| SEROLOGY AND VIRUS NEUTRALIZATION TESTING |
BROAD INSTITUTE, INC., THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2021 |
$10,899,900 |
| LEASE/RENTAL OF OFFICE BUILDING - COVID - AUTOMATIC RETROFITTING FOR THE FOLLOWING: URINAL, SOAP DISPENSER, TOILET, FAUCETS, AND PAPER TOWEL DISPENSER. |
JFGW BUILDING LLC |
National Institutes of Health |
September 10, 2021 |
$336,939 |
| LEGAL ADVISORY SERVICES |
CLEARY GOTTLIEB STEEN & HAMILTON LLP |
Department of the Treasury |
August 13, 2021 |
$11,550,000 |
| 3D ENGINEERING SERVICES |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
June 14, 2021 |
$4,779,700 |
| FMSS LOGISTICS SERVICES COVID-19 |
AECOM MANAGEMENT SERVICES, INC. |
Internal Revenue Service |
June 10, 2021 |
$37,430,365 |
| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
$2,624,597 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
June 02, 2021 |
$5,665,316 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI |
INNOVATIVE EMERGENCY MANAGEMENT, INC. |
Small Business Administration |
May 13, 2021 |
$101,028,304 |
| COVID-19 EMERGENCY CLOROX WIPES AND MASKS |
XS SUPPLY LLC |
Department of Veterans Affairs |
May 05, 2021 |
$131,290 |
| TRAUNCHE 2 PHARMACEUTICALS |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2021 |
$22,254,632 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| JANITORIAL SERVICE - FLIGHT STANDARDS DISTRICT OFFICE (FSDO), BOISE, IA |
WESTERN BUILDING MAINTENANCE |
Federal Aviation Administration |
April 07, 2021 |
$100,000 |
| JANITORIAL SERVICE AT THE INDIANAPOLIS IN ATCT (SOURCE AMERICA) |
GW COMMERCIAL SERVICES INC |
Federal Aviation Administration |
April 07, 2021 |
$797,889 |
| JANITORIAL SERVICES AT THE PORTLAND AIR TRAFFIC CONTROL TOWER, P80 TRACON, AND BASE BUILDING |
RELAY RESOURCES |
Federal Aviation Administration |
April 05, 2021 |
$161,211 |
| JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT THE BOISE ATCT. |
WITCO, INC. |
Federal Aviation Administration |
April 05, 2021 |
$764,423 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR |
KEELING, DAVID |
Federal Aviation Administration |
April 01, 2021 |
$290,462 |
| CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT
JANITORIAL&LANDSCAPING - SEATTLE ARTCC
JANITORIAL&LANDSCAPING - SEATAC ATCT
JANITORIAL - YAKIMA ATCT
JANITORIAL - PASCO ATCT
JANITORIAL - BELLINGHAM ATCT
JANITORIAL&LANDSCAPING - SEATTLE TRACON
JANITORIAL - WALLA WALLA ATCT
JANITORIAL - EVERETT PAINE FIELD ATCT
JANITORIAL - OLYMPIA ATCT
JANITORIAL - TWIN FALLS ATCT
JANITORIAL - BOISE SSC
JANITORIAL - REDMOND ATCT AND RDM WORK CENTER |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$3,936,525 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAM. AT LEAST ONE (1) RESPONSE TEAM, CLINICAL EDUCATION AND PROVIDER CONSULTATION. |
FIRE CREEK SERVICES COMPANY |
Indian Health Service |
March 31, 2021 |
$745,000 |
| JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT |
BOBBY DODD INSTITUTE, INC. |
Federal Aviation Administration |
March 29, 2021 |
$6,214,377 |
| JANITORIAL SERVICES
MURPHYSBORO, IL
CARBONDALE ATCT |
R & R ENTERPRISES |
Federal Aviation Administration |
March 11, 2021 |
