| COVID-19 FOR HAND SANITIZER STANDS |
SECOND ROCK SPRING PARK LIMITED PARTNERSHIP |
National Institutes of Health |
September 30, 2021 |
$2,725,161 |
| MOD TO CHANGE PWS LANGUAGE FOR COVID-19. |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
June 28, 2021 |
$9,187,512 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
June 22, 2021 |
$252,059,213 |
| 4 FTE HOSPTIALISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
May 27, 2021 |
$874,644 |
| PURCHASE ORDER FOR PURE NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
May 13, 2021 |
$0 |
| 3M N95 MASKS |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
May 10, 2021 |
$137,610 |
| DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC |
HUGHES GROUP LLC |
Department of Veterans Affairs |
April 29, 2021 |
$728,938 |
| 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 |
| 5 FTE ICU RNS |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 12, 2021 |
$1,576,766 |
| COVID-19 INMATE PHONE COSTS DURING 15 APR 2020 THROUGH 31 MAY 2020. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
April 08, 2021 |
$432,804,540 |
| 10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
April 07, 2021 |
$3,491,096 |
| MARSHALL ENGINEERING TECHNICIANS AND TRADES SUPPORT (METTS) SERVICES COVERS A WIDE RANGE OF ENGINEERING TECHNICIANS AND OTHER TRADE SKILLS TO PERFORM TESTING GROUND AND SPACE BASED RESEARCH TEST OPERATIONS DATA ANALYSIS INSTRUMENTATION CALIBRATION MACHINE AND ELECTRICAL SHOP OPERATIONS AND OTHER TECHNICAL ACTIVITIES |
AERIE AEROSPACE, LLC |
National Aeronautics and Space Administration |
April 01, 2021 |
$322,799,401 |
| 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 |
| CALL CENTER ODA COVID-19 RESPONSE |
LIVEOPS AGENT SERVICES LLC |
Small Business Administration |
March 22, 2021 |
$150,000,000 |
| 2 FTE CRITICAL CARE PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 18, 2021 |
$312,000 |
| 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 |
| REFERENCE LABORATORY |
CLEVELAND CLINIC FOUNDATION, THE |
Department of Veterans Affairs |
March 17, 2021 |
$1,271,479 |
| PROVIDE DEVELOPMENTAL HARDWARE AND TEST ARTICLES, AND MANUFACTURE AND ASSEMBLE ARES I UPPER STAGES.
THE UPPER STAGE (US) ELEMENT IS AN INTEGRAL PART OF THE ARES I LAUNCH VEHICLE AND PROVIDES THE SECOND STAGE OF FLIGHT. THE US ELEMENT IS RESPONSIBLE FOR THE ROLL CONTROL DURING THE FIRST STAGE BURN AND SEPARATION AND WILL PROVIDE THE GUIDANCE AND NAVIGATION, COMMAND AND DATA HANDLING, AND OTHER AVIONICS FUNCTIONS FOR THE ARES I DURING ALL PHASES OF THE ASCENT FLIGHT.
THE US ELEMENT IS A NEW DESIGN THAT EMPHASIZES SAFETY, OPERABILITY, AND MINIMUM LIFE CYCLE COST. THE OVERALL DESIGN, DEVELOPMENT, TEST AND EVALUATION (DDT&E), PRODUCTION, AND SUSTAINING ENGINEERING EFFORTS INCLUDE ACTIVITIES PERFORMED BY THREE ORGANIZATIONS THE NASA DESIGN TEAM (NDT), THE UPPER STAGE PRODUCTION CONTRACTOR (USPC) AND THE INSTRUMENT UNIT PRODUCTION CONTRACTOR (IUPC). FOR CLARITY, THE USPC WILL BE REFERRED TO AS THE CONTRACTOR THROUGHOUT THIS DOCUMENT. NASA IS RESPONSIBLE FOR THE INTEGRATION OF THE PRIMARY ELEMENTS OF THE ARES I LAUNCH VEHICLE INCLUDING: THE FIRST STAGE, US INCLUDING INSTRUMENT UNIT (IU), AND US ENGINE AND WILL ALSO INTEGRATE THE ARES I LAUNCH VEHICLE AT THE LAUNCH SITE.
