| 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 |
| 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 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $19,200.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $19,200.00. NEW TOTAL AMOUNT FOR THIS AWARD: $330,966.00. |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
June 14, 2021 |
$1,085,695 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
CORRECTIONS CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$384,098,463 |
| REGISTERED RN SUPPORT FOR THE G.V. (SONNY) MONTGOMERY VETERANS AFFAIRS MEDICAL ICU POP 01-01-2021 TO 06-30-2021 |
MEDICAL X-RAY STAFFING SOLUTIONS, INC. |
Department of Veterans Affairs |
May 20, 2021 |
$1,982,356 |
| THE PURPOSE OF THIS LETTER CONTRACT IS TO PROVIDE CONTRACT IN PLACE IN ORDER TO PROVIDE BACK UP SUPPORT FOR THE LATE |
OPTUMHEALTH CARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 29, 2021 |
$38,857,585 |
| PERIOD OF PERFORMANCE: 10/1/2020 - 9/30/2025
BASE YEAR: 10/1/2020 - 9/30/2021
OPTION YEAR 1: 10/1/2021 - 9/30/2022
OPTION YEAR 2: 10/1/2022 - 9/30/2023
OPTION YEAR 3: 10/1/2023 - 9/30/2024
OPTION YEAR 4: 10/1/2024 - 9/30/2025 |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
April 22, 2021 |
$507,193 |
| 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 |
| 8 FTE MED/SURG RN AND 4 FTE ED RN |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$1,690,800 |
| 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 |
| 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 |
| CALL CENTER ODA COVID-19 RESPONSE |
LIVEOPS AGENT SERVICES LLC |
Small Business Administration |
March 22, 2021 |
$150,000,000 |
| ELECTRICAL UPGRADES DUE TO NEW REQUIREMENTS CREATED BY THE COVID-19 PANDEMIC. |
A-TEAM ELECTRICAL SERVICES, INC. |
Department of Veterans Affairs |
March 17, 2021 |
$129,581 |
| COVID-19 PRE-SCREENING SERVICES |
ACADIAN AMBULANCE SERVICE, INC. |
Bureau of Safety and Environmental Enforcement |
February 25, 2021 |
$1,805,037 |
| 7 FTE RESPIRATORY THERAPISTS |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
February 25, 2021 |
$1,707,240 |
| "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 |
| HUMAN ALVEOLAR AND TRACHEOBRONCHIAL TISSUES FOR VIRAL INFECTION/DISEASE MODELING AND ANTIVIRAL
DISCOVERY FOR SARS-COV2 |
MATTEK CORPORATION |
National Institutes of Health |
February 16, 2021 |
$202,028 |
| BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA |
JOERNS LLC |
Department of Veterans Affairs |
February 12, 2021 |
$454,465 |
| SARS-COV-2 SPHERES BASELINE GENOMIC SEQUENCING |
LABORATORY CORPORATION OF AMERICA |
Centers for Disease Control and Prevention |
February 08, 2021 |
$5,440,000 |
| COVID-19 PROCUREMENT
QTY 110 SAMPLES
BIOINFORMATICS ANALYSIS OF SERUM SAMPLES USING HUPROT V4.0 PROTEIN ARRAYS |
CDI LABORATORIES, INC. |
National Institutes of Health |
January 31, 2021 |
$96,812 |
| MEDICAL SUPPLIES |
BIOFIRE DEFENSE, LLC |
Department of State |
January 20, 2021 |
$37,777 |
| 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 |
| JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB |
SUCCESS RESOURCES, LLC |
Forest Service |
January 07, 2021 |
$38,015 |
| 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 |
| 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 |
| HEALTH UNIT BIOFIRE COVID-19 PANEL 30 TESTS |
BIOFIRE DEFENSE, LLC |
Department of State |
December 31, 2020 |
$13,349 |
| 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 |