$133,052 |
| JANITORIAL SERVICES FOR OHIO STATE UNIVERSITY AIR TRAFFIC CONTROL TOWER (OSU ATCT) |
NORMANDIN, JENNIFER L |
Federal Aviation Administration |
March 11, 2021 |
$128,082 |
| JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING |
SKOOKUM EDUCATIONAL PROGRAMS |
Federal Aviation Administration |
March 08, 2021 |
$123,507 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON |
CASCADE VEGETATION MANAGEMENT, LLC |
Federal Aviation Administration |
February 12, 2021 |
$252,004 |
| DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING |
ROCKY MOUNTAIN HARD ROCK FLOORING, INC. |
Indian Health Service |
February 09, 2021 |
$19,500 |
| DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS |
BRYMAK & ASSOCIATES, INC. |
Federal Law Enforcement Training Center |
February 01, 2021 |
$2,615,635 |
| SERVICE- JANITORIAL HUNTSVILLE (HSV) SSC/ATCT |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
January 29, 2021 |
$387,062 |
| PERFORM JANITORIAL SERVICES AT BEVERLY ATCT |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
January 29, 2021 |
$90,869 |
| MICRO BULK OXYGEN 2000 LITER TANK WITH CONCRETE PAD INSTALLATON |
BLUE WORLD CONSTRUCTION, INC. |
Department of Veterans Affairs |
January 24, 2021 |
$274,455 |
| LTV 1200 VENTILATOR PREVENTIVE MAINTENANCE EMERGENCY RESPONSE COVID-19 |
AGILITI HEALTH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 23, 2021 |
$42,506,600 |
| COVID-19 CONSULTING AND MODELING |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Department of Veterans Affairs |
January 13, 2021 |
$22,480,000 |
| JANITORIAL SERVICES - PEORIA, ILLINOIS |
X-CLEAN CORP. |
Federal Aviation Administration |
January 06, 2021 |
$135,163 |
| DUE TO COVID-19 TRAVEL RESTRICTIONS TO AMERICA SAMOA SERVICES EXTENDED UNTIL AMERICAN SAMOA SERVICES EXTENDED UNTIL 3/31/21 |
E3 DIAGNOSTICS, INC. |
Department of Veterans Affairs |
January 02, 2021 |
$80,244 |
| ADDITIONAL COVID WEEKDAY SCREENERS |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
Department of Veterans Affairs |
December 29, 2020 |
$911,666 |
| PARKING PASSES |
UNIVERSITY OF CALIFORNIA SAN DIEGO |
Department of Veterans Affairs |
December 23, 2020 |
$176,000 |
| JANITORIAL AND PEST CONTROL SERVICES AT THE ATCT IN LEWISTON, IDAHO (LWS ATCT) |
SHIELL,BEVERLY |
Federal Aviation Administration |
December 18, 2020 |
$81,480 |
| ABBOTT ID NOW ANALYZER INSTRUMENT AND ACCESSORIES FOR RAPID POINT-OF-SERVICE TESTING. |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
December 15, 2020 |
$2,849 |
| 8507666609!VGLOVE BLUE NITRILE LARGE FIN |
KELMEDIX, INC. |
Defense Logistics Agency |
November 18, 2020 |
$0 |
| CHALLENGES UNLIMITED JANITORIAL SERVICES |
CHALLENGE UNLIMITED, INC. |
Federal Aviation Administration |
November 10, 2020 |
$79,211 |
| REAGENTS COST-PER-TEST |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 29, 2020 |
$3,084,467 |
| COVID PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT - 9205+ FLAT-FOLD RESPIRATOR N95 |
3M COMPANY |
Department of the Interior |
October 20, 2020 |
$485,953 |
| IMPLEMENTATION OF SECTION 889 PART B |
DEL SUR SDAC JV, LLC |
General Services Administration |
