| THIS IS A COVID19 ACTION 12 MONTHS TO SUPPORT AND ASSIST EOPS IN FULFILLMENT ORGANIZATIONAL CHANGE MANAGEMENT, STAKEHOLDER ENGAGEMENT, WORKFORCE DEVELOPMENT, AND PROGRAM MANAGEMENT CONSULTING SERVICES. |
SD SOLUTIONS LLC |
Internal Revenue Service |
June 02, 2021 |
$1,706,810 |
| LAB SUPPLIES FROM BIO FIRE |
BIOFIRE DEFENSE, LLC |
Department of State |
June 01, 2021 |
$30,620 |
| SECURITY MEDICAL SCREENERS |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$4,071,968 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$0 |
| 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 |
| SWAB TESTING KITS |
HARDWOOD PRODUCTS COMPANY LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 10, 2021 |
$27,403,654 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
$9,874,000 |
| NASA SOUNDING ROCKET OPERATIONS CONTRACT (NSROC) III
THE PURPOSE OF THE CONTRACT IS TO SERVE AS THE PRINCIPAL MECHANISM FOR IMPLEMENTATION OF THE NASA SOUNDING ROCKETS PROGRAM (NSRP). THE NSROC III CONTRACTOR SHALL MANAGE AND BE RESPONSIBLE FOR PROVIDING ALL ASSOCIATED SERVICES AND SUPPLIES (EXCEPT THOSE PROVIDED AS GOVERNMENT FURNISHED PROPERTY). AS SUCH, THE CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, AND PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES AND ASSOCIATED HARDWARE, AND PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS. THE CONTRACTOR WILL CONDUCT AN ESTIMATED 18 LAUNCHES PER YEAR, BASED ON THE MISSION MODEL, THROUGHOUT THE PERIOD OF PERFORMANCE. |
ORBITAL SCIENCES CORPORATION |
National Aeronautics and Space Administration |
April 23, 2021 |
$239,884,929 |
| 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 |
| COVID-19 - OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) FUNDING AND REVISE J-8 DELIVERABLES |
MID-AMERICA CONVERSION SERVICES, LLC |
Department of Energy |
April 08, 2021 |
$489,764,062 |
| TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL SAFETY AND MISSION ASSURANCE INFORMATION MANAGEMENT PROCESSING SUPPORT SYSTEMS AND INTEGRATION FLIGHT HARDWARE PROCESSING GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES DEVELOPMENT OF DESIGNATED GROUND SYSTEMS OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING GROUND SYSTEMS SERVICES AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT'S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION . . . THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT AND SUPPORTING ATTACHMENTS REGARDING IMPACTS RESULTING FROM THE CORONAVIRUS (COVID-19) SITUATION. REFERENCE APPLICABLE DOCUMENTS, SEE ATTACHED. |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
March 31, 2021 |
$2,375,911,480 |
| MODULAR TRAILERS FOR COVID TESTING AND VACCINE AND FLU VACCINE |
RB CONSTRUCTION COMPANY |
Department of Veterans Affairs |
March 31, 2021 |
$131,413 |
| XPRSARS-COV2-10
COVID TESTS
SWAB/M-100
SWABS FOR TESTS
QUOTE: 0020057890 |
CEPHEID |
U.S. Coast Guard |
March 18, 2021 |
$735,490 |
| ON-CALL COVID-19 CLEANING AND DISINFECTING SERVICE FOR THE ILLIANA HEALTH CARE SYSTEM VA CLINICS. |
GENERATION H CLEANING SERVICES LLC |
Department of Veterans Affairs |
March 08, 2021 |
$11,500 |
| JANITORIAL SERVICES FOR GRR ATCT AND GRR SSC, GRAND RAPIDS, MI |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
February 25, 2021 |
$359,783 |
| BASE + FOUR YEARS FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR IN GUAM. |
