| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
$20,217,890 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
$5,665,316 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
$2,624,597 |
| ADDITIONAL CLEANING OF THE MARLINTON RD OFFICE, ANNEX AND WAREHOUSE AREAS DUE TO COVID-19 AND IN ACCORDANCE WITH SPECIFICATIONS PROVIDED. |
BEVERAGE, HOLLY |
Forest Service |
May 13, 2021 |
$15,120 |
| COVID 19 NITRILE GLOVES |
LV FREE ENTERPRISES, LLC |
Department of Veterans Affairs |
April 30, 2021 |
$207,000 |
| CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$65,441 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
$1,688,851 |
| NITRILE SURGICAL GLOVES |
MEAK SOLUTIONS LLC. |
Department of Veterans Affairs |
April 21, 2021 |
$105,434 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| 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 |
| 10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
April 07, 2021 |
$3,491,096 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3
DHN ATCT - JANITORIAL MAINTENANCE (FY19) |
PDL ENTERPRISES, LLC |
Federal Aviation Administration |
March 29, 2021 |
$223,860 |
| ANNUAL RESUPPLY OF FOBT/FIT REAGENTS FOR VISN 9
MOD P00001 INCREASES QUANTITY FOR THE MT. HOME VAMC DUE TO INCREASE USAGE CAUSED BY COVID-19 RESPONSE |
POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC |
Department of Veterans Affairs |
March 15, 2021 |
$115,690 |
| MGM ATCT - JANITORIAL MAINTENANCE |
MORGAN, JENNIFER |
Federal Aviation Administration |
March 10, 2021 |
$287,525 |
| EXERCISE OPTION YEAR 2 FOR JANITORIAL SERVICES FOR TUSCALOOSA ATCT |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
March 09, 2021 |
$90,278 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
$76,116 |
| ONSITE COVID-19 TESTING KITS AND SERVICE IN SUPPORT OF DR-4559-LA. |
ACADIAN AMBULANCE SERVICE, INC. |
Federal Emergency Management Agency |
February 25, 2021 |
$2,126,460 |
| SALT LAKE CITY AIR TRAFFIC CONTROL TOWER, (ATCT) AND AIR ROUTE TRAFFIC CONTROL CENTER COMPOUND (ARTCC) INCLUDING CHILD CARE FACILITY. FUNDS FOR LEVEL 2 PROACTIVE JANITORIAL SERVICES RENDERED
PERIOD OF PERFORMANCE: 03/25/2020 TO 03/30/2020 |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
February 25, 2021 |
$1,847,760 |
| TEMPERATURE SCREENING & COVID-19 TESTING |
TIDEWATER, INC. |
Bureau of Safety and Environmental Enforcement |
February 25, 2021 |
$359,500 |
| ADD LEVEL 2, COVID-19 FUNDS TO THE CONTRACT FOR THE LANCASTER ATCT IN LITITZ, PA AND THE MIDDLETOWN ATCT, ARTCC, AND TRACON IN MIDDLETOWN, PA. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
$435,625 |
| ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
$160,091 |
| POLITICO PRO SUBSCRIPTION |
POLITICO, LLC |
Centers for Disease Control and Prevention |
February 18, 2021 |
$262,626 |
| LEASE OF MOBILE STORAGE UNIT. |
MOBILE MINI, INC. |
Indian Health Service |
February 11, 2021 |
$1,715 |
| 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 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2.
