| THE PURPOSE OF THIS MODIFICATION PO17 IS TO EXERCISE OPTION YEAR IV IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF CONTRACT ( EFFECTIVE DATE JANUARY 1, 2021 TO DECEMBER 31 2021) FOR CUSTODIAL AND RELATED SERVICES FOR THE FOLLOWING BUILDING LOCATED IN MCALLEN TX. : BORDER PATROL, 3000 WEST MILITARY HWY, MCALLEN, TX (TX2679ZZ). |
RMC-EXEMPLAR JOINT VENTURE |
General Services Administration |
September 29, 2021 |
$1,454,972 |
| IGF-OT-IGF JANITORIAL SERVICES AT MSP ATCT/TRACON STP ATCT, FCM ATCT AND MIC ATCT.
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW)DUE TO COVID-19. |
AMERICLEAN JANITORIAL SERVICES CORP |
Federal Aviation Administration |
June 25, 2021 |
$1,364,479 |
| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| ICE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) AND ICE HEALTH SERVICE CORPS (IHSC) REQUIRES RAPID MOLECULAR ID NOW COVID-19 TEST KITS, CONTROL KITS, AND INSTRUMENTS FOR PERFORMING COVID-19 TESTING AND IHSC AND ERO FACILITIES. |
ABBOTT RAPID DX NORTH AMERICA, LLC |
U.S. Immigration and Customs Enforcement |
June 22, 2021 |
$32,102,484 |
| TENT RENTAL |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
June 07, 2021 |
$43,579 |
| TRANSPORTATION SERVICES |
CAPITAL COURIER SERVICES, LLC |
Department of Veterans Affairs |
June 02, 2021 |
$28,426 |
| ACQUISITION OF CGMP-GRADE GS-441524 FOR THE TREATMENT OF COVID-19 |
AVISTA PHARMA SOLUTIONS, INC. |
National Institutes of Health |
May 27, 2021 |
$1,762,008 |
| HOMELESS VETERANS RESIDENTIAL SERVICES |
FATHER BILL'S & MAINSPRING, INC. |
Department of Veterans Affairs |
May 17, 2021 |
$2,588,722 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
$155,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| COVID-19 3610
THE PURPOSE OF THIS MODIFICATION IS TO REVISE:
- SECTION B, SUPPLIES OR SERVICES PRICES/COSTS, TO:
- ADD IN DATES NEXT TO BASE AND OPTION YEAR PERIODS
- ADD IN CLINS 00018 AND 00019 TO SECTION B, WHICH WERE ADDED IN CONTRACT M |
WASTREN ADVANTAGE, INC. |
Department of Energy |
April 14, 2021 |
$67,066,782 |
| 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 |
| LEVEL 2 CLEANING SERVICES AT THE PHOENIX CMO |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 31, 2021 |
$45,160 |
| COVID-19 NATIONAL EMERGENCY -PAYCHECK PROTECTION PROGRAM (CARES ACT) - LENDER SERVICES TO SET UP NEW PROGRAM WITHIN THE CAFS IT SYSTEMS |
COLSON SERVICES CORP. |
Small Business Administration |
March 31, 2021 |
$4,030,469 |
| ROCHE COBAS 6800 LEASE AND COVID REAGENTS/SUPPLIES |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
March 25, 2021 |
$1,270,774 |
| FRONTLINE HEALTHCARE WORKERS |
EGA ASSOCIATES LLC |
Department of Veterans Affairs |
March 22, 2021 |
$13,000,000 |
| JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
March 17, 2021 |
$1,104,374 |
| CUSTODIAL SERVICES - SIPI |
WE THE PEOPLE CONSULTING, LLC |
Bureau of Indian Affairs |
March 15, 2021 |
$2,702,773 |
| 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 |
| CUVA EMERGENCY PORTABLE TOILETS |
MILLER AND COMPANY PORTABLE TOILET SERVICES, INC |
National Park Service |
February 24, 2021 |
$80,601 |
