| IGF-OT-IGF JANITORIAL SERVICES AT MSP ATCT/TRACON STP ATCT, FCM ATCT AND MIC ATCT.
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW)DUE TO COVID-19. |
AMERICLEAN JANITORIAL SERVICES CORP |
Federal Aviation Administration |
June 25, 2021 |
$1,364,479 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
CORRECTIONS CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$384,098,463 |
| THIS PURCHASE IS FOR NITRILE GLOVES ALL SIZES AND PROCEDURAL MASKS FOR COVID-19, FOR FCC BUTNER |
CENMED ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
June 07, 2021 |
$48,755 |
| BPA FOR COVID-19 MATERIALS AND SUPPLIES |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$0 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| CONTRACT DJB1PC019 IS HEREBY MODIFIED AS INDICATED WITH ATTACHED PAGES. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 06, 2021 |
$1,630,768,993 |
| CONTRACT DJB1PC020 IS HEREBY MODIFIED AS INDICATED WITH ATTACHED PAGES. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 06, 2021 |
$1,771,949,506 |
| JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| COVID-19 3610 FUNDING FOR NASA INTEGRATED COMMUNICATIONS SERVICES (NICS) NNM11AA04C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
April 22, 2021 |
$1,553,754,475 |
| KENNEDY INFRASTRUCTURE APPLICATIONS COMMUNICATIONS (KIAC) CONTRACT. MODIFICATION INCORPORATES THE ADVANCE AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. |
ASRC FEDERAL DATA SOLUTIONS, LLC |
National Aeronautics and Space Administration |
April 19, 2021 |
$916,557 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| 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 |
| X:NOGRN YCR AMMUNITION FOR YELLOWSTONE NATIONAL PARK
P00002 IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED MANUFACTURING DELAYS |
RTP ARMOR, LLC |
National Park Service |
March 22, 2021 |
$2,550 |
| JANITORIAL SERVICES FOR BETHEL, AK |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
March 11, 2021 |
$640,143 |
| 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 AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $9,300.00. FUNDING IS FROM 27 MARCH 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $9,300.00. NEW TOTAL AMOUNT FOR THIS AWARD: $265,702.10. |
IMAGANN CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 01, 2021 |
$570,968 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52 |
SOURCEAMERICA |
Federal Aviation Administration |
February 26, 2021 |
$112,620 |
| INSTALLATION OF EXHAUST FAN AND DUCTWORK TO PREPARE MICROBIOLOGY ROOM FOR COVID-19 USE. |
WARWICK PLUMBING AND HEATING CORPORATION |
Department of Veterans Affairs |
February 24, 2021 |
$7,919 |
| EMERGENCY SURGICAL FACE MASK(S) AND GOWN(S) FOR VISN 8 |
AMERICARE, LLC |
Department of Veterans Affairs |
February 11, 2021 |
$3,262,620 |
| CONSOLIDATION FOR JANITORIAL SERVICE AT TUCSON AIR TRAFFIC CONTROL TOWER (ATCT) INCLUDING BASE BUILDING TUCSON TERMINAL RADAR APPROACH CONTROL (TRACO) AND TUCSON SYSTEM SUPPORT CENTER (SSC) OFFICE.