MODIFICATION: $2,520.00. FUNDING IS FROM 01 MAY 2020 TO 30 JUNE 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,520.00. NEW TOTAL AMOUNT FOR THIS AWARD: $21,245.00. |
CINDY'S CLEANING SERVICE INC |
Federal Aviation Administration |
February 01, 2021 |
$49,614 |
| PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
January 27, 2021 |
$72,553 |
| 5.0 FTEE ICU RNS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
January 20, 2021 |
$1,080,037 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
QUIRE OFFICE PRODUCTS LLC |
Federal Prison System / Bureau of Prisons |
January 19, 2021 |
$3,476,000 |
| 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 |
| 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 |
| 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 |
| 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 |
| ADD INCREMENTAL FUNDING VIA SUBCLIN 0001 02 AND CORRECT PAY OFFICE DODAAC. |
ELI LILLY AND COMPANY |
Department of the Army |
November 25, 2020 |
$3,750,000,000 |
| CONTRACTOR SHALL PROVIDE VA WITH 2 MILLION LEVEL II FACEMASKS. |
ABEL UNLIMITED INC. |
Department of Veterans Affairs |
November 23, 2020 |
$1,339,680 |
| COVID-19 TASK FORCE - ROBOTIC PIPETTE TIP INDUSTRIAL BASE EXPANSION - ACTION AWARDED UNDER CSO FA8730-20-S-0003. |
TECAN U.S., INC. |
Department of the Air Force |
November 18, 2020 |
$32,862,500 |
| 8507666609!VGLOVE BLUE NITRILE LARGE FIN |
KELMEDIX, INC. |
Defense Logistics Agency |
November 18, 2020 |
$0 |
| 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 18, 2020 |
$122 |
| 8507727160!VGLOVE BLUE NITRILE SMALL FINGER TIP TEX |
KELMEDIX, INC. |
Defense Logistics Agency |
November 18, 2020 |
$0 |
| COVID-19 DATA DRIVEN DESIGN OF PROTEIN FUNCTION SECTION 889 |
UNIVERSITY OF WASHINGTON |
Department of the Air Force |
November 18, 2020 |
$2,067,056 |
| 8506891017!CONTROL BOX, ELEC. HEATER VEN |
APEX PINNACLE CORP. |
Defense Logistics Agency |
November 18, 2020 |
$295,020 |
| 8502620511!PISTON |
U.S.A. SPARES INC. |
Defense Logistics Agency |
November 18, 2020 |
$95,350 |
| HILO LODGING - HING IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
HILO-HAWAIIAN ASSOCIATES, INC. |
Department of the Army |
November 18, 2020 |
$362,372 |
| COVID 19 - KAFB SPORTS OFFICIAL - DESCOPE OF GAMES NOT PLAYED DUE TO PANDEMIC |
T D SUPPORT SERVICES CORP |
Department of the Air Force |
November 18, 2020 |
$225,284 |
| COVID-19 TAQ PATH LABORATORY PCR TESTING FOR USAFSAM/PHE - TEST KITS AND REAGENTS. |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of the Air Force |
November 18, 2020 |
$76,492 |
| 8507399816!MODIFICATION KIT,VE |
ERA INDUSTRIAL SALES CORP INC |
Defense Logistics Agency |
November 18, 2020 |
$27,032 |
| 8505282002!PISTON |
U.S.A. SPARES INC. |
Defense Logistics Agency |
November 18, 2020 |
$72,250 |
| STATE INDUSTRIAL PRODUCTS PART #126331 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 18, 2020 |
$402 |
| NITRILE GLOVES |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
November 18, 2020 |
$647,500 |
| 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 18, 2020 |
$122 |
| GASTROENTEROLOGY PHYSICIAN SERVICES FOR SIOUX FALLS SD VAMC.
