| POTABLE WATER AND SANITARY WASTE DISPOSAL FOR MOBILE INTENSIVE CARE UNIT |
TELLES CONSTRUCTION CONSULTANTS, LLC |
Department of Veterans Affairs |
June 03, 2021 |
$539,080 |
| NIBIB FINANCIAL CONSULTING SUPPORT SERVICES |
MALBAIE SOLUTIONS INC. |
National Institutes of Health |
May 24, 2021 |
$3,961,654 |
| CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$94,024 |
| CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$89,214 |
| THE PURPOSE OF THIS LETTER CONTRACT IS TO PROVIDE CONTRACT IN PLACE IN ORDER TO PROVIDE BACK UP SUPPORT FOR THE LATE |
OPTUMHEALTH CARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 29, 2021 |
$38,857,585 |
| CID ATCT JANITORIAL SERVICES, IA |
C3 MEDICAL DISTRIBUTORS, INC. |
Federal Aviation Administration |
April 22, 2021 |
$232,342 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE NEW AND NORTH LAS VEGAS ATCT FACILITIES IN LAS VEGAS, NEVADA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
April 15, 2021 |
$1,209,891 |
| COVID-19 EMERGENCY NITRILE GLOVES |
ORVATO HEALTHCARE, LLC |
Department of Veterans Affairs |
April 14, 2021 |
$0 |
| 10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
April 07, 2021 |
$3,491,096 |
| INCORPORATE ADDITIONAL MONTH AND OPTION MONTH TO SUPPORT DHS URGENT AND COMPELLING NEED FOR TESTING. |
GOTHAMS LLC |
Department of the Air Force |
April 02, 2021 |
$45,440,581 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 17, 2021 |
$943,993 |
| COVID-19 TESTING KITS AND SERVICE TO SUPPORT THE FEMA AT HOME COVID 19 TESTING PROGRAM. |
FULGENT THERAPEUTICS LLC |
Federal Emergency Management Agency |
March 17, 2021 |
$2,362,500 |
| PANTHER INSTRUMENT |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 10, 2021 |
$141,500 |
| JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 08, 2021 |
$125,566 |
| PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 04, 2021 |
$2,551,042 |
| JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ |
NORTH JERSEY FRIENDSHIP HOUSE, INC |
Federal Aviation Administration |
March 01, 2021 |
$1,500,000 |
| PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
March 01, 2021 |
$1,298,636 |
| JANITORIAL&LANDSCAPING SERVICES, ISP&FRG ATCT AND NY ARTCC
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
SKILLS UNLIMITED, INCORPORATED |
Federal Aviation Administration |
February 25, 2021 |
$1,205,417 |
| 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 |
| COVID POSITIVE CLEANING AT THE FEMA REGION III WV FIT OFFICE |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
Federal Emergency Management Agency |
February 05, 2021 |
$4,030 |
| FY2020 THYSSENKRUPP ELEVATOR CORPORATION SERVICE AGREEMENT FOR ELEVATOR AT THE NATIONAL SEDIMENTATION LABORATORY, OXFORD, MS.
