
Centers for Disease Control and Prevention |
June 09, 2021 |
$1,673,458 |
| BPA FOR COVID-19 MATERIALS AND SUPPLIES |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$0 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| PURCHASE ORDER FOR PURE NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
May 13, 2021 |
$0 |
| POP CHANGE AT ACLSU |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
May 05, 2021 |
$121,093 |
| SURGICAL GLOVES |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$24,428 |
| COVID-19 3610 - CONTRACT DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL) |
NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC |
Department of Energy |
April 19, 2021 |
$32,752,394,145 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
$9,688,124 |
| 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 |
| JANITORIAL SERVICE - FLIGHT STANDARDS DISTRICT OFFICE (FSDO), BOISE, IA |
WESTERN BUILDING MAINTENANCE |
Federal Aviation Administration |
April 07, 2021 |
$100,000 |
| 50M NITRILE GLOVES 7M SMALL, 7.5M MEDIUM, 7.5M LARGE, 7M EXTRA LARGE FOR NCO 19 |
GENESIS MEDICAL SUPPLY LLC |
Department of Veterans Affairs |
April 06, 2021 |
$0 |
| SOFTWARE EVOLUTION SERVICE |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
March 29, 2021 |
$147,694 |
| COVID-19 3610 RELATED ADMINISTRATIVE MODIFICATION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY |
TRIAD NATIONAL SECURITY, LLC |
Department of Energy |
March 22, 2021 |
$30,003,607,449 |
| COVID MED/SURGE STEPDOWN REGISTERED NURSES |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$1,274,000 |
| COVID LICENSED PRACTICAL NURSES |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$374,400 |
| COVID RESPIRATORY THERAPISTS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$374,400 |
| LOCK DOWN MEALS COVID-19 JANUARY 2021 |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
March 15, 2021 |
$57,248 |
| ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
March 15, 2021 |
$1,178,927,591 |
| CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR. |
MC RESOURCE MANAGEMENT INC |
Federal Aviation Administration |
March 11, 2021 |
$250,000 |
| OT::GIF::OT MEDICAL WASTE REMOVAL |
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC |
Department of Veterans Affairs |
March 10, 2021 |
$406,532 |
| 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 |
| UV ROBOT |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
February 09, 2021 |
$94,043 |
| 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 |
| OPERATIONS AND MAINTENANCE |
RWD CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 29, 2021 |
$24,795,331 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
$1,327,000 |
| PPE FOR AAIHS OEHE |
WE THE PEOPLE CONSULTING, LLC |
Indian Health Service |
January 12, 2021 |
$8,964 |
| COVID-19 APPLIED RESEARCH MONITORING AND SUPPORT |
RESEARCH TRIANGLE INSTITUTE |
Centers for Disease Control and Prevention |
January 11, 2021 |
$549,674 |
| CONTRACTOR SUPPORT SERVICES FOR TECHNICAL REVIEWS OF LABORATORY DEVELOPED TESTS (LDTS) FOR COVID-19 TO INCREASE EFFICACIOUS TESTING CAPABILITY IN THE U.S. |
NDA PARTNERS LLC |
Department of Health and Human Services |
January 11, 2021 |
$1,430,100 |
| TENT RENTAL FOR COVID 19 VACCINATION CLINIC |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
January 08, 2021 |
$109,630 |
| COVID CERTIFIED NURSING ASSISTANTS |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
January 07, 2021 |
$312,000 |
| RELIANCE WHOLESALE, INC.:1304054 [21-003831] NITRILE GLOVES |
RELIANCE WHOLESALE, INC. |
National Institutes of Health |
January 07, 2021 |
$27,500 |
