| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| 3D ENGINEERING SERVICES |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
June 14, 2021 |
$4,779,700 |
| THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $675,000.00 IN OPERATING DOLLARS.
ACCORDINGLY,
1. CLAUSE I.104 DEAR 970.5232-4 OBLIGATION OF FUNDS (DEC 2000) PARAGRAPH (A) FIRST SENTENCE ONLY IS CHANGED FROM:
(A) OBLIGATION OF FUNDS. THE AM |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741) |
Department of Energy |
May 27, 2021 |
$13,556,597,249 |
| DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX
US EMBASSY NAIROBI, KENYA
ADDING CLIN004 ALLOWANCE FOR REIMBURSEMENT COVID-19: COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY WITH FUNDING. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
April 21, 2021 |
$164,231,070 |
| VENDOR TO PROVIDE DRIVE THRU TESTING(SPRUNG BUILDING) AND NEGATIVE PRESSURE MEDICAL TENTS TO THE HOPI HEALTHCARE CENTER LOCATED IN POLACCA, AZ.
FIRM-FIXED PRICE |
BITCO CORPORATION |
Indian Health Service |
April 14, 2021 |
$774,459 |
| 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 |
| PNF RESTROOM CLEANING SERVICE PHASE 2. (COVID 19 MITIGATION) FY21 |
PURESERVICE CORPORATION |
Forest Service |
March 17, 2021 |
$43,381 |
| THIS ACTION WAS ISSUED FOR COVID ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN MIAMI, FLORIDA BUILDINGS FL0079ZZ, FL0061ZZ, FL0010ZZ, FL0078AD, FL0089ZZ, FL0066AC, FL0095AC, FL1021ZZ, AND FL1021ZZ. |
GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. |
General Services Administration |
February 23, 2021 |
$242,334 |
| LETTER CONTRACT FOR SHORT-TERM, TIME-SENSITIVE AIR AND GROUND TRANSPORTATION IN SUPPORT OF COVID-19 NATIONAL RELIEF EFFORTS FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
February 22, 2021 |
$736,044 |
| SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$1,477,555 |
| RADX TECH PROJECT #4554: UBIQUITOME
SARS-COV-2 LAB TEST ACCURACY WITHIN REACH OF EVERY AMERICAN WITH LIBERTY16 MOBILE REAL TIME PCR |
UBIQUITOME LIMITED |
National Institutes of Health |
February 02, 2021 |
$2,460,000 |
| VALET SERVICES |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 02, 2021 |
$652,141 |
| THIS MODIFICATION IS BEING ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN FEDERAL BUILDINGS IN SOUTH CAROLINA FOR BUILDINGS, SC0028ZZ, SC0041ZZ, AND SC0004ZZ. |
SC VOCATIONS & INDIVIDUAL ADVANCEMENT, INC. |
General Services Administration |
January 29, 2021 |
$1,326,372 |
| JANITORIAL |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
January 28, 2021 |
$508,728 |
| 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 |
| NURSING HOME SERVICES - TEMPORARY RATE INCREASE |
DEWITT MEDICAL DISTRICT |
Department of Veterans Affairs |
January 15, 2021 |
$2,777,118 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP236 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU) |
BUILDING FAST CLEANING SERVICE, CORP. |
Transportation Security Administration |
January 04, 2021 |
$239,980 |
| EMERGENCY COVID-19 JANITORIAL |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
December 29, 2020 |
$122,880 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT NO 2375 - MASSIVELY PARALLEL CENTRALIZED AND DECENTRALIZED ULTRAFAST COVID-19INFECTIOUSNESS TESTING |
