| TO PROVIDE SERVICES IN SUPPORT OF NIBIB COVID-19 RADX PROJECTS FOR TECHNICAL ASSESSMENTS AND PROJECT MANAGEMENT |
BIOCOMX |
National Institutes of Health |
September 23, 2021 |
$14,871,750 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT # 6808: SALIVA-BASED SARS-COV-2 RAPID DIAGNOSTIC TEST |
SALIGNOSTICS LTD |
National Institutes of Health |
June 17, 2021 |
$2,620,000 |
| 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 |
| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| GE VENTILATOR CABLES |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
Department of Veterans Affairs |
May 24, 2021 |
$22,350 |
| PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT AND SUPERVISION TO PERFORM LEVEL 2 JANITORIAL SERVICES AT
THE HEF AIRPORT AIR TRAFFIC CONTROL (ATCT)IN MANASSAS, VA.
PERIOD OF PERFORMANCE 7/1/2021 THRU 9/30/2021. |
WALKER'S CARPET CARE AND JANITORIAL SERVICE INC |
Federal Aviation Administration |
May 24, 2021 |
$19,005 |
| GAINESVILLE VALET PARKING |
PARKING VETERANS LLC |
Department of Veterans Affairs |
May 24, 2021 |
$1,141,546 |
| TO LEASE COPIER IN RESPONSE TO COVID-19 |
BROWN, CHRISTOPHER M |
Federal Emergency Management Agency |
May 24, 2021 |
$18,550 |
| COVID-19 SCREENERS AND TESTERS AT THE DAYTON VAMC AND FOUR ASSOCIATED CBOC'S. |
ALDEVRA FSR JV, LLC |
Department of Veterans Affairs |
May 24, 2021 |
$4,044,165 |
| CALIFORNIA FISH PASSAGE HABITAT ACCESS GUIDELINES REVIEW FOR NOAA NMFS WCR. |
MICHAEL LOVE & ASSOCIATES, INC. |
National Oceanic and Atmospheric Administration |
May 24, 2021 |
$7,500 |
| LONGITUDINAL STUDY OF COVID-19 ANTIBODY RESPONSE IN CHILDREN IN SEATTLE WA |
SEATTLE CHILDREN'S HOSPITAL |
Centers for Disease Control and Prevention |
May 24, 2021 |
$1,807,203 |
| 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 |
| NIBIB FINANCIAL CONSULTING SUPPORT SERVICES |
MALBAIE SOLUTIONS INC. |
National Institutes of Health |
May 24, 2021 |
$3,961,654 |
| PROVIDE WORKING KNOWLEDGE OF FEDERAL BUDGETARY FUNCTIONS, PROCUREMENT, ADMINISTRATIVE FUNCTIONS, PROJECT MANAGEMENT, AND MILESTONE TRACKING. THEY MUST ALSO BE ABLE TO WORK AUTONOMOUSLY AT A RAPID/EFFICIENT PACE, AND EXCEL AT CUSTOMER SERVICE. THE CO |
ENGLISH-EL ENTERPRISES, LLC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 24, 2021 |
$3,027,987 |
| FEMA REQUIRES CONFERENCE CENTER SPACE TO SUPPORT PMC OPERATIONS FOR LIFE SUSTAINING OPERATIONS NEAR DFW AIRPORT |
DFW LAKES OWNER LLC |
Federal Emergency Management Agency |
May 23, 2021 |
$1,300,592 |
| COVID-19 DIAGNOSTIC TEST FOR DETECTION AND /OR DIAGNOSIS |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
May 21, 2021 |
$1,217,213 |
| TWELVE MONTH RENTAL FOR TWO FORKLIFTS FOR NSSC DC. |
L P M PARTS & SERVICE OF OKLAHOMA INC |
Indian Health Service |
May 21, 2021 |
$24,990 |
| KIOSK |
MISSION ANALYTICS, LLC |
Department of Veterans Affairs |
May 21, 2021 |
$327,298 |
| PPE SURGICAL MASKS |
NEWVIEW OKLAHOMA, INC. |
Department of Homeland Security |
May 21, 2021 |
$1,433,319 |