ADVANCE MANAGEMENT, INC. |
Federal Aviation Administration |
February 22, 2021 |
$734,302 |
| BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS
KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS
FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS
HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS |
X-CLEAN CORP. |
Federal Aviation Administration |
February 22, 2021 |
$1,827,562 |
| LAB SUPPLIES/GLOVES |
WESTNET, INC. |
National Institutes of Health |
February 16, 2021 |
$25,212 |
| PATIENT VALET SERVICES FUND OY 3 |
IN AND OUT VALET COMPANY |
Department of Veterans Affairs |
February 11, 2021 |
$1,328,848 |
| THE NATIONAL NURSING HOME COVID ACTION NETWORK |
UNIVERSITY OF NEW MEXICO |
Agency for Healthcare Research and Quality |
February 01, 2021 |
$237,224,446 |
| COMMUNITY NURSING HOME SERVICES FOR THE DEPT. OF VETERANS AFFAIRS MICHAEL E. DEBAKEY VA MEDICAL CENTER, HOUSTON, TX - COVID-19 ADD-ON RATE MODIFICATION EXTENSION |
STANWICK SENIOR CARE LLC |
Department of Veterans Affairs |
January 21, 2021 |
$1,277,500 |
| NURSING HOME SERVICES |
SSC PLEASANTON NORTH OPERATING COMPANY LLC |
Department of Veterans Affairs |
January 15, 2021 |
$2,487,613 |
| SUPPORT FOR ATMOSPHERES, MODELING, AND DATA ASSIMILATION (SAMDA) |
SCIENCE SYSTEMS AND APPLICATIONS, INC. |
National Aeronautics and Space Administration |
January 08, 2021 |
$180,177,085 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
Federal Prison System / Bureau of Prisons |
January 07, 2021 |
$0 |
| SUPPORT TO THE GODDARD INSTITUTE FOR SPACE STUDIES (GISS) TO PROVIDE SCIENTIFIC PROGRAMMING AND ANALYSIS IN SUPPORT OF SPECIFIC GISS RESEARCH PROGRAMS AND TO PERFORM COMPUTER FACILITY OPERATIONS, TECHNICAL LIBRARY OPERATIONS, AND OVERALL LOGISTICAL SUPPORT FOR THE GISS RESEARCH FACILITY. |
SCISPACE LLC |
National Aeronautics and Space Administration |
January 06, 2021 |
$16,728,567 |
| MSD: PPE SUPPLIES |
W. S. DARLEY & CO. |
U.S. Marshals Service |
December 21, 2020 |
$185,480 |
| CONTRACT TO HOUSE HOMELESS JUSTICE INVOLVED VETERANS IN AUSTIN, TX |
ANEWENTRY INC |
Department of Veterans Affairs |
December 15, 2020 |
$572,346 |
| 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 |
| REPLACE MED AIR SYSTEM |
WORLDWIDE CONSTRUCTION SOLUTIONS LLC |
Department of Veterans Affairs |
December 08, 2020 |
$397,194 |
| COVID CLEANING |
ES SQUARED, LLC |
Bureau of Engraving and Printing |
December 04, 2020 |
$250,000 |
| COVID-19 PRIMERS&PROBES |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
November 19, 2020 |
$850,007 |
| 8507727160!VGLOVE BLUE NITRILE SMALL FINGER TIP TEX |
KELMEDIX, INC. |
Defense Logistics Agency |
November 18, 2020 |
$0 |
| PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
VYAIRE MEDICAL, INC. |
Department of Veterans Affairs |
November 18, 2020 |
$98,244 |
| VIRUS WEB DEVELOPMENT AND SUPPORT SERVICES FOR COVID-19 |
FEARLESS SOLUTIONS, LLC |
Small Business Administration |
November 05, 2020 |
$1,768,032 |
| AMERICAN MEDICAL ASSOC. SUBSCRIPTION FOR FORT BELVOIR. |
AMERICAN MEDICAL ASSOCIATION |
Defense Health Agency |
October 28, 2020 |
$11,340 |
| 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 |
| PPE FOR COVID-19 |
GENESEE SCIENTIFIC CORPORATION |
National Institutes of Health |
October 22, 2020 |
$1,005,750 |
| HCO MEDICAL CONSULTANT - COVID-19 |
KATMAI HEALTH SERVICES, LLC |
Internal Revenue Service |