NASA IS RESPONSIBLE FOR THE DDT&E, INCLUDING TECHNICAL AND PROGRAMMATIC INTEGRATION OF THE US SUBSYSTEMS AND GOVERNMENT-FURNISHED PROPERTY. NASA WILL LEAD THE EFFORT TO DEVELOP THE REQUIREMENTS AND SPECIFICATIONS OF THE US ELEMENT, THE DEVELOPMENT PLAN AND TESTING REQUIREMENTS, AND ALL DESIGN DOCUMENTATION, INITIAL MANUFACTURING AND ASSEMBLY PROCESS PLANNING, LOGISTICS PLANNING, AND OPERATIONS SUPPORT PLANNING. DEVELOPMENT, QUALIFICATION, AND ACCEPTANCE TESTING WILL BE CONDUCTED BY NASA AND THE CONTRACTOR TO SATISFY REQUIREMENTS AND FOR RISK MITIGATION. NASA IS RESPONSIBLE FOR THE OVERALL UPPER STAGE VERIFICATION AND VALIDATION PROCESS AND WILL REQUIRE SUPPORT FROM THE CONTRACTOR.
THE CONTRACTOR IS RESPONSIBLE FOR THE MANUFACTURE AND ASSEMBLY OF THE UPPER STAGE TEST FLIGHT AND OPERATIONAL UPPER STAGE UNITS INCLUDING THE INSTALLATION OF UPPER STAGE INSTRUMENT UNIT, THE GOVERNMENT-FURNISHED US ENGINE, BOOSTER SEPARATION MOTORS, AND OTHER GOVERNMENT-FURNISHED PROPERTY. A DESCRIPTION OF THE NASA MANAGED AND PERFORMED EFFORTS IS CONTAINED IN THE US WORK PACKAGES AND WILL BE MADE AVAILABLE TO THE CONTRACTOR TO ENSURE THEIR UNDERSTANDING OF THE ROLES AND RESPONSIBILITIES OF THE NDT, IUPC, AND CONTRACTOR DURING THE DESIGN, DEVELOPMENT, AND OPERATION OF THE US ELEMENT.
THE US CONCEPTUAL DESIGN DESCRIBED IN THE USO-CLV-SE-25704 US DESIGN DEFINITION DOCUMENT (DDD) IS THE BASELINE DESIGN FOR THIS CONTRACT. THE CONTRACTORS EARLY ROLE WILL BE TO PROVIDE PRODUCIBILITY ENGINEERING SUPPORT TO NASA VIA THE ESTABLISHED US OFFICE STRUCTURE AND TO PROVIDE INPUTS INTO THE FINAL DESIGN CONFIGURATION, SPECIFICATIONS, AND STANDARDS.
NASA WILL TRANSITION THE MANUFACTURING AND ASSEMBLY, LOGISTICS SUPPORT INFRASTRUCTURE, CONFIGURATION MANAGEMENT, AND THE SUSTAINING ENGINEERING FUNCTIONS TO THE CONTRACTOR AT THE KEY POINTS DURING THE DEVELOPMENT AND IMPLEMENTATION OF THE PROGRAM CURRENTLY PLANNED TO OCCUR NO LATER THAN 90 DAYS AFTER THE COMPLETION OF THE FOLLOWING MAJOR MILESTONES:
MANUFACTURING AND ASSEMBLY US
PRELIMINARY DESIGN REVIEW (PDR)
LOGISTICS SUPPORT INFRASTRUCTURE US PDR
CONFIGURATION MANAGEMENT US CRITICAL DESIGN REVIEW CDR)
SUSTAINING ENGINEERING US DESIGN
CERTIFICATION REVIEW (DCR)
AFTER THE COMPLETION OF AN ORDERLY TRANSITION OF ROLES AND RESPONSIBILITIES TO THE CONTRACTOR, NASA WILL ASSUME AN INSIGHT ROLE INTO THE CONTRACTORS PRODUCTION, SUSTAINING ENGINEERING, AND OPERATIONS SUPPORT OF THE ARES I US TEST PROGRAM AND FLIGHT HARDWARE. AFTER DCR, THE CONTRACTOR WILL BE RESPONSIBLE FOR SUSTAINING ENGINEERING PER SOW SECTION 4.7, AS NECESSARY TO MAINTAIN AND SUPPORT THE US CONFIGURATION AND FOR PRODUCTION AND OPERATIONS SUPPORT. |
THE BOEING COMPANY |
National Aeronautics and Space Administration |
March 17, 2021 |
$9,153,709,459 |
| 4 FTE EMERGENCY DEPARTMENT PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 11, 2021 |
$1,505,801 |
| 4.0 FTEE RESPIRATORY THERAPSISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 01, 2021 |
$1,012,742 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
$89,775 |
| COVID-19 POST ADDITION OF UNARMED SECURITY GUARD SERVICES AT VACHS |
ONE CORPS, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$8,778,956 |
| COVID-19 3610 - MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839. THIS MODIFICATION ADDS CONTRACTUAL LANGUAGE FORMALIZING THE PROPOSED CREATION OF THE SMALL BUSINESS MANAGEMENT CENTER. |