DTFASA-17-C-00063 TUCSON ATCT
DTFASA-17-C-00330 TUCSON TRACON&SSC
BUDGET AO: TENIA RIDEAU
BUDGET AO: MYRNA PATTERSON
MPA: KIM SMYRE
COR: KIM SMYRE
LPC: RANELLE YAZZIE |
NEET LLC |
Federal Aviation Administration |
February 04, 2021 |
$828,680 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
$116,000 |
| G:EPREF, DEMOLITION AND REPLACEMENT OF 4 COMFORT STATIONS, THRO, CHANGE ORDER PORTABLE TOILETS |
NOVOTNY CONSTRUCTION LLC |
National Park Service |
January 26, 2021 |
$895,050 |
| PURCHASE ORDER FOR THE ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 NEUTRALIZING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
BATTELLE MEMORIAL INSTITUTE |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
$7,660,365 |
| 5 FTE MED/SURG RN - COVID-19 |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
January 22, 2021 |
$1,022,400 |
| 10 FTE ICU RNS - COVID-19 |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
January 21, 2021 |
$2,100,000 |
| 5 FTE ED RNS - COVID-19 |
RAPID TEMPS, INC. |
Department of Veterans Affairs |
January 20, 2021 |
$720,000 |
| COVID-19 UNARMED SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
January 01, 2021 |
$474,291 |
| COVID-19 LOCK DOWN BOXED BREAKFEAST MEALS |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
December 01, 2020 |
$154,369 |
| N105A/PM3 FOLARON, S: USNS MONTFORD POINT, ADD FY21 COVID FUNDING |
OCEAN SHIPS, INC. |
Department of the Navy |
November 24, 2020 |
$126,609,879 |
| 8507360669!EVALUATION AND SCREENING |
TECHNICA LLC |
Defense Logistics Agency |
November 12, 2020 |
$1,143,948 |
| (COVID) BIOGX SARS-COVID-2 OSR KITS |
BECTON, DICKINSON AND COMPANY |
Department of the Army |
November 04, 2020 |
$1,653,564 |
| 1. COVID RELATED PERIOD OF PERFORMANCE EXTENSION FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0001-0004&1001-1002.
2. REALLOCATION OF FUNDING WITHIN BASE PHASE UNDER CLINS 0001 AND 0002.
3. INCREMENTAL FUNDING UNDER 000104 AND 000204. |
EWA GOVERNMENT SYSTEMS, INC. |
Department of the Army |
November 04, 2020 |
$5,349,093 |
| 8507776198!PAPER,FILTER |
MIDLAND SCIENTIFIC, INC. |
Defense Logistics Agency |
November 04, 2020 |
$33 |
| ACCOMPLISH DEPOT LEVEL MAINTENANCE AND REPAIR AVAILABILITIES OF U.S. WATERBORNE VESSELS AND SURFACE SHIPS VISITING OR HOMEPORTED IN THE HAWAIIAN ISLANDS. |
VIGOR MARINE LLC |
Department of the Navy |
November 04, 2020 |
$92,642,681 |
| UNDER THE AUTHORITY OF THE PRESIDENTIAL PROCLAMATION, DATED MARCH 13, 2020 (COVID 19 PANDEMIC) SUPPLIES/SERVICES FOR:UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. |
TRIDENT E&P, LLC |
Defense Logistics Agency |
November 04, 2020 |
$448,256 |
| N105C / PM2 COVID-19 ROM AND LOY/INV VRA FUNDING / K. FINDLEY |
CROWLEY TECHNICAL MANAGEMENT, INC. |
Department of the Navy |
November 04, 2020 |
$476,612,729 |
| NO COST EXTENSION DUE TO COVID-19 |
ATLANTA GREEN CLEANERS, LLC |
Department of the Army |
November 04, 2020 |
$24,102 |
| RESEARCH AND DEVELOPMENT |
SPARKCOGNITION, INC. |
Department of the Navy |
November 04, 2020 |
$2,174,386 |
| ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 3&4) |
CHIMES DISTRICT OF COLUMBIA, INC. |
Washington Headquarters Services (Whs) |
November 04, 2020 |
$13,439,130 |
| 8507742620!PIN,BONE |
ZIMMER US, INC. |
Defense Logistics Agency |
November 04, 2020 |
$448 |
| 8507275011!SLEEVE,SHAFT,PUMP |
R.P.S. INC. |
Defense Logistics Agency |
November 04, 2020 |
$7,896 |
| 8507337302!SLEEVE,SHAFT,PUMP |
R.P.S. INC. |
Defense Logistics Agency |
November 04, 2020 |
$9,870 |
| 8507770162!ACCUVIRAL VIRAL TRANSPORT MED |
OMNIPOYNT, LLC |
Defense Logistics Agency |
November 04, 2020 |
$1,196,237 |
| ANESTHESIA CARTS - VA ST. LOUIS HEALTH CARE SYSTEM JOHN COCHRAN DIVISION |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
November 04, 2020 |
$39,029 |
| COVID-19 DIB ADAPTIVE TACTICS, TECHNIQUES, AND PROCEDURES MANAGEMENT |
MODUS OPERANDI, INC. |
Department of the Air Force |
November 04, 2020 |
$149,992 |
| 8507485156!END BELL,ELECTRICAL |
QUALITY REFRIGERATION COMPANY, INC. |
Defense Logistics Agency |
November 04, 2020 |
$25,378 |
| 8507776194!CYLINDER,GRADUATED, |
MIDLAND SCIENTIFIC, INC. |
Defense Logistics Agency |
November 04, 2020 |
$70 |
| COVID TESTING USING THE GENMARK DX INSTRUMENT EPLEX RESPIRATORY PATHOGEN REAGENTS |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
November 04, 2020 |
$558,355 |
| DENVER TOC FACILITY MAINTENANCE CONTRACT EFFECTIVE JANUARY 1, 2016 TO MARCH 31, 2021.
