| RADX-TECH - ELLUME USA, LLC POINT-OF-CARE COVID-19 ANTIGEN TEST FOR THE DIRECT DETECTION OF THE SARS COV-2 VIRUS. |
ELLUME USA LLC |
National Institutes of Health |
September 30, 2021 |
$33,450,000 |
| 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 |
| 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 |
| HEMODIALYSIS SERVICES |
RCG MERCY DES MOINES LLC |
Department of Veterans Affairs |
September 29, 2021 |
$114,638 |
| COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
July 22, 2021 |
$1,457,256 |
| 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 |
| LOCK INSTALL |
BANNING CONTRACTING SERVICES INC |
Department of Veterans Affairs |
June 09, 2021 |
$2,196,967 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$0 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| COVID 19 COST PER TEST SERVICES |
UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA |
Department of Veterans Affairs |
March 31, 2021 |
$1,356,000 |
| COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA |
CROSSROADS 3PL SOLUTIONS, LLC |
Department of Veterans Affairs |
March 31, 2021 |
$255,666 |
| 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 |
| NO COST, BILATERAL MODIFICATION AND INCORPORATE DO RATED LANGUAGE |
O&M HALYARD, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 05, 2021 |
$91,693,368 |
| PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS. |
INTEGRATED MODULAR SOLUTIONS, LLC |
Department of Veterans Affairs |
March 04, 2021 |
$998,911 |
| COVID 19 TESTING SERVICES FOR INDIANAPOLIS VAMC |
INDIANA UNIVERSITY HEALTH, INC. |
Department of Veterans Affairs |
February 24, 2021 |
$60 |
| HPV COST PER TEST |
GEN-PROBE INCORPORATED |
Department of Veterans Affairs |
February 10, 2021 |
$2,914,129 |
| OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$19,554,736 |
| THE NATIONAL NURSING HOME COVID ACTION NETWORK |
UNIVERSITY OF NEW MEXICO |
Agency for Healthcare Research and Quality |
February 01, 2021 |
$237,224,446 |
| COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS |
REP HOLDINGS, INC. |
Department of Veterans Affairs |
January 29, 2021 |
$63,325 |
| HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
MENTAL HEALTH ASSOCIATION IN TULSA, INC. |
Department of Veterans Affairs |
January 25, 2021 |
$1,331,592 |
| GREASE TRAP SERVICES |
SANDHILLS INDUSTRIAL SERVICES LLC |
Department of Veterans Affairs |
January 15, 2021 |
$97,575 |
| SECURITY GUARD SERVICES FOR GUAM CBOC |
HAKA, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$671,463 |
| EMERGENCY JANITORIAL COVID-19 |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
December 29, 2020 |
$43,140 |
| 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 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
$9,946,587 |
| INL 1930.0 PPE FOR PENITENTIARY WORKERS MJP, OIJ PRISON SECTION&JUDICIAL BRANCH STAFF |
MUKA MAGIC TRADE INC |
Department of State |
December 08, 2020 |
$0 |
| HALLS&WALLS RENOVATION
MOD P00002: DELETE WORK IN AREA 2F DUE TO COVID-19 AND REPLACE WITH SIMILAR/SAME WORK IN AREA 1V WITH NO COST IMPACT. |
TALON VETERAN SERVICES INCORPORATED |
Department of Veterans Affairs |
December 08, 2020 |
$1,387,574 |
| EXTEND PERIOD OF PERFORMANCE ON COVID-19 RELATED WITHIN SCOPE WORK. |
NUANCE COMMUNICATIONS, INC. |
Department of Veterans Affairs |
November 24, 2020 |
$2,914,755 |
| COVID-19 PPE |
VITAL DISINFECTION SERVICES LLC |
Department of State |
November 10, 2020 |
$2,224 |
| DESIGN/BUILD CONSTRUCTION ACF GUAM |