FLAMBEAU DIAGNOSTICS LLC |
National Institutes of Health |
December 18, 2020 |
$13,120,000 |
| COVID-19 ADD-ON RATE |
LIBERTY COUNTY HOSPITAL DISTRICT NO. 1 |
Department of Veterans Affairs |
December 14, 2020 |
$321,375 |
| RELOCATE MEDICAL WARD FOR PATIENT CARE (COVID 19)
PROJECT -589A4-21-100 |
M PLUS STONE HFG LLC |
Department of Veterans Affairs |
November 13, 2020 |
$975,307 |
| RADX TECH - VISBY MEDICAL INC. FOR SINGLE-USE (DISPOSABLE), FULLY-INTEGRATED, RAPID, AUTOMATED RT-PCR IN VITRO DIAGNOSTIC TEST |
VISBY MEDICAL, INC. |
National Institutes of Health |
November 06, 2020 |
$9,623,789 |
| THIS ZERO DOLLAR MODIFICATION INCORPORATES ABOVE STANDARD COVID DISINFECTION LINE ITEMS TO THE RECURRING JANITORIAL AND RELATED SERVICES CONTRACT AT THE FEDERAL BUILDING LOCATED AT 985 MICHIGAN AVENUE, DETROIT, MI 48226. |
JEWISH VOCATIONAL SERVICES AND COMMUNITY WORKSHOP |
General Services Administration |
November 04, 2020 |
$13,189,230 |
| COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION. WEST PALM BEACH FEDERAL BUILDING, FL3061ZZ |
MCKENZIE'S CLEANING INC. |
General Services Administration |
October 29, 2020 |
$686,529 |
| COMMUNITY NURSING HOME SERVICES - COVID-19 ADD-ON RATE MODIFICATION |
OAKBEND MEDICAL CENTER |
Department of Veterans Affairs |
October 19, 2020 |
$390,000 |
| AWARD:COVID19 MOLDEXPO HOSPITAL ASSISTANCE -OXYGEN CONCENTRATOR |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
October 09, 2020 |
$14,127 |
| COVID-19 SHIELDING |
LAVI INDUSTRIES |
Transportation Security Administration |
October 05, 2020 |
$3,176,106 |
| COVID-19 REPONSE WITH ORGANIZATION |
MISCELLANEOUS FOREIGN AWARDEES |
Agency for International Development |
September 30, 2020 |
$52,593 |
| STAND ALONE CONTRACT TO PROVIDE DETAILED COVID-19 NIGHTLY CLEANING SERVICES (10/01/2020 THRU 12/31/2020) AND NRCC ACTIVATION SERVICES FOR FEMA AT TWO LOCATIONS - 500 C STREET, WASHINGTON, DC (DC0292ZZ) AND 400 C STREET, WASHINGTON, DC (DC0309ZZ). |
MISTER KLEEN MAINTENANCE COMPANY INC |
General Services Administration |
September 30, 2020 |
$809,845 |
| TOMLIN N103B N321: THIS MODIFICATION IS FOR REIMBURSEMENT ON THE ROM PERIOD EXPENSES COVERING THE PERIOD OF 30 JUNE - 14 JULY 2020. |
SCHUYLER LINE NAVIGATION COMPANY, LLC |
Department of the Navy |
September 30, 2020 |
$33,856,693 |
| DPI LAB SUPPLIES: FILTER TIPS FOR MICROPIPPETTES, 0.2ML TUBES, NUCLEAS-FREE WATER, TOTAL VIRAL NUCLEIC ACIDS EXTRACTION KIT |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Department of State |
September 30, 2020 |
$13,995 |
| PURCHASE OF LICENSING UPGRADE FOR COMMVAULT - COVID FUNDS |
CDW GOVERNMENT LLC |
Office of Inspector General |
September 30, 2020 |
$142,406 |
| INSTALLATION OF INSULATION FOR GASOLINE DISPENSING SYSTEM |
FOURTH RIVER COMPANY, THE |
Federal Prison System / Bureau of Prisons |
September 30, 2020 |
$5,975 |
| ESCORTING FOR FEMA TO HAVE COVID-19 CLEANING PERFORMED. |
SWANSON SERVICES LLC |
General Services Administration |
September 30, 2020 |
$105,211 |
| ISO TOUR PUMP |
STRYKER CORPORATION |
Department of Veterans Affairs |
September 30, 2020 |
$70,400 |
| NITRILE MEDICAL EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL (0.10MM) THICKNESS MINIMUM, FOR BOP LOCATIONS IN RESPONSE TO COVID-19.