| UKIAH CBOC MOBILE RENTAL |
MOBILE MINI, INC. |
Department of Veterans Affairs |
December 29, 2020 |
$13,994 |
| TEMPORARY WAREHOUSING AND STORAGE SERVICES FOR COVID-19 PANDEMIC SUPPLIES. |
7725 RENO #1, LLC |
Indian Health Service |
December 29, 2020 |
$18,250 |
| COVID BPA SETUP |
HOMELAND CUSTODIAL SERVICES INC |
Bureau of Land Management |
December 29, 2020 |
$250,000 |
| BRIDGE CONTRACT - WRM VEHICLE MAINTENANCE SVC |
BOSUNG INDUSTRY CO., LTD. |
Department of the Army |
December 29, 2020 |
$527,618 |
| COVID 19 NITRILE GLOVES |
PROCURENET AMERICA |
Department of Veterans Affairs |
December 29, 2020 |
$0 |
| CLEARLAKE CBOC TRAILER RENTAL |
MOBILE MINI, INC. |
Department of Veterans Affairs |
December 29, 2020 |
$13,994 |
| ADDITIONAL COVID WEEKDAY SCREENERS |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
Department of Veterans Affairs |
December 29, 2020 |
$911,666 |
| TIMS 2000 SP PACKAGE |
FORESIGHT IMAGING, LLC |
Department of Veterans Affairs |
December 29, 2020 |
$17,620 |
| COVID-19 SANITATION OF THE NOAA SHIP SHIMADA PRIOR TO CREW MOVING ABOARD. |
MARE ISLAND DRY DOCK, LLC |
National Oceanic and Atmospheric Administration |
December 29, 2020 |
$17,914 |
| ADDITIONAL CLEANING SERVICES TO FOCUS ON HIGH-TOUCH SURFACES AND HIGH-USE COMMON AREAS IN THE CONSULATE TO PREVENT FROM COVID-19 CONTAMINATION |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 29, 2020 |
$11,742 |
| JANITORIAL CONTRACT BLACKSBURG OFFICE LOCATION EASTERN DIVIDE RD. MOD P00005 TO EXERCISE OPTION TO EXTEND SERVICES FOR 3 MONTHS AND TO ADD COVID19 CLEANING PER ATTACHED SPECIFICATIONS. NEW POP ENDING DATE WILL BE 3/31/2021. |
MACK-CLAUSER CLEANING SERVICE, LLC |
Forest Service |
December 29, 2020 |
$17,940 |
| SRS RTP JANITORIAL SERVICES- DURHAM, NC.
OPTION 1: 03/01/2020 - 02/28/2020 |
AMANI INC. |
Forest Service |
December 28, 2020 |
$84,284 |
| SRS COWEETA HYDROLOGIC LAB JANITORIAL SERVICES. |
CARMAN, JAMES O |
Forest Service |
December 28, 2020 |
$19,887 |
| LEVEL 3, JANITORIAL SERVICE FOR NORTHERN CA TRACON FACILITY DURING COVID-19 PANDEMIC. |
PLACER COMPLETE RESTORATION, INC. |
Federal Aviation Administration |
December 28, 2020 |
$26,550 |
| REPLACE AHU THAT SERVICE CT SCANNER |
ALONSO GROUP, LLC, THE |
Department of Veterans Affairs |
December 28, 2020 |
$128,108 |
| PPE COVIE-19 NITRILE MEDICAL SURGICAL GLOVES |
FIDELITY PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
December 28, 2020 |
$165,793 |
| CORONAVIRUS TEST |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 28, 2020 |
$13,464 |
| 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 |
December 28, 2020 |
$56 |
| STATE INDUSTRIAL PART #127747 FRAGRANCE BURST CITRUS GREEN TEA DZ7.25 URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$167 |
| STATE INDUSTRIAL PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$540 |
| STATE INDUSTRIAL PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$125 |
| STATE INDUSTRIAL PART #127360 CUBE FRAGRANCE - CITRUS GREEN TEA CS2 (CASE OF 2) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$376 |
| STATE INDUSTRIAL PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$155 |
| STATE INDUSTRIAL PART #127169 STATE FRAGRANCE CUBE STARTER KIT URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$1,020 |
| STATE INDUSTRIAL PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$1,188 |
| STATE INDUSTRIAL PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$319 |
