| RADX-TECH - LUMINOSTICS, INC. SMARTPHONE-BASED POINT-OF-CARE TEST FOR RAPID SARS-COV-2 ANTIGEN DETECTION FROM NASAL SWABS |
LUMINOSTICS, INC. |
National Institutes of Health |
September 30, 2021 |
$39,068,000 |
| LEGAL ADVISORY SERVICES |
CLEARY GOTTLIEB STEEN & HAMILTON LLP |
Department of the Treasury |
August 13, 2021 |
$11,550,000 |
| NUCLEAR REGULATORY COMMISSION (NRC) LICENSED
FACILITIES PROCUREMENT
THIS MODIFICATION ADDS A MEMORANDUM TO THE CONTRACT FROM THE SECRETARY OF ENERGY UNDER ATTACHMENT J-10. |
SPECTRA TECH, INC. |
Department of Energy |
June 22, 2021 |
$52,409,497 |
| THE SUPPORT PROVIDED IN THIS PROJECT WILL HELP THE GON ACHIEVE ITS GOAL OF MORE DISASTER RESILIENT DEVELOPMENT. TAYAR NEPAL WILL CONSIST OF THREE KEY COMPONENTS: 1) IMPROVING NATIONAL LEVEL SYSTEMS AND INSTITUTIONS 2) BUILDING CAPACITY AT THE MUNIC |
DAI GLOBAL, LLC |
Agency for International Development |
June 13, 2021 |
$33,550,464 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
$3,927,950 |
| RAPID ACCELERATION OF DIAGNOSTICS ( RADX) PROGRAM: TECH PROJECT #2322 MICROGEM (MICROLAB) |
MICROLAB INC. |
National Institutes of Health |
May 18, 2021 |
$40,928,479 |
| OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
May 13, 2021 |
$221,057,380 |
| TRAUNCHE 2 PHARMACEUTICALS |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2021 |
$22,254,632 |
| CONTINUE FUNDING COVID INMATE PHONE CALLS THRU: 31 AUG 20. |
MANAGEMENT & TRAINING CORPORATION |
Federal Prison System / Bureau of Prisons |
April 29, 2021 |
$400,054,444 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES FOR THE FAA FACILITIES IN DEADHORSE, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
NOVA KING, INC. |
Federal Aviation Administration |
April 21, 2021 |
$350,285 |
| THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS)
INITIATIVE TO SPEED INNOVATION IN THE DEVELOPMENT, COMMERCIALIZATION, AND IMPLEMENTATION OF
TECHNOLOGIES TO SIGNIFICANTLY INCREASE THE U.S. TESTING CAPACIT |
QUIDEL CORPORATION |
National Institutes of Health |
April 19, 2021 |
$70,500,000 |
| ORION CREW EXPLORATION VEHICLE CONTRACT. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
April 14, 2021 |
$14,324,301,541 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| 10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
April 07, 2021 |
$3,491,096 |
| JANITORIAL SERVICES FOR JESSE BROWN VAMC (537) |
MODESTO MANAGEMENT LLC |
Department of Veterans Affairs |
March 31, 2021 |
$1,752,216 |
| ICP CORE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE NUMBERING IN C.8.1, REVISE LIST B AND ADD SECTION J ATTACHMENT 12 - SECRETARIAL MEMORANDUM FOR INDEMNIFICATION DUE TO COVID-19 |
FLUOR IDAHO, LLC |
Department of Energy |
March 29, 2021 |
$2,209,116,628 |
| NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - INFRASTRUCTURE SUPPORT |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
March 25, 2021 |
$14,999,599 |
| CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE) |
AMERICAN GREEN BUILDING MAINTENANCE, INC. |
Office of Personnel Management |
March 18, 2021 |
$2,666,036 |
| JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
March 17, 2021 |
$1,104,374 |
| CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT FAIRBANKS (FAI) FLIGHT STANDARDS DISTRICT OFFICE (FSDO)
BASE YEAR: 5/1/2020 - 4/30/2021
OPTION YEAR 1: 5/1/2021 - 4/30/2022 |
CANETE, LLC |
Federal Aviation Administration |
March 11, 2021 |
$171,249 |
| JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM. |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
March 03, 2021 |
$3,651,380 |
| TRANSPORT INMATE EMERGENCY MEDICAL TRIPS VIA AMBULANCE |
METROPOLITAN AREA EMS AUTHORITY |
Federal Prison System / Bureau of Prisons |
February 24, 2021 |
$63,390 |
| OCTOBER - MARCH UNT MEDICAL SERVICES FOR FMC FORT WORTH
COVID 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
February 24, 2021 |
$800,000 |
| ADD LEVEL 2 CLEANING TO OCTOBER 1, 2020 TO DECEMBER 31, 2020 |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
Federal Aviation Administration |
February 23, 2021 |
$324,783 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
$89,775 |
| COVID-19 INCORPORATE ADVANCE AGREEMENT MOD
THE WOMA REQUIREMENT WAS ISSUED AS A FULL AND OPEN COMPETITIVE PROCUREMENT TO DESIGN, ANALYZE, DEVELOP, FABRICATE, INTEGRATE, TEST, AND EVALUATE THE WIDE FIELD INSTRUMENT (WFI) OPTO-MECHANICAL ASSEMBLY (WOMA) FOR THE WIDE FIELD INFRARED SURVEY TELESCOPE (WFIRST) MISSION. IN ADDITION, IT DEFINES THE TASKS NECESSARY TO SUPPORT THE SUBSEQUENT INTEGRATION, TEST, EVALUATION, AND VALIDATION OF THE WFI. IT DEFINES THE POST-DELIVERY SUPPORT TO PAYLOAD AND OBSERVATORY INTEGRATION AND TEST, AND TO PRE-LAUNCH, LAUNCH AND COMMISSIONING ACTIVITIES AT THE MISSION OPERATIONS CENTER (MOC) AND TO SUPPLY AND MAINTAIN THE INSTRUMENT GROUND SUPPORT EQUIPMENT (GSE). |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
February 12, 2021 |
$133,504,358 |
| COVID-19 FUNDING MODIFICATION ADDS $421,958.35 INCREMENTAL FUNDS THEREBY INCREASING THE TOTAL CONTRACT PRICE AND OBLIGATED AMOUNT FROM $8,089,877.39 TO $8,511,835.74. THE CEILING AMOUNT OF $25,000,000 REMAINS UNCHANGED. |
ATKINS ENERGY FEDERAL EPC, INC. |
Department of Energy |
February 09, 2021 |
$25,000,000 |
| JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 |
AMT 66, LLC |
Federal Aviation Administration |
February 05, 2021 |
$310,584 |
| OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$19,554,736 |
| DIASORIN LIAISON SARS-COV-2 S1/S2 IGG |
DIASORIN INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 03, 2021 |
$236,090 |
| SEROLOGY TESTING SERVICES |
BIO-REFERENCE LABORATORIES, INC. |
Centers for Disease Control and Prevention |
January 22, 2021 |
$5,265,000 |
| UNT INSIDE MEDICAL EXPENSES DECEMBER 1-31, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 21, 2021 |
$110,000 |
| COVID 19 MANAGEMENT AND OPERATION OF ORNL OBLIGATE NET $9,961,768.67 IN DOE AND NON-APPROPRIATED FUNDS. CURRENT NAF = $ 1,454,011.58 CUMULATIVE NAF = $709,564,408.29 CURRENT COVID OBLIGATION: $1,000,000 |
UT BATTELLE LIMITED LIABILITY COMPANY |
Department of Energy |
January 15, 2021 |
$28,159,708,185 |
| J45CM10 22015 23335 25235 SATELLITE SHELTERS, INC. |
SATELLITE SHELTERS, INC. |
Indian Health Service |
January 07, 2021 |
$35,192 |
| UNT INSIDE MEDICAL EXPENSES NOVEMBER 1-30, 2020. COVID - 19 |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