PERIOD OF PERFORMANCE: 10/01/2019-12/31/2020. |
THYSSENKRUPP ELEVATOR CORPORATION |
Agricultural Research Service |
February 02, 2021 |
$4,392 |
| THIS REQUIFY 20 FUNDING OBLIGATION FOR MARCH AND APRIL = $10,885.00SITION IS FOR GROUND MAINTENANCE AT THE FT. PIERCE ATCT |
JDR UNLIMITED, LLC |
Federal Aviation Administration |
February 02, 2021 |
$393,638 |
| INL 1930.0 ADDITIONAL PPE FOR PENITENTIARY WORKERS MJP |
US 21, INC. |
Department of State |
January 19, 2021 |
$64,208 |
| COVID-19 NITRILE GLOVES |
MERCER MEDICAL, LLC |
Department of Veterans Affairs |
January 12, 2021 |
$19,980 |
| HOSPITAL BED RESERVATION FOR COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 11, 2021 |
$99,118 |
| FY20-GIMC-CLINICAL-WARNER ANDERSON |
JIC GLOBAL LLC |
Indian Health Service |
December 23, 2020 |
$323,656 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
$16,819,824 |
| COVID-19 CHINLE CUCM SMARTNET CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARRANTY AND REPLACEMENT OF CHINLE CISCO CALL MANAGERS. |
WYANDOTTE TECHNOLOGIES |
Indian Health Service |
November 16, 2020 |
$88,881 |
| NAVY PERSONAL PPE KIT COMPONENTS-2500 AND CONFERENCE KIT COMPONENTS-150 |
NEWVIEW OKLAHOMA, INC. |
Department of the Navy |
November 16, 2020 |
$119,254 |
| 2000007393/4100021991/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ |
LAKESIDE FOODS, INC. |
Agricultural Marketing Service |
November 16, 2020 |
$1,126,890 |
| 2000007394/4100021989/PORK CAN-24/24 OZ |
CRIDER, INC. |
Agricultural Marketing Service |
November 16, 2020 |
$1,145,671 |
| COVID19 PREDICTIVE MODELING BASELINE FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH IN SILVER SPRING, MARYLAND |
UNIVERSITY OF NOTRE DAME DU LAC |
Department of the Army |
November 16, 2020 |
$512,186 |
| 0001 PUMA AE 3, IDDL M3/4/6
ADMIN MOD TO EXTEND TRAINING POP TO 31APR21 |
AEROVIRONMENT, INC. |
Department of the Army |
November 16, 2020 |
$1,235,982 |
| 8507790268!TITANIUM SHEET METAL AMS4911 |
TW METALS, INC. |
Defense Logistics Agency |
November 16, 2020 |
$2,350 |
| 8505398466!VALVE,PLUG |
TAMACCIO, LAURENCE G. |
Defense Logistics Agency |
November 16, 2020 |
$16,990 |
| COVID-19 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. |
TRIDENT E&P, LLC |
Defense Logistics Agency |
November 16, 2020 |
$1,008,508 |
| COVID-19 LODGING |
ST. JOHN'S COLLEGE |
Department of the Navy |
November 16, 2020 |
$3,616,330 |
| COVID-19 DHHS: SURGICAL MASK IBX DEFINITIZATION MODIFICATION |
CROSSTEX INTERNATIONAL, INC. |
Department of the Air Force |
November 16, 2020 |
$3,310,231 |
| CAFS IT SERVICES - SBA, OCA, OPSM - 8(A) SOLE SOURCE INTERIM CONTRACT |
SKYWARD IT SOLUTIONS, LLC |
Small Business Administration |
November 16, 2020 |
$3,999,178 |
| COVID-19 IMPACTS MOD
TIPPING POINT TECHNOLOGIES - DRAGONFLY: ON-ORBIT ROBOTIC INSTALLATION AND RECONFIGURATION OF LARGE SOLID RADIO FREQUENCY REFLECTORS. |
SPACE SYSTEMS/LORAL, LLC |
National Aeronautics and Space Administration |
November 16, 2020 |
$160,328,538 |
| N103/PM2 R. NORRIS ADD FUNDING FOR ROM |
GREAT EASTERN GROUP, INC. |
Department of the Navy |
November 16, 2020 |
$48,267,749 |
| ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 BINDING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
PPD DEVELOPMENT, L.P. |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 16, 2020 |
$12,830,947 |
| STATE INDUSTRIAL PRODUCTS PART #121222-12 DISCOVER TR CITRUS DISINFECTANT DZ6 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 16, 2020 |
$268 |
| 8507800612!FILTER ELEMENT,VENT |
ZOLL MEDICAL CORPORATION |
Defense Logistics Agency |
November 16, 2020 |
$79 |
| CDC/TUC/ICASS#7559.0 ANNUAL PRVT MTNC MISEQ SYSTEM |
BIO-ACTIVE COMPANY LIMITED |
Department of State |
November 16, 2020 |
$24,346 |
| MAINTENANCE CARPENTER |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
November 16, 2020 |
$109,515 |
| BASE YEAR IN THE AMOUNT OF $98,625.00 FOR CONTRACT NUMBER DCSC-21-RFQ-8, TEMPERATURE MONITORING KIOSK FOR THE DC COURT CAMPUSES. PERIOD OF PERFORMANCE - DATE OF AWARD THROUGH 11/15/2021. |
LOBBY ADVERTISING LLC |
District Of Columbia Courts |
November 16, 2020 |
$6,750 |
| LAB CONSULTANT |
4ES CORPORATION |
Centers for Disease Control and Prevention |
November 16, 2020 |
$39,130 |
| 2000007394/4100021988/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ |
LAKESIDE FOODS, INC. |
Agricultural Marketing Service |
November 16, 2020 |
$9,260,561 |
| 2000007394/4100021987/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ |
AMERIQUAL GROUP, LLC |
Agricultural Marketing Service |
November 16, 2020 |
$9,365,653 |
| COVID-19 PANDEMIC SITE RESTRICTION TIME (CR073)(A00053) |
VOITH HYDRO, INC. |
Department of the Army |
November 16, 2020 |
$77,595,978 |
| MODIFICATION FOR COVID-19 TIME EXTENSION TO CONTRACT FOR INSTALL COMBINED HEAT AND POWER SYSTEM (SPECKER PLANT), BLDG 2369 AT FT.
LEONARD WOOD, MISSOURI. |
AMERESCO, INC. |
Department of the Army |
November 16, 2020 |
$7,213,937 |
| XPCOV2/FLU/RSV-10 ASSAYS |
CEPHEID |
Department of the Army |
November 16, 2020 |
$8,798,298 |
| REMDESIVIR |
ASD SPECIALTY HEALTHCARE, LLC |
Department of Veterans Affairs |
November 16, 2020 |
$116,775 |
| INTOP/EMC2 MAINTENANCE |
OCEANEERING INTERNATIONAL, INC. |
Department of the Navy |
November 16, 2020 |
$1,901,794 |
| 8507176343!DOOR,VEHICULAR |
LSC INDUSTRIES LLC |
Defense Logistics Agency |
November 16, 2020 |
$155,633 |
| PORTABLE HEPA-CARE AIR PURIFIER SYSTEMS |
ABATEMENT TECHNOLOGIES, INC. |
Department of Veterans Affairs |
November 16, 2020 |
$142,050 |
| POWER BREEZER MACH 4 MAX MISTING FAN |
ROLLER TRADERS LLC |
Department of State |
November 15, 2020 |
$15,620 |
| CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX. |
BARNES SUPPLY COMPANY, INC. |
Federal Acquisition Service |
November 14, 2020 |
$64 |
| COVID-19 NON-INVASIVE RAPID DETECTION SYSTEM, PROTOTYPE SCREENING DEVICES TO BE USED FOR DATA GATHERING PURPOSES IN ORDER TO EVALUATE THE EFFECTIVENESS OF THE TECHNOLOGY. |
WORLDS ENTERPRISES INC |
Department of the Army |
November 13, 2020 |
$402,350 |
| 3 FTE CRITICAL CARE NURSE PRACTITIONERS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
November 13, 2020 |
$70,898 |
| CLEANING COMPOUND,S |
GMS INDUSTRIAL SUPPLY, INC. |
Federal Acquisition Service |
November 13, 2020 |