THE ACTUAL DATE SIGNED WAS 1/11/2021. THE DATE WAS CHANGED SO FPDS WOULD ACCEPT THE FY20 PIID. |
PHEONIX CONTRACTING LLC |
Federal Prison System / Bureau of Prisons |
September 30, 2020 |
$1,099,940 |
| 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 |
September 29, 2020 |
$84 |
| LOCKDOWN MEALS
*** SMALL BUSINESS *** |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
September 29, 2020 |
$166,806 |
| VARIOUS FOOD ITEMS
SMALL BUSINESS |
SHAVER FOODS, LLC |
Federal Prison System / Bureau of Prisons |
September 29, 2020 |
$49,046 |
| REPLACE AND RENOVATE ROOFS 1&19 |
DISTRICT VETERANS CONTRACTING, INC. |
Department of Veterans Affairs |
September 29, 2020 |
$2,572,714 |
| COVID-19 |
EVOLVE TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
September 29, 2020 |
$48,041 |
| DETAILED CLEANING AND DISINFECTION SERVICES
U.S. ATTORNEY'S OFFICE
211 W FORT ST, DETROIT, MI 48226
PATRICK V. MCNAMARA FEDERAL BUILDING
477 MICHIGAN AVE. DETROIT MI. 48226
FEDERAL BUILDING
985 MICHIGAN AVE. DETROIT MI 48226 |
JARVIS PAINTING, INC. |
General Services Administration |
September 29, 2020 |
$123,575 |
| PPE FOR COVID 19 - UNIFIRE - ISOLATION GOWNS |
UNIFIRE, INC. |
Federal Emergency Management Agency |
September 29, 2020 |
$25,865,400 |
| METAPHASE SOLUTIONS SUPPORT SERVICES CONTRACT |
METAPHASE CONSULTING LLC |
Agency for International Development |
September 29, 2020 |
$4,000,000 |
| FUNDING RECEIVED TO PURCHASE SWAB TESTING KITS IN RESPONSE TO COV-19 RESPONSE. |
FISHER SCIENTIFIC COMPANY L.L.C. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 29, 2020 |
$1,473,840 |
| COVID-19 PPE SUPPLY PURCHASE |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 29, 2020 |
$1,070,664 |
| THIS IS A PURCHASE ORDER BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND L C INDUSTRIES, INC. TO PURCHASE 2 MILLION ALCOHOL PREP PADS (MEDIUM) FOR THE STRATEGIC NATIONAL STOC |
L C INDUSTRIES INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 29, 2020 |
$29,600 |
| TRANE DDC SYSTEM UPGRADE |
DAMUTH SERVICES, INC. |
National Aeronautics and Space Administration |
September 29, 2020 |
$429,215 |
| BUILDING 1293 REPLACE OUTDATED JOHNSON HVAC CONTROLS WITH TRANE UPGRADE. |
DAMUTH SERVICES, INC. |
National Aeronautics and Space Administration |
September 29, 2020 |
$383,500 |
| JANITORIAL SERVICES ADMINISTRATIVE MODIFICATION TO CORRECT ERROR |
BOBBY DODD INSTITUTE, INC. |
Department of Veterans Affairs |
September 29, 2020 |
$2,981,270 |
| COVID-19 RESPONSE - VAULT TOILET FACILITY CLEANING - BLANCO AND RIFLE RANGER DISTRICTS - WHITE RIVER NATIONAL FOREST |
REDI SERVICES, LLC |
Forest Service |
September 29, 2020 |
$22,065 |
| DGMQ IDEA AVIATION DATA |
OAG AVIATION WORLDWIDE LLC |
Centers for Disease Control and Prevention |
September 29, 2020 |
$81,000 |
| PLEXIGLASS BARRIERS |
ICONIC PINEAPPLE LLC |
Department of Veterans Affairs |
September 29, 2020 |
$62,057 |
| JANITORIAL SERVICES AT THE NAVAJO EDUCATION IN SUPPORT OF 3442EM |
J-Y ENTERPRISES, LLC |
Federal Emergency Management Agency |
September 29, 2020 |
$95,550 |
| COVID-19 PPE |
KEYE, BRENTON |
Department of Veterans Affairs |
September 29, 2020 |
$248,400 |
| NIDDK - SARS-COV-2 ANTIVIRAL STUDY IN FERRETS |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
September 29, 2020 |
$0 |
| RENTAL AND INSTALLATION OF THERMAL ALERT CAMERAS FOR BUTLER AND ALTOONA VAMC'S |
ZYTER, INC. |
Department of Veterans Affairs |
September 29, 2020 |
$210,000 |
| THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT FEDERAL BUILDINGS LOCATED IN ATLANTA, GA BUILDINGS GA00072ZZ AND GA0121ZZ. |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
General Services Administration |