$120,000 |
| 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 |
| MODIFICATION PS0007 ALCAN LPOE, ALASKA BOILER AND ASSOCIATED PIPING REPLACEMENT. THIS MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
JERNSTROM, ROBERT |
General Services Administration |
December 17, 2020 |
$1,235,036 |
| 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 |
| MODIFICATION TO ADD FUNDS AND EXTEND THE POP END DATE FROM 10/30/2020 TO 12/31/2020. |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
December 02, 2020 |
$78,560 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
November 30, 2020 |
$14,955 |
| NITRILE GLOVES FOR COVID-19 VISN 6 |
ATLANTIC TRADING LLC |
Department of Veterans Affairs |
November 25, 2020 |
$1,004,381 |
| 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 |
| ADDING FLU VACCINATIONS AS PART OF SERVICES PROVIDED BY WALGREENS |
WALGREEN CO. |
Indian Health Service |
October 29, 2020 |
$350,000 |
| POP EXTENSION FOR WELL REPAIR. |
NICHOLSON DRILLING INC |
National Oceanic and Atmospheric Administration |
October 29, 2020 |
$13,087 |
| 47PF0019D0010 MODIFICATION PS0006 INCORPORATES THE NEW DISINFECTION SCOPE INTO THE JANITORIAL SERVICES CONTRACT AT THE JAMES M. ASHLEY&THOMAS W.L. ASHLEY UNITED STATES COURTHOUSE IN TOLEDO, OH. THE END DATE OF THE CONTRACT IS 11/30/2020. |
CONTRACTECH, INC. |
General Services Administration |
October 29, 2020 |
$180,474 |
| THIS MODIFICATION ADDS ENHANCED CLEANING, TWO (2) TIMES PER WEEK WITH A PERIOD OF PERFORMANCE OF 3/27/2020-4/30/2020 |
GOOD WORKS |
Bureau of Reclamation |
October 29, 2020 |
$365,527 |
| COMPUTER NUMERICALLY CONTROLLED METAL MACHINING EQUIPMENT - MODIFICATION TO EXTEND COMPLETION DATE 61 DAYS |
PHILLIPS CORPORATION |
Bureau of Reclamation |
October 29, 2020 |
$591,046 |
| COVID 19 TESTING |
EXACT SCIENCES CORPORATION |
Department of Veterans Affairs |
October 29, 2020 |
$550,000 |
| PR9191616: ODC: COVID-19, 2020: PPE AND DISINFECTANT LIQUIDS |
FRAGOLA-G LIMITED LIABILITY COMPANY |
Department of State |
October 29, 2020 |
$25,232 |
| COVID-19 EXTENSION - REGIONAL INNOVATION CLUSTER INITIATIVE SERVICES |
APPALACHIAN PARTNERSHIP INC. |
Small Business Administration |
October 29, 2020 |
$2,500,000 |
| DELIVERY OF CEPHEID TESTING KITS AND SUPPLIES |
CEPHEID |
Department of Veterans Affairs |
October 29, 2020 |
$159,351 |
| EXTEND DELIVERY DATES FOR CONTRACT LINE ITEM NUMBER 0001 FOR THE TRACKLESS MOVING TARGETS EFFORT. |
PRATT & MILLER ENGINEERING & FABRICATION, INC. |
Department of the Army |
October 29, 2020 |
$15,112,415 |
| THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE ONE (1) TEMPERATURE SCREENER FOR REGION IV IN SUPPORT OF COVID-19 |
ALLURE KONNECT LLC |
Federal Emergency Management Agency |
October 29, 2020 |
$10,392 |
| COVID-19 FURNTIURE RELOCATION AND STORAGE SERVICE |
CONTRACT FURNISHERS OF HAWAII, INC. |
Department of Veterans Affairs |
October 29, 2020 |
$59,985 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES (GOWNS, LEVEL 3) FOR NSSC CUSTOMERS. |
WARRIOR OUTDOOR LLC |
Indian Health Service |
October 29, 2020 |
$161,850 |
