| HEMODIALYSIS SERVICES |
RCG MERCY DES MOINES LLC |
Department of Veterans Affairs |
September 29, 2021 |
$114,638 |
| LARGE SCALE T CELL EPITOPE DISCOVERY |
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY |
National Institutes of Health |
August 11, 2021 |
$5,746,666 |
| COVID19 TESTING FOR VISN1 |
CLINICAL RESEARCH SEQUENCING PLATFORM, LLC |
Department of Veterans Affairs |
August 09, 2021 |
$143,800 |
| "COVID-19". TO PROVIDE A BROAD RANGE OF CLINICAL AND OTHER RELATED RESEARCH SUPPORT SERVICES FOR NIAID/DAIDS-SUPPORTED CLINICAL RESEARCH PORTFOLIO AND OTHER INFECTIOUS DISEASES THAT ARE OF RELEVANCE TO HIV INFECTION AND AT RISK POPULATIONS. |
PPD DEVELOPMENT, L.P. |
National Institutes of Health |
July 15, 2021 |
$234,931,705 |
| PHILIPS INTELLIVUE MONITORING SYSTEM |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
June 10, 2021 |
$83,769 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020.
FY 20 FUNDING OBLIGATION= $30,324.95 |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
May 20, 2021 |
$700,388 |
| COVID-19 CRITICAL CARE NURSING SERVICES - NOLA |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
May 13, 2021 |
$13,354,350 |
| REMODEL AREAS TO CREATE NEGATIVE AIR PRESSURE ROOMS. |
JACKSON MECHANICAL SERVICE INC. |
Department of Veterans Affairs |
April 30, 2021 |
$716,798 |
| CONTRACT AWARD FOR JANITORIAL SERVICES AT THE FAA ANCHORAGE CMF BUILDING- JANITORIAL SERVICES IN ANCHORAGE, AK |
CANETE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$192,900 |
| 6 ICU RN'S |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 15, 2021 |
$1,116,000 |
| PLACE OF PERFORMANCE: GSFC
PROVIDE ENGINEERING SERVICES AND RELATED SERVICES TO MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS THROUGHOUT GSFC, AS REQUIRED, FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. THE ENGINEERING AREAS OF EMPHASIS ARE MULTIDISCIPLINARY WITH CONCENTRATION IN THE MECHANICAL ENGINEERING AREAS OF MATERIALS, STRUCTURAL ANALYSIS AND LOADS, MECHANICAL DESIGN, ELECTROMECHANICAL DESIGN, THERMAL, CONTAMINATION AND COATINGS, MANUFACTURING, AND INTEGRATION AND TEST.
TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINARY ENGINEERING SERVICES, PURSUANT TO TASK ASSIGNMENTS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. |
ATA AEROSPACE, LLC |
National Aeronautics and Space Administration |
April 13, 2021 |
$664,500,000 |
| MODIFICATION TO SUSPEND CONTRACTOR PERFORMANCE FOR NURSE CALL SYSTEMS AT NLR AND LR CAMPUSES DUE TO COVID-19 |
MST GROUP LLC |
Department of Veterans Affairs |
April 09, 2021 |
$4,829,948 |
| CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE, MI |
D M BURR FACILITIES MANAGEMENT INC. |
Federal Aviation Administration |
April 07, 2021 |
$901,662 |
| JANITORIAL SERVICES FOR CLC BUILDING |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
April 07, 2021 |
$1,806,958 |
| ADD FUNDING FOR LEVEL 2 SERVICE FOR 3 MONTHS OF INTERIM PURCHASE ORDER TO AVOID A LAPSE IN JANITORIAL-AK SOUTHERN: |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
March 25, 2021 |
$116,224 |
| JANITORIAL SERVICES, AUGUSTA ATCT / TRACON, AUGUSTA, GA,BASE |
GA JANITORIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$234,752 |
| 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 |
| LANDSCAPING AND JANITORIAL SERVICE IN PUERTO RICO- MULTIPLE SITES (CONSOLIDATION) |
DAMIANO CATALDI MAINTENANCE SERVICES, INC. |
Federal Aviation Administration |
March 18, 2021 |