IAW RFO #DTFAWN-15-R-00183 SPECS WAGE RATES, EXHIBITS, TERMS AND CONDITIONS |
DCT, INCORPORATED |
Federal Aviation Administration |
November 04, 2020 |
$2,600,000 |
| ELDO COVID-19 DECONTAMINATION |
SAFEGUARD RESTORATION INC |
Bureau of Land Management |
November 04, 2020 |
$20,998 |
| COVID-19 - ADAPTIVE COMPLIANT STRUCTURE DESIGN TOOL |
FLEXSYS, INC. |
Department of the Air Force |
November 04, 2020 |
$1,278,983 |
| 8506936335!DUMMY CONNECTOR,PLU |
MANAGEMENT SOLUTIONS, L.C. |
Defense Logistics Agency |
November 04, 2020 |
$7,992 |
| JADE AIR FILTRATION UNIT |
SURGICALLY CLEAN AIR INC |
Department of Veterans Affairs |
November 04, 2020 |
$29,270 |
| 8507401152!SEAT,VALVE |
R.P.S. INC. |
Defense Logistics Agency |
November 04, 2020 |
$606 |
| 8507302565!DISK,VALVE |
TAMACCIO, LAURENCE G. |
Defense Logistics Agency |
November 04, 2020 |
$8,855 |
| 8507774888!PRIMER,ADHESIVE |
ACI-LUBESCO |
Defense Logistics Agency |
November 03, 2020 |
$3,933 |
| JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, BEND FIELD OFFICE, BEND, OREGON |
MCDONALD, JAMES W |
Bureau of Reclamation |
November 03, 2020 |
$10,350 |
| COVID-19 PPE LEVEL 4 GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
November 03, 2020 |
$34,462,958 |
| COVID-19 CONVERSION OF INDUSTRIAL REFRIGERATOR TO WALK-IN FREEZER |
HURTVET SUBCONTRACTING LLC |
Department of Veterans Affairs |
November 03, 2020 |
$33,930 |
| COVID-19: THIS PURPOSE ORDER IS FOR PERSONAL PROTECTIVE EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Food Safety and Inspection Service |
November 03, 2020 |
$0 |
| HOTSPOTS JEEHDEEZ'A ELEM. SCHOOL |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
November 03, 2020 |
$45,461 |
| SE SAN ANTONIO(PECAN VALLEY) COMMUNITY BASED OUTPATIENT CLINIC (CBOC) |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
November 03, 2020 |
$2,446,715 |
| REPAIR DOMESTIC WATER PIPING |
VALIANT GROUP, LLC |
Department of Veterans Affairs |
November 03, 2020 |
$4,964,938 |
| GRANT NO-COST TIME EXTENSION DUE TO COVID SUPPLY CHAIN DELAYS
STEWARDSHIP SERVICE CONTRACT
VALUE OF PRODUCT: $0.00
VALUE OF SERVICE: $358,148
STEWARDSHIP FUNDS: $289,500 |
CUSTOM ROCK PRODUCTS CO. |
Forest Service |
November 03, 2020 |
$358,148 |
| POP EXTENSION DUE TO COVID TRAVEL RESTRICTIONS FOR ELECTRIC SITE SURVEY |
ERICKSON, CHRISTOPHER |
National Oceanic and Atmospheric Administration |
November 03, 2020 |
$23,356 |
| X:EPREF, EXTEND THE PERIOD OF PERFORMANCE TO REMOVE AND REPLACE THE DECKING AT THE HOUSING AND HQ BUILDINGS OF JEWEL CAVE NATIONAL MONUMENT. |
DOUG O'BRYAN CONTRACTING, INC. |
National Park Service |
November 03, 2020 |
$204,532 |
| WELLO STATION KIOSK |
WELLO, INC |
Department of Veterans Affairs |
