| HEMODIALYSIS SERVICES |
RCG MERCY DES MOINES LLC |
Department of Veterans Affairs |
September 29, 2021 |
$114,638 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| COVID-19 VELA TESTING REAGENTS AND CONSUMABLES |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
June 28, 2021 |
$184,029 |
| THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
June 22, 2021 |
$6,916,197 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| EMERGENCY COVID19 LEVEL 3 SANITIZATION/DISINFECTING CLEANING AT SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER BEGINNING 11/16/2020. COST IS $10,485. |
SIX GEMS, LLC |
Federal Aviation Administration |
May 13, 2021 |
$10,845 |
| NITRILE GLOVES |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
May 11, 2021 |
$0 |
| GUARD SERVICES FOR COVID-19 SCREENINGS |
W & W PROTECTION, LLC |
Department of Veterans Affairs |
May 07, 2021 |
$1,044,909 |
| VAMS |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
May 05, 2021 |
$31,754,379 |
| SIX (6) PORTABLE WASHING STATIONS AND SERVICE |
CLANCY CONTRACTING SERVICES INC. |
Department of Veterans Affairs |
May 05, 2021 |
$5,397 |
| THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. |
PERATON INC. |
National Aeronautics and Space Administration |
April 27, 2021 |
$1,800,000,000 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
$155,000 |
| THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS)
INITIATIVE TO SPEED INNOVATION IN THE DEVELOPMENT, COMMERCIALIZATION, AND IMPLEMENTATION OF
TECHNOLOGIES TO SIGNIFICANTLY INCREASE THE U.S. TESTING CAPACIT |
QUIDEL CORPORATION |
National Institutes of Health |
April 19, 2021 |
$70,500,000 |
| RMO - BIOFIRE DEFENSE COVID-19 SUPPLIES DEC 2020 |
BIOFIRE DEFENSE, LLC |
Department of State |
April 09, 2021 |
$20,557 |
| RECREATION SITE COVID CLEANING CONTRACT FOR THE CADDO/LBJ GRASSLANDS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS |
FORTAZO CORP. |
Forest Service |
April 08, 2021 |
$53,160 |
| TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL SAFETY AND MISSION ASSURANCE INFORMATION MANAGEMENT PROCESSING SUPPORT SYSTEMS AND INTEGRATION FLIGHT HARDWARE PROCESSING GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES DEVELOPMENT OF DESIGNATED GROUND SYSTEMS OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING GROUND SYSTEMS SERVICES AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT'S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION . . . THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. REFERENCE APPLICABLE DOCUMENTS, SEE ATTACHED. |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
March 31, 2021 |
$2,375,911,480 |
| ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT |
LIQUIDAGENTS HEALTHCARE, LLC |
Indian Health Service |
March 25, 2021 |
$1,486,520 |
| JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER
(ATCT), SAVANNAH, GA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$258,926 |
| JANITORIAL SERVICES
JANESVILLE, WI ATCT |
DEEGAN, RICHARD |
Federal Aviation Administration |
March 08, 2021 |
$128,500 |
| GENMARK EPLEX MOLECULAR ANALYZER AND COVID-19 TEST KITS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
March 04, 2021 |
$957,184 |
| JANITORIAL SERVICE AT THE AIRPORT TRAFFIC CONTROL TOWER AND JOINT AF/AT ADMINISTRATIVE OFFICE BUILDING AT THE CHERRY CAPITAL AIRPORT, 1275 AIRPORT ACCESS RD., TRAVERSE CITY, MICHIGAN |
GRAND TRAVERSE INDUSTRIES, INC. |
Federal Aviation Administration |
March 04, 2021 |
$284,142 |
| CONSOLIDTED JANITORIAL SERVICES FOR THE TAMPA, FT MYERS, AND SARASOTA/ST PETERSBURG FACLITIES |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
March 01, 2021 |
$616,434 |
| 4.0 FTEE RESPIRATORY THERAPSISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 01, 2021 |
$1,012,742 |
| PHOENIX 4 FTE ED PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
February 24, 2021 |
$3,664,128 |