September 29, 2020 |
$118,106 |
| COVID-19 DIB. AMRAAM LOG 33-XILINX EFFORT |
RAYTHEON COMPANY |
Department of the Air Force |
September 29, 2020 |
$457,393,700 |
| COVID-19 PATIENT REDI KITS |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
September 29, 2020 |
$372,904 |
| COVID 19 - GENOMICS SERVICES FOR THE NIAID CENTRALIZED SEQUENCING INITIATIVE
EDITED BY ENGELBC_NIH ON 09/25/2020 07:32:30
EDITED BY ENGELBC_NIH ON 09/25/2020 08:35:16 |
BAYLOR COLLEGE OF MEDICINE |
National Institutes of Health |
September 29, 2020 |
$1,035,907 |
| WIPES, Z CLEAR ANTI FOG 4X6 |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
September 29, 2020 |
$50,666 |
| LOCKDOWN BOX MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
September 29, 2020 |
$65,460 |
| VARIOUS FOOD ITEMS
SMALL BUSINESS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
September 29, 2020 |
$78,854 |
| DISP. FOOD TRAY |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
September 29, 2020 |
$18,720 |
| MEDICAL SUPPLIES AND EQUIPMENT (COVID-19) |
BIMEX SERVICES CC |
Department of State |
September 29, 2020 |
$71,155 |
| EMERGENCY PREPAREDNESS - ZOLL KIT |
TQM, LLC |
Department of State |
September 29, 2020 |
$39,184 |
| CIPHERTRACE INTERNET SUBSCRIPTION |
CIPHERTRACE, INC. |
Internal Revenue Service |
September 29, 2020 |
$2,396,668 |
| HRV BIOFEEDBACK SENDSOR DEVICE |
HEARTMATH, LLC |
Department of Veterans Affairs |
September 29, 2020 |
$26,942 |
| YOGA INSTRUCTION - 23 MONTH EXTENSION DUE TO COVID SHUTTING DOWN THE SERVICES. |
GLOCOMS, INC |
Department of Veterans Affairs |
September 29, 2020 |
$5,316 |
| CFORTS |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
September 29, 2020 |
$2,500,860 |
| FLU VACCINE |
SEQIRUS USA INC. |
Department of Veterans Affairs |
September 29, 2020 |
$118,330 |
| RENOVATE TCU/ICU SPACE |
ARMCORP CONSTRUCTION, INC. |
Department of Veterans Affairs |
September 29, 2020 |
$5,450,130 |
| SITE PREP FOR NEW MRI |
ARMCORP CONSTRUCTION, INC. |
Department of Veterans Affairs |
September 29, 2020 |
$2,657,750 |
| COVID-19 ADD-ON RATE |
ST DOMINIC VILLAGE |
Department of Veterans Affairs |
September 29, 2020 |
$658,000 |
| TEMPERATURE SCREENING DEVICE FOR COVID-19 |
TURTLE CREEK CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 29, 2020 |
$15,744 |
| EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT BOB CASEY COURTHOUSE (GSA TX0211ZZ), HOUSTON, TX. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 29, 2020 |
$8,774 |
| PURCHASE OF 300 ADDITIONAL LICENSES AND SOFTWARE, APTTUS X-AUTHOR FOR EXCEL APPTUS X LICENSES TO SUPPORT THE EILD DECLARATION FOR COVID 19 |
ARETEC, INC. |
Small Business Administration |
September 29, 2020 |
$118,070 |
| COVID-19: REAL-WORLD EVIDENCE/DATA AGILE ANALYTICS AND SPECIALIZED DATA SETS |
IQVIA GOVERNMENT SOLUTIONS INC |
Food and Drug Administration |
September 29, 2020 |
$539,809 |
| CDRH 3D FUSION VISUALIZATION FOR ULTRASOUND CT |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
Food and Drug Administration |
September 29, 2020 |
$43,750 |
| 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 |
QUANTERIX CORPORATION |
National Institutes of Health |
September 29, 2020 |
$18,200,000 |
| REMDESVIR FOR DISTRIBUTION TO CLINICAL SITES UNDER OWS |
AMERISOURCEBERGEN DRUG CORPORATION |
National Institutes of Health |
September 29, 2020 |
$48,799,000 |
| NIDDK - THE PURPOSE OF THIS ORDER IS TO ACQUIRE TESTING FOR THE SARS-COV-2 ANTIVIRAL STUDY IN HAMSTERS. |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
September 29, 2020 |
$60,305 |
| COVID-19: FACILITATE CREATION OF LOINC CODES AND RELATED RESOURCES NEEDED TO ASSIST IN THE RAPID AND THOROUGH PUBLIC HEALTH RESPONSE TO THE COVID-19 PANDEMIC. |
