| 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 |
| EMERGENCY COVID-19 SPECIMEN TRANSPORT FOR MEMPHIS VA MEDICAL CENTER |
JAI ALEXIA CONSULTING INC |
Department of Veterans Affairs |
June 10, 2021 |
$6,798 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$415,399,597 |
| CHANGE IN REQUIREMENTS - ADD COVID-19 TEST KITS
STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. |
SOC LLC |
Department of State |
May 19, 2021 |
$53,735,654 |
| DIESEL FUEL AND FUEL TANK RENTAL FOR SIX-MONTHS |
WEST DIRECT OIL, LLC |
Department of Veterans Affairs |
May 18, 2021 |
$71,347 |
| ON-SITE BIOLOGICAL SPECIMEN COLLECTION AND REVERSE TRANSCRIPTASE PCR TESTING FOR SARS-COV-2
VIRUS |
CLINICAL DIAGNOSTIC LABORATORIES, LLC |
Department of State |
May 17, 2021 |
$19,672,800 |
| CONTINUE FUNDING COVID INMATE PHONE CALLS THRU: 31 AUG 20. |
MANAGEMENT & TRAINING CORPORATION |
Federal Prison System / Bureau of Prisons |
April 29, 2021 |
$400,054,444 |
| ORION CREW EXPLORATION VEHICLE CONTRACT. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
April 14, 2021 |
$14,324,301,541 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
$5,272,629 |
| 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 |
| 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 |
| JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY)
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
FEDCAP REHABILITATION SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$5,016,431 |
| JANITORIAL SERVICES FOR JESSE BROWN VAMC (537) |
MODESTO MANAGEMENT LLC |
Department of Veterans Affairs |
March 31, 2021 |
$1,752,216 |
| JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC |
WILLIAMS, CELESTE |
Federal Aviation Administration |
March 29, 2021 |
$331,858 |
| TEMPORARY PERSONNEL |
ACCESS THERAPIES , INC. |
Department of Veterans Affairs |
March 22, 2021 |
$0 |
| JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
March 22, 2021 |
$3,014,482 |
| MODIFICATION NUMBER FORTY-FIVE TO ADD FUNDS UNDER OPTION YEAR FOUR (4), OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020. |
NEBRASKA URBAN INDIAN HEALTH COALITION INC |
Indian Health Service |
March 18, 2021 |
$8,093,148 |
| RENO ATCT JANITORIAL SERVICES |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 17, 2021 |
$195,375 |
| PORTA JOHNS |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
March 15, 2021 |
$108,000 |
| CUSTODIAL SERVICES - SIPI |
WE THE PEOPLE CONSULTING, LLC |
Bureau of Indian Affairs |
March 15, 2021 |
$2,702,773 |
| PROACTIVE (LEVEL II) CLEANING, FSDO SAN DIEGO, CA |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 15, 2021 |
$68,250 |
| JANITORIAL SERVICES, ATCT, CHARLESTON, SOUTH CAROLINA
BASE YEAR: JANUARY 1, 2016 - DECEMBER 31, 2016
FIRST OPTION YEAR: JANUARY 1, 2017 - DECEMBER 31, 2017
SECOND OPTION YEAR: JANUARY 1, 2018 - DECEMBER 31, 2018
THIRD OPTION YEAR: JANUARY 1, 2019 - DECEMBER 31, 2019
FOURTH OPTION YEAR: JANUARY 1, 2020 - DECEMBER 31, 2020 |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 11, 2021 |
$589,421 |
| TEMPORARY STAFFING NEEDS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
March 01, 2021 |
$13,000,000 |
| LETTER CONTRACT FOR SHORT-TERM, TIME-SENSITIVE AIR AND GROUND TRANSPORTATION IN SUPPORT OF COVID-19 NATIONAL RELIEF EFFORTS FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
February 22, 2021 |
$736,044 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
$89,775 |
| JANITORIAL SERVICES |
INDUSTRY STANDARD USA, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$2,261,901 |
| MEDICAL SUPPLIES |