HENSEL PHELPS CONSTRUCTION CO |
Department of the Army |
November 09, 2020 |
$960,302 |
| NITRILE EXAM GLOVES |
RED ONE MEDICAL DEVICES, LLC |
Department of Veterans Affairs |
November 06, 2020 |
$12,961,000 |
| FY21 VAULT PUMPING CONTRACT RESOLICITATION |
INTEGRITY SERVICE COMPANY, LLC |
Forest Service |
November 06, 2020 |
$15,000 |
| ADEC DENTAL CHAIRS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
October 27, 2020 |
$408,045 |
| 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 |
| MODIFICATION ISSUED FOR COVID-19 ADD-ON RATES |
MEDICAL RESORT SUGAR LAND, LP |
Department of Veterans Affairs |
October 19, 2020 |
$233,333 |
| STRYKER ISOAIR MATTRESSES X13 |
STRYKER CORPORATION |
Department of Veterans Affairs |
October 15, 2020 |
$72,960 |
| BIOFIRE FILMARRAY TORCH LABORATORY EQUIPMENT. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
$1,764,550 |
| CAVICIDE SPRAY 24 OZ |
BENCO DENTAL SUPPLY CO. |
Federal Acquisition Service |
October 07, 2020 |
$0 |
| COVID 19 TESTING KITS |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 01, 2020 |
$410,990 |
| TWO (2) PRECISION FLOOR PLUS VAPOTHERM TRANSFER UNITS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$27,490 |
| DISP. FOOD TRAY AND BOTTLED WATER
** SMALL BUSINESS ** |
RAINMAKER, INC. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
$25,840 |
| COMMUNITY NURSING HOME SERVICES |
UVALDE COUNTY HOSPITAL AUTHORITY |
Department of Veterans Affairs |
October 01, 2020 |
$5,018,750 |
| DIASORIN COVID 19 |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
October 01, 2020 |
$593,664 |
| COMMUNITY NURSING HOME SERVICES |
SANTIAGO HEALTHCARE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$912,500 |
| MOD #7 EXTENDING DATE OF CONTRACT EVEN THOUGH I'M NOT ADDING FUNDS I'M EXTENDING TO 09/30/2021. NOT ADDING FUNDS LIKE I NORMALLY WOULD AS TRAINING IS STILL A CASUALTY OF COVID. CAN'T PROCESS INVOICES PAST THE DATE OF 09/30/2020. |
TACTICAL ELEMENT, INCORPORATED |
Forest Service |
October 01, 2020 |
$831,036 |
| LOW DEMAND HOMELESS HOUSING FOR VETS IN AUSTIN TX |
AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER |
Department of Veterans Affairs |
October 01, 2020 |
$991,915 |
| 8506734544!TENT SECTION |
OUTDOOR VENTURE CORPORATION |
Defense Logistics Agency |
October 01, 2020 |
$235,365 |
| JANITORIAL SERVICES |
LAKESTATE INDUSTRIES INC |
Forest Service |
October 01, 2020 |
$103,214 |
| JANITORIAL SERVICES FOR GPOC (OCTOBER AND NOVEMBER 2020) |
RISING STAR RESOURCE DEVELOPMENT CORP. |
Federal Prison System / Bureau of Prisons |
October 01, 2020 |
$16,490 |
| COVID-19 BIOFIRE TESTING REQUIREMENT |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 01, 2020 |
$230,850 |
| RAGS, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17 |
OVERSEAS TRADING, INC. |
Federal Acquisition Service |
October 01, 2020 |
$297 |
| INCREASE OF MEDICAL WASTE DISPOSAL PICKUPS DUE TO COVID-19 |
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. |
Bureau of the Fiscal Service |
October 01, 2020 |
$50,377 |
| ADULT DAY HEALTH CARE |
GUARDIAN ADULT DAY CARE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$0 |
| RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
MED ONE CAPITAL, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$216,000 |
| ELEKTA HP ISCSI STORAGE HARDWARE DELIVERY DELAYED UNTIL 12/31/2020
EXTENSION OF DELIVERY DATE BECAUSE OF COVID 19 PANDEMIC |
ELEKTA, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$31,160 |
| SOFTWARE SMS MESSAGING |