HONEYWELL INTERNATIONAL INC. |
Department of Energy |
January 21, 2021 |
$11,169,676,445 |
| 5.0 FTEE ICU RNS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
January 20, 2021 |
$1,080,037 |
| COVID-19 HOUSEKEEPING SERVICES |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
January 20, 2021 |
$754,731 |
| 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 |
| UNARMED UNIFORM SECURITY SERVICES |
WESTMORELAND PROTECTION AGENCY INC |
Department of Veterans Affairs |
January 14, 2021 |
$1,456,779 |
| COVID-19 COURIER SERVICES |
MOBILE ONE COURIER SERVICES, INC. |
Department of Veterans Affairs |
January 12, 2021 |
$51,750 |
| COVID-19 3610 - MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY |
LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY |
Department of Energy |
January 06, 2021 |
$58,117,145,055 |
| 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 |
| COVID-19 3610 - MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS |
CONSOLIDATED NUCLEAR SECURITY LLC |
Department of Energy |
December 17, 2020 |
$28,049,130,966 |
| ADMINISTRATIVE CHANGES IN SUPPORT OF "SECTION 3610 COVID-19" FOR MISSION SUPPORT AND TEST SERVICES LLCS FOLLOW-ON CONTRACT, DE-NA0003624 FOR THE MANAGEMENT AND OPERATION OF THE NEVADA NATIONAL SECURITY SITE (NNSS). |
MISSION SUPPORT AND TEST SERVICES LLC |
Department of Energy |
December 17, 2020 |
$8,675,511,432 |
| HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4 |
JOHNSON CONTROLS INC |
Department of Veterans Affairs |
December 15, 2020 |
$72,683 |
| 8507703562!SLING,MULTIPLE LEG |
BAIRSTOW LIFTING PRODUCTS COMPANY |
Defense Logistics Agency |
November 12, 2020 |
$6,061 |
| NEZ PERCE-CLEARWATER NATIONAL FOREST - PORTA-POTTIES/HANDWASH UNITS |
TAMMY'S ALLIANCE, LLC |
Forest Service |
November 10, 2020 |
$65,571 |
| DESIGN/BUILD CONSTRUCTION ACF GUAM |
HENSEL PHELPS CONSTRUCTION CO |
Department of the Army |
November 09, 2020 |
$960,302 |
| PROVIDE COVID-19 RAPID TESTING FOR STENNIS SPACE CENTER, MS |
TRILOGY MEDICAL RESOURCES LLC |
National Aeronautics and Space Administration |
November 05, 2020 |
$32,600 |
| WAREHOUSE STORAGE RENTAL COVID-19 |
YARBORO & HESSEE WAREHOUSES, LLC |
Department of Veterans Affairs |
October 21, 2020 |
$75,444 |
| TENT-2 WAY DRIVE THROUGH. |
TENTCRAFT, INC. |
Department of Veterans Affairs |
October 13, 2020 |
$34,999 |
| COMMUNITY NURSING HOME |
EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE |
Department of Veterans Affairs |
October 13, 2020 |
$4,809,478 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
October 13, 2020 |
$280 |
| WELLO STATION X KIOSK GOVERNMENT BUNDLE |
WELLO, INC |
Department of Veterans Affairs |
October 13, 2020 |
$44,049 |
| 8507712257!BACITRACIN ZINC AND |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 13, 2020 |
$460 |
| COVID TESTING FOR COMMERCIAL TRAVEL |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
October 12, 2020 |
$0 |
| ADMINISTRATIVE SERVICES |
MYP, INC. |
Centers for Disease Control and Prevention |
October 12, 2020 |
$472,207 |
| SARS COV-2 TEST REAGENTS |
VELA DIAGNOSTICS USA INC. |
Department of Veterans Affairs |
October 09, 2020 |
$292,334 |
| COVID-19 MOBILE COMMUNICATIONS FOR EMERGENCY EVACUATION COORDINATION |
