| COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
July 22, 2021 |
$1,457,256 |
| LUMINEX XMAP SARS-COV-2 MULTI-ANTIGEN ANTIBODY TYPING ASSAY |
LUMINEX CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 26, 2021 |
$683,500 |
| ON-SITE BIOLOGICAL SPECIMEN COLLECTION AND REVERSE TRANSCRIPTASE PCR TESTING FOR SARS-COV-2
VIRUS |
CLINICAL DIAGNOSTIC LABORATORIES, LLC |
Department of State |
May 17, 2021 |
$19,672,800 |
| LOS ALAMOS LEGACY CLEANUP CONTRACT (LLCC) ADD OPM COVID-19 POLICY PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). |
NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS, LLC |
Department of Energy |
April 28, 2021 |
$1,833,963,322 |
| 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 |
QUIDEL CORPORATION |
National Institutes of Health |
April 19, 2021 |
$70,500,000 |
| 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 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| ENHANCED ENTRY SCREENING SERVICES |
KONIAG INFORMATION SECURITY SERVICES LLC |
Bureau of Engraving and Printing |
April 08, 2021 |
$7,647,842 |
| FACILITY MAINTENANCE, BOWMAN FIELD AIR TRAFFIC CONTROL TOWER (LOU ATCT), 2710 MORAN AVE.,
LOUISVILLE, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 22, 2021 |
$236,512 |
| MISSION ESSENTIAL FUNCTION SCENARIO&RESPONSE |
BOSTON CONSULTING GROUP, INC., THE |
Centers for Medicare and Medicaid Services |
March 09, 2021 |
$9,705,752 |
| ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$524,757 |
| ADD LEVEL 2 CLEANING TO OCTOBER 1, 2020 TO DECEMBER 31, 2020 |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
Federal Aviation Administration |
February 23, 2021 |
$324,783 |
| CINCINNATI COURIER CONTRACT-STOP WORK ORDER |
DALYWORKS, LLC |
Department of Veterans Affairs |
February 22, 2021 |
$428,795 |
| JANITORIAL SERVICES FOR THE AIR TRAFFIC CONTROL TOWER (ATCT) AND AIRWAY TERMINAL BUILDING MAINTENANCE(ATBM), TRI-CITIES REGIONAL AIRPORT, BLOUNTVILLE, TENNESSEE 37617 |
BOTTS CLEANING SERVICE |
Federal Aviation Administration |
February 12, 2021 |
$255,080 |
| JANITORIAL SERVICES AT KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA. |
TRIANGLE MAINTENANCE & JANITORIAL SERVICES |
Federal Aviation Administration |
February 12, 2021 |
$486,481 |
| DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS |
BRYMAK & ASSOCIATES, INC. |
Federal Law Enforcement Training Center |
February 01, 2021 |
$2,615,635 |
| PROVIDED JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II CLEANING FOR STANDIFORD FIELD ATCT (SDF),755 GRADE LANE, LOUISVILLE, KY.(JEFFERSON COUNTY). |
MESSERLY, SANDRA |
Federal Aviation Administration |
February 01, 2021 |
$74,747 |
| PROVIDED JANITORIAL SERVICES, SUPPLIES, AND COVID-19 PROACTIVE LEVEL II CLEANING AT 2207 AIRBASE ROAD, LOUISVILLE, TN. |
TEEPLE, EUGENE A |
Federal Aviation Administration |
January 27, 2021 |
$72,553 |
| AEGIS SCIENCES RAPID DEVELOPMENT OF SARS-COV-2 TEST CAPACITY
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: ATP PROJECT #6822 AEGIS SCIENCES CORP. |
AEGIS SCIENCES CORPORATION |
National Institutes of Health |
January 25, 2021 |
$15,207,623 |
| JANITORIAL SERVICES AT FAA FACILITIES IN NORTHERN ALASKA |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