| "COVID-19 3610" THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE, COVID-19 3610 "PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN |
SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC |
Department of Energy |
February 22, 2021 |
$15,751,200,307 |
| COVID 19 NITRILE GLOVE |
ORSA TECHNOLOGIES, LLC |
Department of Veterans Affairs |
February 20, 2021 |
$6,960,000 |
| COVID-19 FUNDING MODIFICATION ADDS $421,958.35 INCREMENTAL FUNDS THEREBY INCREASING THE TOTAL CONTRACT PRICE AND OBLIGATED AMOUNT FROM $8,089,877.39 TO $8,511,835.74. THE CEILING AMOUNT OF $25,000,000 REMAINS UNCHANGED. |
ATKINS ENERGY FEDERAL EPC, INC. |
Department of Energy |
February 09, 2021 |
$25,000,000 |
| TO PROVIDE CLEANING AND MAINTENANCE SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS). COVID-19 MOD |
DESIGN BUILD, LLC. |
Department of Veterans Affairs |
January 29, 2021 |
$4,739,036 |
| MICRO BULK OXYGEN 2000 LITER TANK WITH CONCRETE PAD INSTALLATON |
BLUE WORLD CONSTRUCTION, INC. |
Department of Veterans Affairs |
January 24, 2021 |
$274,455 |
| THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC |
STANDARD TEXTILE CO., INC. |
Department of Veterans Affairs |
January 22, 2021 |
$19,806 |
| READJUSTMENT COUNSELING SERVICES |
SKINNER, JANET K |
Department of Veterans Affairs |
January 15, 2021 |
$146,205 |
| READJUSTMENT COUNSELING SERVICES |
MARTHA'S VINEYARD COMMUNITY SERVICES INCORPORATED |
Department of Veterans Affairs |
January 15, 2021 |
$183,810 |
| COVID-19 CONSULTING AND MODELING |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of Veterans Affairs |
January 13, 2021 |
$22,480,000 |
| 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 |
| EMERGENCY COVID-19 SERVICES. |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
January 08, 2021 |
$2,019,480 |
| 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 |
| THIS MODIFICATION IS TO ADDITIONALLY ADD 4 MONTHS OF COVID - 19 CLEANING IN ADDITION TO THE ROUTINE CLEANING ALREADY PERFORMED AT THIS SITE.
THIS ADDITIONAL CLEANING WILL BE CONTINUED QUARTERLY AS REQUIRED PER USDA AND CDC GUIDANCE. |
ALPHA AND OMEGA CLEANING SERVICES, LLC |
Animal and Plant Health Inspection Service |
January 04, 2021 |
$449,337 |
| BPA - MATHESON TRI GAS - TO PROCURE MEDICAL GAS, RENTAL AND MISCELLANEOUS AS NEEDED FOR THE FACILITY MANAGEMENT DEPT. AT THE NNMC. |
MATHESON TRI-GAS, INC. |
Indian Health Service |
January 04, 2021 |
$231,377 |
| HOOVER DAM PARKING GARAGE AND TICKETING - TRUE UP EQUITABLE ADJUSTMENT FOR PANDEMIC RELATED STOP WORK ORDER THROUGH 06/30/2020). |
DENISON PARKING, INC |
Bureau of Reclamation |
January 04, 2021 |
$8,493,339 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19 |
SHEE ATIKA ENTERPRISES, LLC |
National Institutes of Health |
January 04, 2021 |
$3,634,308 |
| MEDICAL SUPPLIES (COVID-19) |
SAI LOGISTICS LIMITED |
Department of State |
January 04, 2021 |
$72,110 |
| INCREMENTAL FUNDING |
METRO LOGICS, INC. |
Federal Acquisition Service |
January 04, 2021 |
$139,962,368 |
| LAB SUPPLIES - COVERALLS/TYVEK PPE |
CARE MANAGEMENT CONSULTING, LLC |
National Institutes of Health |
January 04, 2021 |
$14,502 |