| THE PURPOSE OF THIS MODIFICATION TO THE IDIQ CONTRACT IS TO FINALIZE THE DATA REPORTING REQUIREMENT FOR THE CONTRACT. |
PARSONS GOVERNMENT SERVICES INC. |
Department of Homeland Security |
January 07, 2021 |
$267 |
| COVID VACCINE PRIVACY DIVIDERS |
AVENS DEVELOPMENT SERVICES, LLC |
Department of Veterans Affairs |
January 07, 2021 |
$18,163 |
| COVID 19 SMARTDESK TABLES - LAKE VALLEY NAVAJO SCHOOL |
J & N MARKETING, INC. |
Bureau of Indian Affairs |
January 07, 2021 |
$28,247 |
| INL 1930.0 PPE FOR PENITENTIARY WORKERS MJP, OIJ PRISON SECTION & JUDICIAL BRANCH STAFF |
MISCELANEOS SECURITY SERVICES SOCIEDAD ANONIMA |
Department of State |
January 07, 2021 |
$128,160 |
| THERMAL TEMPERATURE SCANNERS |
CONVERGINT TECHNOLOGIES LLC |
Department of Veterans Affairs |
January 07, 2021 |
$66,000 |
| PERFORM A THOROUGH FACILITY DISINFECTION AND CLEANING SERVICE AT JOINT FIELD OFFICE,500 EASTERN BVLD SUITE 200 BLDG 1 (APPROXIMATELY 10,500 SQUARE FEET) MONTGOMERY, AL. 36117 WHICH WAS DIRECTLY IMPACTED BY A NOVEL CORONAVIRUS SARS-COV-2 EVENT IN ACCO |
BOWEN-WILSON, INC. |
Federal Emergency Management Agency |
January 07, 2021 |
$25,200 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 07, 2021 |
$855 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
January 07, 2021 |
$816 |
| STATE INDUSTRIAL PRODUCTS PART # 127785-6 READY CLEAN STAINLESS STEEL WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 07, 2021 |
$218 |
| THIS IS A COVID-19/CORONAVIRUS RELATED CONTRACT ACTION FOR: ORGANOPLATE GRAFT, QTY: 25, PART NO. 6401-400-B. |
MIMETAS OPERATIONS US CO |
National Institutes of Health |
January 07, 2021 |
$29,075 |
| POLICE RADIOS |
CYNERGY PROFESSIONAL SYSTEMS LLC |
Department of Veterans Affairs |
January 07, 2021 |
$893,004 |
| 9 - MOONBEAM 3 UV MACHINES, WITH INSTALLATION AND TRAINING. INCLUDES AN OPTION TO PURCHASE AN ADDITIONAL 4 MACHINES. |
AMERICAN SANITARY PRODUCTS, INC. |
Department of Veterans Affairs |
January 07, 2021 |
$314,600 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES (CAVI WIPES) FROM DENTAL DEALER SUPPLY |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
January 07, 2021 |
$46,800 |
| COVID-19 3610 - MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY |
LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY |
Department of Energy |
January 06, 2021 |
$58,117,145,055 |
| COVID 19: TO REPLENISH DEPLETED MEDICAL SUPPLIES |
DARBY DENTAL SUPPLY, LLC |
Federal Prison System / Bureau of Prisons |
January 06, 2021 |
$11,576 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| DETERMINE THE EPIDEMIOLOGY AND OUTCOMES ASSOCIATED WITH COVID-19 INFECTION |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
Centers for Disease Control and Prevention |
January 06, 2021 |
$564,294 |
| BIOMEDICAL MEDICAL DEVICE COMMERCIALIZATION ENTREPRENEURIAL TRAINING, SEE ATTACHED STATEMENT OF WORK FOR DETAILS. |
BIOCOMX |
National Institutes of Health |
January 06, 2021 |
$14,949,405 |
| COVID-19 END OF DAY CAPSTONE CLEANING SERVICES END OF DAY FINAL COVID CLEAN, SOUGHT FOR THE MASHPEE WAMPANOAG HEALTH SERVICE UNIT (MWHSU). FOR THE THREE (3) BUILDINGS DESIGNATED AS THE CLINICAL BUILDING (A), ADMINISTRATIVE BUILDING (B) AND THE DENTA |
ATA SERVICES INC |
Indian Health Service |
January 06, 2021 |
$16,800 |
| COVID 19 PROCUREMENT FOR FACILITY MAINTENANCE, DIESEL LIGHT TOWER TO BE USED AT THE VACCINATION POD TO PROVIDE ADEQUATE LIGHTING AND POWER. |
FRANK'S SUPPLY COMPANY INC. (NSL) |
Indian Health Service |
January 06, 2021 |
$17,180 |
| MEDICAL STAFFING ASSISTANCE COVID-19 RESPONSE |
GLOCOMS GROUP, INC, THE |
Department of Veterans Affairs |
January 06, 2021 |
$71,155 |
| STATE INDUSTRIAL PRODUCTS PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 06, 2021 |