ALLIANCE TECHNOLOGY GROUP, LLC |
Department of State |
October 09, 2020 |
$15,103 |
| MOD TO UPDATE PWS LANGUAGE FOR COVID-19. |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
October 09, 2020 |
$1,232,574 |
| CCHCF FY2020 CH ER DEPT PRIORITY A PATIENT CARE SUPPLY (GLIDESCOPE VERATHON) |
VERATHON INC |
Indian Health Service |
October 09, 2020 |
$38,565 |
| 8507710547!TENSIONER PULLEY AS |
SUNBELT DESIGN & DEVELOPMENT, INC. |
Defense Logistics Agency |
October 09, 2020 |
$7,164 |
| HAND SANITIZER |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Forest Service |
October 09, 2020 |
$32,280 |
| AWARD:COVID19 MOLDEXPO HOSPITAL ASSISTANCE -OXYGEN CONCENTRATOR |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
October 09, 2020 |
$14,127 |
| COVID-19 FY21-GIMC-SERVICES-EMERGENCY MEDICINE VENDOR BLACKWELL HEALTHCARE PROVIDER MARTHA FEENAGHTY |
7-D HEALTHCARE, LLC |
Indian Health Service |
October 09, 2020 |
$134,400 |
| BIOFIRE FILMARRAY TORCH LABORATORY EQUIPMENT. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
$1,764,550 |
| AMMI LEVEL 4 ISOLATION GOWNS (COVID-19) |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
October 09, 2020 |
$12,450,000 |
| EMERGENCY COVID-19 ORDER...PHYSILOGICAL MONITORING |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
October 09, 2020 |
$112,420 |
| PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
October 09, 2020 |
$71 |
| DELIVERY OF HEATING OIL TO ST. PAUL ISLAND, ALASKA WEATHER SERVICE OFFICE, THREE MONTH EXTENSION. |
ST PAUL FUEL, LLC |
National Oceanic and Atmospheric Administration |
October 09, 2020 |
$43,140 |
| COVID-19 EMERGENCY JANITORIAL CONTRACT EUREKA CBOC |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$57,987 |
| 8507700493!ACCU VIRAL COLLECTION KIT |
OMNIPOYNT, LLC |
Defense Logistics Agency |
October 08, 2020 |
$1,310,400 |
| COURIER SERVICE FOR LABORATORY SERVICES |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$1,342,012 |
| 8507706887!CASE,TRANSIT TABLE |
BECKLIN HOLDINGS, INC. |
Defense Logistics Agency |
October 08, 2020 |
$8,511 |
| URGENT COURIER SERVICES - TRANSPORTING COVID19 TEST SPECIMENS FROM VAMC TOGUS TO VAMC WEST HAVEN |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$14,356 |
| EMERGENCY POWER GENERATOR RENTAL |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$644,292 |
| COVID-19 EMERGENCY- SIOUX FALLS BED RENTAL |
SIZEWISE RENTALS, L.L.C. |
Department of Veterans Affairs |
October 08, 2020 |
$45,432 |
| PROVIDE SUPPORT AND SUSTAINING FOR THE NEUTRAL BUOYANCY LABORATORY OPERATIONS CONTRACT (NOC). |
RAYTHEON COMPANY |
National Aeronautics and Space Administration |
October 08, 2020 |
$159,509,265 |
| AUDIO/VISUAL SYSTEM |
TECHNICAL SERVICES GROUP, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$99,761 |
| COVID-19 NXTAG EXTENDED PANELS |
LUMINEX CORPORATION |
Department of Veterans Affairs |
October 08, 2020 |
$480,000 |
| DENTAL ORAL SUCTION SYSTEM / COVID-19 / VISN 2 / ALBANY VAMC / FY21 / Q1 |
AVTEC DENTAL, LLC |
Department of Veterans Affairs |
October 08, 2020 |
$38,724 |
| PERIOD OF PERFORMANCE EXTENSION DUE TO COVID-19 PANDEMIC |
AMERICAN FISHERMEN'S RESEARCH FOUNDATION |
National Oceanic and Atmospheric Administration |
October 08, 2020 |
$12,000 |
| INCORPORATE 228 ADDITIONAL CALENDAR DAYS.