$830 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
November 13, 2020 |
$467 |
| 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 13, 2020 |
$1,176 |
| 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 13, 2020 |
$1,400 |
| MOD TO EXTEND THE PERIOD OF PERFORMANCE |
RARE EARTH SALTS SEPARATIONS AND REFINING LLC |
Defense Logistics Agency |
November 13, 2020 |
$251,420 |
| COVID-19 (OMB MEMO M-20-22) DYNAFIZ INTERFEROMETER |
ZYGO CORPORATION |
National Aeronautics and Space Administration |
November 13, 2020 |
$350,490 |
| EMERGENCY CLEANING SERVICES OF EMPLOYEE WORKSPACES IN RESPONSE TO COVID-19 POSITIVE CASE |
BTD HOLDINGS LLC |
Defense Logistics Agency |
November 13, 2020 |
$2,955 |
| MAGNA PURE 96 SYSTEM |
ROCHE DIAGNOSTICS CORPORATION |
Department of the Army |
November 13, 2020 |
$97,000 |
| LODGING FOR 70 SERVICE MEMBERS |
TOWNEPLACE SUITES EAST LANSING |
Department of the Army |
November 13, 2020 |
$902,700 |
| 8506692382!TURBINE ENGINE COMPONENT RECY |
AURIS NOBLE, LLC |
Defense Logistics Agency |
November 13, 2020 |
$2,912,000 |
| TF KAUAI LODGING ACCOMMODATIONS HING IN SUPPORT OF COVID-19 2020 NIA CODE P20C |
KAUAI COCONUT BEACH OPERATOR, LLC |
Department of the Army |
November 13, 2020 |
$474,012 |
| 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 13, 2020 |
$84 |
| COVID-19 - CLOROX TOTAL 360 DISINFECTING EQUIPMENT X 10 UNITS |
NORTH AMERICAN CORPORATION OF ILLINOIS |
Department of Veterans Affairs |
November 13, 2020 |
$35,000 |
| COVID GUARD SHACK ELECTRICAL INSTALLATION |
NORTHERN DREAMS CONSTRUCTION, INC. |
Department of Veterans Affairs |
November 13, 2020 |
$96,900 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROGRAM: PROJECT NO 5218 MATMACORP SARS-COV-2 HIGH THROUGHPUT LABORATORY CAPACITY SCALE-UP |
MATERIALS AND MACHINES CORPORATION OF AMERICA |
National Institutes of Health |
November 13, 2020 |
$5,317,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR ADDITIONAL SCAFFOLDING SUPPLIES. |
CONTAINER STORAGE COMPANY OF HAWAII, LTD |
National Oceanic and Atmospheric Administration |
November 13, 2020 |
$61,255 |
| TO EXERCISE THE 1ST OPTION PERIOD WITH INCREMENTAL FUNDING OF $1,435,431.00,INCREASE THE 1ST OPTION PERIOD CEILING TO $6,125,040,AND TO REALIGN THE BASE YEAR BUDGET AND USE ITS UNDERRUN TO PURCHASE ADDITIONAL 10,000 COVID-19 M-2000 TESTS. |
MCI DIAGNOSTIC CENTER, LLC |
Department of Labor |
November 13, 2020 |
$20,428,732 |
| COVID 19, FUNDING ADDITIONAL SUPPLIES/EXPENDABLES FOR THE WILDERNESS INN DINING FACILITY. |
ASSETS, INC. |
Department of the Air Force |
November 13, 2020 |
$10,145,548 |
| TTO SEEDLING, "UNDERSEA STUDY" A COLLECTION OF UUVS WHICH ARE RAPIDLY DEPLOYABLE AND COLLABORATE TO SOLVE A VARIETY OF DOD PROBLEMS. THIS PERFORMANCE PERIOD EXTENSION IS DUE TO DELAYS CAUSED BY COVID19. |
CHARLES STARK DRAPER LABORATORY, INC., THE |
Defense Advanced Research Projects Agency (Darpa) |
November 13, 2020 |
$636,772 |
| COVID-19 PHOENIX: FAST ELECTRIC GRID COMMUNICATION NETWORK FOR CYBER ISOLATION AND POWER RESTORATION |
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. |
Department of the Air Force |
November 13, 2020 |