January 15, 2021 |
$187,663 |
| COVID-19 TIMS |
VIGILANT WATCH INTEGRATION, INC. |
Centers for Disease Control and Prevention |
January 15, 2021 |
$4,541,311 |
| COVID 19 CORRECT ACCOUNTING CODE |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
January 12, 2021 |
$197,061 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
E3HEALTH SOLUTIONS, LLC |
Department of Health and Human Services |
January 05, 2021 |
$434,074,614 |
| COMMUNITY NURSING HOME SERVICES FOR THE MEDVAMC - COVID-19 ADD-ON RATE |
LIBERTY COUNTY HOSPITAL DISTRICT NO. 1 |
Department of Veterans Affairs |
December 14, 2020 |
$772,080 |
| CENTRAL SUPPORT SERVICES JOHN C. KLUCZYNSKI FEDERAL BUILDING 230 S. DEARBORN ST CHICAGO, IL THIS MODIFICATION EXERCISE OPTION 3 AND EXTENDS THE PERIOD OF PERFORMANCE OF COVID-19 SCOPE. |
RIGHTSOURCE DIGITAL SERVICES INC. |
General Services Administration |
December 07, 2020 |
$1,993,239 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
December 02, 2020 |
$966,362 |
| OY1 NURSING HOME SERVICES |
MCCULLOCH COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
December 01, 2020 |
$2,610,322 |
| COVID 19 DIB UCA FOR COPAN FLOCK SWAB INDUSTRIAL BASE EXPANSION AT THEIR PUERTO RICAN FACILITY
ACTION AWARDED UNDER CSO FA7013-20-S-0002 |
COPAN INDUSTRIES, INC. |
Department of the Air Force |
November 23, 2020 |
$9,999,999 |
| LEVEL 2 PPE GOWNS |
AKIVA TECHNOLOGIES, LLC |
Department of Veterans Affairs |
November 18, 2020 |
$9,360,000 |
| PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
TRI-ANIM HEALTH SERVICES, INC. |
Department of Veterans Affairs |
November 05, 2020 |
$16,303 |
| REPAIR DOMESTIC WATER PIPING |
VALIANT GROUP, LLC |
Department of Veterans Affairs |
November 03, 2020 |
$4,964,938 |
| TWO (2) MALOY MOBILE STORAGE NEW STEEL CONTAINERS FOR SCHC&SFHC. |
MALOY MOBILE STORAGE, INC. |
Indian Health Service |
October 30, 2020 |
$67,450 |
| EMERGENCY CLEANING AND DISINFECTING DUE TO COVID-19 IN THE EPA WEST BUILDING, 1301 CONSTITUTION AVE. NW, WASHINGTON, DC 20004. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
October 30, 2020 |
$11,734 |
| SMARTSPOT SSV400 WITH VERIZON NETWORK |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
October 27, 2020 |
$51,824 |
| 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 |
| 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 |
| 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 |
| 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 |
| JANITORIAL SERVICES ADMINISTRATIVE MODIFICATION TO CORRECT ERROR |
BOBBY DODD INSTITUTE, INC. |
Department of Veterans Affairs |
September 29, 2020 |
$2,981,270 |
| 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 PRINTER |
FILAMENT INNOVATIONS LLC |
Department of Veterans Affairs |
September 25, 2020 |
$162,000 |
| LEASED VEHICLES |
CENTRAL BUSINESS EQUIPMENT CO. |
Department of the Army |
September 24, 2020 |
$81,171 |
| MEDICAL AND SANITIZING/CLEANING SUPPLIES |
LASER PLUS IMAGING, LLC |
Department of the Army |
September 24, 2020 |
$72,315 |
| THE PURPOSE OF THIS MODIFICATION IS TO (1) EXERCISE OPTION 1, FUNDING THIS OPTION IN THE TOTAL AMOUNT OF $8,125,898 AND EXTENDING THE PERIOD OF PERFORMANCE FROM 9/28/2020 THROUGH 9/27/2021; (2) UPDATE THE DATE TO AUG 2020 OF FAR 52.244-6 IN PART II |