ADDITIONAL DAYS DUE TO COVID 19. |
FASONE CONSTRUCTION, INC. |
General Services Administration |
October 08, 2020 |
$103,651 |
| THESE SERVICES ARE TO BE PROVIDED TO THE UNITY HEALING CENTER (UHC) PATIENTS AND STAFF MEMBERS. |
EASTERN BAND OF CHEROKEE INDIANS |
Indian Health Service |
October 08, 2020 |
$0 |
| MAXAIR CAPR SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$62,949 |
| TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
October 08, 2020 |
$400,000,000 |
| VTC EQUIPMENT AND INSTALL |
PRAGMATICS, INC. |
Department of the Navy |
October 08, 2020 |
$34,536 |
| JANITORIAL SERVICES FOR THE SANTA ROSA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
HUGHES GROUP LLC |
Department of Veterans Affairs |
October 07, 2020 |
$267,557 |
| DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA. COVID SUSPENSION. |
D SQUARE CONSTRUCTION, LLC |
Department of Veterans Affairs |
October 07, 2020 |
$1,474,264 |
| COVID-19 VACCINE DISTRIBUTION AND ADMINISTRATION TRACKING |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
October 07, 2020 |
$15,891,817 |
| MOD P00006 SUSPENSION OF WORK DUE TO COVID 19 RELATED ACTIVITIES. |
MILLER-REMICK LLC |
Department of Veterans Affairs |
October 07, 2020 |
$185,302 |
| CAVICIDE SPRAY 24 OZ |
BENCO DENTAL SUPPLY CO. |
Federal Acquisition Service |
October 07, 2020 |
$0 |
| PURCHASE OF 348 UNITS FOR BIOINFORMATICS SUPPORT INCLUDING COMPUTATIONAL TIME AND DATA ANALYSIS) FOR ABALONE SEQUENCING ALIGNMENT AND ASSEMBLIES, EXTENSION TO ENDING DUE DATE |
IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY |
National Oceanic and Atmospheric Administration |
October 07, 2020 |
$40,020 |
| COVID DELAYS POP EXTENSION SEWER REPAIRS |
FIELD BROTHERS CONSTRUCTION |
National Oceanic and Atmospheric Administration |
October 07, 2020 |
$128,338 |
| 8507698434!MANUFACTURE/DISTRIBUTOR BR-PH |
KELMEDIX, INC. |
Defense Logistics Agency |
October 07, 2020 |
$1,298,800 |
| 8507701301!PARTS KIT,FUEL AND |
TRIMAN INDUSTRIES, INC. |
Defense Logistics Agency |
October 07, 2020 |
$3,770 |
| BED MONITORS |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
October 07, 2020 |
$576,607 |
| COVID 19 INSTALL POWER AND DATA SERVICES |
RIDGE ELECTRIC LLC |
Department of Veterans Affairs |
October 07, 2020 |
$15,963 |
| WALK-IN FREEZER LEASE FOR COVID-19 FOOD STORAGE |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
October 07, 2020 |
$29,650 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
October 07, 2020 |
$532 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
October 07, 2020 |
$252 |
| 47QSWA20D00B1 $ 8.67 P/N 13-1024 10/05/2020 CAVICIDE SPRAY 24OZ AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS [email protected] MUST BE PALLETIZED IF 70 LBS OR GREATER |