$1,463,244 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
$247,756 |
| CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE) |
AMERICAN GREEN BUILDING MAINTENANCE, INC. |
Office of Personnel Management |
March 18, 2021 |
$2,666,036 |
| COVID 19 SECURITY SERVICE |
GUARD FORCE INC. |
Department of Veterans Affairs |
February 25, 2021 |
$312,000 |
| JANITORIAL SERVICES FOR GRR ATCT AND GRR SSC, GRAND RAPIDS, MI |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
February 25, 2021 |
$359,783 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
$630,043 |
| PHLEBOTOMIST FOR LIH [AM] |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
February 17, 2021 |
$23,595 |
| ANGELINA JANITORIAL CONTRACT ADD COVID CLEANING |
STAR PROFESSIONAL CLEANING INC |
Forest Service |
February 16, 2021 |
$23,854 |
| DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING |
ROCKY MOUNTAIN HARD ROCK FLOORING, INC. |
Indian Health Service |
February 09, 2021 |
$19,500 |
| CPR IRO IT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
February 05, 2021 |
$18,571,257 |
| 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 |
| COVID-19: BULK OXYGEN TANK INSTALL, BFSU. |
GENERAL DISTRIBUTING CO. |
Indian Health Service |
January 29, 2021 |
$159,519 |
| OPERATIONS AND MAINTENANCE |
RWD CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 29, 2021 |
$24,795,331 |
| MODIFICATION TO EXTEND, EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
MEDCARE STAFFING, INC. |
Indian Health Service |
January 21, 2021 |
$440,055 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
$99,118 |
| U-233 DISPOSITION PROJECT |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
Department of Energy |
January 04, 2021 |
$932,847,693 |
| COVID-19 UNARMED SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
January 01, 2021 |
$474,291 |
| 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 |
| DEOBLIGATE EXCESS FUNDS AND REALLOCATE FUNDS FROM JBVA TO PLMS. |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
December 22, 2020 |
$6,431,314 |
| USDC LEVEL III CLEANING: COVID-19 CLEANING AND DISINFECTING AT ROYBAL FEDERAL BUILDING, 255 E. TEMPLE STREET, COURT ROOM 341, LOS ANGELES, CA 90012 |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
December 19, 2020 |
$130,425 |
| 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 |
| COLLECTION AND DISPOSAL OF WASTE, RECYCLING, COMPOST AND DEBRIS SERVICES FOR VA SAN FRANCISCO, CA. |
SUNSET SCAVENGER COMPANY |
Department of Veterans Affairs |
December 08, 2020 |
$3,719,754 |
| 8507772135!TIE DOWN,AIRCRAFT M |
DELFLO INDUSTRIES, INC. |
Defense Logistics Agency |
December 08, 2020 |
$22,545 |
| 8507333892!TOWBAR TELESCOPING |
BESTEK INDUSTRIES, INCORPORATED |
Defense Logistics Agency |
December 08, 2020 |
$9,600 |
| COVID-19 3610. CONTRACT IS FOR THE PROCUREMENT OF SPARE PARTS AND SPECIAL TOOLS TO SUPPORT THE MAMBA VEHICLE FOR THE COUNTRY OF NIGER. MODIFICATION P00001 IS TO EXTEND DELIVERY DATES FOR ALL CLINS DUE TO COVID-19. |
OSPREA LOGISTICS USA, LLC |
Department of the Army |
December 08, 2020 |
$429,364 |
| COVID-19 UPGRADE BLDG 24 HVAC |
JXR CONSTRUCTORS, INC. |
Department of Veterans Affairs |
December 08, 2020 |
$154,841 |
| CHILD WAITLIST MANAGEMENT |
ADVENTIST HEALTHCARE, INC. |
National Institutes of Health |
December 08, 2020 |
$263,078 |
| RECREATION SITE BATHHOUSE AND SST COVID CLEANING ON THE SAM HOUSTON NATIONAL FOREST PER ATTACHED SCHEDULE OF ITEMS |