BIOQUAL, INC. |
National Institutes of Health |
September 24, 2020 |
$69,174,674 |
| OCONUS OPERATOR AND MAINTENANCE TRAINING FOR PERSONNEL CARRIERS. |
AMS MISSION SUSTAINMENT FZE |
Department of the Army |
September 24, 2020 |
$16,681 |
| 8507675087!RAPID DECONTAMINATION SYSTEM |
SUPPLYCORE INC. |
Defense Logistics Agency |
September 24, 2020 |
$119,604 |
| DESK SHIELDS - SAN FELIPE ELEMENTARY SCHOOL |
AMC ENTERPRISES INC |
Bureau of Indian Affairs |
September 24, 2020 |
$14,388 |
| GOGA ALCATRAZ OVERNIGHT WATCHMAN SERVICES. IN ACCORDANCE WITH ACQUISITION POLICY AND PROCEDURES MEMORANDUM 1443.01-04 REVISION 1, UNAUTHORIZED COMMITMENTS AND RATIFICATIONS, BILATERAL MODIFICATION P00008 IS TO DOCUMENT THE APPROVAL OF AN UNAUTHORIZED |
GLOBAL SECURITY MANAGEMENT AGENCY, INC. |
National Park Service |
September 24, 2020 |
$810,331 |
| COMMUNITY NURSING HOME SERVICES |
LINDAN PARK HEALTH & REHABILITATION CENTER |
Department of Veterans Affairs |
September 24, 2020 |
$2,000,000 |
| GS-11B-3012016050 INDUSTRIAL DRIVE |
BT NEWYO LLC |
National Institutes of Health |
September 24, 2020 |
$333,828 |
| 8507456029!DEHYDRATOR UNIT,NON |
YARO SUPPLY COMPANY |
Defense Logistics Agency |
September 24, 2020 |
$25,865 |
| NIMHD-SURVEYS RELATED TO COVID-19. |
YOUGOV AMERICA INC. |
National Institutes of Health |
September 23, 2020 |
$365,467 |
| KEMSA - THE PURPOSE OF THIS MODIFICATION IS TO 1.INCREMENTALLY FUND THE CONTRACT BY AN ADDITIONAL $15,000,000.00, THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $446,641,711.69 TO $461,641,711.69.
2.INCORPORATE THE FISCAL DATA FOR THIS INCREMENT |
KENYA MEDICAL SUPPLIES AUTHOR ITY |
Agency for International Development |
September 23, 2020 |
$649,997,960 |
| COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL GULU |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 23, 2020 |
$20,200 |
| COVID19 SUPPORT. PPE FOR REGIONAL REFERRAL HOSIPTAL JINJA |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 23, 2020 |
$19,770 |
| MISSION SYSTEMS OPERATIONS CONTRACT (MSOC) |
SGT, LLC |
National Aeronautics and Space Administration |
September 23, 2020 |
$1,047,580,033 |
| GLACIOS CRYO-EM AND KRIOS G4 CRYO-TEM |
FEI COMPANY |
National Institutes of Health |
September 23, 2020 |
$8,428,445 |
| 068, CREATING ANTIBODIES TO ENABLE THE STUDY OF MYCOBACTERIUM TUBERCULOSIS INFECTIONS IN GUINEA PIGS |
GLYCOSCIENTIFIC, L.L.C. |
National Institutes of Health |
September 23, 2020 |
$653,191 |
| PPE SUPPLIES |
CHOYCE PRODUCTS INC |
Indian Health Service |
September 23, 2020 |
$24,580 |
| PAPER BAGS |
ULINE, INC. |
Indian Health Service |
September 23, 2020 |
$18,232 |
| MEDICAL SUPPLIES |
LAKOTA ENTERPRISES, INC. |
Indian Health Service |
September 23, 2020 |
$51,411 |
| 2000006919/4100020081/FRESH FRUIT/VEGETABLE BOX |
CITY PRODUCE OF FORT WALTON BEACH, INC |
Agricultural Marketing Service |
September 23, 2020 |
$10,962,000 |
| COVID 19 IPAD MINI WIFI |
APPLE INC. |
Bureau of Indian Affairs |
September 23, 2020 |
$14,402 |
| 8507676551!PARTS KIT,TERMINAL, |
SOUTHERN AUTOMOTIVE WHOLESALERS, INC. |
Defense Logistics Agency |
September 23, 2020 |
$42 |
| WELCH ALLYN TEMP THERM W/ ORAL PROBE |