October 16, 2020 |
$180,654 |
| COVID-19: SECURE HANDS-FREE FIXTURES TO INSTALL IN NIH RESTROOMS: HHSN292200700099L(FORMERLY LRP069864) 6100 EXEC BLVD WASHINGTON SCIENCE CTR JT VENTURE EIN:152609669501 |
6100 EXECUTIVE, LLC |
National Institutes of Health |
October 13, 2020 |
$22,749,086 |
| COVID - SANI CANS AND HAND WASH STATIONS, FIRE, DARRINGTON RANGER DISTRICT |
NORTHWEST CASCADE, INC. |
Forest Service |
October 02, 2020 |
$4,474 |
| FOOD CART DOCKING STATIONS - COVID OPERATIONS |
ALADDIN TEMP-RITE LLC |
Department of Veterans Affairs |
October 02, 2020 |
$186,686 |
| 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 |
| 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 |
| TONGA FACE MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 27, 2020 |
$72,744 |
| COVID-19 PPE |
PHEONIX INVESTMENTS, LLC |
Department of State |
September 27, 2020 |
$5,871 |
| TONGA PPE COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 27, 2020 |
$72,162 |
| 8507683330!TIMOLOL MALEATE OPH |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
September 27, 2020 |
$38 |
| COVID19 NITRILE EXAMINATION GLOVES |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
September 27, 2020 |
$16,042 |
| DEHUMIDIFIERS |
INOZONE TECHNOLOGY LLC |
Department of State |
September 27, 2020 |
$7,725 |
| TONGA HAND SANITIZER COVID-19 |
PARADISE BEVERAGES (FIJI) LIMITED |
Department of State |
September 27, 2020 |
$72,951 |
| EMERGENCY COVID19 MOBILE MRI LEASE WITH STAFF |
SALVADORINI CONSULTING LLC |
Department of Veterans Affairs |
September 26, 2020 |
$729,192 |
| EMERGENCY COVID-19 VAULT TOILET CLEANING AND TRASH REMOVAL AT ROSE VALLEY RECREATION AREA, LOS PADRES NATIONAL FOREST |
BEHRENS, STEVE |
Forest Service |
September 26, 2020 |
$23,050 |
| THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN FEDERAL BUILDING, COURTHOUSE, AND POST OFFICE LOCATED IN BUILDING (FL0065ZZ), GAINESVILLE, FLORIDA. |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
General Services Administration |
September 26, 2020 |
$736,944 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY KAMPALA, UGANDA |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 26, 2020 |
$33,851 |
| THIS MODIFICATION INCORPORATES ADDITIONAL ROUTINE DISINFECTION IN RESPONSE TO THE COVID PANDEMIC TO THE RECURRING JANITORIAL SERVICES CONTRACT AT 8 LOCATIONS IN MICHIGAN. |
AMERICLEAN JANITORIAL SERVICES CORP |
General Services Administration |
September 26, 2020 |
$50,000 |
| 3D INJECTION MOLDER |
ELECTRO-MATIC PRODUCTS, INC. |
Department of Veterans Affairs |
September 26, 2020 |
$237,945 |
| THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN MEMPHIS AND JACKSON, TN BUILDINGS TN0088ZZ AND TN0029ZZ. |
MEMPHIS GOODWILL INDUSTRIES, INC. |
General Services Administration |
September 26, 2020 |
$3,134,917 |
| COVID19 IDENTIFYING RISKS AND RESILIENCE WITH DIGITAL HEALTH TECHNOLOGIES |
FITBIT, INC. |
Department of Veterans Affairs |
September 26, 2020 |
$900,000 |
| TEMPERATURE SCREENING DEVICE FOR COVID-19 |
TURTLE CREEK CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 26, 2020 |
$7,872 |
| IRM:COVID 250 LAPTOPS LOCAL MARKET |