| JANITORIAL SERVICES AT LAS VEGAS FSDO. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
January 04, 2021 |
$145,340 |
| MEDICAL SUPPLIES (COVID-19) |
SAI LOGISTICS LIMITED |
Department of State |
January 04, 2021 |
$72,110 |
| ADOBE CREATIVE CLOUD ENTERPRISE LICENSING |
BAHFED CORP. |
National Endowment For The Humanities |
January 04, 2021 |
$12,573 |
| THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP236 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU) |
BUILDING FAST CLEANING SERVICE, CORP. |
Transportation Security Administration |
January 04, 2021 |
$239,980 |
| CAPR SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$51,776 |
| COVID EMERGENCY POP UP TELEMETRY UNIT |
NIHON KOHDEN AMERICA, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$90,000 |
| PREVENT COVID CLEANING CIS 75 HAWTHORNE SF, CA 94105 CA6330SF |
EXEMPLAR ENTERPRISES INC |
General Services Administration |
January 04, 2021 |
$130,955 |
| IHS AGENCY-WIDE IDIQ CONTRACT TO PROVIDE LABORATORY ANALYZERS, TESTING KITS/REAGENTS, ASSOCIATED PERIPHERALS, AND THE ASSOCIATED SUPPORT AND SERVICE AGREEMENTS IN ORDER TO EFFECTIVELY TEST COVID-19 SPECIMENS, OTHER SAMPLES AND CULTURES, AS WELL AS OU |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Indian Health Service |
January 04, 2021 |
$116,552,592 |
| COVID-19 - INFECTION AND TRANSCRIPTIONAL DYSREGULATION BY SARS-COV-2 IN HUMAN SALIVARY GLANDS
GEOMX TAP NGS CTA; GMX-TAP-NGS-CTA; GEOMX COVID-19 IMMUNE RESPONSE ATLAS -- CATALOG # : 999314 |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
January 04, 2021 |
$31,600 |
| PURCHASE 96-WELL PLATE ASSEMBLIES WITH BIODEGRADABLE SCAFFOLDS (COVID-19) |
BIOSURFACES, INC. |
National Institutes of Health |
January 04, 2021 |
$90,000 |
| LAB SUPPLIES / COVERALLS-TYVEK |
CARE MANAGEMENT CONSULTING, LLC |
National Institutes of Health |
January 04, 2021 |
$18,127 |
| SECURITY GUARD SERVICES FOR GUAM CBOC |
HAKA, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$671,463 |
| REQUEST FUNDING FOR COVID-19 SUPPLIES - 500 AIR PURIFIERS FOR NSSC CUSTOMERS |
A2Z PROMO ZONE LLC |
Indian Health Service |
January 04, 2021 |
$130,000 |
| CEPHEID LABORATORY ANALYZERS (3). COVID-19 RESPONSE REQUIREMENT. |
CEPHEID |
Indian Health Service |
January 03, 2021 |
$185,955 |
| CEPHEID LABORATORY ANALYZERS (2). COVID-19 RESPONSE EFFORT REQUIREMENT. |
CEPHEID |
Indian Health Service |
January 03, 2021 |
$59,500 |
| DUE TO COVID-19 TRAVEL RESTRICTIONS TO AMERICA SAMOA SERVICES EXTENDED UNTIL AMERICAN SAMOA SERVICES EXTENDED UNTIL 3/31/21 |
E3 DIAGNOSTICS, INC. |
Department of Veterans Affairs |
January 02, 2021 |
$80,244 |
| ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA |
NARIN, LLC |
Federal Emergency Management Agency |
January 02, 2021 |
$29,900 |
| COVID-19 UNARMED SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
January 01, 2021 |
$474,291 |
| HEALTH UNIT BIOFIRE COVID-19 PANEL 30 TESTS |
BIOFIRE DEFENSE, LLC |
Department of State |
December 31, 2020 |
$13,349 |
| DCSC-21-SAS-28 - THE VENDOR SHALL PROVIDE RABBITAIR PURIFIERS AND FILTER, ACCORDANCE TO PRICE QUOTE E17572 IN THE AMOUNT OF $15,123.15. |
SYLVANE, INC. |