| MOBILE INTENSIVE CARE UNIT DEPLOYMENT TO EL PASO, TX TO SUPPORT EMERGENCY COVID-19 HEALTHCARE OPERATIONS. |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
February 23, 2021 |
$903,900 |
| OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$19,554,736 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
$116,000 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
WALGREEN CO. |
Department of Health and Human Services |
January 26, 2021 |
$535,083,501 |
| EMERGENCY COVID-19 STAFFING SERVICES |
MILLBROOK SUPPORT SERVICES, INC. |
Department of Veterans Affairs |
January 08, 2021 |
$1,709,193 |
| 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 |
| TSI 8130 TESTERS |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
December 23, 2020 |
$366,981 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0014. |
CORNELL COMPANIES, INC. |
Federal Prison System / Bureau of Prisons |
December 21, 2020 |
$567,421,623 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMANS SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND GREINER BIO-ONE NORTH AMERICA,
INC. FOR THE PURCHASE AND DELIVERY OF 8,006,400 VACUETTE (3ML) VIRUS STABILI |
GREINER BIO-ONE NORTH AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
$11,449,152 |
| PURCHASE OF COVID-19 TEST KITS. |
BIOFIRE DEFENSE, LLC |
Department of State |
December 17, 2020 |
$13,899 |
| TUSCARORA COVID-19 TESTING SERVICES |
NIAGARA FALLS MEMORIAL MEDICAL CENTER INC |
Indian Health Service |
December 14, 2020 |
$352,639 |
| VEKLURY (REDESIVIR) VIALS |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 14, 2020 |
$116,775 |
| STATE INDUSTRIAL PRODUCTS PART #67123 MOP HEAD 20OZ COTTON URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 14, 2020 |
$75 |
| PIPETTING HEAD, MC96, 5 - 1200 UL |
BECKMAN COULTER, INC. |
National Institutes of Health |
December 14, 2020 |
$14,652 |
| STATE INDUSTRIAL PRODUCTS PART #72049 STATE 54 LINE PAD 17 BLACK EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 14, 2020 |
$230 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR LIFEPORT EPI-SHUTTLE FOR BELCOURT SERVICE UNIT, BELCOURT, ND |
LIFEPORT, LLC |
Indian Health Service |
December 14, 2020 |
$160,391 |
| INMATE RELEASE TRANSPORTATION |
GREYHOUND LINES, INC. |
Federal Prison System / Bureau of Prisons |
December 14, 2020 |
$184,899 |
| PORTABLE TOILET SERVICES |
ANDY GUMP, INC. |
Department of Veterans Affairs |
December 14, 2020 |
$94,039 |
| COVID DEEP CLEANING UMPQUA NF SUPERVISOR'S OFFICE, ROSEBURG |
TRIPLE R INVESTMENTS, LLC |
Forest Service |
December 14, 2020 |
$10,187 |
| COMMUNITY NURSING HOME SERVICES FOR THE MEDVAMC - COVID-19 ADD-ON RATE |
LIBERTY COUNTY HOSPITAL DISTRICT NO. 1 |
Department of Veterans Affairs |
December 14, 2020 |
$772,080 |
| COVID-19 ADD-ON RATE |
LIBERTY COUNTY HOSPITAL DISTRICT NO. 1 |
Department of Veterans Affairs |
December 14, 2020 |
$321,375 |
| STATE INDUSTRIAL PRODUCTS PART #72045 STATE 54 LINE PAD 17 WHITE EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 14, 2020 |
$230 |
| HOOD, SINGLE SHROUD, MED/LG (20/BOX
BIO-MEDICAL DEVICES INTL. [21-002357] |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
December 14, 2020 |
$90,222 |
| DE-OB OF INSTALL/TRAINING DUE TO COVID. |
REMOTE MEASUREMENTS & RESEARCH COMPANY, LLC |
National Oceanic and Atmospheric Administration |
December 14, 2020 |
$55,100 |
| ROODRA VASCULAR SYSTEM |
UNETIXS VASCULAR, INC. |
Department of Veterans Affairs |
December 14, 2020 |
$73,835 |
| SOLID WASTE/TRASH DISPOSAL SERVICES DECEMBER 1, 2020 THRU SEPTEMBER 30, 2021. SEE RP #0002-21 AND JOFOC APPROVED 11/10/2020. |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
December 14, 2020 |
$801,802 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 14, 2020 |
$583 |
| COVID-19: LASER PLUS IMAGING, LLC |
LASER PLUS IMAGING, LLC |
Smithsonian Institution |
December 14, 2020 |
$9,997 |