BENCO DENTAL SUPPLY CO. |
Federal Acquisition Service |
October 07, 2020 |
$1,734 |
| 2000006919/4100020208/FRESH FRUIT/VEGETABLE BOX |
C & C PRODUCE, INC. |
Agricultural Marketing Service |
October 06, 2020 |
$70,619,225 |
| 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 5 - SUSPENSION OF WORK DUE TO COVID19 RELATED ACTIVITIES. |
SERGEANT CONSTRUCTION INC. |
Department of Veterans Affairs |
October 06, 2020 |
$848,595 |
| AIRCRAFT MAINTENANCE LOGISTICS INTEGRATION CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE) PROCUREMENT |
YULISTA TACTICAL SERVICES, LLC |
National Aeronautics and Space Administration |
October 06, 2020 |
$263,707,755 |
| ONE TIME PURCHASE OF COVID-19 SUPPLIES (CAVI WIPES) FOR THE NSSC WAREHOUSE CUSTOMERS. |
DENTAL DEALER SUPPLIER INC. |
Indian Health Service |
October 06, 2020 |
$37,920 |
| CUSTOM ENGINEERED STRUCTURE FOR COVID-19 SCREENING |
DUO-GARD INDUSTRIES, INC. |
Department of Veterans Affairs |
October 06, 2020 |
$46,577 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC FOR RESIDENTIAL REENTRY CENTER SERVICES IN HIDALGO COUNTY, TEXAS. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
October 06, 2020 |
$2,845,863 |
| CONTRACT 15BRRC19D00000076 (CENTRAL LA. CA.) IS HEREBY MODIFIED
MODIFIED TO REFLECT THE FOLLOWING:
THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC. |
GEO REENTRY, INC. |
Federal Prison System / Bureau of Prisons |
October 06, 2020 |
$19,991,082 |
| FIRST DDT AND E, ARES I-X, AND FLIGHT TESTS. FIRST STAGE WILL BE A FIVE SEGMENT, SOLID ROCKET BOOSTER DERIVED FROM THE SPACE SHUTTLE PROGRAM (SSP) SOLID ROCKET BOOSTER (SRB)/REUSABLE SOLID ROCKET MOTOR (RSRM). THE CONTRACTOR SHALL FURNISH THE NECESSARY MANAGEMENT, ENGINEERING, LABOR, FACILITIES, TOOLS, EQUIPMENT, AND MATERIALS REQUIRED FOR FIRST STAGE DEVELOPMENT, QUALIFICATION, CERTIFICATION AND ACCEPTANCE PROGRAM. ACTIVITIES INCLUDE: REDESIGN AND TESTING OF THE MOTOR TO INCORPORATE THE FIFTH SEGMENT AND PRODUCTION OF FIVE FULL SCALE GROUND STATIC TEST MOTORS: TWO DEVELOPMENT MOTORS (DMS)-AND THREE QUALIFICATION MOTORS (QMS) STRUCTURAL TEST ARTICLE (STA), GROUND VIBRATION TEST MOTORS (GVTMS) AND OTHER DEVELOPMENT TESTING REDESIGN OF THE AVIONICS, DECELERATION, SEPARATION, AND FLIGHT TERMINATION SYSTEM (FTS) SUBSYSTEMS ARES I-X: SIMULATED ARES I OUTER MOLD LINE/MASS PROPERTIES USING MODIFIED SRB/RSRM AND THREE FLIGHT TEST VEHICLES. TAS::80 0124::TAS |
ATK LAUNCH SYSTEMS INCORPORATED |
National Aeronautics and Space Administration |
October 06, 2020 |
$4,327,232,047 |
| COVID-19 CLEANING&DISINFECTION SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
October 06, 2020 |
$1,499,388 |