District Of Columbia Courts |
December 31, 2020 |
$15,123 |
| INSTALLATION OF FIBER OPTIC CABLE, TELEPHONE AND DATA LINES IN THE EMERGENCY STAND-UP OF A MOBILE MEDICAL HOSPITAL FOR COVID-19 PATIENT CARE. |
GIALANELLA,JOSEPH J |
Department of Veterans Affairs |
December 31, 2020 |
$64,402 |
| CHROMIUM CHIP A AND B SINGLE CELL KITS, 48 RXNS EACH. COVID-19 MICRO PO |
10X GENOMICS, INC. |
National Institutes of Health |
December 31, 2020 |
$11,389 |
| TO PROVIDE EMERGENCY 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 |
December 31, 2020 |
$13,893 |
| PORTABLE FULL SPECTRUM MULTIBAND RADIO |
RACOM CORPORATION |
Department of Veterans Affairs |
December 31, 2020 |
$110,305 |
| EMERGENCY COVID-19 ISOLATION GOWNS AND FLUIDGARD MASKS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
December 31, 2020 |
$118,496 |
| HEPACART ANTEROOM ISOLATION MODULE (COVID-19) |
HEPACART INC |
Department of Veterans Affairs |
December 31, 2020 |
$17,910 |
| NITRILE GLOVES FOR VISN 8 |
TRANSCENDENCE, INC. |
Department of Veterans Affairs |
December 31, 2020 |
$3,000,000 |
| IT ENGINEERING SUPPORT SERVICES COVID-19 |
CHEROKEE NATION SYSTEM SOLUTIONS, LLC |
Small Business Administration |
December 31, 2020 |
$10,504,383 |
| 180 USE OF FORCE SIMULATOR |
BRAVO, INC. |
Department of Veterans Affairs |
December 31, 2020 |
$90,895 |
| COVID BPA SETUP |
BUSINESS TRANSFORMATION COMPANY, INC. |
Bureau of Land Management |
December 31, 2020 |
$250,000 |
| MODIFICATION TO ADD COVID19 DISINFECTANT LANGUAGE TO SCOPE OF WORK&DELEGATE CONTRACTING OFFICER REPRESENTATIVE AUTHORITY FOR THE CUSTODIAL SERVICES CONTRACT AT ROBERT C BYRD COURTHOUSE IN CHARLESTON, WV. |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
General Services Administration |
December 31, 2020 |
$2,845,707 |
| FOR COVID-19: LABKEY SERVER PREMIUM EDITION RENEWAL OPTION YEAR 1 |
LABKEY CORPORATION |
National Institutes of Health |
December 31, 2020 |
$180,000 |
| PURCHASE TWELVE (12) PROTEXUS BACKPACK SPRAYERS FOR COVID 19 RESPONSE IN BURLINGTON, VT. |
ZOGICS, LLC |
General Services Administration |
December 31, 2020 |
$21,000 |
| MODIFICATION TO EXTEND OPTION YEAR 1 END DATE AND DEOBLIGATE REMAINING FUNDING FROM BASE YEAR |
UNIVERSITY OF OREGON |
National Oceanic and Atmospheric Administration |
December 31, 2020 |
$118,914 |
| PROPANE GAS SERVICE |
SUBURBAN PROPANE PARTNERS, L.P. |
Department of Veterans Affairs |
December 30, 2020 |
$38,701 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: PERSONALIZED ANALYTICS WEARABLE BIOSENSOR PLATFORM FOR EARLY DETECTION OF COVID-19 DECOMPENSATION |
PHYSIQ, INC |
National Institutes of Health |
December 30, 2020 |
$6,644,507 |
| BD COVID-19 REAGENTS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
December 30, 2020 |
$1,881,498 |
| BLOOD PRESSURE MONITORS |
WELCH ALLYN, INC. |
Department of Veterans Affairs |
December 30, 2020 |
$101,579 |
| NCATS RESEARCH SERVICES SECTION SUPPORT 2.0 (RSSS-2.0) POP 6/8/20 - 2/28/2021. |
AXLE INFORMATICS, LLC |
National Institutes of Health |
December 30, 2020 |
$33,769,549 |