TOLO ARMAN SHAHR LTD |
Department of State |
September 26, 2020 |
$206,683 |
| FOOD ORDER FOR ED OVERFLOW COVID 19 PATIENTS |
AMG COMPANY, INC. |
Indian Health Service |
September 25, 2020 |
$25,000 |
| COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION FOR THE FOLLOWING LOCATIONS IN ALABAMA: BIRMINGHAM (AL0010ZZ), TUSCALOOSA (AL0011ZZ), ANNISTON (AL0004ZZ) |
ALABAMA GOODWILL INDUSTRIES, INC. |
General Services Administration |
September 25, 2020 |
$3,212,826 |
| TECHNICAL SUPPORT FROM JOHN HOPKINS UNIVERSITY APPLIED PHYSICS IN RESPOND TO COVID-19 PANDEMIC |
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE |
Federal Emergency Management Agency |
September 25, 2020 |
$9,349,930 |
| DCO GSI ASSOCIATE DIRECTOR FULL-TIME PSC | ANDREW M. TARTER |
TARTER, ANDREW |
Millennium Challenge Corporation |
September 25, 2020 |
$772,972 |
| COVID 19 TESTING EQUIPMENT AND REAGENTS |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
September 25, 2020 |
$0 |
| THE PURPOSE OF THIS PURCHASE ORDER IS FOR SCREENING SERVICES REQUIRED IN ORDER TO SCREEN THE BODY TEMPERATURE OF ANY PERSONS ENTERING INTO NAVAJO EDUCATION CENTER SPACES IN AN EFFORT TO HELP COMBAT THE SPREAD OF COVID-19 IN SUPPORT OF EM-AZ |
AB STAFFING SOLUTIONS, LLC |
Federal Emergency Management Agency |
September 25, 2020 |
$26,514 |
| ADULT DAY HEALTH CARE, BASIC ORDERING AGREEMENT |
DAY BY DAY ADULT CARE INC |
Department of Veterans Affairs |
September 25, 2020 |
$0 |
| ADULT DAY HEALTH CARE |
JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE, INC. |
Department of Veterans Affairs |
September 25, 2020 |
$0 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 3 FOR FY19
LANDSCAPING AND GROUNDS MAINTENANCE CONTRACT |
FORD, FRANK |
Federal Aviation Administration |
September 25, 2020 |
$214,414 |
| NIDDK - PURCHASE OF REAGENTS RELATED TO COVID-19 RESEARCH |
10X GENOMICS, INC. |
National Institutes of Health |
September 25, 2020 |
$22,067 |
| COVID-19 PLASMA COLLECTION SERVICE
KING'S COLLEGE LONDON (AMBIS #2032540) |
KING'S COLLEGE LONDON |
National Institutes of Health |
September 25, 2020 |
$100,000 |
| GENOMICS SERVICES FOR THE NIAID CENTRALIZED SEQUENCING INITIATIVE (COVID-19 RESPONSE) |
BAYLOR MIRACA GENETICS LABORATORIES, LLC |
National Institutes of Health |
September 25, 2020 |
$319,250 |
| COVID-19, BIOFIRE PANELS&VERIFICATION KITS, CRSU |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
September 25, 2020 |
$62,419 |
| PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
September 25, 2020 |
$69,857 |
| HOUSEKEEPING AID SERVICES FOR VISN23 FACILITIES |
AVARTARA LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
September 25, 2020 |
$740,881 |
| FOOD SERVICES FLETC ARTESIA, NM. MODIFICATION TO CHANGE LINES OF ACCOUNTING ON CLINS 1005 AND 1006. |
COMMISSION FOR THE BLIND, NEW MEXICO |
Federal Law Enforcement Training Center |
September 25, 2020 |
$26,092,909 |
| GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. |
MAVAGI ENTERPRISES INC |
U.S. Immigration and Customs Enforcement |
September 25, 2020 |
$15,448,547 |