| STATE INDUSTRIAL PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$513 |
| COVID EMERGENCY - NEGATIVE AIR PRESSURE MACHINE INSTALLATION |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
Department of Veterans Affairs |
December 28, 2020 |
$37,458 |
| STATE INDUSTRIAL PART #124715. SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$108 |
| STATE INDUSTRIAL PART # 126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$159 |
| DIGITAL TECHNOLOGIES INC. IS TO PROVIDE LABOR AND MATERIALS TO RETROFIT AND INSTALL (24) INTERVIEWING WINDOWS. ALL WORK IS TO TAKE PLACE AT THE SOCIAL SECURITY ADMINISTRATION OFFICE LOCATED AT 2005 LONG BEACH BLVD IN LONG BEACH, CA. |
DIGITAL TECHNOLOGIES, INC. |
General Services Administration |
December 28, 2020 |
$64,885 |
| STATE INDUSTRIAL PART # 126257-12 READY CLEAN GLASS CLEANER BOV DZ14 URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$121 |
| STATE INDUSTRIAL PART # 127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$1,026 |
| STATE INDUSTRIAL PART #105655 GENTLE FRESH TABLE TOP PUMP URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$124 |
| STATE INDUSTRIAL PART # 101431. RTV BLUE (CHEMBON) DZ8 (CASE OF 12) URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 28, 2020 |
$302 |
| COVID PROMETHEAN BOARDS AND PRINTERS FOR SSS |
FLATWATER SOLUTIONS COMPANY |
Bureau of Indian Affairs |
December 28, 2020 |
$99,811 |
| GSL INTELLEVAULT |
GSL SOLUTIONS INC |
Department of Veterans Affairs |
December 28, 2020 |
$44,260 |
| GLOBAL FOODS
SANDWICHES, INDIVIDUALLY WRAPPED
COVID 19 SUPPLIES |
GLOBAL FOODS INC. |
Federal Prison System / Bureau of Prisons |
December 28, 2020 |
$24,322 |
| THE CONTRACTOR SHALL FURNISH A MULTITUDE OF SERVICES ASSOCIATED WITH FACILITY DESIGN AND CONSTRUCTION, AND OTHER RELATED TECHNICAL SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (GSFC). |
PTSI MANAGED SERVICES INC |
National Aeronautics and Space Administration |
December 27, 2020 |
$109,295,413 |
| EMERGENCY COVID-19 REFERENCE LAB TESTING |
SONORA QUEST LABORATORIES LLC. |
Department of Veterans Affairs |
December 24, 2020 |
$611,000 |
| ACCELERATED DEVELOPMENT OF A SARS-COV-2 VACCINE BASED ON THE LIVE VSVAG CHIMERIC VIRUS PLATFORM |
INTERNATIONAL AIDS VACCINE INITATIVE INC. |
Defense Threat Reduction Agency (Dtra) |
December 23, 2020 |
$26,730,581 |
| PARKING PASSES |
UNIVERSITY OF CALIFORNIA SAN DIEGO |
Department of Veterans Affairs |
December 23, 2020 |
$176,000 |
| UNARMED SECURITY GUARD SERVICE |
1ST CLASS SECURITY, INC. |
Department of Veterans Affairs |
December 23, 2020 |
$2,682,123 |
| TSI 8130 TESTERS |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
December 23, 2020 |
$366,981 |
| VALET PARKING SERVICES |
INNOVATIVE FACILITIES SOLUTIONS, INC. |
Department of Veterans Affairs |
December 23, 2020 |
$4,544,000 |
| EXPAND EMERGENCY DEPARTMENT AND NEW OBSERVATION UNIT PROJECT 672-12-101 (CONSTRUCTION). P00001 CHANGE. P00003 CHANGE.P00004.P00005. P00006 |
PROJECT MANAGEMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$5,832,310 |
| FY20-GIMC-CLINICAL-WARNER ANDERSON |
JIC GLOBAL LLC |
Indian Health Service |
December 23, 2020 |
$323,656 |
| COVID-19 INCORPORATE ADVANCE AGREEMENT MOD
THE GOAL OF THIS RESEARCH IS TO CONDUCT A FEASIBILITY STUDY TO VALIDATE THE RELATIVE EASE AND AFFORDABILITY OF REPURPOSING ROCKET UPPER STAGES TO SERVE AS HABITATS, BEGINNING WITH A DEMONSTRATION OF CONVERTING AND ATTACHING A CENTAUR UPPER STAGE TO THE INTERNATIONAL SPACE STATION (ISS).