$8,847,791 |
| SMARTPRO BATTERY AND ACCESSORIES FOR THE IHS PINE RIDGE HOSPITAL. |
FIRST NATION GROUP, LLC |
Indian Health Service |
November 13, 2020 |
$26,351 |
| EMERGENCY CLEANING OF WAREHOUSE DUE TO COVID-19. |
G.M. HILL ENGINEERING, INC. |
Federal Prison System / Bureau of Prisons |
November 13, 2020 |
$6,509 |
| MASKS |
AVMEDICAL, LLC |
Department of Veterans Affairs |
November 13, 2020 |
$278,892 |
| DAVY CROCKETT NATIONAL FOREST COVID CUSTODIAL OPERATIONS OF RECREATION AREAS PER ATTACHED SPECIFICATIONS AND SCHEDULE OF ITEMS |
JK RANCH SOLUTIONS, LLC |
Forest Service |
November 13, 2020 |
$39,375 |
| WASTEWATER DATA TESTING |
AQUAVITAS, LLC |
Department of Health and Human Services |
November 13, 2020 |
$5,464,959 |
| HIGH CAP BALANCE - SECTION 889 |
CALSPAN SYSTEMS CORPORATION |
Department of the Air Force |
November 13, 2020 |
$553,000 |
| COVID-19 FACEMASKS INDUSTRIAL BASE EXPANSION |
MEDLINE INDUSTRIES, INC. |
Department of the Air Force |
November 13, 2020 |
$6,178,467 |
| COVID-19 - CLOSED-LOOP EXTRACRANIAL ACTIVATION USING REINFORCEMENT-LEARNING (CLEAR) - NO COST TIME EXTENSION |
CHARLES RIVER ANALYTICS, INC. |
Department of the Air Force |
November 13, 2020 |
$749,964 |
| QTY:4, PRISMAX&THERMAX CRRT UNITS WITH WARMER KIT AND TUITION FOR ON-SITE TRAINING AT CONTRACTOR'S FACILITY |
BAXTER HEALTHCARE CORPORATION |
Department of Veterans Affairs |
November 13, 2020 |
$135,700 |
| RELOCATE MEDICAL WARD FOR PATIENT CARE (COVID 19)
PROJECT -589A4-21-100 |
M PLUS STONE HFG LLC |
Department of Veterans Affairs |
November 13, 2020 |
$975,307 |
| OMS-CARES-7: DISINFECTANT WIPES FOR EPA HQ (TOTAL WIPE COUNT 308,025 REQUIRED) |
MEDLAB INTERNATIONAL, INC. |
Environmental Protection Agency |
November 13, 2020 |
$34,668 |
| LOCK DOWN MEALS COVID-19 NOVEMBER 2020 |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
November 12, 2020 |
$41,106 |
| NOTICE TO PROCEED TO PROVIDE DAILY DETAILED TOTAL DISINFECTANT SERVICE TO INTEGRATED UTILITIES PLANT SPACE IN ACCORDANCE WITH THE LESSOR'S PROPOSAL. |
NIH BAYVIEW ACQUISITION, LLC |
National Institutes of Health |
November 12, 2020 |
$276,120,927 |
| 8507360669!EVALUATION AND SCREENING |
TECHNICA LLC |
Defense Logistics Agency |
November 12, 2020 |
$1,143,948 |
| SW SAN ANTONIO (SW MILITARY) COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
November 12, 2020 |
$2,297,268 |
| CONSTRUCTION OF ARIZONA HERITAGE TRAIL - MODIFICATION TO STOP WORK |
DH ORTEGA CONSTRUCTION, LLC |
Bureau of Reclamation |
November 12, 2020 |
$7,389,959 |
| COVID-19 SUPPLIES - - TO PROVIDE 750 TEMPERATURE DATA LOGGERS (TUA00-01) SINGLE USE PART TO THE CENTRAL FILL AND DISTRIBUTION PHARMACY LOCATION. |
SENSITECH INC. |
Federal Prison System / Bureau of Prisons |
November 12, 2020 |
$31,500 |
| DE-OBLIGATION OF OPTION YEAR 3 FUNDING AND CANCELLATION OFOPTION YEAR 4. |
WEDGWOOD SWIM POOL INC |
National Oceanic and Atmospheric Administration |
November 12, 2020 |
$24,300 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE PURCHASE OF A CONTAINER/TRAILER. |
HARMONY MEDICAL SOLUTIONS LLC |
National Oceanic and Atmospheric Administration |
November 12, 2020 |
$101,725 |