$159 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 06, 2021 |
$171 |
| CENSUS 2020 OTU SERVICES
585 STEWART AVE.
GARDEN CITY, NY
MOD PC0002 ISSUED TO INCREASE CONTRACT AMT. FROM $180,000.00 TO $249,000.00, AN INCREASE OF $69,000.00 DUE TO COVID-19 EXTENDING THE CONTRACT PERIOD FROM 6/2/2020 TO 9/30/2022. |
585 STEWART AVENUE LLC |
General Services Administration |
January 06, 2021 |
$249,000 |
| EMERGENCY VERBAL) NOTICE TO PROCEED TO PROVIDE DETAILED
CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK
STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
January 06, 2021 |
$8,826 |
| COVID-19 CRITICAL CARE RESPONSE TEAM(S). PART OF THE AGENCY'S COVID-19 RESPONSE EFFORTS. |
TRIBAL EM, PLLC |
Indian Health Service |
January 06, 2021 |
$749,999 |
| EXERCISED OPT III |
RJ'S DISPOSAL SERVICE, INC. |
Defense Logistics Agency |
January 06, 2021 |
$383,306 |
| 4930-4990 BOILING BROOK PARKWAY, COR AUTHORITY FOR GSA LEASE NUMBER GS-11B-02264 AT 4930-4990 BOILING BROOK.
COVID RETROFIT |
RANDOLPH BUILDINGS LIMITED PARTNERSHIP |
National Institutes of Health |
January 06, 2021 |
$24,973 |
| ALINITY M MOLECULAR ANALYZER BRAND NAME ABBOTT- VA PALO ALTO |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
January 06, 2021 |
$305,500 |
| BF/MAIN/CUBICALL/ISOLATION PODS |
CUBICALL LLC |
Indian Health Service |
January 06, 2021 |
$41,975 |
| STAFFING - PHARMACIST |
TURNER PHARMACIST STAFFING & CONSULTING LLC |
Indian Health Service |
January 06, 2021 |
$166,400 |
| VEKLURY (REMDESIVIR) 100MG VIALS |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
January 06, 2021 |
$116,775 |
| EXPENDABLE LAUNCH VEHICLE INTEGRATED SUPPORT 3 (ELVIS 3). THE
PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE AGREED UPON
ADVANCE AGREEMENT BETWEEN NASA AND CONTRACTOR IN ACCORDANCE WITH
THE APPLICABILITY OF SECTION 3610 OF THE CARES ACT. |
AI SOLUTIONS, INC. |
National Aeronautics and Space Administration |
January 06, 2021 |
$423,038,191 |
| JANITORIAL SERVICES - PEORIA, ILLINOIS |
X-CLEAN CORP. |
Federal Aviation Administration |
January 06, 2021 |
$135,163 |
| JANITORIAL SERVICES LOCATED AT THE HOCHATOWN WAREHOUSE FACILITY ON THE TIAK RANGER DISTRICT, OUACHITA NATIONAL FOREST. |
HEITNER, TIMOTHY |
Forest Service |
January 06, 2021 |
$4,425 |
| SUPPORT TO THE GODDARD INSTITUTE FOR SPACE STUDIES (GISS) TO PROVIDE SCIENTIFIC PROGRAMMING AND ANALYSIS IN SUPPORT OF SPECIFIC GISS RESEARCH PROGRAMS AND TO PERFORM COMPUTER FACILITY OPERATIONS, TECHNICAL LIBRARY OPERATIONS, AND OVERALL LOGISTICAL SUPPORT FOR THE GISS RESEARCH FACILITY. |
SCISPACE LLC |
National Aeronautics and Space Administration |
January 06, 2021 |
$16,728,567 |
| MODIFICATION TO EXTEND COMPLETION DATE DUE TO COVID 19 TO INSTALL THREE HVAC UNITS |
CAROLINA COMFORT SOLUTIONS, INC |
National Oceanic and Atmospheric Administration |
January 06, 2021 |
$147,073 |
| COVID -19 TESTING ON-SITE PRESBYTERIAN HEALTHCARE SERVICES |