ADD KEY PERSONNEL. |
SANFORD CLINIC |
Department of Veterans Affairs |
November 18, 2020 |
$808,739 |
| DRYWALL MATERIALS FOR COVID LABS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
November 18, 2020 |
$14,265 |
| STATE INDUSTRIAL PRODUCTS PART #126331 1-S CP STATE - SCENTASTIC LAVENDER 4X3L URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 18, 2020 |
$402 |
| STATE INDUSTRIAL PRODUCTS P/N126254 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 18, 2020 |
$333 |
| 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 |
November 18, 2020 |
$159 |
| 8507605904!MOUNT,THERMISTOR |
VC DISPLAYS, INC. |
Defense Logistics Agency |
November 18, 2020 |
$139,983 |
| 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 |
November 18, 2020 |
$159 |
| 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 18, 2020 |
$594 |
| INSTALLATION |
ABB INC. |
Department of the Army |
November 18, 2020 |
$1,390,940 |
| 8506657031!TUBE,METALLIC |
ORION-METCO, LLC |
Defense Logistics Agency |
November 18, 2020 |
$37,820 |
| 8507797717!ALBUTEROL SULFATE I |
MR UNLIMITED, LLC |
Defense Logistics Agency |
November 17, 2020 |
$425 |
| INSTALL PNEUMATIC TUBE TRANSPORT SYSTEM CONSTRUCTION 672-14-901. MOD 1 NEW CD: 10-4-2020. MOD P00002. MOD P00003 |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
November 17, 2020 |
$2,405,782 |
| 8507796144!BANDAGE,ELASTIC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
November 17, 2020 |
$406 |
| COVID-19 SPECIAL MODE TRANSPORTATION-WHEELCHAIR SERVICES FOR GARLAND. |
SATTERWHITE, OSSIAN |
Department of Veterans Affairs |
November 17, 2020 |
$758,205 |
| 8506777152!CONTRACTOR FIRST ARTICLE TEST |
CRUSHPROOF TUBING CO. |
Defense Logistics Agency |
November 17, 2020 |
$62,400 |
| FWD SBI ANTENNA ASS |
SIERRA NEVADA CORPORATION |
Defense Logistics Agency |
November 17, 2020 |
$617,739 |
| JANITORIAL SERVICES FOR ST. PETERSBURG AND SARASOTA SSCS |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
$337,184 |
| N105A/PM3/ D. ROBINSON/ ADD FY21 COVID FUNDING FOR THE USNS BOBO, USNS LUMMUS, USNS STOCKHAM. INCORPORATE DD-254 REVISION 2. |
CROWLEY TECHNICAL MANAGEMENT, INC. |
Department of the Navy |
November 17, 2020 |
$711,816,399 |
| ER PHYSICIANS |
WISESTAFF, LLC |
Department of the Army |
November 17, 2020 |
$27,415,292 |
| PERIOD OF PERFORMANCE EXTENSION DUE TO COVID19 OTHER INHERENTLY GOVERNMENT FUNCTION. |
INNOVITAL SYSTEMS, INC. |
Department of the Army |
November 17, 2020 |
$999,944 |
| COVID-19 STOP WORK ORDER |
MIZANI FITNESS, LLC |
Department of the Army |
November 17, 2020 |
$37,596 |
| 8507808608!PIN,STRAIGHT,HEADLE |
LYNN ELECTRONICS, LLC |
Defense Logistics Agency |
November 17, 2020 |
$85 |
| JANITORIAL SERVICES, ATCT, BASE BUILDING AND UTILITY BUILDING, TAMPA INTERNATIONAL AIRPORT, TAMPA, FLORIDA
CONTRACTING OFFICER: CHRISTOPHER BARTELS
REVIEWER: DAVID BALDWIN 813 371 7759
FUND CERTIFIER: ANGELA CIURO 305 716 1273
APPROVER/MANAGER: CHARLES HINNANT 813 371 7761 |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
$325,287 |
| 8506886415!CHOCK,WHEEL-TRACK |
NOVA ENTERPRISES LLC |
Defense Logistics Agency |
November 17, 2020 |
$14,415 |
| RESEARCH AND DEVELOPMENT |
ULTRA COMMUNICATIONS, INC. |
Department of the Navy |
November 17, 2020 |
$999,634 |
| COVID-19 VENTILATORS PM&REPAIR SERVICE |
MEDTRONIC USA, INC. |
Department of the Navy |
November 17, 2020 |
$21,476 |
| REPLACE ROOF COVID TESTING LAB, UNIVERSITY DRIVE |
KALKREUTH ROOFING & SHEET METAL, INC. |
Department of Veterans Affairs |
November 17, 2020 |
$278,900 |
| GE HEALTHCARE COMBOLAB |
GE HEALTHCARE INC. |