November 03, 2020 |
$21,178 |
| EMERGENCY SHELTER BEDS VA NORTHERN INDIANA HEALTHCARE SYSTEM. MODIFICATION IS TO ALLOW VETERANS TO STAY IN LOCAL MOTEL/HOTEL FOR SOCIAL DISTANCING DUE TO COVID-19 |
VOLUNTEERS OF AMERICA OF INDIANA, INC. |
Department of Veterans Affairs |
November 03, 2020 |
$4,933,978 |
| MEDSCHENKER TEST KITS FOR COVID19 |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
November 03, 2020 |
$48,840 |
| GREENHECK SQ-120-VQ FANS (QUANTITY 20) |
MECHANICAL REPS, INC. |
Department of Veterans Affairs |
November 03, 2020 |
$35,500 |
| STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 03, 2020 |
$76 |
| STATE INDUSTRIAL PRODUCTS URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
November 03, 2020 |
$29 |
| JANITORIAL SERVICES AT ANCHORAGE ENGINEERING SERVICES COMPLEX BUILDING
697DCK-18-00037. |
CANETE, LLC |
Federal Aviation Administration |
November 03, 2020 |
$134,999 |
| MSD KITS |
MESO SCALE DIAGNOSTICS, LLC |
Centers for Disease Control and Prevention |
November 03, 2020 |
$45,000 |
| PURCHASE 30 WYSE 5470 LAPTOPS AIO FOR ZUNI SERVICE UNIT |
DELL MARKETING L.P. |
Indian Health Service |
November 03, 2020 |
$21,402 |
| IMMUNE MECHANISMS OF PROTECTION AGAINST MYCOBACTERIUM TUBERCULOSIS CENTER (IMPAC-TB) |
SEATTLE CHILDREN'S HOSPITAL |
National Institutes of Health |
November 03, 2020 |
$83,511,559 |
| DIFFERENTIATED PRIMARY RESPIRATORY EPITHELIAL CELL CULTURES FOR MISSION CRITICAL COVID19 RESEARCH |
MATTEK CORPORATION |
National Institutes of Health |
November 03, 2020 |
$17,014 |
| LINEN SUPPLIES |
PHOENIX TEXTILE CORPORATION |
National Institutes of Health |
November 03, 2020 |
$34,183 |
| OFFICE TRAILER RENTAL |
WILLIAMS SCOTSMAN, INC. |
Department of Veterans Affairs |
November 03, 2020 |
$10,991 |
| COVID-19 DIB - CLOUDOPS IS A ROBUST OFFERING (TECHNOLOGY LEVEL 8) THAT COMBINES DEVSECOPS BEST PRACTICES WITH MODERN SOFTWARE TOOLING TO SECURE, MANAGE, AND SUPPORT CLOUD-NATIVE INFRASTRUCTURE |
TREK10 INC. |
Department of the Air Force |
November 03, 2020 |
$1,000,000 |
| QUARANTINE SUPPORT FOR LEADERSHIP TRAINING PROGRAM, 14-DAY QUARANTINE PRIOR TO ROTATION START |
RAYTHEON COMPANY |
Department of the Army |
November 03, 2020 |
$183,344,989 |
| THIS ACTION PROVIDES FUNDING FOR OPTION YEAR 2. THIS CONTRACT ACTION HAS A CLEAR AND DIRECT RELATIONSHIP IN RESPONSE TO THE COVID-19 PANDEMIC FOR WHICH THE PRESIDENT HAS DECLARED A NATIONAL EMERGENCY UNDER THE AUTHORITY OF THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT 42 U.S.C. 5121-5207 (THE STAFFORD ACT). |
SODEXO MANAGEMENT INC. |
Department of the Navy |
November 03, 2020 |
$1,010,613,676 |
| REGIONAL GARRISON FOOD SERVICE CONTRACT III - MEALS FOR MARINES IN ALL EAST COAST CONUS MARINE CORPS MESS HALLS |