| CONTRACT IS NOT NEEDED, HHS HQ TOOK TEST THROUGH EXECUTIVE ORDER AFTER AWARD. CONTRACTOR WOULD BE ABLE TO PROVIDE ADD'L TESTING BUT NOT UNTIL LATE 2020. NEW CONTRACT TESTING WAS DONE FOR TESTS AVAILABLE IMMEDIATELY AS NEEDED BY DESERT SAGE. |
QUIDEL CORPORATION |
Indian Health Service |
October 29, 2020 |
$0 |
| COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION. WEST PALM BEACH FEDERAL BUILDING, FL3061ZZ |
MCKENZIE'S CLEANING INC. |
General Services Administration |
October 29, 2020 |
$686,529 |
| REAGENTS COST-PER-TEST |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 29, 2020 |
$3,084,467 |
| COVID-19 EPIDEMIOLOGY LABORATORY COVID-19 SUPPORT |
JYG INNOVATIONS LLC |
Department of the Air Force |
October 29, 2020 |
$1,822,230 |
| FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844. MODIFICATION TO OFFSET DELAYS ASSOCIATED WITH COVID-19 |
PKF KENYA |
Bureau of the Fiscal Service |
October 29, 2020 |
$10,012 |
| 21-COVID19-GIMCICS SUPPLIES VENDOR VIVID IMAGING SOLUTIONS |
VIVID, INK. |
Indian Health Service |
October 29, 2020 |
$27,330 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES (CAVI-WIPES) FOR NSSC CUSTOMERS. |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
October 29, 2020 |
$113,760 |
| THIS ACTION IS TO INCREASE TEC TO $24,646,294.00 AND INCREMENTALLY FUND THE CONTRACT WITH $575,000 |
PACT, INC. |
Agency for International Development |
October 29, 2020 |
$24,646,294 |
| APTIMA SARS-COV-2 TESTS ON HOLOGIC PANTHER SYSTEMS |
HOLOGIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 29, 2020 |
$11,341,380 |
| 2000007177/4400001217/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GOLDMAN ENTERPRISES, INC. |
Agricultural Marketing Service |
October 28, 2020 |
$0 |
| EMERGENCY SHUTTLE SERVICES
COVID-19 |
LAZ PARKING LTD, LLC |
Department of Veterans Affairs |
October 28, 2020 |
$486,300 |
| NATIONWIDE BPA TO BE USED FOR LEVEL 3 CLEANINGS AT AIR TRAFFIC FACILITIES IN RESPONSE TO COVID-19 PANDEMIC |
AECOM TECHNICAL SERVICES, INC. |
Federal Aviation Administration |
October 28, 2020 |
$16,769 |
| DATA ENTRY SERVICES |
NET WORLD TECHNOLOGY CORPORATION |
Department of Housing and Urban Development |
October 28, 2020 |
$24,376 |
| JANITORIAL SERVICES FOR NOAA'S GULF OF MEXICO DISASTER RESPONSE CENTER, MOBILE, AL |
CHELSEY CLEAN |
National Oceanic and Atmospheric Administration |
October 28, 2020 |
$117,019 |
| VALET PARKING SERVICES
SIOUX FALLS VA HEALTH CARE SYSTEM
OPTION YEAR 4: 09-30-2019 TO 09-29-2020 |
PARKING VETERANS LLC |
Department of Veterans Affairs |
October 28, 2020 |
$1,039,338 |
| PROJECT NUMBER 526-20-506 REPLACE DOORS FOR MED-SURG |
CONCENTRIC GROUP, LLC |
Department of Veterans Affairs |
October 28, 2020 |
$152,522 |
| NEW COVID CLEANING SCOPE OF INCORPORATED FOR REMAINING PERIOD OF PERFORMANCE JULY 1, 2020 THROUGH NOVEMBER 30, 2020 FOR THE JANITORIAL CONTRACT AT POTTER STEWART COURTHOUSE, CINCINNATI, OHIO 45202. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
October 28, 2020 |
$3,201,555 |
| FY20-COVID-19 EMERGENCY |
ALVAREZ LLC |
Indian Health Service |
October 28, 2020 |
$511,924 |
| EXERCISE OPTION 4 AND ADD COVID19 ROUTINE CLEANING. |
BEACON GROUP SW, INC. |
General Services Administration |
October 28, 2020 |
$1,125,129 |
| OCT SPECTRALIS TRACKING SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
October 28, 2020 |
$83,500 |
| EXPANDING THE IMMUNIZATION GATEWAY (IZ GATEWAY) |
AUDACIOUS INQUIRY LLC |
Centers for Disease Control and Prevention |
October 28, 2020 |
$13,234,553 |
| COVID-19 SOCIAL DISTANCING PARTITIONS FOR THE CHICKASAWHAY RANGER DISTRICT |
BUSINESS INTERIORS, INC. |
Forest Service |
October 28, 2020 |
$9,342 |
| EXPERT WITNESS SERVICES. |
O. S. C. VOCATIONAL SYSTEMS, INC. |
Department of Justice |
October 28, 2020 |
$44,990 |
| REAGENTS&SUPPLIES FOR COVID&OTHER TESTING ON THE ALINITY M ANALYZER |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
October 28, 2020 |
$684,432 |
| SUPPLY ITEMS, POLICE, ANTIMICROBIAL |
SEACOAST EMBROIDERY, INC. |
Department of Veterans Affairs |
October 28, 2020 |
$112,929 |
| COVID EMERGENCY FOR MOBILE CT SCANNERS LEASE |
CATALINA IMAGING, INC. |
Department of Veterans Affairs |
October 28, 2020 |
$63,000 |
| MEDTRONIC SUPERDIMENSION MAINTENANCE SERVICE PLAN |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
October 28, 2020 |
$76,977 |
| PURCHASE ORDER FOR CLEAN ROOM AIR PURIFIERS |
AIRGLE CORPORATION |
Indian Health Service |
October 28, 2020 |
$37,800 |
| GLOVES |
GENESEE SCIENTIFIC CORPORATION |
National Institutes of Health |
October 28, 2020 |
$144,980 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 28, 2020 |
$11,500 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 28, 2020 |
$22,500 |
| NONPERSONAL SERVICES FOR ONLINE COMPUTER LIBRARY CENTER (OCLC) INTERLIBRARY LOAN FEE MANAGMEENT (IFM) CHARGES ADDITIONAL FUNDING FOR MORE UNITS DUE TO COVID-19 INCREASING THE NEED |
OCLC ONLINE COMPUTER LIBRARY CENTER, INC. |
National Oceanic and Atmospheric Administration |
October 28, 2020 |
$25,165 |
| PORTABLE ULTRASOUND SYSTEM (COVID-19) |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
October 28, 2020 |
$34,353 |
| STATE INDUSTRIAL PRODUCTS P/N 105956 - FRAGRANCE BURST AEROSOL CABINET URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 28, 2020 |
$173 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
October 28, 2020 |
$389 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
October 28, 2020 |
$389 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
October 28, 2020 |
$389 |
| 7-WEEKS ASEPTIC HOUSEKEEPING SERVICES |
BARNES SERVICE COMPANY |
Department of Veterans Affairs |
October 28, 2020 |
$10,784 |
| 8507332140!CAP,FOOD HANDLER'S |
FEDERAL PRISON INDUSTRIES, INC |
Defense Logistics Agency |
October 28, 2020 |
$24,012 |
| PRODUCTION OF COVID-19 AZD1222 VACCINE IN SUPPORT OF NATIONAL EMERGENCY RESPONSE TO CORONAVIRUS 2019 (COVID-19) |
ASTRAZENECA PHARMACEUTICALS LP |
Department of the Army |
October 28, 2020 |
$287,112,899 |
| AMERICAN MEDICAL ASSOC. SUBSCRIPTION FOR FORT BELVOIR. |
AMERICAN MEDICAL ASSOCIATION |
Defense Health Agency |
October 28, 2020 |
$11,340 |
| 8507758193!BATTERY,STORAGE |
BATTERY SERVICE INC |
Defense Logistics Agency |
October 28, 2020 |
$204 |
| 8507444011!FILLER NECK,VEHICUL |
LANZEN, INCORPORATED |
Defense Logistics Agency |
October 28, 2020 |
$28,246 |
| DDE INSTRUCTOR PREDMORE DE-OBLIGATIONS DUE TO COVID-19 AND OTHER REASONS. |
PREDMORE, JEFFREY |
Department of the Army |
October 28, 2020 |
$298,364 |