GAREX INDUSTRIES, LLC |
Department of State |
February 11, 2021 |
$339,282 |
| BLM AMFO CLIFFSIDE JANITORIAL SERVICES (FAR 8.704(A)(2) ABILITYONE)
MODIFICATION P00011 IS TO EXERCISE OPTION PERIOD 3 AND ADDITIONAL OPTION PERIOD 3 CLEANING REQUIREMENTS DUE TO COVID-19 |
WORLD TECHNICAL SERVICES, INC. |
Bureau of Land Management |
February 08, 2021 |
$231,283 |
| 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 |
| SERVICE- JANITORIAL HUNTSVILLE (HSV) SSC/ATCT |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
January 29, 2021 |
$387,062 |
| SEROSURVEY TRACKING SUPPORT |
CHICKASAW HEALTH CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 27, 2021 |
$370,871 |
| PROACTIVE (LEVEL II) CLEANING, FSDO VAN NUYS, CA |
KIM GARDNER, INC. |
Federal Aviation Administration |
January 27, 2021 |
$60,000 |
| 20 FTE MED/SURG. RNS NMVAHCS EMERGENCY |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
December 18, 2020 |
$3,868,800 |
| DIASORIN ANALYZER |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
December 18, 2020 |
$596,700 |
| CONTRACTOR SHALL PROVIDE VA WITH COVID DATA REPORTING SERVICES. |
ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE) |
Department of Veterans Affairs |
December 17, 2020 |
$3,195,550 |
| ON SITE DRIVE THROUGH COVID TESTING SERVICES |
GENEUS HEALTH, LLC |
Department of Veterans Affairs |
December 10, 2020 |
$3,999,000 |
| FLOW CONTROLLERS AND CALIBRATION KITS |
COLE-PARMER INSTRUMENT COMPANY LLC |
Centers for Disease Control and Prevention |
December 03, 2020 |
$22,758 |
| SPACESAVER MOBILE STORAGE SHELVING SYSTEMS - VA ST. LOUIS HEALTH CARE SYSTEM |
JE HURLEY INC. |
Department of Veterans Affairs |
December 03, 2020 |
$54,585 |
| PORTA COUNT PRO WITH RESPIRATOR FIT TESTER |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
December 03, 2020 |
$12,795 |
| COVID-19 - SPECIAL PORTACOUNT RESPIRATOR FIT TESTER - BHVAMC |
TSI, INCORPORATED |
Department of Veterans Affairs |
December 03, 2020 |
$36,410 |
| IDIQ CONTRACT FOR MENTAL HEALTH SERVICE AT FBSU. INCLUSION OF HAZARD PAY RATE |
CONSILIUM STAFFING, LLC |
Indian Health Service |
December 03, 2020 |
$282,152 |
| PULSE OXIMETERS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
December 03, 2020 |
$130,350 |
| COVID-19 DIB: TRANSLATION, ADOPTION AND SUSTAINMENT OF A DUAL USE TECHNOLOGY SUCH AS 3D PRINTING TO CREATE PARTS USEFUL IN GROUND-TOOLING, MAINTENANCE, REPAIR AND OBSOLESCENCE FUNCTIONS. |
ESSENTIUM, INC. |
Department of the Air Force |
December 03, 2020 |
$13,999,990 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$855 |
| STATE INDUSTRIAL PRODUCTS PART #127767 MAGIC MAT-U LOW SPLASH PURE MEADOW CS12 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$83 |
| 8507836573!HOSE ASSEMBLY,NONME |
NEWVIEW OKLAHOMA, INC. |
Defense Logistics Agency |
December 02, 2020 |
$10,262 |
| 8507829254!TUBE,BREATHING,INFE |
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. |
Defense Logistics Agency |
December 02, 2020 |
$863 |
| 8507440250!MASK,SURGICAL |
RESPONSE TECHNOLOGIES, LLC |
Defense Logistics Agency |
December 02, 2020 |
$769,584 |
| 8507763123!MOUTHWASH,MEDICATED |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
December 02, 2020 |
$61 |
| CUSTODIAL AND OTHER RELATED SERVICES |
MELGAR FACILITY MAINTENANCE LLC |
General Services Administration |
December 02, 2020 |
$120,052 |
| MODIFICATION TO ACCOUNT FOR REDUCED SERVICES DURING COVID-19 OPERATIONS ON MT SHASTA/MCCLOUD RD JANITORIAL SERVICES - SHASTA-TRINITY NATIONAL FOREST |
SISKIYOU OPPORTUNITY CENTER |
Forest Service |
December 02, 2020 |
$191,634 |