GRACEY'S COMMERCIAL CLEANING SERVICE |
Forest Service |
December 07, 2020 |
$123,600 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
December 07, 2020 |
$359,813 |
| COVID-19 - THE CONTRACTOR SHALL DETERMINE THE ANTIVIRAL ACTIVITY AND CYTOTOXICITY OF TEST MOLECULES AGAINST AUTHENTIC SARS-COV-2 IN HUMAN CELL LINES TO IDENTIFY ACTIVE TEST MOLECULES FOR FURTHER INVESTIGATION OF THEIR THERAPEUTIC POTENTIAL. |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
December 07, 2020 |
$744,070 |
| THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO CLEANING AND DISINFECT THE JFO IN
CANTAN, MS IF NECESSARY IN SUPPORT OF (COVID-19) DR4536MS. |
MADISON COUNTY ECONOMIC DEVELOPMENT AUTHORITY |
Federal Emergency Management Agency |
December 07, 2020 |
$21,418 |
| COVID-19 - CHEMBIO DIAGNOSTICS INC - R&D OF A SARS-COV-2 AG SYSTEM |
CHEMBIO DIAGNOSTIC SYSTEMS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 07, 2020 |
$628,071 |
| CENTRAL SUPPORT SERVICES JOHN C. KLUCZYNSKI FEDERAL BUILDING 230 S. DEARBORN ST CHICAGO, IL THIS MODIFICATION EXERCISE OPTION 3 AND EXTENDS THE PERIOD OF PERFORMANCE OF COVID-19 SCOPE. |
RIGHTSOURCE DIGITAL SERVICES INC. |
General Services Administration |
December 07, 2020 |
$1,993,239 |
| UV ANGEL AIR SYSTEM |
ENVIRONMENTAL DISINFECTION MANAGEMENT, LLC |
Department of Veterans Affairs |
December 07, 2020 |
$143,606 |
| LOCK DOWN MEALS COVID-19 DECEMBER 2020 |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
December 07, 2020 |
$20,352 |
| LOCK DOWN MEALS COVID-19 DECEMBER 2020 |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
December 07, 2020 |
$76,362 |
| EXPERT WITNESS SERVICES |
HAIL, STACEY |
Department of Justice |
December 07, 2020 |
$0 |
| LAB REAGENTS - COVID TESTS |
BIOFIRE DEFENSE, LLC |
Department of State |
December 07, 2020 |
$16,644 |
| TEMPORARY HOUSING FOR HOMELESS VETS WITH MEDICAL REQUIREMENTS |
OUR ORANGEVILLE MANOR, INC. |
Department of Veterans Affairs |
December 07, 2020 |
$140,368 |
| 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 07, 2020 |
$6,460 |
| FOR ANIMAL STUDIES PERFORM FOR COVID-19 PROTOCOL STUDIES |
TEXCELL - NORTH AMERICA, INC. |
National Institutes of Health |
December 07, 2020 |
$24,537 |
| EMERGENCY RESIDENTIAL HOUSING SERVICES FOR BENEFICIARIES OF THE BATTLE CREEK VAMC. MODIFICATION FOR ONSITE COVID 19 TESTING OF VETERANS AT CONTRACTOR FACILITY. |
HAVEN OF REST MINISTRIES INC |
Department of Veterans Affairs |
December 07, 2020 |
$479,610 |
| PLEASE IGNORE THE ADDRESS IN BOX 10 AND SHIP TO LATHROP, CA AS INDICATED IN THE SOLICITATION. |
ALPHAVETS, INC |
Federal Acquisition Service |
December 07, 2020 |
$6,447,122 |
| STATE INDUSTRIALP/N 37154 - F-100 ICE REMOVER LB65/KG29 URGENT ORDER- PRIORITY - PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 07, 2020 |
$91 |
| SCHOOL FURNITURE FOR DISTANCE LEARNING |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
December 07, 2020 |
$15,269 |
| ELECTRICAL SITE PREP FOR COVID-19 TESTING - WBVAMC |
FIDELIS DESIGN AND CONSTRUCTION LLC |
Department of Veterans Affairs |
December 07, 2020 |
$14,500 |
| PARTITION,FREE STAN |
NEUTRAL POSTURE, INC. |
Federal Acquisition Service |
December 04, 2020 |
$5,598 |
| MEDSCHENKER COVID 19 TEST KITS |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
December 04, 2020 |
$90,000 |
| COVID: SARS-COV-2 LIVE VIRUS PRODUCTION (REQUIRED FOR NCATS DPI COVID-19 HIGH-THROUGHPUT SCREENING).