| VIP FLUSHING UNIT AT THE FEMA REGION III WAREHOUSE |
A ROYAL FLUSH, INC. |
Federal Emergency Management Agency |
May 20, 2021 |
$9,310 |
| NATIONAL EMERGENCY COVID 19 JANITORIAL PRESIDENTIAL ISSUE OF EMERGENCY DECLARATION |
BAILEY'S PREMIER SERVICES LLC |
Department of Veterans Affairs |
May 20, 2021 |
$34,507 |
| EMERGENCY REQUEST FOR TEMPORARY FOOD SERVICE WORKERS |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
Department of Veterans Affairs |
May 20, 2021 |
$582,400 |
| COVID-19 SCREENERS |
GUARD FORCE INC. |
Department of Veterans Affairs |
May 20, 2021 |
$619,762 |
| Z-MEDIC /CDC/LAB REAGENT 2019-NCOV PCR KIT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 20, 2021 |
$13,492 |
| SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$4,071,968 |
| CART, INCLUDES 6 BATTERY CHARGING STATION |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 20, 2021 |
$88,400 |
| COBAS LIAT PCR SYSTEM |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 20, 2021 |
$226,240 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$0 |
| REGISTERED RN SUPPORT FOR THE G.V. (SONNY) MONTGOMERY VETERANS AFFAIRS MEDICAL ICU POP 01-01-2021 TO 06-30-2021 |
MEDICAL X-RAY STAFFING SOLUTIONS, INC. |
Department of Veterans Affairs |
May 20, 2021 |
$1,982,356 |
| SERVICE AND MAINTENANCE |
CINTAS CORPORATION NO. 2 |
Department of Justice |
May 20, 2021 |
$19,836 |
| INDEPENDENT EVALUATION OF THE IRRIGATION AND WATER RESOURCE MANAGEMENT PROJECT IN SENEGAL |
MATHEMATICA INC. |
Millennium Challenge Corporation |
May 20, 2021 |
$2,428,032 |
| LEICA BIOSYSTEMS CRYOJANE TAPE TRANSFER UNIT, COVID-19 MICRO PURCHASE ORDER |
LEICA MICROSYSTEMS INC. |
National Institutes of Health |
May 20, 2021 |
$16,560 |
| COVID 19 N95 AND MEDICAL SUPPLIES |
BLACK KNIGHT MEDICAL, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$99,965 |
| ICS COVID 19 - SUPPLIES/EQUIPMENT FOR MASS VACCINATION PHC AND SURROUNDING SERVICE AREAS. |
ULINE, INC. |
Indian Health Service |
May 20, 2021 |
$10,209 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON MARCH 26, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM MARCH 26, 2020 UNTIL JUNE 30, 2020.
FY 20 FUNDING OBLIGATION= $30,324.95 |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
May 20, 2021 |
$700,388 |
| ADD FUNDS TO CLIN 003 FOR ADDITIONAL WEEKEND CLEANING. |
Q C CLEANING LLC |
Federal Emergency Management Agency |
May 20, 2021 |
$107,280 |
| RL3 CLEANING REQUIRED AT THE JACKSONVILLE ARTCC, 2/7/21 THROUGH 2/20/21 |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
May 20, 2021 |
$96,000 |
| FUNDING FOR THE JANITORIAL AND COVID-19 LEVEL II CLEANINGS FOR 6 ARIZONA LOCATIONS BEGINNING MAY 1 - MAY 31, 2021. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
May 20, 2021 |
$26,010 |
| RL3 CLEANING FOR AUSTIN BERGSTROM SSC/ATCT |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
May 20, 2021 |
$86,001 |
| 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 |
| IGF JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
May 19, 2021 |
