| EMPLOYEE SHUTTLE SERVICES |
URSO BUS LLC |
Department of Veterans Affairs |
August 16, 2021 |
$3,111,231 |
| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
$3,228,355 |
| JOINT IPT SERVICES |
VETERANS EZ INFO INC. |
Department of Veterans Affairs |
June 17, 2021 |
$2,559,368 |
| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS) |
TECHNICAL RESOURCES INC |
National Institutes of Health |
May 28, 2021 |
$182,820,080 |
| COVID-19 CDC LEVEL DEEP CLEANING FOR FORT CUSTER NATIONAL CEMETERY |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
May 27, 2021 |
$82,000 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
$3,927,950 |
| TO LEASE COPIER IN RESPONSE TO COVID-19 |
BROWN, CHRISTOPHER M |
Federal Emergency Management Agency |
May 24, 2021 |
$18,550 |
| PROSPECTIVE, NATURAL HISTORY STUDY OF SARS COV-2 INFECTION IN WAKE FOREST HEALTH CARE WORKERS USING INNOVATIVE SAMPLING KITS |
VYSNOVA PARTNERS, INC. |
Centers for Disease Control and Prevention |
May 24, 2021 |
$54,179,237 |
| INCREMENTALLY FUND CLIN 9002B (SURGE/EMERGENT SUPPORT (COVID-19)) |
LIFE SCIENCE LOGISTICS, LLC |
Federal Acquisition Service |
April 30, 2021 |
$189,681,742 |
| BD VERITOR COVID-19 TEST KITS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
April 19, 2021 |
$13,392,000 |
| OWS KITTING |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 09, 2021 |
$622,978,604 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$692,733 |
| PURPOSE OF THIS MODIFICATION IS TO INCORPORATED THE ADDENDUM TO THE PERFORMANCE WORK STATEMENT, WITH THE AUTHORITY CITED IN BLOCK 13C. THIS MODIFICATION ADDS ENHANCED CLEANING TWO (2) PER WEEK FOR THE PERIODS OF PERFORMANCE STATED. |
WESTERN BUILDING MAINTENANCE |
Bureau of Reclamation |
March 24, 2021 |
$228,930 |
| AWARD FOR WATER SAMPLING&ANALYSIS AT THE AJC FEDERAL BUILDING, 1240 E. 9TH ST., CLEVELAND, OH 44114. PERIOD OF PERFORMANCE IS 10/9/20-01/11/2021. |
ELECTRO-ANALYTICAL, INC. |
General Services Administration |
March 01, 2021 |
$119,100 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $26,180.00. FUNDING IS FROM 24 AUGUST 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $26,180.00. NEW TOTAL AMOUNT FOR THIS AWARD: $26,180.00 |
WALKER'S CARPET CARE AND JANITORIAL SERVICE INC |
Federal Aviation Administration |
February 25, 2021 |
$69,055 |
| LABORATORY REAGENTS FOR LIH |
FISHER SCIENTIFIC COMPANY L.L.C. |
Indian Health Service |
February 24, 2021 |
$26,119 |
| LIST OF CHANGES:
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00. |
SHINING COMPANY LLC |
Federal Aviation Administration |
February 24, 2021 |
$846,000 |
| CINCINNATI COURIER CONTRACT-STOP WORK ORDER |
DALYWORKS, LLC |