SODEXO MANAGEMENT INC. |
Department of the Navy |
November 03, 2020 |
$1,008,206,405 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
SAI HOSPITALITY LLC |
Department of the Army |
November 03, 2020 |
$46,494 |
| 8507768739!TEST KIT,MONONUCLEO |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
November 03, 2020 |
$91 |
| 8507773137!BAG,SPECIMEN |
SCARLETT ENTERPRISES, LLC |
Defense Logistics Agency |
November 03, 2020 |
$1,412 |
| 8507768781!CONTROL SET,GLUCOSE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
November 03, 2020 |
$53 |
| MODIFICATION 008 TO MAKE TEMPORARY INDEFINITE CHANGES TO WORK SCHEDULE DUE TO COVID-19 |
THRASHERS CLEANING SERVICES |
Animal and Plant Health Inspection Service |
November 02, 2020 |
$281,280 |
| SPECIALIZED LABORATORY SERVICES - ADDING COVID-19 TESTING |
HENNEPIN HEALTHCARE SYSTEM, INC. |
Department of Veterans Affairs |
November 02, 2020 |
$1,081,050 |
| ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA |
NARIN, LLC |
Federal Emergency Management Agency |
November 02, 2020 |
$29,900 |
| COVID19 - ANTIBODY IGG REAGENTS, CALIBRATIONS, TEST KITS, AND SUPPLIES |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
November 02, 2020 |
$1,669,770 |
| CONSOLIDATE PRIMARY CARE - AE DESIGN |
CBD-BFA, LLC |
Department of Veterans Affairs |
November 02, 2020 |
$871,600 |
| THIS REQUISITION IS FOR CUSTODIAL AND WASTE REMOVAL SERVICES. |
INTEGRITY NATIONAL CORPORATION |
Department of Agriculture |
November 02, 2020 |
$35,367,978 |
| COVID-19 ADDITIONAL ROUTINE CLEANING FOR NATCHEZ, MISSISSIPPI (MS0008ZZ) |
SMITH CONTRACTING CO., LLC |
General Services Administration |
November 02, 2020 |
$98,097 |
| JANITORIAL SERVICES FOR NMVAHCS COOPERATIVE STUDIES PROGRAM - ADDITIONAL WORK DUE TO COVID CONCERNS |
CENTURION GROUP, INC., THE |
Department of Veterans Affairs |
November 02, 2020 |
$683,874 |
| EMERGENCY COVID-19 PPE CAPR SYSTEM FOR VISN 8 |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
November 02, 2020 |
$2,483,263 |
| TWO (2) 8-YD DUMPSTERS AT THE FEMA REGION III WAREHOUSE |
WASTE MANAGEMENT, INC. |
Federal Emergency Management Agency |
November 02, 2020 |
$12,802 |
| FIRM FIXED PRICE PURCHASE ORDER FOR COVID-19 SCREENING TENTS. |
B.C. TENT & AWNING COMPANY, INC. |
Department of Veterans Affairs |
November 02, 2020 |
$60,750 |
| POP EXTENSION FOR SAMPLE ANALYSIS |
REGENTS OF THE UNIVERSITY OF MINNESOTA |
National Oceanic and Atmospheric Administration |
November 02, 2020 |
$14,438 |
| COVID-19 3610 NO FUNDING
ENVIRONMENTAL PROGRAM SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. |
NAVARRO RESEARCH AND ENGINEERING, INC. |
Department of Energy |
November 02, 2020 |
$98,740,969 |