TECHTRUEUP LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
October 01, 2020 |
$71,631 |
| ADULT DAY HEALTH CARE |
KERNWOOD ADULT DAY CARE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$0 |
| ON-SITE COVID-19 TESTING SERVICES AS NEEDED AT FEMA LOCATIONS IN THE UNITED STATES AND IT'S TERRITORIES. |
WELLNESS COACHES USA, LLC |
Federal Emergency Management Agency |
October 01, 2020 |
$0 |
| EMERGENCY COVID-19 JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 01, 2020 |
$212,847 |
| THIS MODIFICATION WAS ISSUED FOR ADDITIONAL ROUTINE CLEANING DUE TO COVID-19 AT THE FOLLOWING GEORGIA BUILDINGS (GA0008ZZ AND GA0030ZZ). |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
General Services Administration |
September 30, 2020 |
$2,064,802 |
| TEMPORARY HOTEL LODGING |
STATE PLAZA HOTEL INC |
Department of State |
September 30, 2020 |
$170,520 |
| FLOOR AND WALL UPGRADE |
BEAR STEELE GLOBAL, LTD. CO. |
Department of Veterans Affairs |
September 30, 2020 |
$1,050,187 |
| AHU REPLACEMENTS |
BLUE CORD DESIGN AND CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 30, 2020 |
$2,824,682 |
| COVID-19 EMERGENCY FUEL |
ALL AMERICAN EXPRESS SOLUTIONS LLC |
Department of Veterans Affairs |
September 30, 2020 |
$89,822 |
| ADDITION OF COVID-19 PANDEMIC PLAN FOR JANITORIAL AND CUSTODIAL SERVICES AT THE TSA CHATTANOOGA METRO AIRPORT (TN2182ZZ), 1001 AIRPORT RD, CHATTANOOGA TN 37421 AND THE MCGHEE-TYSON AIRPORT (TN2175ZZ), 2055 ALCOA HWY, ALCOA TN 37702 |
M & P SERVICES, INC |
General Services Administration |
September 30, 2020 |
$172,502 |
| ADDITION OF COVID-19 PANDEMIC PLAN, TSA MEMPHIS-SHELBY COUNTY AIRPORT
CUSTODIAL SERVICES, BUILDING TN2185ZZ, 2491 WINCHESTER ROAD, MEMPHIS
TN 38116 |
M & P SERVICES, INC |
General Services Administration |
September 30, 2020 |
$49,433 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
$1,786,848 |
| BPA SETUP FOR COVID-19 DISINFECTION SERVICES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 30, 2020 |
$11,565 |
| PRESCOTT NF-COVID 19 SUPPORT 7 HANDWASHING STATIONS ORDER#3 AT 5 LOCATIONS |
310 DUST CONTROL LLC |
Forest Service |
September 30, 2020 |
$3,080 |
| DISINFECTING WIPES FOR GSA REGIONAL OFFICE BUILDINGS IN RESPONSE TO COVID-19 PANDEMIC. |
GOV SOURCE 21 INCORPORATED |
Office Of Administrative Services |
September 30, 2020 |
$42,168 |
| PACE GPS RECIEVER |
RUAG SPACE GMBH |
National Aeronautics and Space Administration |
September 30, 2020 |
$1,499,000 |
| PROVIDE FUNDING FOR NEWLY ESTABLISHED CLIN # 005 |
WILLIAMS BUILDING COMPANY, INC. |
Department of State |
September 30, 2020 |
$21,607,414 |
| THIS MODIFICATION WAS ISSUED FOR ADDITIONAL COVID-19 ROUTINE CLEANING WITHIN FEDERAL BUILDINGS LOCATED IN NORTH CAROLINA.( NC0111AB, NC0058ZZ, NC0029ZZ, NC0020ZZ, AND NC0013ZZ.) |
OE ENTERPRISES, INCORPORATED |
General Services Administration |
September 30, 2020 |
$58,942 |
| COVID 19 SECURITY FOR SCREENING |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
September 30, 2020 |
$2,611,483 |
| INCORPORATE SCOPE 1 COVID CLEANING AT ALL WEST TEXAS LOCATIONS FOR OPTION YEAR TWO |
TRAINING TECHNOLOGIES AND SUPPORT, INC. |
General Services Administration |
September 30, 2020 |
$39,796 |
| CHEMO GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
September 30, 2020 |
$71,095 |
| REQUEST TO ADD THE NUTANIX ERA DATABASE MANAGEMENT APPLIANCE TO OUR EXISTING ENVIRONMENT THAT SUPPORTS THE DATABASE SERVERS. |
CARAHSOFT TECHNOLOGY CORP. |
Office of Inspector General |
September 30, 2020 |