Department of Veterans Affairs |
February 22, 2021 |
$428,795 |
| NURSING - STAFFING - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 16, 2021 |
$785,699 |
| JANITORIAL SERVICES FOR THE AIR TRAFFIC CONTROL TOWER (ATCT) AND AIRWAY TERMINAL BUILDING MAINTENANCE(ATBM), TRI-CITIES REGIONAL AIRPORT, BLOUNTVILLE, TENNESSEE 37617 |
BOTTS CLEANING SERVICE |
Federal Aviation Administration |
February 12, 2021 |
$255,080 |
| HPV COST PER TEST |
GEN-PROBE INCORPORATED |
Department of Veterans Affairs |
February 10, 2021 |
$2,914,129 |
| JANITORIAL SERVICES, MOB AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA AND TDWR GULFPORT, MISSISSIPPI |
K-MAR INDUSTRIES, INC. |
Federal Aviation Administration |
February 10, 2021 |
$395,651 |
| MRI AND CT SCAN SERVICE FOR MONTANA VA |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 10, 2021 |
$418,782 |
| GENMARK EPLEX ANALYZERS AND COVID-19 TEST KITS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
February 01, 2021 |
$85,734 |
| COVID19 EMERGENCY BIOFIRE FILM TORCH ARRAY SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
January 29, 2021 |
$69,500 |
| THIS AWARD COVER WATER TESTING AND ANALYSIS FOR THE METZENBAUM COURTHOUSE, 801 SUPERIOR AVE, CLEVELAND, OH. THE PERIOD OF PERFORMANCE IS 11/14/2020-02/26/2021. |
ELECTRO-ANALYTICAL, INC. |
General Services Administration |
January 21, 2021 |
$223,670 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
RITE AID HDQTRS. CORP. |
Department of Health and Human Services |
January 14, 2021 |
$412,656,000 |
| COVID-19 ADVANCE AGREEMENT
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE HARDWARE END ITEM, SOFTWARE SUPPORT SERVICES, AND RELATED SERVICES FOR THE SPACE GEODESY PROJECT (SGP) OFFICE. THE CONTRACTOR SHALL PROVIDE CONSTRUCTION, DEPLOYMENT, AND COMMISSIONING OF THE NEXT GENERATION SPACE GEODESY (SG) SATELLITE LASER RANGING (SLR) STATIONS THAT WILL BE A PART OF A NEW NASA'S SPACE GEODETIC NETWORK (NGSN). THE CONTRACTOR SHALL DELIVER UP TO 6 SGSLR STATIONS INCLUDING THE COMPLETION OF THE BUILD AND DEPLOYMENT OF 2 SGSLR STATIONS BEING DEVELOPED IN-HOUSE AT GSFC USING SEVERAL SUPPORT SERVICE CONTRACTS THAT WILL CONTRIBUTE TO THE LARGER GLOBAL GEODETIC OBSERVING SYSTEM (GGOS). |
KBRWYLE TECHNOLOGY SOLUTIONS, LLC |
National Aeronautics and Space Administration |
January 13, 2021 |
$48,000,000 |
| THIS ACTION WAS ISSUED FOR COVID ADDITIONAL ROUTINE CLEANING FOR THE
FEDERAL BUILDING LOCATED IN THOMASVILLE, GA (GA0650AB) AND TALLAHASSEE,FL (FL0004ZZ). |
THOMAS GRADY SERVICE CENTER, INC. |
General Services Administration |
January 07, 2021 |
$2,291,520 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT.