October 20, 2020 |
$3,565,221 |
| RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 |
FCN, INC. |
Internal Revenue Service |
October 20, 2020 |
$35,427,160 |
| S-826-827, S-1073, MULLEN FIRE, WY-MRF-200752. 72 COVID TEST FOR FIRE PERSONNEL. |
GRAND AVENUE URGENT CARE LLC |
Forest Service |
October 20, 2020 |
$7,200 |
| 12-MONTH BRIDGE EXTENSION RECURRING WORK - ADD ADDITIONAL NON-RECURRING WORK ELINS IN SUPPORT OF COVID-19 |
DIVERSIFIED SERVICE CONTRACTING, INC. |
Department of the Navy |
October 20, 2020 |
$11,508 |
| NITRILE GLOVES |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
October 20, 2020 |
$350,000 |
| COVID-19 TESTS ORDER |
BIOFIRE DEFENSE, LLC |
Department of State |
October 20, 2020 |
$12,245 |
| NEEDED TO BE ABLE TO PURCHASE ADDITIONAL HAND SANITIZER AND SANITIZING WIPES FOR CINCINNATI FACILITIES. |
AMAZON.COM SERVICES LLC |
Environmental Protection Agency |
October 20, 2020 |
$2,273 |
| LABORATORY COURIER SERVICES-ADD CLIN TO OY2 FOR COVID-19 TESTING COURIER SERVICE |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 20, 2020 |
$557,243 |
| LAB SUPPLIES |
UNITED MEDCO, INC. |
National Institutes of Health |
October 20, 2020 |
$23,000 |
| COVID-19-NASAL CANNULA&ACCESSORIES FOR PRSU WAREHOUSE PINE RIDGE, SD |
FIRST NATION GROUP, LLC |
Indian Health Service |
October 20, 2020 |
$21,466 |
| LOGISTICS CONTRACT |
TECHTRANS INTERNATIONAL INCORPORATED |
National Aeronautics and Space Administration |
October 20, 2020 |
$85,692,819 |
| ANALYZERS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Indian Health Service |
October 20, 2020 |
$10,547 |
| 09211101190 KIT COBAS LIAT SARS-COV-2/FLU A/B
09211128190 KIT COBAS LIAT SARS-COV-2/FLU CTL |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
October 20, 2020 |
$505,590 |
| 8507330583!STORAGE RACK ASSEMB |
STATZ CORPORATION |
Defense Logistics Agency |
October 20, 2020 |
$79,826 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
FRIEDMANS' PREMIER SYSTEM , INC. |
Federal Prison System / Bureau of Prisons |
October 20, 2020 |
$1,598,000 |
| COVID-19 DIB: SBIR PHASE II F2-11623 SUAS PLATFORMS |
SICDRONE CORPORATION |
Department of the Air Force |
October 20, 2020 |
$2,249,495 |
| COVID PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT - 9205+ FLAT-FOLD RESPIRATOR N95 |
3M COMPANY |
Department of the Interior |
October 20, 2020 |
$485,953 |
| 39L/LRP059746 6001 EXECUTIVE BLVD EIN:152205349501 WSC/6001, LLC
COVID RETROFIT |
WSC/6001, L.L.C. |
National Institutes of Health |
October 20, 2020 |
$38,721,175 |
| COVID-19 SCREENER SERVICES |
SJS EXECUTIVES, LLC |
Department of Veterans Affairs |
October 20, 2020 |
$1,330,143 |
| PLANT CARE- FUND OY 3 |
HOLBROOK, BETH |
Department of Veterans Affairs |
October 20, 2020 |
$30,938 |
| DECONSTRUCT FACILITIES AND STRUCTURES, VARIOUS LOCATIONS, PCN: 99008.4. THE CONTRACT PERIOD OF PERFORMANCE COMPLETION DATE IS CHANGED FROM 3/25/2020 TO 5/31/2020 DUE TO NO ACCESS TO KENNEDY SPACE CENTER AS A RESULT OF COVID 19. |
ARS ALEUT REMEDIATION LLC |
National Aeronautics and Space Administration |
October 20, 2020 |
$1,242,141 |
| PHARMACY BENEFITS MANAGEMENT SERVICES
PVAHCS/NAVAHCS SUPPLY EXTENSION (COVID-19) |
HERITAGE HEALTH SOLUTIONS, INC. |
Department of Veterans Affairs |
October 19, 2020 |
$586,968 |
| TEMPORARY LABOR SERVICES - COVID 19 |
SJS EXECUTIVES, LLC |
Department of Veterans Affairs |