| GENERATOR, INSULATION AND FUEL STORAGE SYSTEM |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
December 14, 2020 |
$183,861 |
| COVID-19: DOCUMENT IMAGING DIMENSIONS, INC. |
DOCUMENT IMAGING DIMENSIONS INC. |
Smithsonian Institution |
December 14, 2020 |
$9,600 |
| YAKAMA DENTAL AIRFLOW RECONFIGURATION - COVID RELATED |
MBI CONSTRUCTION SERVICES, INC. |
Indian Health Service |
December 14, 2020 |
$32,235 |
| EMERGENCY PURCHASE OF GENMARK EPLEX ANALYZER AND REAGENTS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
December 14, 2020 |
$597,092 |
| COVID PLEXIGLASS PANELS |
D.B. SAILS, LLC |
Department of Veterans Affairs |
December 14, 2020 |
$61,187 |
| COVID-19 SCREENING STRUCTURE |
BRISTLECONE VENTURES 2, LLC |
Department of Veterans Affairs |
December 14, 2020 |
$80,943 |
| STOP WORK ORDER |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
Bureau of Engraving and Printing |
December 14, 2020 |
$4,291,404 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 14, 2020 |
$583 |
| ENHANCED JANITORIAL SERVICES FOR THE COLUMBIA PACIFIC NORTHWEST REGIONAL OFFICE |
CAPITOL SECURITIES CORPORATION |
Bureau of Reclamation |
December 13, 2020 |
$21,735 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: COVID-19 ONGOING MONITORING (COMMUNITY) |
EVIDATION HEALTH, INC. |
National Institutes of Health |
December 12, 2020 |
$800,000 |
| SERVPRO @ LINCOLN, CA. FUNDING FOR INCREASE OF LEVEL 3, JANITORIAL SERVICE FOR NORTHERN CA TRACON FACILITY DURING COVID-19 PANDEMIC. |
PLACER COMPLETE RESTORATION, INC. |
Federal Aviation Administration |
December 12, 2020 |
$52,500 |
| COVID -19 TRAILER RELOCATION AND DECONTAMINATION. |
GERMFREE LABORATORIES INCORPORATED |
Department of Veterans Affairs |
December 11, 2020 |
$24,250 |
| ELECTROSTATIC DISINFECTION SERVICES FOR IBS BADGING OFFICES. |
5600 FISHERS LANE, LLC |
Department of Health and Human Services |
December 11, 2020 |
$11,893 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DENTAL DEALER SUPPLY (CAVI WIPES) |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
December 11, 2020 |
$125,136 |
| COURT, LAB & PSYCHIATRIC SERVICES |
NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC |
Department of Energy |
December 11, 2020 |
$285,000 |
| EMERGENCY PURCHASE OF GENMARK ANALYZER AND REAGENTS FOR COVID TESTING |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
December 11, 2020 |
$347,706 |
| COVID-19 3610 CARES ACT PAYMENT ACTION FOR DOCUMENT MANAGEMENT SUPPORT SERVICES RENDERED BY BOWHEAD COMMUNICATION SERVICES |
BOWHEAD COMMUNICATION SERVICES, LLC |
U.S. Immigration and Customs Enforcement |
December 11, 2020 |
$27,487,889 |
| PSYCHOLOGY THERAPY SERVICES AT BIE SAN FELIPE ELEMENTARY SCHOOL |
E A S I THERAPY AND DIAGNOSTIC SERVICES INC |
Bureau of Indian Affairs |
December 11, 2020 |
$99,226 |
| MOD, FAC, COVID-19 SPECIALIST SANITIZING JANITORIAL SERVICE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 11, 2020 |
$24,888 |
| VAPOTHERM PRECISION FLOW |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
December 11, 2020 |
$72,170 |
| TAQ PATH SUPPLIES AND REAGENTS |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
December 11, 2020 |
$558,386 |
| N95 MEDICAL GRADE MASK |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 11, 2020 |
$74,941 |
| RADX TECH PROJECT #2620 ACCELERATED MANUFACTURING SCALE-UP FOR ANP TECHNOLOGIES' NANO-INTELLIGENT DETECTION SYSTEM(NIDS)COVID-19 ANTIGEN RAPID TEST |
ANP TECHNOLOGIES, INC. |
National Institutes of Health |
December 11, 2020 |
$7,891,127 |
| SURGE HELICOPTER SUPPORT MODULAR TRAILER REQUEST FOR MITIGATION OF CERT COVID19 PLAN FY2020 |
DE LEON, JOSE A |
Forest Service |
December 11, 2020 |
$10,730 |
| PPE SHELVING |
SPACESAVER STORAGE SOLUTIONS LLC |
Department of Veterans Affairs |
December 11, 2020 |
$25,595 |
| CLIMATE CONTROLLED CONEX CONTAINERS |
SCHAIBLE, MARK |
Department of Veterans Affairs |