$3,605,800 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| JANITORIAL SUPPLIES |
LAUN-DRY SUPPLY COMPANY, INC. |
Indian Health Service |
May 19, 2021 |
$22,720 |
| CA-SAN LUIS NWR-COVID FIRE TRLR URGENT |
PENSINGER TRAILER RENTALS |
U.S. Fish and Wildlife Service |
May 19, 2021 |
$41,936 |
| COVID-19 TESTING FOR NOAA CREW IN GUAM |
AMERICAN MEDICAL CENTER, LLC |
National Oceanic and Atmospheric Administration |
May 19, 2021 |
$27,200 |
| INCREASE FUNDS FOR FOOD PRODUCTS DELIVERY |
US FOODS, INC. |
Bureau of Indian Affairs |
May 19, 2021 |
$124,041 |
| COVID19 RESEARCH - CHROMIUM NEXT GEM KITS (AMBIS #2078687) |
10X GENOMICS, INC. |
National Institutes of Health |
May 19, 2021 |
$23,481 |
| BFSU MEDICAL TECHNOLOGY SERVICES; YEAR 5 OF 5: 10/01/2020-09/30/2021; YEAR 5 ESTIMATED AMOUNT: $528,403.20
TEMPORARY COVID-19 HAZARD RATE CHANGE FROM $66.09/HR TO $68.50/HR EFFECTIVE OCTOBER 14, 2020 VERBAL AGREEMENT JERRY L. BLACK |
CHG COMPANIES, INC. |
Indian Health Service |
May 19, 2021 |
$1,205,610 |
| BAA, THE IMPACT OF SARS-COV-2 INFECTION DURING PREGNANCY ON OBSTETRIC AND NEONATAL OUTCOMES |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
Centers for Disease Control and Prevention |
May 19, 2021 |
$3,562,594 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| NITRILE GLOVES ORDER |
CARTRIDGE XCHANGE, LLC |
Department of Homeland Security |
May 19, 2021 |
$3,858,131 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
May 19, 2021 |
$182,338,651 |
| "COVID-19 3610" ADD OTHER DIRECT COST CLIN UNDER CONTRACT NO. EP-R2-14-01. |
NORTHTIDE GROUP, LLC |
Environmental Protection Agency |
May 19, 2021 |
$16,238,415 |
| COMPREHENSIVE AND LONGITUDINAL INPATIENT AND HOSPITAL-BASED OUTPATIENT |
PREMIER HEALTHCARE SOLUTIONS, INC. |
Centers for Disease Control and Prevention |
May 18, 2021 |
$225,000 |
| 2000007724/4100023185/FRUIT MIX DRIED PKG-24/1 LB |
SAN JOAQUIN FIGS INC |
Agricultural Marketing Service |
May 18, 2021 |
$169,100 |
| 2000007724/4100023182/RAISINS BOX-144/1.33 OZ |
CHOOLJIAN & SONS, INC. |
Agricultural Marketing Service |
May 18, 2021 |
$1,238,152 |
| REPAIR SERVICE FOR THE OCTET HTX |
SARTORIUS CORPORATION |
National Institutes of Health |
May 18, 2021 |
$18,392 |
| REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00.
NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
May 18, 2021 |
$2,570,276 |
| COVID-19 PILOT SITE: CHINLE REPORTING INTELLIGENCE SYSTEM FOR EMERGENCIES (RISE) PROJECT SHALL CREATE A FLAT FILE, HL7 INTERFACE ELECTRONICALLY LINKED FOR DAILY DATA REPORTING THE STATE CAN RETRIEVE INCLUDING THE EMRESOURCE, CDC, AND TELE-TRACKING. T |
CIMARRON MEDICAL INFORMATICS, LLC |
Indian Health Service |
May 18, 2021 |
$15,000 |
| MEDICAL DATA TRANSLATION TO ENGLISH FOR COVID19 SEAFOOD WORKERS STUDY |
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON |
Centers for Disease Control and Prevention |
May 18, 2021 |
$85,000 |
| WI COVID 19 WORKERS COMPENSATION LONG TERM EFFECTS |
HEALTH SERVICES, WISCONSIN DEPARTMENT OF |