$185,250 |
| THIS MODIFICATION SERVES TO EXTEND THE PERIOD OF PERFORMANCE TO 04/30/2021 DUE TO ONGOING COVID NATIONAL EMERGENCY, AND INCORPORATE NEW FAR CLAUSES 52.204-25 AND 26. |
TYLER RENTAL, INC. |
Forest Service |
September 30, 2020 |
$9,988 |
| RETROFIT FURNITURE FOR COVID AND ROOM 0404 REFRESH AND RECONFIGURATION |
DAWSON ENTERPRISES, LLC |
Federal Bureau of Investigation |
September 30, 2020 |
$457,889 |
| LYSOL WIPES |
MILES AHEAD DISTRIBUTION, INC |
Bureau of Engraving and Printing |
September 30, 2020 |
$20,500 |
| MEDIVATOR |
SURGICAL TOOLS, INC. |
Department of Veterans Affairs |
September 30, 2020 |
$58,180 |
| COMMUNITY BASED OUTPATIENT CLINIC SERVICES COVID-19 CPT CODES |
LIBBY CLINIC |
Department of Veterans Affairs |
September 30, 2020 |
$15,456 |
| BA80 CA6330ZZ USCIS Y20COVID CLEANING 75 HAWTHORNE SF, CA 94105 |
EXEMPLAR ENTERPRISES INC |
General Services Administration |
September 30, 2020 |
$17,461 |
| THE PROCUREMENT OF FLEXAIR PAPR WITH HIGH EFFICIENCY (HE) FILTERS AND LOOSE FITTING HOOD - COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
AIRBOSS DEFENSE GROUP, LLC |
Federal Emergency Management Agency |
September 30, 2020 |
$45,836 |
| COVID-19 SHIELDING |
VISIONTRON CORP. |
Transportation Security Administration |
September 30, 2020 |
$160,843 |
| INCREMENTAL FUNDING PARTNER LIAISON SECURITY OFFICE (PLSO) |
MITCHELL GROUP, INC. (THE) |
Agency for International Development |
September 30, 2020 |
$1,349,742 |
| REMDESIVIR FOR ISREAL |
AMERISOURCEBERGEN DRUG CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 30, 2020 |
$1,950,500 |
| PATHOLOGY AND PATHOGENESIS OF CORONAVIRUS INFECTIONS IN ANIMAL MODELS |
LELAND STANFORD JUNIOR UNIVERSITY, THE |
Food and Drug Administration |
September 30, 2020 |
$3,448,008 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 2007 CARES ACT. |
APSI-CENTERRA JV, LLC |
U.S. Marshals Service |
September 30, 2020 |
$47,807,203 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 2006 CARES ACT. |
APSI-CENTERRA JV, LLC |
U.S. Marshals Service |
September 30, 2020 |
$25,599,874 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 30, 2020 |
$233 |
| WRIST SUPPORT: WRIST WRAP WITH THUMB LOOP, UNIVERSAL FITS EITHER HAND, BLACK, ONE SIZE FITS ALL. U/I EA. BILT-RITE P/N 10-22231-UN OR EQUAL. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 30, 2020 |
$28 |
| WRIST SUPPORT: WRIST WRAP WITH THUMB LOOP, UNIVERSAL FITS EITHER HAND, BLACK, ONE SIZE FITS ALL. U/I EA. BILT-RITE P/N 10-22231-UN OR EQUAL. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 30, 2020 |
$28 |
| COVID-19 REAGENTS, CONTROLS, CALIBRATORS AND SUPPLIE S |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
September 30, 2020 |
$778,797 |
| COVID-19 PPE |
CAPSTONE OFFICE PRODUCTS, LLC |
Department of State |
September 30, 2020 |
$5,024 |
| COVID-19 PPE |
UNITED OFFICE SOLUTIONS, INC |
Department of State |
September 30, 2020 |
$5,908 |
| N95 MASKS |
E.M. OIL TRANSPORT, INC. |
Department of State |
September 30, 2020 |
$10,860 |
| ICU EQUIPMENT |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
September 30, 2020 |
$394,185 |
| ID NOW COVID-19 |
ABBOTT LABORATORIES INC |
National Institutes of Health |
September 30, 2020 |
$18,619 |
| SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. FUNDING IS PROVIDED AND SOW IS UPDATED TO INCLUDE COVID-19 TESTING FOR HANDLS STUDY PARTICIPANTS. |
QUEST DIAGNOSTICS INCORPORATED |
National Institutes of Health |
September 30, 2020 |
$1,463,140 |