December 11, 2020 |
$39,926 |
| COVID EMERGENCY AEROSOL PROTECTION LOUPES |
DESIGNS FOR VISION, INC. |
Department of Veterans Affairs |
December 11, 2020 |
$58,794 |
| THE CONTRACTOR SHALL DEVELOP AN INFRASTRUCTURE TO INTEGRATE VARIOUS TYPES OF REAL WORLD DATA FROM A VARIETY OF CLINICAL AND NONCLINICAL SOURCES IN ORDER TO PERFORM CRITICAL ANALYSES TO UNDERSTAND THE POTENTIAL PROTECTIVE EFFECT OF SARS-COV-2 ANTIBODY |
HEALTHVERITY, INC. |
National Institutes of Health |
December 11, 2020 |
$4,090,171 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19 |
QUETICA, LLC |
Federal Prison System / Bureau of Prisons |
December 11, 2020 |
$0 |
| REPLACEMENT AND REPAIR OF NEGATIVE PRESSURE ISOLATION SHELTER |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
December 11, 2020 |
$35,903 |
| GEL HAND SANITIZER, SOAP SOFTCIDE
DUNS #785807611
TAX ID 541607358
QUOTE Q429101, Q429185
GS-07F-5934R |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Drug Enforcement Administration |
December 10, 2020 |
$961 |
| ON SITE DRIVE THROUGH COVID TESTING SERVICES |
GENEUS HEALTH, LLC |
Department of Veterans Affairs |
December 10, 2020 |
$3,999,000 |
| NATIONWIDE BPA TO BE USED FOR LEVEL 3 CLEANINGS AT AIR TRAFFIC FACILITIES IN RESPONSE TO COVID-19 PANDEMIC |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
December 10, 2020 |
$5,500 |
| FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF NITRILE GLOVES IN SUPPORT OF COVID-19 RESPONSE EFFORTS. |
TRUTRIBE CORPORATION |
Federal Emergency Management Agency |
December 10, 2020 |
$138,000 |
| FIRM FIXED PRICE (FFP) PURCHASE ORDER ISSUED TO AMERICAN CONSOLIDATED PARTNERS FOR THE PROCUREMENT OF 15,000 COVERALLS IN VARIOUS SIZES IN SUPPORT OF FEDERALLY DECLARED
DISASTER DR-4532-VT COVID-19 RESPONSE EFFORTS. |
AMERICAN CONSOLIDATED PARTNERS INC. |
Federal Emergency Management Agency |
December 10, 2020 |
$0 |
| COPIER RENTAL SERVICE FOR FEMA REGION III WAREHOUSE |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
Federal Emergency Management Agency |
December 10, 2020 |
$2,880 |
| JANITORIAL SERVICE AT THE FEMA REGION III WAREHOUSE |
1ST CLASS TRANSPORT, LLC |
Federal Emergency Management Agency |
December 10, 2020 |
$50,838 |
| COVID-19 TEMPORARY JANITORIAL SERVICE |
HUMAN DOMAIN SOLUTIONS, LLC |
Department of Veterans Affairs |
December 10, 2020 |
$679,906 |
| COVID 19 - AN IMPACT SURVEY OF INTERAGENCY 3D PRINTING RESPONSE EFFORTS |
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING |
Food and Drug Administration |
December 10, 2020 |
$300,000 |
| THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT FOR DELIVERY, DISTRIBUTION AND INSTALLATION OF FURNITURE. |
B&M CONSTRUCTION, INC. |
Department of Veterans Affairs |
December 10, 2020 |
$680,215 |
| HITC COVID CLEANING |
BUDGET SERVICES & SUPPLIES LLC |
Department of Veterans Affairs |
December 10, 2020 |
$57,600 |
| FUNDING RECEIVED FOR TRANSPORTATION SERVICES TO SUPPORT THE CORONAVIRUS (COVID-19) URGENT RESPONSE EFFORTS |
C.H. ROBINSON COMPANY INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 10, 2020 |
$774,200 |
| DIASORIN LIAISON MDX SYSTEM AND REAGENTS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
December 10, 2020 |
$101,552 |
| UNT INSIDE MEDICAL EXPENSES OCTOBER 1-31, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
December 10, 2020 |
$135,000 |
| REPLACE 4 FRESH AIR AHU'S AND 18 EXISTING CHILL WATER FAN COIL UNITS. |
WARWICK PLUMBING AND HEATING CORPORATION |
Department of Veterans Affairs |
December 10, 2020 |
$330,270 |
| COVID-19: DEEP CLEANING SERVICES
SERVICES: CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND INCIDENTALS FOR THE ENVIRONMENTAL CLEANING AND DISINFECTANT SERVICES IN ACCORDANCE WITH THE LATEST RECOMMENDATIONS PROVIDED BY THE CENTERS FOR DISEASE CONTR |
MOTHER EARTH ECO ENTERPRISES, LLC |
Bureau of Indian Affairs |
December 10, 2020 |
$21,265 |