| RENTAL TRAILORS |
DUENAS TRAILERS RENTAL INC |
Department of Veterans Affairs |
December 02, 2020 |
$185,596 |
| LAB FILM ARRAY POUCHES |
BIOFIRE DEFENSE, LLC |
Department of State |
December 02, 2020 |
$33,567 |
| COVID-19 INCORPORATE ADVANCE AGREEMENT MOD
THE CONTRACTOR FURNISHES ALL THE NECESSARY PERSONNEL, FACILITIES, SERVICES, EQUIPMENT, AND MATERIALS TO DESIGN, FABRICATE, INTEGRATE, TEST, AND DELIVER THE SPACECRAFT BUS, AND PROVIDE SERVICES SUCH AS INTEGRATION AND TEST OF THE RSV AT GSFC AND PERFORMANCE OF ON-ORBIT ACTIVITIES FOR THE INITIAL RESTORE-L REFUELING CAMPAIGN IN MID-2020. SINCE THE CONTRACTOR IS PROVIDING THE SPACECRAFT BUS, NASA INVOLVEMENT WILL BE TAILORED TO BALANCE THE LEVELS OF OVERSIGHT VS. INSIGHT NEEDED TO ASCERTAIN THE APPROPRIATE LEVEL OF RISK TO THE OVERALL MISSION. |
SPACE SYSTEMS/LORAL, LLC |
National Aeronautics and Space Administration |
December 02, 2020 |
$152,596,968 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
December 02, 2020 |
$389 |
| STATE INDUSTRIAL PRODUCTS PART #126249 FRAGRANCE BURST CLEAN COTTON DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$167 |
| STATE INDUSTRIAL PRODUCTS PART #124715 SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$108 |
| STATE INDUSTRIAL PRODUCTS PART #127805 MAGIC CLIP SWEET SUNSATION EA1 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$36 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$2,565 |
| THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE SOW TO INCLUDE COVID-19 LEVEL 3 CLEANING AND DISINFECTION SERVICES AND ADD AN ALTERNATE COR. |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
December 02, 2020 |
$307,660 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
December 02, 2020 |
$966,362 |
| STATE INDUSTRIAL PRODUCTS PART #127287 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$619 |
| STATE INDUSTRIAL PRODUCTS PART #127763 MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127769 MAGIC MAT-U LOW SPLASH MNTAIN RIVER CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$171 |
| MODIFICATION TO ADD FUNDS AND EXTEND THE POP END DATE FROM 10/30/2020 TO 12/31/2020. |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
December 02, 2020 |
$78,560 |
| CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA, AT 20439 NORDHOFF ST CHATSWORTH, CA 91311. |
BLUE NOSE IT SOLUTIONS, INC. |
General Services Administration |
December 02, 2020 |
$102,452 |
| CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA AT 14500 ROSCOE BLVD LOS ANGELES, CA. |
BLUE NOSE IT SOLUTIONS, INC. |
General Services Administration |
December 02, 2020 |
$102,452 |
| COVID 19 BIOFIRE TEST KITS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
December 02, 2020 |
$628,560 |
| DEVELOPMENT OF DUAL PATH PLATFORM (DPP) COVID-19 ANTIGEN SYSTEM, AS WELL AS ACHIEVEMENT OF EMERGENCY USE AUTHORIZATION (EUA) FROM THE U.S. FOOD AND DRUG ADMINISTRATION (FDA). |
CHEMBIO DIAGNOSTIC SYSTEMS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 02, 2020 |
$12,691,726 |
| UTILITY TRANSPORTATION VEHICLE (BRAND NAME OR EQUAL)- SIPI |
TSHIMAKAIN CREEK LABS |
Bureau of Indian Affairs |
December 02, 2020 |
$143,166 |
| RAINMAKER, INC
2OZ P/C INDIVIDUAL CERAL BOWL
RP#0131-21
YREG: WA110066
COVID-19 |
RAINMAKER, INC. |
Federal Prison System / Bureau of Prisons |
December 02, 2020 |
$24,443 |
| EMERGENCY COVID MOBILE OFFICE AND STORAGE UNIT RENTALS |
MOBILE MINI, INC. |
Department of Veterans Affairs |
December 02, 2020 |
$7,967 |
| COVID PORTABLE VACCINE REFRIGERATORS |
ATLANTIC DIVING SUPPLY, INC. |