1. RECOMBINANT NANOLUCIFERASE SARS-COV-2 200ML
2. RECOMBINANT FIREFLY LUCIFERASE SARS-COV-2 3,000ML |
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON |
National Institutes of Health |
December 04, 2020 |
$489,800 |
| PRIMARY CARE PHYSICIAN SERVICES FOR SIOUX FALLS SD VA MEDICAL CENTER TO SUPPORT COVID-19. 438C09096 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
December 04, 2020 |
$802,876 |
| EMERGENCY COVID-19 VERSAFLO HEALTHCARE PAPR |
MSC INDUSTRIAL DIRECT CO., INC. |
Department of Veterans Affairs |
December 04, 2020 |
$54,432 |
| EXPANDED SCOPE PRE-ACQUISITION PHASE 1 ENVIRONMENTAL SITE ASSESSMENT OF Q.R. BASS (TRACT K-1608 AND K-1610) MONROE COUNTY TN.
ADDITIONAL TIME REQUIRED DUE TO THE COVID-19 PANDEMIC, EXCUSABLE DELAYS.
CHANGE PERIOD OF PERFORMANCE:
FROM: 09/13/20 |
P. M. ENVIRONMENTAL, INC. |
Forest Service |
December 04, 2020 |
$2,300 |
| COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS. |
WYANDOTTE TECHNOLOGIES |
Indian Health Service |
December 04, 2020 |
$17,735 |
| COVID-19, BIOFIRE ANALYZER, KITS AND PANELS, UNO SERVICE UNIT |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
December 04, 2020 |
$80,900 |
| OPERATION AND TECHNICAL SUPPORT TO THE GRADUATE RESEARCH FELLOWSHIP PROGRAM (GRFP) |
AMERICAN SOCIETY FOR ENGINEERING EDUCATION |
National Science Foundation |
December 04, 2020 |
$6,333,640 |
| PROJECT INSPECTOR SERVICES FOR INTERIOR REPAIRS AT BLDG 3268 AT STATION APRA HARBOR AND ROOF REPLACEMENT AT BLDG 3A AT U.S. COAST GUARD SECTOR GUAM, SANTA RITA, GUAM. MODIFICATION P00003 IS FOR ADDITIONAL HOURS OF INSPECTION DUE TO PROJECT DELAYS CAUSED BY COVID-19. |
CLAYARCH INC |
U.S. Coast Guard |
December 04, 2020 |
$132,467 |
| COVID-19 PURCHASE OF QTY. 2 - MDF0U76VA-PA PANASONIC VIP SERIES 25.7 CU. FT.86 DEGREES UPRIGHT ULT FREEZERS |
LABREPCO, LLC |
National Aeronautics and Space Administration |
December 04, 2020 |
$18,578 |
| COVID-19 SCREENING TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
December 04, 2020 |
$88,185 |
| DIASORIN SARS-COV-2 TRIMERICS IGG ASSAY&501(K) VALIDATION |
DIASORIN INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 04, 2020 |
$820,000 |
| IHHC PURCHASING STURDY TENTS TO USE AT COVID-19 SWAB EVENTS. |
TENTCRAFT, INC. |
Indian Health Service |
December 04, 2020 |
$16,157 |
| COVID CLEANING |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
December 04, 2020 |
$250,000 |
| COVID BLOOD PLASMA |
VITALANT |
Department of Veterans Affairs |
December 04, 2020 |
$1,679,700 |
| PARTITION,FREE STAN |
NEUTRAL POSTURE, INC. |
Federal Acquisition Service |
December 04, 2020 |
$8,496 |
| EMERITUS HEALTH AND SAFETY, LLC OCCUPATIONAL EXPOSURE ASSESSMENT |
EMERITUS HEALTH AND SAFETY, LLC |
Centers for Disease Control and Prevention |
December 03, 2020 |
$336,063 |
| ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS. MODIFICATION 1 IS AN EQUITABLE ADJUSTMENT FOR FIXED COSTS INCURRED DURING THE STOP WORK ORDER WHICH WAS ISSUED DUE TO THE COVID PANDEMIC. |
RATP DEV USA, INC. |
National Park Service |
December 03, 2020 |