October 19, 2020 |
$665,286 |
| MISSION OPERATIONS INTEGRATED CONTRACT II
THE INTEGRATED MISSION OPERATIONS CONTRACT II (IMOC II) PROVIDES SUPPORT AND PRODUCTS FOR SPACEFLIGHT OPERATIONS CAPABILITY DEVELOPMENT AND EXECUTION FOR THE JOHNSON SPACE CENTER (JSC) FLIGHT OPERATIONS DIRECTORATE (FOD) AND THE INTERNATIONAL SPACE STATION PROGRAM (ISSP) INCLUDING THE AVIONICS AND SOFTWARE OFFICE (OD). THIS INCLUDES SUPPORT TO MISSION PREPARATION (PLAN), CREW, FLIGHT CONTROLLER, INSTRUCTOR, AND ANALYST TRAINING (TRAIN), AND REAL-TIME MISSION EXECUTION (FLY) ACTIVITIES RELATED TO EXPLORATION OPERATIONS AND THE INTERNATIONAL SPACE STATION OPERATIONS. OPERATIONS CAPABILITY DEVELOPMENT SUPPORT IS REQUIRED FROM THE CONTRACTOR AS NASA DEFINES OPERATIONS REQUIREMENTS ASSOCIATED WITH THE EMERGING OPTIONS FOR THE EXPLORATION INITIATIVES AND POTENTIAL NEW PROGRAMS, INCLUDING BUT NOT LIMITED TO THE MULTI-PURPOSE CREW VEHICLE PROGRAM, THE SPACE LAUNCH SYSTEMS PROGRAM, THE LUNAR PRECURSOR ROBOTIC PROGRAM, THE HUMAN RESEARCH PROGRAM, THE EXPLORATION TECHNOLOGY PROGRAM, THE COMMERCIAL CREW AND CARGO PROGRAMS, AND ADVANCED TECHNOLOGY AND RESEARCH.
THE CONTRACTOR WILL PROVIDE THESE SUPPORT SERVICES FOR THE GOVERNMENT WHO WILL LEAD, AND BE RESPONSIBLE FOR, THE DEFINITION OF PROCESSES AND REQUIREMENTS, TRAINING AND CERTIFICATION REQUIREMENTS, AND MISSION EXECUTION DIRECTION INCLUDING AUTHORIZING THE COURSE OF ACTION TO RESOLVE ANOMALIES. THE CONTRACTOR WILL ALSO PROVIDE SUPPORT FOR GOVERNMENT-LED MISSION PREPARATION, TRAINING, AND EXECUTION, AND INTEGRATION OF THOSE ACTIVITIES WITH SPACEFLIGHT STAKEHOLDERS INCLUDING NASA PROGRAMS, OTHER NASA ORGANIZATIONS AND CENTERS, AND NASA PARTNERS. ADDITIONALLY, THE CONTRACTOR WILL PROVIDE SUPPORT TO GOVERNMENT-LED NEW CAPABILITY DEVELOPMENT, AND OTHER NON-MISSION SPECIFIC PROGRAMMATIC SUPPORT TASKS.
THE SOW IS ARRANGED WITH CONTRACTOR MANAGEMENT IN SECTION 1, TECHNICAL SUPPORT TO FOD DESCRIBED IN SECTIONS 2-6, AND TECHNICAL SUPPORT TO THE AVIONICS AND SOFTWARE OFFICE IN SECTION 7. THE STRUCTURE OF THE SOW SHOULD NOT BE CONSTRUED AS DEFINING A REQUIRED ORGANIZATIONAL CONFIGURATION. THE MANAGEMENT AND ADMINISTRATIVE SUPPORT WILL BE NEGOTIATED VIA TASK ORDER., |
SGT, LLC |
National Aeronautics and Space Administration |
October 19, 2020 |
$1,310,626,296 |
| PHARMACY FIRST FILL SERVICES FOR SAVAHCS AND NMVAHCS-EXERCISE OY 2 |
HERITAGE HEALTH SOLUTIONS, INC. |
Department of Veterans Affairs |
October 19, 2020 |
$442,797 |
| 47PF0018C0132 MODIFICATION PS0003 REDUCES TRASH&RECYCLING SERVICES DUE TO COVID-19 AT THE CARL B. STOKES USCH,THE ANTHONY J. CELEBREZZE FEDERAL BUILDING,&THE HOWARD M. METZENBAUM USCH, IN CLEVELAND, OH. |
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. |
General Services Administration |
October 19, 2020 |
$510,300 |
| MODIFICATION ISSUED FOR COVID-19 ADD-ON RATES |
MEDICAL RESORT SUGAR LAND, LP |
Department of Veterans Affairs |
October 19, 2020 |
$233,333 |
| COMMUNITY NURSING HOME SERVICES - COVID-19 ADD-ON RATE MODIFICATION |
OAKBEND MEDICAL CENTER |
Department of Veterans Affairs |
October 19, 2020 |
$390,000 |
| COVID 19 CLEANING |
MOTHER EARTH ECO ENTERPRISES, LLC |
Bureau of Indian Affairs |
October 19, 2020 |
$4,826 |
| G:EPREF, TWO MERCURY OUTBOARD MOTORS FOR DELIVERY TO VOYAGEURS NATIONAL PARK, ETHANOL FUEL. THE REASON FOR THIS MODIFICATION IS TO EXTEND THE POP END DATE TO 28 DEC 20 DUE TO THE COVID-19. |