| NEH HAS A REQUIREMENT FOR A 30-DAY BRIDGE ACTION TO ENSURE CONTINUITY OF SERVICES WHICH, IF LOST, WOULD RENDER THE AGENCY UNABLE TO COMPLETE ANY FINANCIAL TRANSACTIONS. |
ORACLE AMERICA, INC. |
National Endowment For The Humanities |
September 25, 2020 |
$25,631 |
| PURCHASE OF INCOURAGE VESTS FOR PORTLAND VAMC - COVID 19 |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
September 25, 2020 |
$34,118 |
| PATIENT LIFT |
PBDR HOLDINGS, LLC |
Department of Veterans Affairs |
September 25, 2020 |
$136,400 |
| EMERGENCY MAC/COMBO LAB SYSTEM UPGRADE |
GENERAL ELECTRIC COMPANY |
Department of Veterans Affairs |
September 25, 2020 |
$406,662 |
| COVID-19 EMERGENCY TRANSPORT MONITORS |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
September 25, 2020 |
$99,012 |
| BIOFIRE RP2.1 RESPIRATORY PANEL COVID-19 TESTING |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
September 25, 2020 |
$115,425 |
| CARBON L1 3D PRINTER |
CARBON, INC. |
Department of Veterans Affairs |
September 25, 2020 |
$574,500 |
| WFO&NML JANITORIAL |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Bureau of Land Management |
September 25, 2020 |
$74,123 |
| PORTABLE TOILETS AND HANDWASH COVID19 |
RANDALL ENTERPRISE |
Bureau of Indian Affairs |
September 25, 2020 |
$3,120 |
| EQUIFAX CREDIT TRENDS CONSUMER CREDIT DATASETS AND SMALL BUSINESS DATASETS COVID-19 |
EQUIFAX INFORMATION SERVICES LLC |
Bureau of the Fiscal Service |
September 25, 2020 |
$4,170,917 |
| PRISMAX V2 |
BAXTER HEALTHCARE CORPORATION |
Department of Veterans Affairs |
September 25, 2020 |
$86,350 |
| 3D PRINTER |
FILAMENT INNOVATIONS LLC |
Department of Veterans Affairs |
September 25, 2020 |
$162,000 |
| REQUEST FOR TWO ADDITIONAL CLEANING DAYS DUE TO THE COVID-19 ON THE OPTION YEAR II ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES AT EAST END VISITOR, RICH MT AND WOLF PEN GAP RECREATION SITES LOCATED ON THE MENA/ODEN RANGER DISTRI |
HENDRIX, DANNY |
Forest Service |
September 25, 2020 |
$161,360 |
| THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBTR) TO PROVIDE SERVICES THAT WILL ACTIVELY ACQUIRE, RECEIVE, STORE, CURATE, PRESERVE, AND DISTRIBUTE CNS AND RELATED BIOLOGICAL SPECIMENS TO QUALIFIED INVESTIGATORS. |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
September 25, 2020 |
$12,491,138 |
| EMERGENCY FOR THE MEMPHIS VA MEDICAL CENTER TO REDO FLOORING, WALLS, ETC. AS PER INFECTION CONTROL STANDARDS. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 25, 2020 |
$210,504 |
| JANITORIAL AND RELATED SERVICES 3 LOCATIONS, BLUE WATER BRIDGE PORT HURON, MI AMBASSADOR BRIDGE, DETROIT, MI AND DETROIT METRO AIRPORT, DETROIT, MI.
MODIFICATION TO IMPLEMENT DISINFECTION REQUIREMENT DUE TO COVID-19 |
C AND W ASSOCIATES, INC. |
General Services Administration |
September 25, 2020 |
$3,486,666 |
| THIS ACTION WAS ISSUED TO INCORPORATE THE SOW FOR COVID ROUTINE CLEANING IN THE BASE CONTRACT FOR THE LOCATION AT GAINESVILLE, GA. (GA0044ZZ) |
KSL SERVICES, LLC |
General Services Administration |
September 25, 2020 |
$512,264 |
| PR9178906: MED_SERVICE FOR TRIAGE PATIENTS AT EMBASSY ENTRANC... |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 25, 2020 |
$10,485 |