| JANITORIAL SERVICES AT THE ATCT/SSC IN BEDFORD, MA, BOSTON, MA AND LEBANON, NH (CONSOLIDATED CONTRACT) |
ACT SERVICES CORP |
Federal Aviation Administration |
June 17, 2021 |
$1,923,335 |
| FUNDING FOR LEVEL 2 PROACTIVE CLEANING PERFORMED AT PHOENIX SKY HARBOR ATCT AND TRACON JANITORIAL CONTRACT. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 16, 2021 |
$1,153,065 |
| NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARATION |
BAILEY'S PREMIER SERVICES LLC |
Department of Veterans Affairs |
May 20, 2021 |
$34,507 |
| DIESEL FUEL AND FUEL TANK RENTAL FOR SIX-MONTHS |
WEST DIRECT OIL, LLC |
Department of Veterans Affairs |
May 18, 2021 |
$71,347 |
| BD VERITOR COVID-19 TEST KITS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
April 19, 2021 |
$13,392,000 |
| EXPAND GENERATOR CAPACITY |
GREENLAND ENTERPRISES, INC. |
Department of Veterans Affairs |
March 31, 2021 |
$7,725,310 |
| 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 |
| JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CHARLOTTE&FAYETTEVILLE, NC |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 17, 2021 |
$1,122,984 |
| CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$445,356 |
| JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 08, 2021 |
$125,566 |
| 4.0 FTEE RESPIRATORY THERAPSISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 01, 2021 |
$1,012,742 |
| COVID-19 N95 MASKS |
ERNEST PRINTZEN |
Department of Veterans Affairs |
February 23, 2021 |
$500,788 |
| PPE GLOVES |
GRAY ENTERPRISES PLUS, INC |
Department of Veterans Affairs |
February 22, 2021 |
$538,095 |
| COMMUNITY NURSING HOME SERVICES |
PINNACLE HEALTH FACILITIES OF TEXAS VII, LP |
Department of Veterans Affairs |
February 22, 2021 |
$2,714,852 |
| TWO TIER STUDENT LOCKERS WITH COMBINATION |
PRAIRIE BAND CONSTRUCTION, INC. |
Bureau of Indian Affairs |
February 08, 2021 |
$41,588 |
| COVID-19 TIMS |
VIGILANT WATCH INTEGRATION, INC. |
Centers for Disease Control and Prevention |
January 15, 2021 |
$4,541,311 |
| BIOMEDICAL MEDICAL DEVICE COMMERCIALIZATION ENTREPRENEURIAL TRAINING, SEE ATTACHED STATEMENT OF WORK FOR DETAILS. |
BIOCOMX |
National Institutes of Health |
January 06, 2021 |
$14,949,405 |
| BIE DISTANCE LEARNING STUDY
COVID-19 |
NATIONAL OPINION RESEARCH CENTER |
Bureau of Indian Affairs |
December 16, 2020 |
$4,766,721 |
| GENERATOR FOR MOBILE HOSPITAL, 50HZ, 160KW |
ALASKA STRUCTURES, INC. |
Department of State |
November 24, 2020 |
$224,610 |
| COVID 19 COMPUTER ACCESSORIES - TUBA CITY BOARDING SCHOOL |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
November 24, 2020 |
$120,130 |
| 8507816981!PROPORTIONER,FOAM L |
TALAN INDUSTRIES LLC |
Defense Logistics Agency |
November 19, 2020 |
$28,552 |
| LAB SUPPLIES |
WESTNET, INC. |
National Institutes of Health |
November 19, 2020 |
$0 |
| LAB COATS |
VWR INTERNATIONAL, LLC |
National Institutes of Health |
November 19, 2020 |
$12,870 |
| JANITORIAL SERVICES FOR THE APHIS PPQ OFFICE LOCATED IN RIVERA BEACH, FL
MOD 6 MODIFY SOW TO ADD ADDITIONAL DAY FOR CLEANING DUE TO COVID |
CORAV SERVICES, INC. |
Animal and Plant Health Inspection Service |
November 19, 2020 |
$30,352 |
| EXERCISE OF OY 3 FLU/COVID AND STREP TESTING |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
November 19, 2020 |
$332,119 |
| STATE INDUSTRIAL PRODUCTS PART #126362 SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$243 |
| 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 19, 2020 |
$464 |
| 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 19, 2020 |
$464 |
| 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 19, 2020 |
$619 |
| STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$125 |
| 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 19, 2020 |
$619 |
| 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 19, 2020 |
$619 |
| STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$125 |
| STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$751 |
| STATE INDUSTRIAL PRODUCTS PART #127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$751 |
| STATE INDUSTRIAL PRODUCTS PART #127506. GENTLE FRESH MANGO HAND SOAP CS6/1000ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$751 |
| STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$327 |
| STATE INDUSTRIAL PRODUCTS PART #127763 MAGIC MAT-U LOW SPLASH MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127749 FRAGRANCE BURST COASTAL DREAMS DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$167 |
| STATE INDUSTRIAL PRODUCTS PART #127699 FRAGRANCE PAK CITRUS GREEN TEA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$327 |
| STATE INDUSTRIAL PRODUCTS PART #127765 MAGIC MAT-U LOW SPLASH SWEET SUN. CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$83 |
| 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 19, 2020 |
$331 |
| 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 19, 2020 |
$331 |
| 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 19, 2020 |
$331 |
| 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 19, 2020 |
$331 |
| 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 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS #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 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127800 MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS PART #127802. MAGIC CLIP PURE MEADOW CS12 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS PART #127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$540 |
| STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$810 |
| STATE INDUSTRIAL PRODUCTS PART #128036 SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$540 |
| STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$225 |
| STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$225 |
| STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$900 |
| STATE INDUSTRIAL PRODUCTS PART #128289 GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$900 |
| STATE INDUSTRIAL PRODUCTS PART #37154 F-100 ICE REMOVER LB65/KG29 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 19, 2020 |
$455 |
| 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 19, 2020 |
$58 |
| 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 |
November 19, 2020 |
$56 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
GMS INDUSTRIAL SUPPLY, INC. |
Federal Acquisition Service |
November 19, 2020 |
$3,188 |
| SPACE HEATER |
W. W. GRAINGER, INC. |
Federal Acquisition Service |
November 19, 2020 |
$808 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
GMS INDUSTRIAL SUPPLY, INC. |
Federal Acquisition Service |
November 19, 2020 |
$2,125 |
| EXTENSION OF TEMPORARY HOUSING FOR THE MSG - COVID PREVENTION |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
November 19, 2020 |
$13,770 |
| 8507308357!SWITCH,RADIO FREQUE |
R.H. LABORATORIES, INC. |
Defense Logistics Agency |
November 19, 2020 |
$122,075 |
| MAINTENANCE AND/OR OPERATING |
GRAND RIVER ASEPTIC MANUFACTURING, INC. |
Department of the Army |
November 19, 2020 |
$162,622,178 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
BROOKFIELD SQUARE LODGING INVESTORS, LLC |
Department of the Army |
November 19, 2020 |
$1,209,498 |
| COVID-19 FLOCK NASAL SWAB INDUSTRIAL BASE EXPANSION -UNDEFINITIZED CONTRACT ACTION FOR EXPEDITED PERFORMANCE |
HARDWOOD PRODUCTS COMPANY LP |
Department of the Air Force |
November 19, 2020 |
$56,037,941 |
| MODIFICATION FOR TIME - SUPPLY CHAIN COVID IMPACT TO CONTRACT FOR NEC STORAGE BUILDING AT FORT LEAVENWORTH, KANSAS. |
QCM, INC. |
Department of the Army |
November 19, 2020 |
$389,877 |
| SIEMENS HEALTHINEERS SARSCOV2 ANTIGEN (COV2AG) ASSAY MANUFACTURING CAPACITY INDUSTRIAL BASE EXPANSION COVID 19 DIB |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Department of the Air Force |
November 19, 2020 |