THE WASHINGTON MARINA COMPANY INC |
National Park Service |
October 19, 2020 |
$24,396 |
| AIR PURIFICATION SYSTEM |
BIOHORIZONS IMPLANT SYSTEMS, INC |
Department of Veterans Affairs |
October 19, 2020 |
$15,000 |
| NURSING HOME SERVICES |
SSC SAN ANTONIO SILVER CREEK OPERATING COMPANY LLC |
Department of Veterans Affairs |
October 19, 2020 |
$2,419,220 |
| EMERGENCY COVID-19 FLUIDGARD 160
ANTI-FOG SURGICAL AND PROCEDURE MASKS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
October 19, 2020 |
$84,020 |
| WIPES |
UNITED MEDCO, INC. |
National Institutes of Health |
October 19, 2020 |
$23,000 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19. |
FRIEDMANS' PREMIER SYSTEM , INC. |
Federal Prison System / Bureau of Prisons |
October 19, 2020 |
$1,598,000 |
| MOD #4 INCREASE PO FOR ADDITIONAL SERVICES, PROVIDE TEMPORARY KITCHEN WORKERS |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 19, 2020 |
$74,274 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$108 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$108 |
| STATE INDUSTRIAL PRODUCTS P/N 124715 - SOFPULL ROLL TOWEL WHT 7.87X1000 CS6 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$108 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$378 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$108 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$108 |
| STATE INDUSTRIAL PRODUCTS P/N 128036 - SHOWER N GO 1000 ML (CASE OF 6) URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$270 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 - MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 (CASE OF 12) URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 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 19, 2020 |
$333 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$155 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$155 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L (CASE OF 4) URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$155 |
| STATE INDUSTRIAL PRODUCTS P/N 126362 - SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 19, 2020 |
$122 |
| VENTILATORS MEDICAL SUPPLIES |
CAREFUSION 203, INC. |
National Institutes of Health |
October 19, 2020 |
$22,806 |
| N95 MASKS |
ERNEST PRINTZEN |
Department of Veterans Affairs |
October 19, 2020 |
$101,479 |
| COVID-19 F2-12809 FISHEYE SOFTWARE, ACCELERATING ANALYSISTO REAL-TIME (AART) |
FISHEYE SOFTWARE, INC. |
Department of the Air Force |
October 19, 2020 |
$745,935 |
| 8507735768!ONDANSETRON HYDROCH |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 19, 2020 |
$30 |
| 8507725030!THERMOMETER,DIGITAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 19, 2020 |
$89 |
| 8507735895!KETOROLAC TROMETHAM |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
October 19, 2020 |
$594 |
| 8507733568!DONGLE |
COLTCAM LLC |
Defense Logistics Agency |
October 19, 2020 |
$448 |
| MODIFICATION TO FOR COVID-19 DEEP CLEANING. IN ACCORDANCE WITH CDC COVID-19 GUIDANCE. |
KB FEDERAL MAINTENANCE, INC. |
Department of Veterans Affairs |
October 18, 2020 |
$419,250 |
| 8507729222!BRACKET,VEHICULAR C |
SELCHERT PRECISION WELDING LLC |
Defense Logistics Agency |
October 18, 2020 |
$425 |
| BD ALARIS PC UNIT |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
October 16, 2020 |
$27,097 |