$52,434,861 |
| THE PURPOSE OF THIS MOD IS TO INCREASE FREQUENCIES OF CUSTODIAL DUTIES DUE TO THE COVID-19 PANDEMIC. |
ABILITYWORKS, INC |
Bureau of the Fiscal Service |
December 03, 2020 |
$3,227,165 |
| COVID-19 RELATED WORK - CLINICAL RESEARCH PRODUCTS DEVELOPMENT CENTER (CRPMC) |
FISHER BIOSERVICES INC. |
National Institutes of Health |
December 03, 2020 |
$85,983,493 |
| (COVID19)-PPE FACE SHIELDS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 03, 2020 |
$23,889 |
| PURCHASE OF EPOC READERS, REAGENT KITS AND MIDDLEWARE LICENSE-5 YEAR REQUIREMENTS CONTRACT |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Department of Veterans Affairs |
December 03, 2020 |
$558,002 |
| MRES |
DECISION POINT CONSULTING, L.L.C. |
Department of State |
December 03, 2020 |
$12,358 |
| DETAINEE TELEPHONE SERVICES (DTS-VI) ICE IS PROVIDING 520 FREE MINUTES OF TELEPHONE SERVICE PER MONTH TO APPROXIMATELY 19,000 DETAINEES AT THIRTY-THREE ICE DEDICATED FACILITIES DUE TO THE DISCONTINUATION OF IN-PERSON VISITATION DURING THE COVID-19 PANDEMIC. |
TALTON COMMUNICATIONS, INC. |
U.S. Immigration and Customs Enforcement |
December 03, 2020 |
$12,287,962 |
| LAB TESTS COVID-19 (FY2021) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
December 03, 2020 |
$42,180 |
| PPE SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
December 03, 2020 |
$34,993 |
| EXPERT WITNESS SERVICES. |
HAIL, STACEY |
Department of Justice |
December 03, 2020 |
$29,283 |
| X:CPGRE, REPLACE WATER SUPPLY LINE AT GEORGE WASHINGTON CARVER NATIONAL MONUMENT, CHANGE THE PERIOD OF PERFORMANCE DUE TO COVID-19 DELAYS AND ADD 52.222-99 DEVIATION. |
STILTEN, LTD. CO. |
National Park Service |
December 03, 2020 |
$111,188 |
| NO COST POP EXTENSION |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
National Oceanic and Atmospheric Administration |
December 03, 2020 |
$1,085,777 |
| MODIFICATION TO EXTEND PERIOD OF PERFORMANCE DUE TO COVID19 TRAVEL RESTRICTIONS |
MONROE INFRARED TECHNOLOGY, INC. |
National Oceanic and Atmospheric Administration |
December 03, 2020 |
$17,050 |
| COVID-19
JANITORIAL SERVICES. THIS MODIFICATION IMPLEMENTS PHASE 1 SERVICES |
BAYAUD ENTERPRISES, INC. |
National Institute of Standards and Technology |
December 03, 2020 |
$6,683,143 |
| MODIFICATION PA0001 IS ISSUED TO CHANGED EMERGENCY ACQUISITION TO PRESIDENTIAL ISSUED EMERGENCY DECLARATION. NO OTHER CHANGES. |
BLUE NOSE IT SOLUTIONS, INC. |
General Services Administration |
December 03, 2020 |
$83,694 |
| FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF ANTI-FOG GOGGLES PPE IN SUPPORT OF COVID-19 RESPONSE EFFORTS. |
COMSIS SOLUTIONS LLC |
Federal Emergency Management Agency |
December 03, 2020 |
$260,750 |
| INCREMENTALLY FUND, CREATE SUBCLINS, ADD FAR CLAUSES |
LIFE SCIENCE LOGISTICS, LLC |
Federal Acquisition Service |
December 03, 2020 |
$104,301,054 |
| HOMELESS HOUSING AND CASE MANAGEMENT SERVICES FOR VETERANS ON LONG ISLAND, NY ON BEHALF OF THE NORTHPORT VAMC |
UNITED VETERANS BEACON HOUSE, INC. |
Department of Veterans Affairs |
December 03, 2020 |
$71,971 |