Department of Veterans Affairs |
November 17, 2020 |
$9,997 |
| MEDICINE BOW ROUTT - SARATOGA BUNKHOUSE PHASE II (CONSTRUCTION) - CHANGE ORDER FOR ADDITIONAL FUNDING AND PERIOD OF PERFORMANCE EXTENSION RESULTING FROM COVID RELATED DELAYS. |
GCS, LLC |
Forest Service |
November 17, 2020 |
$1,111,354 |
| NONPERSONAL SERVICES FOR SAMPLES OF BLOOD SERUM, NO COST TIME EXTENSION |
UNIVERSITY OF CALIFORNIA, SAN DIEGO |
National Oceanic and Atmospheric Administration |
November 17, 2020 |
$13,563 |
| MODIFICATION TO EXTEND THE POP FOR THE BASE AND BOTH OPTION PERIODS FOR AUDITORIUM/CONFERENCE ROOM RENOVATION. |
GDL SOLUTIONS, INC. |
National Oceanic and Atmospheric Administration |
November 17, 2020 |
$173,781 |
| CONTROLLED AIR PURIFYING RESPIRATOR (CAPR) SYSTEM (COVID-19) |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
November 17, 2020 |
$74,694 |
| BRIDGE CONTRACT TO FOLLOW 697DCK-18-C-00034 |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
November 17, 2020 |
$45,252 |
| CCHCF FY2021 CH-BIOMED PRIORITY A SERVICE
EVALUATION AND REPAIR OLYMPUS AMERICA B MTSOSIE
APPR. YR.: 2021 CAN: J54A559 OBJECT CLASS: 25706 |
OLYMPUS AMERICA INC. |
Indian Health Service |
November 17, 2020 |
$11,198 |
| MASKS, EARLOOP |
WESTNET, INC. |
National Institutes of Health |
November 17, 2020 |
$33,075 |
| INCREMENTALLY FUND |
METRO LOGICS, INC. |
Federal Acquisition Service |
November 17, 2020 |
$116,494,998 |
| STATE INDUSTRIAL PRODUCTS #127759. ODOR BEADERS CITRUS GREEN TEA (BUCKET OF 24 SACHETS). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
$197 |
| STATE INDUSTRIAL PRODUCTS PART #127761. MAGIC MAT-ULTRA LOW SPLASH COASTAL CS12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127773. KONTROL WITH COASTAL DREAMS QT12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
$387 |
| STATE INDUSTRIAL PRODUCTS PART #127793. D-STROY COASTAL CREAMS QT12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
$371 |
| STATE INDUSTRIAL PRODUCTS PART #127808 MAGIC CLIP COASTAL DREAMS CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127806. MAGIC CLIP SWEET SUNSATION CS 12 (CASE OF 12). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS PART #127822. ODOR BEADERS COASTAL DREAMS (BUCKET OF 24 SACHETS). URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 17, 2020 |
$221 |
| 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 17, 2020 |
$112 |
| ISOLATION GOWNS PPE |
KENNEDY CENTER, INC. THE |
Federal Prison System / Bureau of Prisons |
November 17, 2020 |
$20,736 |
| CONTRACT MODIFICATION - RENOVATE BUILDING 14 BOILER PLANT |
M.E.R.I.T. INVESTIGATIVE SERVICES, INC. |
Department of Veterans Affairs |
November 16, 2020 |
$2,675,970 |
| CONTRACT GS-05-P-16-GB-C-7004 ARCHITECT AND ENGINEERING SERVICES FOR THE MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE FACADE RESTORATION AND STABILIZATION PROJECT, MODIFICATION PS004 - PERIOD OF PERFORMANCE EXTENSION DUE TO THE COVID-19 PANDEMIC. |
MILLS AND SCHNOERING ARCHITECTS LLC |
General Services Administration |
November 16, 2020 |
$2,749,695 |
| COVID 19 EMERGENCY PURCHASE |
FEDERAL PRISON INDUSTRIES, INC |
Indian Health Service |
November 16, 2020 |
$65,560 |
| BOTTLE FILLING STATIONS AT WOLF CREEK JOB CORPS; ELKAY VRCGRN8WSK (14); POP 11/16/2020 - 06/30/2021; POC: RANDY AYERS |
PREMIER & COMPANIES, INC. |
Forest Service |
November 16, 2020 |
$13,705 |
| DRG:LAVI MOD 011- 3-MONTH AWARD EXTENSION AND INCREMENTAL FUNDING TO FULLY FUND AWARD - NO INCREASE IN TEC
***END OF MOD 011*** |
DEVELOPMENT ALTERNATIVES, INC. |
Agency for International Development |
November 16, 2020 |
$18,251,787 |