THIS CONTRACT REPLACES CONTRACT 73351020C0022 WHICH HAD TO BE CANCELLED DUE TO SYSTEM AND REPORTING ISSUES THAT COULD NOT BE RESOLVED WITHOUT A NEW CONTRACT BEING GENERATED. A |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
January 07, 2021 |
$149,525,700 |
| COVID-19 UNARMED SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
January 01, 2021 |
$474,291 |
| EXPERT WITNESS SERVICES. |
PSYCHOLOGICAL ASSOCIATES PA |
Department of Justice |
December 21, 2020 |
$0 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
$9,946,587 |
| MEDICAL CARE CLINIC UNITS FOR HASKELL INDIAN HEALTH CENTER |
LINKED EQUIPMENT LLC |
Indian Health Service |
December 16, 2020 |
$150,153 |
| 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 |
| CUSTODIAL AND OTHER RELATED SERVICES |
MELGAR FACILITY MAINTENANCE LLC |
General Services Administration |
December 02, 2020 |
$120,052 |
| ENHANCED HONEYWELL-BASED 1902HHD CORDLESS BCMA FIRMWARE
SCANNER KIT: INCLUDES BCMA FIRMWARE, SETUP CARD, FIPS 140-2, USB,
5 YEAR COMPREHENSIVE WARRANTY (TCG1902-1LC5) WITH TCG EWP
WARRANTY PROTECTION (EX1902HC-FV5) FOR RMR VAMC |
CULVER GROUP, LLC, THE |
Department of Veterans Affairs |
December 01, 2020 |
$50,700 |
| FOR COVID RESEARCH - EPITOPE MAPPING SERVICE |
CREATIVE BIOLABS INC |
National Institutes of Health |
December 01, 2020 |
$66,462 |
| ADVANCED VENTILATION SYSTEM FOR CRITICAL CARE MEDICINE-COVID ORDER |
TIMPEL MEDICAL CORP |
National Institutes of Health |
December 01, 2020 |
$49,900 |
| WESTERN OREGON HVAC TAB SERVICES - COVID RELATED |
TESTCOMM LLC |
Indian Health Service |
December 01, 2020 |
$20,400 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - BUS STOP SHELTERS FOR THE ICS TEAM AT THE NNMC. |
BELSON OUTDOORS, LLC |
Indian Health Service |
December 01, 2020 |
$14,936 |
| COVID-19 PROCUREMENT FOR THE DEVELOPMENT OF ADT AND VITAL RESULTS HL7 INTERFACE BETWEEN RPMS AND WELCH ALLYN (HILLROM) |
CIMARRON MEDICAL INFORMATICS |
Indian Health Service |
December 01, 2020 |
$11,500 |
| COVID 19 TESTING |
ESCALERA HEALTH, LLC |
Department of Veterans Affairs |
December 01, 2020 |
$56,000 |
| EXTENDS SERVICES THROUGH MARCH 31, 2021 |
FEDCAP REHABILITATION SERVICES, INC. |
General Services Administration |
December 01, 2020 |
$156,128 |
| USPP FY21-COVID-19 RPP MEDICAL EVALUATION QUESTIONNAIRE |
APPLE OCCUPATIONAL MEDICAL SERVICES LLC |
National Park Service |
December 01, 2020 |
$11,250 |
| ADDITIONAL REGULAR CLEANING AND DISINFECTION AT: 3701 KOPPERS STREET, BALTIMORE, MD |
VADOR VENTURES, INC. |
General Services Administration |
December 01, 2020 |
$50,502 |
| EMERGENCY COVID-19 MEDICAL TENTS - PUGET SOUND VAHCS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$67,246 |
| 8507826991!THERMOMETER,DIGITAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
December 01, 2020 |
$156 |
| COVID-19 PORTA POTTY RENTALS - MSHNVM PORTA-POTTIES - JRO |
GOEBEL SEPTIC TANK SERVICE, INC. |
Forest Service |
November 30, 2020 |
$2,500 |
| LAB TESTING DURING COVID 19 |
CLINICAL PATHOLOGY LABORATORIES SOUTHEAST, INC. |
Department of Veterans Affairs |
November 30, 2020 |
$1,680 |
| STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS PART #127771 MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$166 |
| 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 |
November 30, 2020 |