JANZ CORPORATION, THE |
Department of the Army |
September 23, 2020 |
$9,554 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE COVID-19 ADDITIONAL ROUTINE CLEANING FOR FEDERAL BUILDINGS AND COURTHOUSES LOCATED AT (AL0039AB), (AL0076AB), (AL0077AB) AND (AL0007AB). |
GOODWILL INDUSTRIES/EASTER SEALS OF THE GULF COAST, INC. |
General Services Administration |
September 23, 2020 |
$113,756 |
| TRACK CORE TISSUE TRACKING SOFTWARE AND SERVICE |
LPIT SOLUTIONS, INC. |
Department of Veterans Affairs |
September 23, 2020 |
$234,975 |
| COMMISSARY EQUIPMENT REPAIR PARTS |
ACE OF TRADE GENERAL CONTRACTING, LLC |
Department of Veterans Affairs |
September 23, 2020 |
$24,965 |
| AEROSPACE NEGATIVE AIR MACHINES |
NORDSTROM CONTRACTING & CONSULTING CORP. |
Department of Veterans Affairs |
September 23, 2020 |
$56,250 |
| ASSESS CONTAMINATION AND SURVIVABILITY OF SARS-COV-2 ON |
YALE UNIVERSITY |
Centers for Disease Control and Prevention |
September 23, 2020 |
$414,315 |
| 8507259730!RESPIRATOR,AIR FILT |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
September 23, 2020 |
$220 |
| ACQUISITION OF MOBILE HYDROGEN PEROXIDE VAPOUR (HPV) GENERATOR ON BEHALF OF US EMBASSY PRETORIA |
BIODECON AFRICA (PTY) LTD |
Department of State |
September 23, 2020 |
$164,529 |
| 1) CREATE NEW SUBCLINS, 2) REALIGN CEILING, 3) DEOBLIGATE AND OBLIGATE FUNDING, 4) EXERCISE OPTION PERIOD 2, 5) ADD FUNDING, 6) ADD FAR CLAUSES |
METRO LOGICS, INC. |
Federal Acquisition Service |
September 23, 2020 |
$21,259,377 |
| INCREASE CLEANING AND DISINFECTING FREQUENCY IN RESPONSE
TO COVID-19 |
HANA INDUSTRIES, INC. |
National Oceanic and Atmospheric Administration |
September 23, 2020 |
$3,092,930 |
| 47PD0320D0004, MOD PS0005 - BYRNE GREEN NIX CUSTOM HOUSE CUSTODIAL SERVICES, COVID CLEANING |
ELWYN |
General Services Administration |
September 23, 2020 |
$7,656 |
| HANES RESPIRATORY AND CONTACT PROTECTION |
HANESBRANDS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 23, 2020 |
$321,552,000 |
| BUCHA-PPE KITS FOR ROMANIAN HEALTH MINISTRY |
TAC2 GLOBAL LLC |
Department of State |
September 23, 2020 |
$154,860 |
| COVID-19
NIST CUSTODIAL SERVICES. THIS MODIFICATION INCORPORATES REQUIREMENTS FOR PHASE 1 CLEANING POST COVID-19 SITE SHUT DOWN |
BAYAUD ENTERPRISES, INC. |
National Institute of Standards and Technology |
September 23, 2020 |
$4,178,728 |
| GS-03-P-16-CD-D-7013, MOD PS15 - CHANGE OF COR, INCORPORATION OF COVID SCOPE |
DIDLAKE, INC. |
General Services Administration |
September 23, 2020 |
$3,364 |
| PPE TO SUPPORT COVID RESPONSE IN PNG |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 23, 2020 |
$14,151 |
| 8506801131!CUSTODIAL JANITORIAL SERVICES-
P01- ENHANCED CUSTODIAL SERVICES CLIN 0013 TO PROVIDE CLEANINGS AS A RESULT OF COVID-19 EXPOSURES - PROACTIVE CLEANINGS, EXPECTED EXPOSURE CLEANINGS AND EVENT CLEANINGS IAW CDC GUIDELINES. |
HP GROUP, LLC, THE |
Defense Logistics Agency |
September 23, 2020 |
$3,991,951 |
| SAN FELIPPE SCHOOL OUTFITTERS |
APIV APPLICATIONS, INC. |
Bureau of Indian Affairs |
September 23, 2020 |
$12,932 |
| MOD TO REVISE SECTION C.5.1.6, SURFACES SOW REQUIREMENTS FOR CONTRACT 47PG0118D0019, JANITORIAL AND RELATD SERVICES AT HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MISSOURI |