PRESBYTERIAN HEALTHCARE SERVICES |
Indian Health Service |
January 05, 2021 |
$2,677,160 |
| FUNDING RECEIVED TO PURCHASE EPINEPHRINE AUTO-INJECTORS FOR THE NATIONAL STOCKPILE |
KALEO, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 05, 2021 |
$4,500,000 |
| FUNDING RECEIVED TO PURCHASE EPINEPHRINE AUTO-INJECTORS FOR THE NATIONAL STOCKPILE |
MYLAN SPECIALTY L.P. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 05, 2021 |
$8,250,000 |
| COVID MOBILE STORAGE UNITS |
BOULDER INDUSTRIAL SUPPLY INC |
Department of Veterans Affairs |
January 05, 2021 |
$29,225 |
| BOUFFANT CAPS AND FOOT COVERS |
J2 MEDICAL SUPPLY INC. |
Indian Health Service |
January 05, 2021 |
$24,750 |
| 21-COVID19-GIMC ICS SUPPLIES QUEEN MEDICAL SUPPLIES |
QUEEN MEDICAL SUPPLIES, LLC |
Indian Health Service |
January 05, 2021 |
$84,500 |
| DIASORIN MOLECULAR LLC FOR COVID-19 LABORATORY DIAGNOSTICS - PCR SIMPLEXA DIRECT ASSAYS WITH 510(K) CLEARANCE |
DIASORIN MOLECULAR LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 05, 2021 |
$4,040,000 |
| ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT |
RIGGS CORPORATION, THE |
Federal Emergency Management Agency |
January 05, 2021 |
$22,828 |
| LEVEL 3 CLEANING FOR BTR ATCT BATON ROUGE, LA (2ND REQUEST). SERVICES WERE COMPLETED ON 1/1/21 FOR APPROXIMATELY 4,100 SQ. FT.
POC: JAMES BARBEE, BTR ATM, CELL: 504.231.6258 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 05, 2021 |
$17,000 |
| THE THIRTEENTH REQUEST FOR LEVEL 3 CLEANING AT ZKC ARTCC FOR THE ESTIMATED COST OF $14,500 IS APPROVED. BELOW IS THE LINE OF ACCOUNTING (LOA |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 05, 2021 |
$14,500 |
| LEVEL 3 CLEANING AT ZMP ARTCC |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 05, 2021 |
$21,000 |
| THE SEVENTEENTH REQUEST FOR LEVEL 3 CLEANING AT ZFW ARTCC FOR THE ESTIMATE AMOUNT OF $14,500 IS APPROVED. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 05, 2021 |
$14,500 |
| THE SIXTEENTH REQUEST FOR LEVEL 3 CLEANING AT ZFW ARTCC FOR THE ESTIMATE AMOUNT OF $14,500 IS APPROVED. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 05, 2021 |
$14,500 |
| STATE INDUSTRIAL PART #121705 HAND CARE DISPENSER STAND URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 05, 2021 |
$1,001 |
| STATE INDUSTRIAL PART #122092 HAND SANITIZER STATION PLAQUE URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 05, 2021 |
$58 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
$434,074,614 |
| ERECT BARRIERS AND ESTABLISH NEGATIVE PRESSURE TO COMBAT COVID 19 |
BMS CAT, INC. |
Department of Veterans Affairs |
January 05, 2021 |
$17,400 |
| GOWNS, ISOLATION |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
January 05, 2021 |
$1,105,580 |
| PURSUANT TO FAR 43.103(A)(3) TITLED MUTUAL AGREEMENT OF THE PARTIES, THIS SUPPLEMENTAL AGREEMENT INCORPORATES ADDITIONAL H CLAUSES IN RESPONSE TO THE COVID 19 PANDEMIC.