THIS CONTRACT IS IN SUPPORT OF THE FOLLOWING LIST OF NASA OBJECTIVES FOR THIS PHASE OF THE HABITATION SYSTEM DEVELOPMENT:
1. DEVELOP AND REFINE THE EVOLVABLE, MODULAR ARCHITECTURE, FUNCTIONAL ALLOCATION OPTIONS, STANDARDS, AND COMMON INTERFACES REQUIRED TO ENABLE INTEROPERABILITY OF THE AGGREGATE SYSTEM TO PROVIDE LONG DURATION DEEP SPACE TRANSIT HABITATION. ACHIEVE A LEVEL OF FIDELITY IN TECHNICAL AND PROGRAMMATIC FEASIBILITY CONCEPTS FOR GROUND PROTOFLIGHT VEHICLES-MODULES-UNITS/
2. FURTHER DEFINE AND DEVELOP DEEP SPACE HABITATION CAPABILITIES THAT CAN BE FLOWN AS CO-MANIFESTED PAYLOADS ON SLS BLOCK 1B WITH AN INITIAL SLS CO-MANIFESTING CAPABILITY OF 4 TO 6 METRIC TONS STARTING IN EARLY-TO-MID 2020S, OR LATER IN THE 2020S ON A CARGO-ONLY VERSION OF SLS, OR ON ALTERNATIVE LAUNCH VEHICLES. NOTE THE HABITATION SYSTEM CONCEPT CAN BE SEPARATED INTO MULTIPLE INTEGRATED MODULES WITH DISTRIBUTED FUNCTIONS. IF THE HABITATION CONCEPT IS NOT FLOWN ON SLS, PROVIDE DETAILS OF THE LAUNCH VEHICLE ASSUMPTIONS.
3. MATURE THE DESIGN OF THE OVERALL DEEP SPACE INTEGRATED SYSTEM(S) AND, AT A MINIMUM, DEVELOP A FULL SIZE, GROUND PROTOTYPE OF THE PORTION OF YOUR DESIGN THAT PROVIDES THE MAJORITY OF THE HABITATION CAPABILITIES FOR FORM, FIT, AND PARTIAL FUNCTION INTEGRATION TESTING.
4. IDENTIFY COMMERCIAL CAPABILITY DEVELOPMENT FOR LEO THAT INTERSECTS NASA LONG DURATION DEEP SPACE HABITATION REQUIREMENTS ALONG WITH ANY POTENTIAL OPTION TO MAXIMIZE THE LEVERAGING OF COMMERCIAL LEO ADVANCEMENTS TOWARDS MEETING NASA LONG DURATION DEEP SPACE HABITATION NEEDS.
5. PROVIDE INFORMATION ON COMPANY END-TO-END DEVELOPMENT EFFORT AND ROM COSTS FOR FLIGHT DEVELOPMENT - COMPANIES TO PROVIDE A PROPOSAL, SOW, AND FULLY PRICED APPENDIX A EFFORTS AND ROM COSTS FOR SUBSEQUENT PHASES FOR ENGINEERING AND FLIGHT UNIT DEVELOPMENT.
THIS CONTRACT IS FOR THE LXION TEAM TO COMPLETE BOTH THE PHASE 1 AND PHASE 2 WORK IN A RAPID, EFFICIENT, AND JUDICIOUS MANNER, FINISHING BOTH THE CORE FEASIBILITY AND THE CONCEPT/ARCHITECTURE
PHASES OF THE STUDY BEFORE THE END OF CALENDAR YEAR 2017. THIS WILL ALLOW THE LXION TEAM TO
QUICKLY MOVE INTO DEVELOPING HARDWARE, INCLUDING OUTFITTING AN ACTUAL CENTAUR IN EARLY
2018, AND BEING READY FOR THE FIRST FLIGHT OF THE LXION HABITAT AS EARLY AS 2020.