Department of Veterans Affairs |
December 02, 2020 |
$30,903 |
| VEKLURY (REMDESIVIR) 100 MG VIALS |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
December 02, 2020 |
$77,850 |
| WCRI SPECIAL COVID19 STUDY |
WORKERS COMPENSATION RESEARCH INSTITUTE, THE |
Centers for Disease Control and Prevention |
December 02, 2020 |
$50,000 |
| BREATHING CHAMBER KITS, NASAL CANNULAS AND FILTERS FOR THE IHS PINE RIDGE HOSPITAL. |
FIRST NATION GROUP, LLC |
Indian Health Service |
December 02, 2020 |
$41,542 |
| FY20 JANITORIAL CONTRACT FOR SUPERVISOR'S OFFICE - WARREN, PA |
DR. GERTRUDE A. BARBER CENTER, INC. |
Forest Service |
December 02, 2020 |
$9,378 |
| 10 COVID 19 EXAM/VACCINE INJECTION ROOMS |
SWIFTSPACE INC |
Department of Veterans Affairs |
December 02, 2020 |
$51,204 |
| STATE INDUSTRIAL PRODUCTS PART #105956 FRAGRANCE BURST AEROSOL CABINET URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$115 |
| STATE INDUSTRIAL PRODUCTS PART #126227-12 QUICK DEFENSE LINEN FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
December 02, 2020 |
$159 |
| OY1 NURSING HOME SERVICES |
MCCULLOCH COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
December 01, 2020 |
$2,610,322 |
| COVID TENT INSTALLATION |
MUTTON RENTAL CENTER INC |
Department of Veterans Affairs |
December 01, 2020 |
$10,820 |
| TEMPORARY STAFFING - COVID 19 |
AYA HEALTHCARE, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$0 |
| HRSA IS IN NEED OF IMMEDIATE ASSISTANCE IN SCALING UP ITS CAPACITY TO IMPLEMENT, MANAGE AND MONITOR THE PRF PAYMENTS, AS WELL AS ASSISTANCE IN ESTABLISHING THE INTERNAL CONTROLS, AUDIT STRATEGIES, AND OTHER POLICIES AND PROCEDURES NECESSARY TO ENSURE |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Health Resources and Services Administration |
December 01, 2020 |
$12,986,299 |
| COVID-19 LOCK DOWN BOXED BREAKFEAST MEALS |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
December 01, 2020 |
$154,369 |
| ESIGNATURE SOLUTIONS TRANSACTION (ONESPAN SIGN) |
TECHNOLOGY SOLUTIONS PROVIDER, INC. |
Small Business Administration |
December 01, 2020 |
$360,000 |
| MEDICATION: REMDESIVIR |
AMERISOURCEBERGEN DRUG CORPORATION |
Department of Veterans Affairs |
December 01, 2020 |
$77,850 |
| COVID - GARLAND FACILTIES MAINTENANCE |
CBRE, INC |
Department of Veterans Affairs |
December 01, 2020 |
$2,000,000 |
| COVID 19 EMERGENCY VERSAFLO PAPR KITS |
ARGUS GROUP HOLDINGS, LLC |
Department of Veterans Affairs |
December 01, 2020 |
$98,830 |
| EMERGENCY NURSE AND RESPIRATORY THERAPY STAFFING COVID 19 |
GHOST RX INC. |
Department of Veterans Affairs |
December 01, 2020 |
$13,500,000 |
| DIVIDERS(PARTITIONS)AND COUNTER PROTECTIONS FOR SOCIAL DISTANCE IN THE WAITING ROOM AREAS. |
ENGIWORKS CORP |
Department of Veterans Affairs |
December 01, 2020 |
$158,400 |
| BD ALARIS PUMPS |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
December 01, 2020 |
$112,911 |
| COVID 19 EMERGENCY TEMPORARY CLINICAL STAFF |
MITCHELL/MARTIN INC. |
Department of Veterans Affairs |
December 01, 2020 |
$104,898 |
| MEDICAL INSTRUMENTS AND SUPPLIES |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Department of State |
December 01, 2020 |
$134,865 |
| N/A |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$211,348 |
| EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$67,246 |
| GENERATOR&AUTOMATIC TRANSFER SWITCH_MOBILE HOSPITAL |
ALASKA STRUCTURES, INC. |
Department of State |
December 01, 2020 |
$224,610 |
| GENERATOR AND ANCILLARIES FOR FIELD HOSPITAL |
ALASKA STRUCTURES, INC. |
Department of State |
December 01, 2020 |
$224,610 |