REGENCY ENTERPRISES SERVICES LLC |
General Services Administration |
September 23, 2020 |
$527,311 |
| COVID-19 EMERGENCY HOLOGIC PANTHER REAGENTS - IC |
HOLOGIC, INC. |
Department of Veterans Affairs |
September 23, 2020 |
$600,290 |
| COVID 19 HOSPITAL BED LIFTS |
SOUTHWEST SOLUTIONS GROUP, INC. |
Department of Veterans Affairs |
September 23, 2020 |
$127,450 |
| THE PURPOSE OF THIS FIXED PRICE SUPPLY CONTRACT IS TO PURCHASE NIOSH-APPROVED POWERED AIR PURIFYING RESPIRATOR (PAPR) KITS WITH ACCESSORIES, HE/P FILTERS AND SPARE HOODS WITH CAPES. |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 23, 2020 |
$121,005,500 |
| COVID 19 HEMOSIL D-DIMER REAGENTS |
WERFEN USA LLC |
Department of Veterans Affairs |
September 23, 2020 |
$780,994 |
| (COVID 19) PPE ITEMS SURGICAL MASKS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 23, 2020 |
$27,300 |
| COMMUNITY NURSING HOME SERVICES |
TOWERS PARK HEALTHCARE, INC. |
Department of Veterans Affairs |
September 23, 2020 |
$559,128 |
| THIS MODIFICATION IS TO ADD CLEANING REQUIRED FOR COVID-19 FOR FEDERAL BUILDING JOSIAH HOUSE (SC2046ZZ). |
FIDELITY JANITORIAL SERVICES, INC. |
General Services Administration |
September 23, 2020 |
$761,364 |
| JOINT COMMISSION ENVIRONMENT OF CARE AND LIFE SAFETY MOCK SURVEY FOR VISN 12. PERIOD OF PERFORMANCE EXTENDED DUE TO COVID-19. |
DIGIACOMO-GEFFERS & ASSOCIATES |
Department of Veterans Affairs |
September 23, 2020 |
$54,289 |
| RESEARCH ACTIVITY SUPPORT SERVICES COVID19 REGISTRY |
PO'OKELA SOLUTIONS, LLC |
Department of the Army |
September 23, 2020 |
$4,747,714 |
| NURSE CALL SYSTEM |
IDEACOM OF THE GULF COAST, INC. |
Department of Veterans Affairs |
September 23, 2020 |
$171,728 |
| THIS MODIFICATION EXERCISES FOLLOW ON YEAR 2, INCORPORATES ADDITIONAL CDC/COVID-19 PANDEMIC CLEANING REQUIREMENTS AND UPDATED CLAUSE 52.204-25, CUSTODIAL SERVICES, US COURTHOUSE, 400 S PHILLIPS AVE, SIOUX FALLS, SD |
SOUTH DAKOTA ACHIEVE |
General Services Administration |
September 23, 2020 |
$1,040,369 |
| MEDICAL APPLIANCE AND EQUIPMENT |
JANZ CORPORATION, THE |
Department of State |
September 23, 2020 |
$66,702 |
| THE DEPARTMENT OF DEFENSE (DOD) HAS PROCURED COVID-19 SCREENING SERVICES TO BE PERFORMED AT U.S. STRATEGIC COMMAND (STRATCOM) ON OFFUTT AIR FORCE BASE (AFB). |
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA |
Defense Health Agency |
September 23, 2020 |
$468,000 |
| COVID-19, ROBERT T STAFFORD DIASTER RELIEF AND EMERGENCY ASSISTANCE ACT, 42 U.S.C 5121 ET SEQ- SCREENING SHACK ASPHALT PAVING |
PARROTTA PAVING CO., INC. |
Federal Prison System / Bureau of Prisons |
September 23, 2020 |
$24,840 |
| HELENA AVIATION CENTER MOBILE TRAILERS |
MOBILE STOR, INC. |
Forest Service |
September 23, 2020 |
$13,438 |
| MOD: EXTENSION OF POP AND ADDING A CLAUSE FOR COOK INLET VESSEL CHARTERS. |
FISH AND GAME, ALASKA DEPARTMENT OF |
National Oceanic and Atmospheric Administration |
September 23, 2020 |
$137,422 |
| EXTENDING THE POP FOR 6 MONTHS DUE TO COVID-19 TRAVEL RESTRICTIONS. |
NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE INC |
National Oceanic and Atmospheric Administration |
September 23, 2020 |
$67,842 |