REGENSTRIEF INSTITUTE, INC. |
National Institutes of Health |
September 29, 2020 |
$2,000,000 |
| ONSITE PATHOLOGY SERVICES |
TOXICOLOGIC PATHOLOGY ASSOCIATES, INC. |
Food and Drug Administration |
September 29, 2020 |
$20,735,001 |
| FUNDING ADDED FOR EQUITABLE ADJUSTMENT DUE TO INCREASED REQUIREMENTS FOR PPE UNDER THE COVID-19 PANDEMIC OPERATIONAL STATUS. |
J P INDUSTRIES INC |
U.S. Customs and Border Protection |
September 29, 2020 |
$27,170,253 |
| MASS NOTIFICATION SYSTEM |
GREENBRIER GOVERNMENT SOLUTIONS INC. |
Department of Veterans Affairs |
September 29, 2020 |
$218,743 |
| PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
September 29, 2020 |
$107 |
| HOLDER, HANGING FILE: ITEM NAME HOLDER, HANGING FILE OVERALL WIDTH 16.00 INCHES OVERALL DEPTH 12.00 INCHES OVERALL HEIGHT 11.00 INCHES OVERALL FOLDED WIDTH 7.600 INCHES OVERALL FOLDED LENGTH 1.500 INCHES OVERALL FOLDED HEIGHT 19.20 INCHES OVERAL |
SUPPLIES NOW, INC. |
Federal Acquisition Service |
September 29, 2020 |
$37 |
| STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL LEG LENGTH 0.250 INCHES OVERALL CROWN WIDTH 0.500 INCHES OVERALL THROAT SZ 3.000 INCHES STAPLING SHEET CAPACITY 20 MAX STANDARD STAPLE CAPACITY 210 WIRE DIAMETE |
PREMIER & COMPANIES, INC. |
Federal Acquisition Service |
September 29, 2020 |
$36 |
| COVID-19 SUPPLIES FOR USEMB RIGA, LATVIA |
EUROSEC OU |
Department of State |
September 29, 2020 |
$139,895 |
| CERTIFIED NURSING HOME SERVICES |
OAKBEND MEDICAL CENTER |
Department of Veterans Affairs |
September 29, 2020 |
$459,900 |
| COMMUNITY NURSING HOME SERVICES FOR THE MICHAEL E. DEBAKEY VA MEDICAL CENTER (MEDVAMC) COVID 19 ADD ON RATE |
WINNIE-STOWELL HOSPITAL DISTRICT |
Department of Veterans Affairs |
September 29, 2020 |
$262,800 |
| STANDARD PORTABLE RADIOS |
AMERICAN INTERNATIONAL RADIO INCORPORATED |
Department of State |
September 29, 2020 |
$128,699 |
| WE WILL EVALUATE THE CALIPSO VERSION 4 LEVEL 2 STANDARD CI CLOUD EXTINCTION AND ICE WATER CONTENT PRODUCTS IN THE TTL REGION, AND WILL DEVELOP A NEW SPECIALIZED LEVEL 2 PROTOTYPE TTL CIRRUS DATA PRODUCT (S-TTL) TO CREATE A TTL CI CLIMATOLOGY. WE WILL COMPARE CALIOP S-TTL CIRRUS CLOUD PROPERTIES WITH COMPLEMENTARY OMS-LP, MODIS 1.38M, MLS AND AIRS CI DATA, TO ESTABLISH THE REPRESENTATIVENESS OF THE LIDAR DATA. WITH ENHANCED CONFIDENCE IN THE LIDAR DATA SET, WE WILL USE A TRAJECTORY/CLOUD MODEL TO EVALUATE CIRRUS CLOUD DISTRIBUTION AND FORMATION PROCESSES, AND TO VERIFY THE ACCURACY OF TTL CIRRUS PROPERTIES AS REPRESENTED IN A GLOBAL CHEMISTRY-CLIMATE MODEL. OUR PROPOSAL ADDRESSES THESE GOALS OF THE CALIPSO SCIENCE TEAM ROSES SOLICITATION 1THE DEVELOPMENT AND CHARACTERIZATION OF A CALIOP TTL CIRRUS EXTINCTION AND CLOUD ICE WATER CONTENT DATA SET AND CLIMATOLOGY THAT IS OPTIMIZED FOR THE UPPER TROPICAL TROPOSPHERE. |
SCIENCE AND TECHNOLOGY CORPORATION |
National Aeronautics and Space Administration |
September 29, 2020 |
$191,420 |
| (ABACUS CONTROL#: O20201480) ADDITIONAL FUNDS ADDED TO CEVA
CONTRACT FOR TRANSPORT&ADMIN FOR FEMA'S COVID RESPONSE --
$53,610 ($4,550 + $20,000 + $13,860 + $15,200) |
CEVA FREIGHT, LLC |
Agency for International Development |
September 29, 2020 |
$703,610 |
| PURCHASE OF POWER BANKS TO SUPPORT MISSION STAFF DURING TELEWORK AND FIELD TRIPS |
CDW GOVERNMENT LLC |
Agency for International Development |
September 29, 2020 |
$14,373 |
| 8507353672!GASKET |
DBR INDUSTRIES, INC. |
Defense Logistics Agency |
September 29, 2020 |
$137,416 |
| DRYWALL MATERIAL MOLECULAR BIOLOGY LAB TGU1 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 29, 2020 |
$10,520 |