Centers for Disease Control and Prevention |
May 18, 2021 |
$50,000 |
| WCRI SPECIAL COVID19 STUDY |
WORKERS COMPENSATION RESEARCH INSTITUTE, THE |
Centers for Disease Control and Prevention |
May 18, 2021 |
$100,000 |
| COVID 19 WORKERS COMP LONG TERM EFFECTS |
BUREAU WORKERS COMPENSATION |
Centers for Disease Control and Prevention |
May 18, 2021 |
$50,000 |
| PUBLIC HEALTH REPORT JOURNAL SUPPLEMENT |
ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH, INC. |
Centers for Disease Control and Prevention |
May 18, 2021 |
$63,000 |
| COVID-19: VIDEO SURVEILLANCE SYSTEM AND INSTALLATION FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL |
GOLDENEYE TECHNOLOGIES |
Bureau of Indian Affairs |
May 18, 2021 |
$120,664 |
| COVID- 19: 210ZNP R17-AF MODEMS WITH AT&T |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
May 18, 2021 |
$27,450 |
| PROVIDE FUNDING FOR COVID RELATED SHELTER IN PLACE EXPENSE |
UNITED STATES SEAFOODS, LLC |
National Oceanic and Atmospheric Administration |
May 18, 2021 |
$952,375 |
| ADMIN CORRECTION TO POP - AMIS ROUGH CANYON LIFT STATION REPLACEMENT |
KSC FEDERAL CONTRACTORS LLC |
National Park Service |
May 18, 2021 |
$99,890 |
| THIS MODIFICATION IS DONE DE-OBLIGATE FUNDS EXCESS FUNDS FOR COVERALLS |
W. W. GRAINGER, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 18, 2021 |
$459,133 |
| DIESEL FUEL AND FUEL TANK RENTAL FOR SIX-MONTHS |
WEST DIRECT OIL, LLC |
Department of Veterans Affairs |
May 18, 2021 |
$71,347 |
| BASE AWARD - PACIFIC AMERICAN FUND INITIAL OBLIGATION OF $6,408,000 |
SOCIAL SOLUTIONS INTERNATIONAL, INC. |
Agency for International Development |
May 18, 2021 |
$34,999,999 |
| COVID NEXT GENERATION SEQUENCING |
CD BIOSCIENCES INC |
National Institutes of Health |
May 18, 2021 |
$24,450 |
| PERSONAL SERVICES FOR DEMOCRATIF REPUBLIC OF CONGO |
BIZZELL GROUP LLC, THE |
Centers for Disease Control and Prevention |
May 18, 2021 |
$3,365,102 |
| EXTEND PERIOD OF PERFORMANCE AND REVISE DAILY CHARTER RATES DUE TO CANCELLED SURVEY |
B & N FISHERIES COMPANY |
National Oceanic and Atmospheric Administration |
May 18, 2021 |
$4,003,834 |
| ROLLOVER CHARTER PERIODS OF PERFORMANCE, UPDATE DAILY RATES, COSTS RELATED TO CANCELLATION OF 2020 SURVEY |
UNITED STATES SEAFOODS, LLC |
National Oceanic and Atmospheric Administration |
May 18, 2021 |
$4,233,109 |
| UPDATE CHARTER RATES, ROLLOVER PERIODS OF PERFORMANCE DUE TO CANCELLED CHARTER |
VESTERAALEN LLC |
National Oceanic and Atmospheric Administration |
May 18, 2021 |
$4,401,069 |
| RAPID ACCELERATION OF DIAGNOSTICS ( RADX) PROGRAM: TECH PROJECT #2322 MICROGEM (MICROLAB) |
MICROLAB INC. |
National Institutes of Health |
May 18, 2021 |
$40,928,479 |
| 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 |
| HOMELESS VETERANS RESIDENTIAL SERVICES |
FATHER BILL'S & MAINSPRING, INC. |
Department of Veterans Affairs |
May 17, 2021 |
$2,588,722 |
| PLACEHOLDER - CLAIMS REIMBURSEMENT TO HEALTH CARE PROVIDERS FOR VACCINE ADMINISTRATION FEES FOR THE UNDERINSURED. |
SSI GROUP INC, THE |