SEE THE FOLLOWING PAGES FOR FURTHER DETAILS. ALL OTHER TERMS AND CONDITIONS RE |
PORTSMOUTH MISSION ALLIANCE, LLC |
Department of Energy |
January 05, 2021 |
$190,574,281 |
| 40 X 48 CORRUGATED SINGLE PLY CARDBOARD SHEETS |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
Internal Revenue Service |
January 05, 2021 |
$4,586 |
| FUNDING FOR THE FOURTH REQUEST FOR LEVEL III CLEANING AT THE PHX TRACON (P50). |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
January 05, 2021 |
$19,000 |
| CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 4 OF 5; DOS: 04/01/2020-03/31/2021;
INCORPORATES ALL CROW SERVICE UNIT LOCATIONS; AND 45 CFR PART 101, SUBPART A - HEALTH RESOURCES PRIORITIES AND ALLOCATIONS |
WESLEY MEDICAL STAFFING, INC. |
Indian Health Service |
January 05, 2021 |
$855,795 |
| FBSU-OUTPATIENT NURSE SERVICES - WESLEY MEDICAL. YEAR 2 OF 2/OY1. ESTIMATED AMOUNT $71,968 [MINIMUM] |
WESLEY MEDICAL STAFFING, INC |
Indian Health Service |
January 05, 2021 |
$853,008 |
| FBSU::NURSE SERVICES; WESLEY MEDICAL - OPTION YEAR TWO; ESTIMATED AMOUNT IS $38,240.80 [MINIMUM] |
WESLEY MEDICAL STAFFING, INC |
Indian Health Service |
January 05, 2021 |
$2,025,446 |
| FPSU::OUTPATIENT NURSE SERVICES; BASE PLUS 4 OPTION YEARS. IDIQ CONTRACT THAT AUTHORIZES TASK-ORDERS FOR OUTPATIENT NURSE SERVICES AT THE FORT PECK SERVICE UNIT. |
WESLEY MEDICAL STAFFING, INC |
Indian Health Service |
January 05, 2021 |
$710,788 |
| THE PURPOSE OF THIS NO COST MODIFICATION P00013 IS TO CORRECT THE CONTRACTOR NAME IN MODIFICATION P00012. FROM: NOVACOPY TO: NOVATECH. DUNS NUMBER 046291154 IN SUPPORT OF DR4536-MS |
NOVATECH, INC. |
Federal Emergency Management Agency |
January 05, 2021 |
$11,603 |
| NITRILE EXAM GLOVES |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
January 05, 2021 |
$12,978,240 |
| MODIFICATION TO ADD ADDITIONAL CLEANING AND TRASH REMOVAL FOR COVID-19 REQUIREMENTS FOR OFFICE CLEANINGS TO TWICE A WEEK AT TIAK OFFICE IN HOCHATOWN OKLAHOMA. |
RELIANCE CONTRACTORS INC. |
Forest Service |
January 05, 2021 |
$8,449 |
| SCRIPTPRO UPDATE INCLUDED WINDOWS 10, SCANNER, BADGE READER, AND DIGITAL SIG. PAD |
SCRIPTPRO USA INC |
Department of Veterans Affairs |
January 04, 2021 |
$30,401 |
| U-233 DISPOSITION PROJECT |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
Department of Energy |
January 04, 2021 |
$932,847,693 |
| COVID-19 - WALK-IN FREEZER RENTAL |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$47,011 |