$464 |
| COVID-19 NIOSH APPROVED N95 MASKS |
NOBLE SALES CO., INC. |
Department of Veterans Affairs |
November 30, 2020 |
$2,300,650 |
| STATE INDUSTRIAL PRODUCTS PART #126254 FRAGRANCE BURST VARIETY PIC-A-PAK DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$500 |
| STATE INDUSTRIAL PRODUCTS PART #126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$238 |
| 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 |
November 30, 2020 |
$202 |
| STATE INDUSTRIAL PRODUCTS PART #72046 STATE 54 LINE PAD 17 RED EA5 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$46 |
| 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 |
November 30, 2020 |
$46 |
| 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 |
November 30, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS PART #67183 BRUSH-FLOOR HEAVY DUT IN/OUTDOOR URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$356 |
| STATE INDUSTRIAL PRODUCTS PART #67132 MOP HEAD WHITE SORB 24OZ SYNTHETIC URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$117 |
| STATE INDUSTRIAL PRODUCTS PART # 125321 MICROFIBER FINISH MOP URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$68 |
| STATE INDUSTRIAL PRODUCTS PART #125304 STATE JETSET FILLABLE BAGS (NO LABEL) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 30, 2020 |
$45 |
| COVID-19 BOX MEALS |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
November 30, 2020 |
$83,600 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
$134,692 |
| THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXPIRED FUNDING OPTION YEAR 4, DUE TO COVID-19 PARK CLOSURE |
K CLEAN /SWEEP-RITE |
National Park Service |
November 30, 2020 |
$976,571 |
| PURCHASE OF TETRACAM, INC. MCAW6 SENSOR CAMERA, DATE EXTENSION AND INVOICING BREAKDOWN DUE TO COVID-19 |
TETRACAM, INC. |
National Oceanic and Atmospheric Administration |
November 30, 2020 |
$144,144 |
| MODIFICATION TO PROVIDE CLEANING SERVICES FOR TEN VACATION TRAILERS FOR SEQUESTERED OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE) |
SYSCOM, INC |
Department of Energy |
November 30, 2020 |
$2,641,374 |
| PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT. (COVID-19) |
KERN INTERNATIONAL INC |
Bureau of the Fiscal Service |
November 30, 2020 |
$8,116,795 |
| EMERGENCY BOX MEALS, BREAKFAST/LUNCH/DINNER STYLE. |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
November 30, 2020 |
$29,802 |
| SANITIZER, PPE |
ECOLAB INC. |
National Institutes of Health |
November 30, 2020 |
$37,930 |
| 1920.0-PR9523310-PROJ MGMT SERV CONSULAR RENOVATION PROJECT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
November 30, 2020 |
$20,160 |
| FENCING/CAGING FOR COVID SUPPLIES |
DAVID JOSEPH EASTERBROOK LTD. |
Department of Veterans Affairs |
November 30, 2020 |
$36,318 |
| VERIFICATION PANELS FOR ALINITY M SYSTEM |
BIO-RAD LABORATORIES, INC. |
Department of Veterans Affairs |
November 30, 2020 |
$30,475 |
| SOLAR MESSAGE BOARD |
TRAFFIC AND PARKING CONTROL CO., INC. |
Department of Veterans Affairs |
November 30, 2020 |
$29,500 |
| WELLO TEMPERATYR KIOSK |
WELLO, INC |
Department of Veterans Affairs |
November 30, 2020 |
$117,256 |
| THOMSON REUTERS LIPPER GLOBAL HOLDINGS DATASET VIA FTP - ADDITIONAL LICENSES HAVE BEEN ADDED TO SUPPORT PANDEMIC RESPONSE TO COVID-19. |
THOMSON REUTERS (MARKETS) LLC |