Health Resources and Services Administration |
May 17, 2021 |
$15,000,000 |
| REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES (GLOVES) |
SANTE USA, LLC |
Indian Health Service |
May 17, 2021 |
$8,100,000 |
| CLEANUP OF IHS PROPERTY AT 3RD AND EAGLE STREET IN PREPARATION FOR THE FENCING. |
KELLY INC |
Indian Health Service |
May 17, 2021 |
$29,770 |
| INSTALLATION OF 12 SMOKE RATED DOORS WITH WINDOWS FOR THE LYONS VETERANS MEDICAL FACILITY TO PROVIDE BETTER VIGIL CARE FOR PATIENTS LOCATED IN BUILDING 7 B WEST. |
ADVANCED SUSTAINABLE ENGINEERED SOLUTIONS LLC |
Department of Veterans Affairs |
May 17, 2021 |
$22,800 |
| COVID-19: AIR PURIFIERS - TMES |
AFTERMATH COMPANY INC. |
Bureau of Indian Affairs |
May 17, 2021 |
$48,440 |
| COVID-19 EMERGENCY SEPTIC PUMP OUT OF MOBILE MED SURGE UNIT. |
VETS SEPTIC SERVICES INC |
Department of Veterans Affairs |
May 17, 2021 |
$13,613 |
| ADDITIONAL WORKSPACE ELECTRICAL OUTLET DROPS UPGRADE AT DR-4580-CT JFO. |
MCPHEE ELECTRIC, LTD |
Federal Emergency Management Agency |
May 17, 2021 |
$11,225 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ATP PROGRAM - PROJECT #7338 |
ASSOCIATED PATHOLOGISTS, LLC |
National Institutes of Health |
May 17, 2021 |
$20,750,000 |
| CAYUSE TECHNOLOGIES - PURCHASE OF COMPUTER EQUIPMENT SUPPLIES FOR NSSC CUSTOMERS. |
CAYUSE TECHNOLOGIES, LLC |
Indian Health Service |
May 17, 2021 |
$23,927 |
| COVID-19 SANITATION FOR NOAA SHIP OSCAR DYSON IN KODIAK, AK. |
N.W.F.F., INC. |
National Oceanic and Atmospheric Administration |
May 17, 2021 |
$4,200 |
| HONEST DATA BROKER FOR THE NIH COVID-19 DATA WAREHOUSE, PERIOD OF PERFORMANCE SEPTEMBER 29, 2020 - SEPTEMBER 28, 2021 |
REGENSTRIEF INSTITUTE, INC. |
National Institutes of Health |
May 17, 2021 |
$2,112,207 |
| HOSPITALIST SERVICES AT PIMC |
MEDICUS HEALTHCARE SOLUTIONS, LLC |
Indian Health Service |
May 17, 2021 |
$8,892,232 |
| HUMIDIFIER AND FLOW SOURCE WITH ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
May 17, 2021 |
$56,249 |
| COVID - SECURITY GUARD SERVICE |
GUARD FORCE INC. |
Department of Veterans Affairs |
May 14, 2021 |
$383,943 |
| MEDICAL SUPPLIES AND EQUIPMENT |
NEMCHEM MOCAMBIQUE LDA |
Department of State |
May 14, 2021 |
$38,714 |
| CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. |
ALL NATIVE SYNERGIES COMPANY |
National Aeronautics and Space Administration |
May 14, 2021 |
$19,614,097 |
| THIS AWARD WAS GIVEN AUTHORIZATION TO BEGIN PERFORMANCE WITH AN EFFECTIVE DATE OF 20 APRIL 2020 FOR PPE IN SUPPORT OF CORONAVIRUS (COVID-19) RESPONSE ACTIVITIES.DELIVERY: 6/1/2020 TO 12/30/2020
THIS IS A FIRM FIXED PRICE CONTRACT |
ALPHA PRO TECH INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 14, 2021 |
$9,542,534 |
| FACE MASK/SHIELD, NITRILE GLOVES, DISINF |
NATIVEVET MATERIEL, LLC |
Bureau of Indian Affairs |
May 14, 2021 |
$32,672 |
| UNINTERRUPTED POWER SUPPLY |
MEDICANIX, INC. |
Department of Veterans Affairs |
May 14, 2021 |
$245,999 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |