| BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY MANAGEMENT AND OPERATING CONTRACT
COVID-19 RELATED FUNDING INCLUDED. |
BATTELLE MEMORIAL INSTITUTE |
Department of Energy |
September 30, 2021 |
$26,963,356,139 |
| ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM - MODIFICATION TO ISSUE A PARTIAL STOP WORK ORDER |
CHENEGA INFINITY, LLC |
Bureau of Reclamation |
June 22, 2021 |
$14,539,011 |
| THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
June 22, 2021 |
$6,916,197 |
| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| 2020 OREGON WILDFIRES PERSONAL PROTECTIVE EQUIPMENT FOR REGION 10 |
R.S. HUGHES COMPANY, INC. |
Environmental Protection Agency |
June 02, 2021 |
$170,470 |
| COVID-19 3610 - ADD DOE CLAUSE - PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY STATE. |
FERMI RESEARCH ALLIANCE LIMITED LIABILITY COMPANY |
Department of Energy |
May 03, 2021 |
$6,956,036,288 |
| JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
X-CLEAN CORP. |
Federal Aviation Administration |
March 16, 2021 |
$138,610 |
| JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT. |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 24, 2021 |
$555,340 |
| PERFUSION SERVICES |
PALO ALTO PERFUSION SERVICES INC |
Department of Veterans Affairs |
February 19, 2021 |
$1,592,586 |
| 2020 OREGON WILDFIRES COVID TEST KITS FOR THE R10 OREGON WILDFIRE RESPONSE TO BE ORDERED ON A ROTATIONAL BASIS THROUGH DECEMBER 2020. |
VITAGENE, INC. |
Environmental Protection Agency |
February 09, 2021 |
$59,040 |
| SPACE AND EARTH SCIENCES DATA ANALYSIS (SESDA) THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A BROAD RANGE OF SERVICES TO SUPPORT PRIMARILY SCIENCES AND EXPLORATION DIRECTORATE (SED, CODE 600) EARTH AND SPACE SCIENCE RESEARCH AND DEVELOPMENT, DATA OPERATIONS, AS WELL AS ACTIVITIES IN INFORMATION SYSTEM TECHNOLOGIES, ENGINEERING, AND SCIENCE COMMUNICATION, EDUCATION AND PUBLIC OUTREACH, THAT ENABLE CODE 600 TO SUCCESSFULLY CARRY OUT ITS SCIENCE MISSIONS AT THE GODDARD SPACE FLIGHT CENTER (GSFC).
SED SCIENCE RESEARCH AND DEVELOPMENT ACTIVITIES AND FUNDING ARE CLOSELY ALIGNED TO NASA'S SCIENCE PROJECTS AND PROGRAMS. SCIENCE DATA SYSTEMS IN THE SED EXIST TO ENABLE THE PRODUCTION OF SCIENCE RESULTS. SED SCIENCE DATA OPERATIONS ARE DRIVEN PRIMARILY BY SCIENCE DISCIPLINE-SPECIFIC NEEDS AND DISCIPLINE-SPECIFIC APPROACHES TO HOW DATA ARE MOST EFFECTIVELY AND EFFICIENTLY MADE AVAILABLE AND USEFUL TO DISCIPLINE RESEARCH COMMUNITIES.
THE SERVICES REQUIRED UNDER THIS CONTRACT SUPPORT ALL THE SCIENCE DISCIPLINES WITHIN CODE 600, INCLUDING, BUT NOT LIMITED TO, THE STUDY OF THE EARTH, THE SUN, OUR SOLAR SYSTEM AND THE UNIVERSE. RESEARCH AND INFORMATION TECHNOLOGY SUPPORT SERVICES INCLUDES SCIENTIFIC DATA ANALYSIS AND VISUALIZATION, MODELING AND SIMULATION OF PHYSICAL PROCESSES, DEVELOPMENT AND TESTING OF FLIGHT PROJECT INSTRUMENT AND DATA SYSTEMS, FIELD EXPERIMENTS, DEVELOPMENT AND OPERATIONS OF LARGE-SCALE DATA MANAGEMENT, ARCHIVAL AND DELIVERY SYSTEMS, SYSTEMS ANALYSIS, AND PROGRAMMING AND INCLUDES ENGINEERING, TECHNOLOGY, RESEARCH AND DEVELOPMENT, NETWORK ENGINEERING, AND EDUCATION AND PUBLIC OUTREACH. THE CONTRACTOR SHALL SUPPORT BOTH ONGOING AND NEW PROJECTS AS REQUIRED IN ALL THESE AREAS.
WORK DEFINED UNDER THIS CONTRACT IS PRIMARILY FUNDED BY THE SED (CODE 600) ALTHOUGH OTHER DIRECTORATES SUCH AS THE FLIGHT PROJECTS DIRECTORATE (CODE 400), THE APPLIED ENGINEERING AND TECHNOLOGY DIRECTORATE (CODE 500), AND THE INFORMATION TECHNOLOGY AND COMMUNICATIONS DIRECTORATE (CODE 700) CAN UTILIZE THIS CONTRACT WHEN APPROPRIATE. THESE DIRECTORATES HAVE PIVOTAL ROLES IN NASA'S MISSION TO PIONEER THE FUTURE IN SPACE EXPLORATION, SCIENTIFIC DISCOVERY, AND AERONAUTICS RESEARCH. GSFC ALSO HAS OTHER AREAS OF STRATEGIC RESPONSIBILITY THAT SUPPORT NASAS PROGRAMS AND NEW FOCUS AREAS ARE OCCASIONALLY DEFINED BY NASA HEADQUARTERS. MOST OF THE SERVICES PROVIDED WILL BE IN DIRECT SUPPORT TO THE SCIENCE, FLIGHT PROGRAMS, INFORMATION TECHNOLOGY AND ENGINEERING ORGANIZATIONAL ENTITIES AT GSFC. THE TECHNICAL PERFORMANCE REQUIREMENTS FOR THIS CONTRACT ARE DEFINED BELOW BY CATEGORY WITH EXPANDED DEFINITIONS. |
ADNET SYSTEMS, INC. |
National Aeronautics and Space Administration |
January 27, 2021 |
$242,780,762 |
| COVID-19 EMERGENCY REGISTERED NURSE SERVICES FOR VISN 12 VA MEDICAL FACILITIES |
NURSEPOWER SERVICES, CORP |
Department of Veterans Affairs |
January 22, 2021 |
$561,595 |
| NURSING HOME SERVICES - LUFKIN, TX. MODIFICATION FOR INCORPORATION OF COVID-19 ADD-ON RATES. |
LUFKIN SNF LLC |
Department of Veterans Affairs |
January 20, 2021 |
$2,816,343 |
| COVID-19- MODIFICATION TO ADD COVID 19 RELATED CLAUSES TO THE CONTRACT. |
FOUR RIVERS NUCLEAR PARTNERSHIP, LLC |
Department of Energy |
January 15, 2021 |
$1,442,616,121 |
| PURSUANT TO FAR 43.103(A)(3) TITLED MUTUAL AGREEMENT OF THE PARTIES, THIS SUPPLEMENTAL AGREEMENT INCORPORATES ADDITIONAL H CLAUSES IN RESPONSE TO THE COVID 19 PANDEMIC.
SEE THE FOLLOWING PAGES FOR FURTHER DETAILS. ALL OTHER TERMS AND CONDITIONS RE |
PORTSMOUTH MISSION ALLIANCE, LLC |
Department of Energy |
January 05, 2021 |
$190,574,281 |
| INL: 11 ARMORED VEHICLES CLEARANCE |
PAXTON VAN LINES INCORPORATED |
Department of State |
December 15, 2020 |
$26,637 |
| N/A |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$211,348 |
| LAB SUPPLIES/CLEANING |
LEONARD PAPER COMPANY |
National Institutes of Health |
November 10, 2020 |
$13,952 |
| COVID EMERGENCY SHUTTLE DRIVER SERVICES FOR LOUISVILLE VAMC |
NAVIGATOR INTERNATIONAL, LLC |
Department of Veterans Affairs |
November 01, 2020 |
$111,859 |
| COVID-19 EXTENSION - REGIONAL INNOVATION CLUSTER INITIATIVE SERVICES |
APPALACHIAN PARTNERSHIP INC. |
Small Business Administration |
October 29, 2020 |
$2,500,000 |
| EXPANDING THE IMMUNIZATION GATEWAY (IZ GATEWAY) |
AUDACIOUS INQUIRY LLC |
Centers for Disease Control and Prevention |
October 28, 2020 |
$13,234,553 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES CHEMAWA INDIAN SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
October 26, 2020 |
$84,005 |
| 2000007177/4400001204/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GARDEN FRESH FOODS INC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001212/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
CLARK RESTAURANT SERVICE INC. |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001211/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
DAVID ALAN LLC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001210/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
LATIN SPECIALTIES, LLC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001209/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GARDEN STATE FARMS LLC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001216/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GREEN BEAN DELIVERY LLC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001208/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
CLASS PRODUCE GROUP, LLC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001207/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
BALDOR SPECIALTY FOODS, INC. |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| /4400001214/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
UNDERWOOD CATERING INC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001203/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
STERN PRODUCE COMPANY, INC. |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001202/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
MAX'S WORLD, INC. |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001205/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
NATURAL DIRECT, LLC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001193/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
E S FOODS INC. |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001192/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
DAIRYLAND PRODUCE LLC |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 |
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT |
National Institutes of Health |
October 23, 2020 |
$1,000,000 |
| 2000007177/4400001215/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
COOSEMANS D.C., INCORPORATED |
Agricultural Marketing Service |
October 23, 2020 |
$6,632,455 |
| PURCHASE OF COVID MEDICAL SUPPLIES (N95 RESPIRATORS) |
O&M HALYARD, INC. |
Indian Health Service |
October 23, 2020 |
$7,320,018 |
| 2000007177/4400001191/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
TRIPLE "B" CORPORATION |
Agricultural Marketing Service |
October 23, 2020 |
$0 |
| 2000007177/4400001206/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
MAC EDWARDS PRODUCE & COMPANY, INC. |
Agricultural Marketing Service |
October 23, 2020 |
$61,570,000 |
| CLEANING COMPOUND, HARD SURFACE-FLOOR: ALKALI STRIP REMOVER FOR FLOORS. ENSURES PROPER ADHESION AND PERFORMANCE OF FLOOR FINISH BY REMOVING ALKALI STRIPPER RESIDUE FROM FLOORS BEFORE RECOATING. TWO (2) EACH PAILS EACH CONTAINING NINETY (90) ONE- |
ECOLAB INC. |
Federal Acquisition Service |
October 23, 2020 |
$52 |
| STATE INDUSTRIAL PRODUCTS 128428. GEL ALCOHOL HAND SANITIZER GL4 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
$1,800 |
| STATE INDUSTRIAL PRODUCTS 127747. FRAGRANCE BURST CITRUS GREEN TEA DZ7.25 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
$833 |
| STATE INDUSTRIAL PRODUCTS 127506. GENTLE FRESH MANGO HAND SOAP CS6/1000ML URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
$500 |
| COVID EMERGENCY FOR S400 PORTABLE AIR DISINFECTION DEVICES FOR MUSKOGEE MEDICAL CENTER |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
October 22, 2020 |
$29,714 |
| MODIFICATION NO. ONE (1) TO ADD FUNDS FOR COVID RELATED WORK FOR 9 LOCATIONS WITHIN THE GPA, ABERDEEN, SD. PERIOD OF PERFORMANCE: 10/22/2020 - 11/23/2020 |
CIMARRON MEDICAL INFORMATICS |
Indian Health Service |
October 22, 2020 |
$374,300 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
October 22, 2020 |
$10,943 |
| NITRILE GLOVES |
GOLDSTAR PRODUCTS INC |
Department of Veterans Affairs |
October 22, 2020 |
$148,000 |
| COVID-19 EMERGENCY AMBULANCE SERVICES
10/01/2020 - 09/30/2021 |
ACADIAN AMBULANCE SERVICE, INC. |
Federal Prison System / Bureau of Prisons |
October 22, 2020 |
$25,000 |
| ROCHE CPRR |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
October 22, 2020 |
$653,577 |
| PPE FOR COVID-19 |
GENESEE SCIENTIFIC CORPORATION |
National Institutes of Health |
October 22, 2020 |
$1,005,750 |
| BIOFIRE COVID 19 - TESTS |
BIOFIRE DEFENSE, LLC |
Department of State |
October 22, 2020 |
$11,542 |
| CINCINNATI COVID-19 SUPPLIES
12 CASES OF 6 CANISTERS/150 WIPES PER CANISTER |
IQ DENTAL SUPPLY, LLC |
Environmental Protection Agency |
October 22, 2020 |
$1,500 |
| COMPLETION OF AWBERC COVID-19 SUPPLY ORDER
HAND SANITIZER
9 CASES (4, 16 OZ BOTTLES WITH PUMPS PER CASE) |
AMAZON.COM SERVICES LLC |
Environmental Protection Agency |
October 22, 2020 |
$292 |
| COVID-19 PPE SUPPLIES |
ICP MEDICAL, LLC |
Department of Veterans Affairs |
October 22, 2020 |
$23,851 |
| 8507740877!CONTAINER,SPECIAL |
AAR MANUFACTURING, INC. |
Defense Logistics Agency |
October 22, 2020 |
$33,972 |
| N96 1870+ MASKS |
ERNEST PRINTZEN |
Department of Veterans Affairs |
October 22, 2020 |
$500,788 |
| COVID-19 EMERGENCY |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
October 22, 2020 |
$100,190 |
| HOSPITAL WARMERS |
SAGE PRODUCTS, LLC |
Department of Veterans Affairs |
October 22, 2020 |
$0 |
| PCR COVID-19 SWABS TESTING BY SILOAM HOSPITALS FOR EMBASSY PERSONNEL, THE ADVANCE TEAM AND THE DELEGATION OF ECON/DFC VISIT, OCTOBER 2020.
COST RP 3,500,000 PER TEST. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
October 22, 2020 |
$17,862 |
| PCR COVID-19 SWABS TESTING BY RSU BUNDA FOR EMBASSY PERSONNEL, THE ADVANCE TEAM AND THE DELEGATION OF UPCOMING VIP S-VISIT. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
October 22, 2020 |
$29,469 |
| GROUNDS MAINTENANCE |
HCI MANAGEMENT SERVICES COMPANY |
National Aeronautics and Space Administration |
October 22, 2020 |
$12,087,089 |
| 8507711719!FACE SHIELD |
AARDVARK |
Defense Logistics Agency |
October 22, 2020 |
$3,709 |
| N95 MASKS |
CRISIS EMERGENCY MEDICAL SUPPLY, LLC. |
Department of Veterans Affairs |
October 22, 2020 |
$0 |
| COVID-19
THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME ELLIPTIC SUBSCRIPTIONS. |
ELLIPTIC INC. |
Internal Revenue Service |
October 22, 2020 |
$684,188 |
| COVID-19 CALL BACK SURVEY- TEXAS DEPARTMENT OF HEALTH |
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF |
Centers for Disease Control and Prevention |
October 22, 2020 |
$0 |
| ABBOTT SEROLOGY COVID-19 TESTING KITS AND SUPPLIES |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
October 22, 2020 |
$20,000,000 |
| LINKEDIN LEARNING ACCESS LICENSES - COVID 19 |
CARAHSOFT TECHNOLOGY CORP. |
Internal Revenue Service |
October 22, 2020 |
$331,200 |
| IN RESPONSE TO COVID-19 THIS PROCUREMENT IS TO PURCHASE BRAND NAME YUBIKEY SUBSCRIPTION. COVID-19 |
ROCKITEK, LLC |
Internal Revenue Service |
October 22, 2020 |
$369,508 |
| WIRE RUNS NEEDED TO PROVIDE NETWORK CONNECTIVITY TO AFFECTED BUSINESS UNITS TO COMPLETE THE CONSOLIDATION PROJECT ON THREE FLOORS IN THE MIAMI POD. COVID-19 |
DYNAMIC ADVANTAGE INC |
Internal Revenue Service |
October 22, 2020 |
$28,545 |
| NRM PROJ 672-18-103 DESIGN BUILD TO PROVIDE AN EQUIVALENT LEVEL OF LIFE SAFETY CODE COMPLIANCE - MAIN BUILDING HOSPITAL
CORRIDORS AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR 00921-3201. |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
October 21, 2020 |
$1,044,678 |
| ADD FUNDS FOR ADDITIONAL CLEANING RELATED TO COVID-19 AT BINGHAMPTON WFO IN JOHNSON CITY, NY. |
AMANI INC. |
National Oceanic and Atmospheric Administration |
October 21, 2020 |
$107,874 |
| WAREHOUSE STORAGE RENTAL COVID-19 |
YARBORO & HESSEE WAREHOUSES, LLC |
Department of Veterans Affairs |
October 21, 2020 |
$75,444 |
| VENTILATORS AND 02 DEVICES |
VENTEC LIFE SYSTEMS, INC. |
Department of Veterans Affairs |
October 21, 2020 |
$89,320 |
| SURFACIDE HELIOS UV-C |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
October 21, 2020 |
$600,000 |
| ISSUE ADVANCED AGREEMENT PRIOR TO AWARD OF AN OTHER TRANSACTION AGREEMENT (OTA)FOR THE
COVID19 VACCINE DEVELOPMENT AND MANUFACTURING |
ASTRAZENECA PHARMACEUTICALS LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 21, 2020 |
$413,200,000 |
| HEALTH CARE RESPIRATOR AND SURGICAL MASK 1860 AND 1860S |
3M COMPANY |
Department of Veterans Affairs |
October 21, 2020 |
$87,370 |
| COVID-19 TESTING SYSTEM FILM ARRAY TORCH SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 21, 2020 |
$125,500 |
| COVID-19 EMERGENCY PROCUREMENT OF K95 MASKS FOR VA BOSTON HCS. |
AUSTRIA, ERLINDA |
Department of Veterans Affairs |
October 21, 2020 |
$75,079 |
| MOVING 8 SCREENING BOOTHS TO VARIOUS CBOCS |
LIVINGSTON LOGISTIC CORPORATION |
Department of Veterans Affairs |
October 21, 2020 |
$7,450 |
| NITRILE GLOVES |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
October 21, 2020 |
$0 |
| VAULT TOILET PUMPING AND TRASH SERVICES ACCOUNT 01-56225 - INYO NATIONAL FOREST SOUTH ZONE. |
PREFERRED SEPTIC & DISPOSAL, INC. |
Forest Service |
October 21, 2020 |
$40,003 |
| LOCKDOWN MEALS- COVID
*** SMALL BUSINESS *** |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
October 21, 2020 |
$74,592 |
| 47PF0020P0123 - MARQUETTE USCH, MARQUETTE, MI- COVID-19 CLEANING AND
DISINFECTION IN THE AMOUNT OF $2,995.00 |
JARVIS PAINTING, INC. |
General Services Administration |
October 21, 2020 |
$2,995 |
| EMERGENCY TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
October 21, 2020 |
$7,491 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 21, 2020 |
$23,000 |
| COPYHOLDER, TYPIST' S: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
October 21, 2020 |
$47 |
| EMERGENCY COURIER |
A BETTER COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 21, 2020 |
$33,000 |
| BLOOD AND BLOOD PRODUCTS |
BLOOD SYSTEMS, INC. |
Department of Veterans Affairs |
October 21, 2020 |
$4,275,000 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 21, 2020 |
$23,023 |
| PHARMACOLOGY SERVICE REQUIRED IN ORDER TO SERVICE FOR RADIOLABELING AND BINDING ASSAYS FOR RESEARCH ON COVID-19 |
GIFFORD BIOSCIENCE LIMITED |
National Institutes of Health |
October 21, 2020 |
$12,820 |
| LAB SUPPLIES |
UNITED MEDCO, INC. |
National Institutes of Health |
October 21, 2020 |
$23,000 |
| ADD ROUTINE DAILY COVID CLEANING. |
BEACON GROUP SW, INC. |
General Services Administration |
October 21, 2020 |
$2,017,597 |
| REFERENCE NO. R00020
FL024 COVID-19 DELAYS |
SHEFFIELD KORTE TEAM LLC |
Department of the Army |
October 21, 2020 |
$33,116,761 |
| 8507418777!FIRST AID KIT,UNIVE |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
Defense Logistics Agency |
October 21, 2020 |
$1,793,610 |
| 8507736556!CONTAINER,SPECIAL |
AAR MANUFACTURING, INC. |
Defense Logistics Agency |
October 21, 2020 |
$85,948 |
| REMAINING FUNDS FOR OY-1 VTCE MAINTENANCE AND SUPPORT COVERAGE. "COVID-19". |
G-STAR TELECOM, INC. |
Internal Revenue Service |
October 20, 2020 |
$4,636,444 |
| PAPRS |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
October 20, 2020 |
$529,995 |
| CLEANUP AFTER COVID EXPOSURE AT FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., AND FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA. |
KLEEN SWEEP VENTURES INC |
General Services Administration |
October 20, 2020 |
$19,994 |