| COVID-19 3610 - PLATEAU REMEDIATION CONTRACT. THE PURPOSE OF THIS MODIFICATION IS ADD CLAUSE H.55, PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY |
CH2M HILL PLATEAU REMEDIATION COMPANY |
Department of Energy |
December 30, 2020 |
$7,336,251,746 |
| REMDESIVIR 100MG VIALS |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 30, 2020 |
$77,850 |
| PHARMAROAM15 REFRIGERATOR |
ROEMER INDUSTRIES, INC |
Department of Veterans Affairs |
December 30, 2020 |
$30,744 |
| COVID BPA SETUP |
BUDDING STARS |
Bureau of Land Management |
December 30, 2020 |
$250,000 |
| ODC: HIGH FLOW OXYGEN THERAPY DEVICE FOR COVID19 |
RED ORANGE NORTH AMERICA INC. |
Department of State |
December 30, 2020 |
$38,000 |
| PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT THE FEMA REGION III OFFICE |
WAVERLY MANAGEMENT INC |
Federal Emergency Management Agency |
December 30, 2020 |
$143,200 |
| COVID-19, HIGH FLOW HUMIDIFIED OXYGEN DELIVERY SYSTEM |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
December 30, 2020 |
$33,510 |
| COVID BPA SETUP |
BIO SEALED LLC |
Bureau of Land Management |
December 30, 2020 |
$6,945 |
| THIS MODIFICATION IS TO ADD CLEANING TO FEDERAL BUILDINGS GA0087AD AND GA0125ZZ. ADDITIONAL CLEANING REQUIRED DUE TO COVID-19. |
BOBBY DODD INSTITUTE, INC. |
General Services Administration |
December 30, 2020 |
$6,657,507 |
| FRONTLINE HEALTHCARE WORKERS |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Department of Veterans Affairs |
December 30, 2020 |
$3,814,200 |
| FY 2020 COVID-19 BAA TOPIC 1- IOWA STATE |
IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY |
Centers for Disease Control and Prevention |
December 30, 2020 |
$664,521 |
| EMERGENCY PURCHASE VEKLURY (REMDESIVIR) FOR MEDVAMC |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 30, 2020 |
$77,850 |
| GENMARK EPLEX ANALYZER AND COVID-19 TEST KITS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
December 30, 2020 |
$588,850 |
| COVID BPA SETUP |
ARRIOLA CONSULTING & INSPECTIONS, LLC |
Bureau of Land Management |
December 30, 2020 |
$250,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES CAT) UNDER SECTION H, SPECIAL CONTRACT REQUIREMENTS. |
BECHTEL NATIONAL, INC |
Department of Energy |
December 30, 2020 |
$14,669,107,857 |
| EMERGENCY COVID-19 JANITORIAL |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
December 29, 2020 |
$122,880 |
| DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405
COVID 19 INCREASED CLEANING. |
FIELDS GROUP LLC, THE |
Transportation Security Administration |
December 29, 2020 |
$2,810,128 |
| EMERGENCY JANITORIAL COVID-19 |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
December 29, 2020 |
$43,140 |
| HEALTHCARE SYSTEMS VISIBILITY AND MONITORING SEASONAL INFLUENZA VACCINATIONS DASHBOARDS |
TALUS ANALYTICS LLC |
Centers for Disease Control and Prevention |
December 29, 2020 |
$1,524,999 |
| USAID GREENING PREY LANG ACTIVITY WILL STRENGTHEN AND SUPPORT IMPLEMENTATION AND ENFORCEMENT OF FORMAL PROCESSES FOR SUSTAINABLE LANDSCAPE MANAGEMENT AND BIODIVERSITY CONSERVATION ESTABLISHED BY THE CAMBODIAN GOVERNMENT, AND SUPPORT GOALS OF CAMBODIA |
ARD, INC. |
Agency for International Development |
December 29, 2020 |
$23,753,986 |