$12,381,645 |
| THIS IS A NO-COST BILATERAL MODIFICATION TO EXTEND THE DELIVERY DATE FOR CLIN 0001 FROM 30 SEPTEMBER 2020 TO 31 DECEMBER 2020. THIS MODIFICATION ALSO ADDS IN THE UPDATED FAR CLAUSE 52.204-25 (AUG 2020) TO INCORPORATE THE REPRESENTATION REQUIRED BY COMMUNIQUE 20-24. |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Department of the Navy |
November 19, 2020 |
$15,201,797 |
| MODIFICATION TO EXTEND DELIVERY SCHEDULE AND TO ADD RFW 20-1105080240. |
KDH DEFENSE SYSTEMS, INC. |
Department of the Army |
November 19, 2020 |
$4,999,938 |
| PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
VYAIRE MEDICAL, INC. |
Department of Veterans Affairs |
November 18, 2020 |
$98,244 |
| BOTTLE FILLING STATIONS AT GREAT ONYX JOB CORPS (ELKAY VRCGRN8WSK -13); POP 11/18/2020 - 06/30/2021; POC: EMMANUEL LAWLER (WPO) OR MELISSA VINCENT (AO) |
PREMIER & COMPANIES, INC. |
Forest Service |
November 18, 2020 |
$12,726 |
| POP EXTENSION FOR SHUTTER REPLACEMENT DUE TO COVID 19 SHIPMENT DELAYS |
FLAGSTONE ROOFING & EXTERIORS LLC |
National Oceanic and Atmospheric Administration |
November 18, 2020 |
$13,200 |
| NO-COST EXTENSION REQUIRED TO PROVIDE ADDITIONAL TIME FOR SUBMISSION OF FINAL DELIVERABLE. |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
National Oceanic and Atmospheric Administration |
November 18, 2020 |
$239,925 |
| PROMETHEAN ACTIVPANEL TITANIUM 86" AND MOBILE STAND |
NATIVE INNOVATION INC. |
Bureau of Indian Affairs |
November 18, 2020 |
$40,421 |
| JANITORIAL SUPPLIES AND EQUIPMENT |
AKANA GROUP INC., THE |
Bureau of Indian Affairs |
November 18, 2020 |
$70,192 |
| A&E SERVICES FOR ARIZONA HERITAGE TRAIL - MODIFICATION TO EXTEND THE COMPLETION DATE |
VTN NEVADA |
Bureau of Reclamation |
November 18, 2020 |
$696,041 |
| 50 MASKS PER BOX, 40 BOXES PER CASE (10 CASES) |
GLOBAL EQUIPMENT COMPANY INC. |
United States Mint |
November 18, 2020 |
$3,580 |
| WELLO STATION X KIOSK |
WELLO, INC |
Department of Veterans Affairs |
November 18, 2020 |
$42,000 |
| HD VIDEO RHINO-LARYNGOSCOPE 3.7MM X30CM DIR. VIEW 0 DEFLECTION 140UP/DOWN |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
November 18, 2020 |
$323,253 |
| CLIMATE CONTROL CONTAINERS |
BRISTLECONE VENTURES 2, LLC |
Department of Veterans Affairs |
November 18, 2020 |
$61,562 |
| COVID-19 MOBILE ISOLATION SUPPLIES |
WRIGGLESWORTH ENTERPRISES, INC. |
Indian Health Service |
November 18, 2020 |
$84,218 |
| DETAILED CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
November 18, 2020 |
$13,153 |
| CLAIMS ANALYSIS TO PREVENT COVID-19 |
PUBLIC HEALTH INSTITUTE |
Centers for Disease Control and Prevention |
November 18, 2020 |
$8,300 |
| NATIVE AMERICAN CHILDREN STORYBOOK |
JOHNS HOPKINS UNIVERSITY, THE |
Indian Health Service |
November 18, 2020 |
$36,450 |
| COMPUTER ON WHEELS - ASU |
TOUCHPOINT MEDICAL, INC. |
Indian Health Service |
November 18, 2020 |
$41,929 |
| COVID-19 CCHCF COVID-19 ICS DEPT OXIMETERS |
DISCOVER GROUP, INC. |
Indian Health Service |
November 18, 2020 |
$26,000 |
| FHSU TENTS (2) COVID RELATED FOR TRIAGE. |
ALASKA STRUCTURES, INC. |
Indian Health Service |
November 18, 2020 |
$41,938 |
| PORTABLE ENVIRONMENTAL CONTROL UNITS UTILIZED TO RESPONSE TO THE COVID-19 PANDEMIC |
EVOLVE TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
November 18, 2020 |
$98,229 |
| COVID-19 EMERGENCY -DIASORIN COVID-19 TEST KITS |
DIASORIN INC. |
Department of Veterans Affairs |
November 18, 2020 |
$538,057 |
| LAB SUPPLIES FOR COVID |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
November 18, 2020 |
$15,971 |
| MEDICAL EXAM GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
November 18, 2020 |
$0 |
| LOPRO SOFTWARE AND VENTILATOR PARTS |
DRAEGER, INC. |
Department of Veterans Affairs |
November 18, 2020 |
$159,738 |
| LEVEL 2 PPE GOWNS |
AKIVA TECHNOLOGIES, LLC |
Department of Veterans Affairs |
November 18, 2020 |
$9,360,000 |