THE FOCUS OF THE IXION INITIATIVE PROPOSAL IS TO DEVELOP AND DEMONSTRATE THE CAPABILITY TO
REPURPOSE PROPELLANT TANKS INTO HABITABLE VOLUMES ON-ORBIT FOR USE IN AN OVERALL IN-SPACE
ARCHITECTURE. THE CAPABILITY WILL BE DEMONSTRATED IN TWO PHASES. FIRST IS A CORE FEASIBILITY
STUDY AS PHASE 1 AND THEN THE IXION TEAM WILL PLAN A COMPREHENSIVE SYSTEMS CONCEPTS AND
ARCHITECTURE STUDY FOR PHASE 2 SHOULD THE FEASIBILITY STUDY MERIT SUCH FURTHER WORK. REPORTS
WILL INCLUDE COST-BENEFIT ANALYSES OF REPURPOSING STRATEGIES AND TECHNIQUES THAT ARE MOST
ATTRACTIVE. A CON-OPS MEDIA PRESENTATION WILL BE DEVELOPED THROUGHOUT BOTH PHASES 10
ILLUSTRATE THE STRATEGY AND WILL BE ADDED TO AND ENHANCED AS THE PROJECT PROGRESSES. |
NANORACKS, LLC |
National Aeronautics and Space Administration |
December 23, 2020 |
$11,234,252 |
| RETROFIT OF THE DC VAMC SIGNAGE - INSTALLATION DELAY WITH DUE TO COVID ACCESS RESTRICTIONS |
SAYRES AND ASSOCIATES CORPORATION |
Department of Veterans Affairs |
December 23, 2020 |
$1,168,807 |
| ENDOFLIP TOPOGRAPHY SYSTEM |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
December 23, 2020 |
$75,500 |
| DIGITAL VTC SUPPORT&MODERATOR CONTRACTOR (DVTC) |
THIRDPACKET TECHNOLOGIES LLC |
Centers for Medicare and Medicaid Services |
December 23, 2020 |
$7,077,578 |
| TEMPERED PROTECTIVE GLASS |
JPL & ASSOCIATES, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$103,065 |
| NITRILE GLOVES |
ARKANSAS AIR MEDICAL SUPPLY LLC |
Department of Veterans Affairs |
December 23, 2020 |
$0 |
| EMERGENCY COVID PCR TESTING |
COMPUNET CLINICAL LABORATORIES, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$103,500 |
| COVID-19 SERVICES BPA |
COIT SERVICES OF RENO, LLC |
Bureau of Land Management |
December 23, 2020 |
$250,000 |
| NITRILE GLOVES |
GREEN DREAM INTERNATIONAL LLC |
Department of Veterans Affairs |
December 23, 2020 |
$824,980 |
| THIS IS A PURCHASE ORDFER FOR EMERGENCY DETAILED CLEANING AND DISINFECTION SERVICES 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 23, 2020 |
$6,791 |
| SCINOMIX LABELING ROBOT |
SCINOMIX, INC. |
Centers for Disease Control and Prevention |
December 23, 2020 |
$105,041 |
| CYTOF AND O-LINK ASSESSMENT IN THE `NCI COVID-19 IN CANCER PATIENTS STUDY' (NCCAPS) |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
December 23, 2020 |
$2,712,342 |
| CRYOJANE TAPE TRANSFER UNIT WITH INSTALL KIT |
LEICA MICROSYSTEMS INC. |
National Institutes of Health |
December 23, 2020 |
$15,401 |
| CHROMIUM CONTROLLER & NEXT GEM ACCESSORY KIT TO CHARACTERIZE SINGLE CELL RESPONSE IN A 3D LUNG MODEL TO SARS-COV2 FOR NCATS ETB SARS-COV-2 PROJECT. PRODUCT CODE: 1000202 |
10X GENOMICS, INC. |
National Institutes of Health |
December 23, 2020 |
$25,100 |
| LAB AND TESTING SERVICES OF SAMPLES COLLECTED FROM COVID-19 PATIENTS. |
LUIGI AMADUCCI |
National Institutes of Health |
December 23, 2020 |
$24,960 |
| CSU MEDICAL TECHNOLOGY SERVICES; YEAR 5 OF 5/OPT 4: 10/01/2020-09/30/2021; YEAR 5 ESTIMATED AMOUNT: $511,680.00. |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
Indian Health Service |
December 23, 2020 |
$2,537,300 |
| CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT |
EMMES CORPORATION, THE |
National Institutes of Health |
December 23, 2020 |
$29,011,144 |
| COVID-19 DESK SHIELDS |
BKK INC |
Department of State |
December 23, 2020 |
$25,969 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$136,238 |
| JUMPSUITS FOR COVID UNITS |
PACIFIC LINK INTERNATIONAL, CORP. |
Federal Prison System / Bureau of Prisons |
December 23, 2020 |
$14,250 |
| COVID 19 VACCINE FREEZER FOR PRETORIA |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 23, 2020 |
$10,797 |
| COVID-19 VACCINE PHARMACY REFRIGERATORS |
EMERGENCY PLANNING MANAGEMENT INC. |
Department of Veterans Affairs |
December 23, 2020 |
$25,181 |
| COVID-19 EMERGENT FRAMED AWNING TENTS |
YEATES MFG, INC |
Department of Veterans Affairs |
December 23, 2020 |
$10,709 |
| GENEFINDER COVID 19 TEST KIT |
VET ACCEL INC. |
Department of Veterans Affairs |
December 23, 2020 |
$1,495,000 |
| DEOBLIGATE EXCESS FUNDS AND REALLOCATE FUNDS FROM JBVA TO PLMS. |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
December 22, 2020 |
$6,431,314 |