Bureau of the Fiscal Service |
November 30, 2020 |
$9,200,000 |
| GRAND COULEE DAM- KS3F AND KS3G STATION SERVICE TRANSFORMER REPLACEMENTS- MODIFICATION P00001 IS TO EXTEND THE PERIOD OF PERFORMANCE |
YELLOWSTONE ELECTRIC CO., |
Bureau of Reclamation |
November 30, 2020 |
$498,428 |
| HHSN292200700021L (FORMERLY LRP0901101) - 12735 TWNBRK PKY |
GI TC MONTGOMERY LLC |
National Institutes of Health |
November 30, 2020 |
$71,352,277 |
| X:ESTAR, MODIFICATION IS TO EXTEND CONTRACT DUE TO COVID-19 PRODUCTION DELAYS, RELOCATE THERMOSTAT, AND INSTALL ADDITIONAL RETURN AIR DUCT. |
BKM-IEC LLC |
National Park Service |
November 30, 2020 |
$569,840 |
| 8507826942!STRAP,WEBBING |
GUILD ASSOCIATES, INC. |
Defense Logistics Agency |
November 30, 2020 |
$508 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
November 30, 2020 |
$14,955 |
| PUMPKIN CAN-24/300 |
SENECA FOODS CORPORATION |
Agricultural Marketing Service |
November 27, 2020 |
$246,191 |
| CHEMO RATED NITRILE GLOVES FOR COVID-19 |
VIZOCOM ICT LLC |
Department of Veterans Affairs |
November 27, 2020 |
$238,392 |
| LEVEL II ISOLATION GOWNS |
AMERICAN SANITARY PRODUCTS, INC. |
Department of Veterans Affairs |
November 27, 2020 |
$330,000 |
| EMERGENCY CHILDCARE YMCA |
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL KENTUCKY, INC. |
Department of Veterans Affairs |
November 27, 2020 |
$33,600 |
| CREATE SUBCLIN, REALIGN CEILING, INCREASE CEILING, DEOBLIGATE AND OBLIGATE FUNDING, ADD FUNDING, MAKE ADMINISTRATIVE UPDATES, ADD FAR CLAUSES |
LIFE SCIENCE LOGISTICS, LLC |
Federal Acquisition Service |
November 27, 2020 |
$89,727,441 |
| COVID-19: SUPPLY, SERVICE, AND MAINTAIN HAND SANITIZER STANDS IN HIGH TRAFFIC AREAS OF NIH LEASED SPACE |
GI TC MONTGOMERY LLC |
National Institutes of Health |
November 27, 2020 |
$3,063,990 |
| WELLO TEMPERATURE KIOSK |
WELLO, INC |
Department of Veterans Affairs |
November 27, 2020 |
$68,978 |
| SCIENTIFIC AND PROFESSIONAL SUPPORT SERVICES - DGMQ VIRTUAL CALL CENTER/MODIFICATION TO CHANGE DELIVERABLE DATES |
MITCHELL CONSULTING SERVICES GROUP INC |
Centers for Disease Control and Prevention |
November 27, 2020 |
$1,717,824 |
| HOLOGIC PANTHER |
HOLOGIC, INC. |
Department of Veterans Affairs |
November 26, 2020 |
$151,500 |
| MSD: PPE SUPPLIES -HAND SANITIZER |
W. S. DARLEY & CO. |
U.S. Marshals Service |
November 25, 2020 |
$183,800 |
| COVID-19 VALET PARKING SERVICES |
PARKING VETERANS LLC |
Department of Veterans Affairs |
November 25, 2020 |
$220,800 |
| BOC 2663 FOOD-DISATER RELATED (BOX MEALS) |
PRODUCTIV, INC. |
Federal Emergency Management Agency |
November 25, 2020 |
$98,690 |
| INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 LOCATED AT FEDERAL BUILDING 300 E 3RD STREET, NORTH PLATTE, NEBRASKA.
POP: 05/15/2020 THROUGH 11/30/2020, AN INCREASE OF $4,014.15 |
BAYAUD ENTERPRISES, INC. |
General Services Administration |
November 25, 2020 |
$745,538 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
$1,145,285 |
| NITRILE GLOVES FOR COVID-19 VISN 6 |
ATLANTIC TRADING LLC |
Department of Veterans Affairs |
November 25, 2020 |
$1,004,381 |
| FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR 16,944 PPE FACE SHIELDS IN RESPONSE TO FEDERALLY DECLARED DR-4505-RI COVID-19 RESPONSE EFFORTS. |
G-FORM, LLC |
Federal Emergency Management Agency |
November 25, 2020 |
$64,387 |