| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
$20,217,890 |
| RENOVATE INPATIENT WARDS 6W, 7W,&8W AT OBVAMC |
BLUE CORD DESIGN AND CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 30, 2021 |
$7,228,924 |
| 3D ENGINEERING SERVICES |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
June 14, 2021 |
$4,779,700 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $19,200.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $19,200.00. NEW TOTAL AMOUNT FOR THIS AWARD: $330,966.00. |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
June 14, 2021 |
$1,085,695 |
| TRENDWAY WALLS |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
May 26, 2021 |
$87,499 |
| COVID NEXT GENERATION SEQUENCING |
CD BIOSCIENCES INC |
National Institutes of Health |
May 18, 2021 |
$24,450 |
| PERSONAL SERVICES FOR DEMOCRATIF REPUBLIC OF CONGO |
BIZZELL GROUP LLC, THE |
Centers for Disease Control and Prevention |
May 18, 2021 |
$3,365,102 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| JANITORIAL SERVICE, GSO ATCT/CWO/FSDO; INT ATCT; RDU ATCT, NC; RIC ATCT, VA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
April 19, 2021 |
$953,697 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
$155,000 |
| PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008. |
C & S TYL INC. |
Department of Energy |
April 05, 2021 |
$4,219,171 |
| FEDIS IS A COST PLUS FIXED FEE WITH PERFORMANCE DEDUCTIONS CONTRACT. THE EFFORT WILL BE PERFORMED AS A MISSION SERVICES ARRANGEMENT, WITH FIXED FEE. FEDIS IS AN EFFORT FOR ON-SITE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES, MASTER PLANNING SERVICES, CONSTRUCTION INSPECTION, PLANT OPERATIONS AND MAINTENANCE INSPECTION AND TOTAL BUILDING COMMISSIONING AT MARSHALL SPACE FLIGHT CENTER (MSFC). THIS EFFORT APPLIES TO THE BASIC EFFORT (BASE YEAR) AND ALL OPTIONS IF EXERCISED. |
ACCURA ROSSER 8A JV LLC |
National Aeronautics and Space Administration |
April 05, 2021 |
$39,795,224 |
| JANITORIAL SERVICES, (3 SITES) MYRTLE BEACH ATCT, FLORENCE ATCT, SC, AND WILMINGTON ATCT, NC |
WORRELL CONTRACTING CO., INC |
Federal Aviation Administration |
March 31, 2021 |
$1,359,599 |
| JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER
(ATCT), SAVANNAH, GA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$258,926 |
| JANITORIAL SERVICE, NASHVILLE (BNA) AIR TRAFFIC CONTROL TOWER (ATCT) AND SYSTEM SUPPORT CENTER (SSC); MEMPHIS ATCT AND CONTRACT WEATHER OBSERVER FACILITY (CWO); MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC)&CHILD CARE FACILITY (CCF), TN; AND GREENVILLE (GLH) ATCT, MS IN ACCORDANCE WITH THE WAGE RATES, SPECIFICATIONS, AND CONTRACT DOCUMENTS. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 24, 2021 |
$3,306,000 |
| COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 17, 2021 |
$943,993 |
| JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 08, 2021 |
$125,566 |
| 12 FTE MED/SURG NURSES IN SUPPORT OF COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
February 23, 2021 |
$837,514 |
| VIRUS GENOMICS AND HUMAN MOBILITY REVEAL THE PATTERNS SARS-COV-2 SPREAD |
YALE UNIVERSITY |
Centers for Disease Control and Prevention |
February 18, 2021 |
$847,346 |
| COVID STAFFING |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 17, 2021 |
$0 |
| NURSING - STAFFING - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
February 16, 2021 |
$785,699 |
| PORTABLE MOBILE REFRIGERATORS |
ROEMER INDUSTRIES, INC |
Department of Veterans Affairs |
February 16, 2021 |
$101,438 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
$519,760 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
$116,000 |
| SERVICE- JANITORIAL HUNTSVILLE (HSV) SSC/ATCT |
OFFICE PRIDE OF NORTH ALABAMA, INC. |
Federal Aviation Administration |
January 29, 2021 |
$387,062 |
| COVID -19 TESTING ON-SITE PRESBYTERIAN HEALTHCARE SERVICES |
PRESBYTERIAN HEALTHCARE SERVICES |
Indian Health Service |
January 05, 2021 |
$2,677,160 |
| COVID-19 LEVEL 2 CLEANING AT GSP ATCT |
RADIANT CLEANING SPECIALISTS, LLC |
Federal Aviation Administration |
November 19, 2020 |
$35,400 |
| OCT SPECTRALIS TRACKING SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
October 28, 2020 |
$83,500 |
| HEALTH CARE RESPIRATOR AND SURGICAL MASK 1860 AND 1860S |
3M COMPANY |
Department of Veterans Affairs |
October 21, 2020 |
$87,370 |
| MODIFICATION ISSUED FOR COVID-19 ADD-ON RATES |
MEDICAL RESORT SUGAR LAND, LP |
Department of Veterans Affairs |
October 19, 2020 |
$233,333 |
| COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST |
BS INVESTING INCORPORATED |
Forest Service |
October 13, 2020 |
$9,118 |
| RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
MED ONE CAPITAL, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$216,000 |
| EMERGENCY COVID19 MOBILE MRI LEASE WITH STAFF |
SALVADORINI CONSULTING LLC |
Department of Veterans Affairs |
September 26, 2020 |
$729,192 |
| 8507654050!BURN CARE KIT,MEDIC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
September 23, 2020 |
$2,952 |
| EXTRA-ORAL VACUUM ASPIRATOR |
PH DENTAL INC. |
Department of the Navy |
September 23, 2020 |
$32,249 |
| 8507676103!SENSOR,LEVEL,BOILER |
CEPEDA ASSOCIATES, INC. |
Defense Logistics Agency |
September 23, 2020 |
$14,317 |
| 8507276259!ADMINISTRATION SET, |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
September 23, 2020 |
$1,088 |
| 8505468916!CHUTE,AMMUNITION |
PRECISION METALS CORP. |
Defense Logistics Agency |
September 23, 2020 |
$66,700 |
| COVID-19: SERVICES TO MEASURE SARS-COV-2 VIRUS TITERS AND PERFORM NEUTRALIZATION ASSAYS |
EMORY UNIVERSITY |
National Institutes of Health |
September 22, 2020 |
$78,561 |
| 550-15-107 REMEDIATE LEGIONELLA STATION-WIDE PHASE-1 MOD P00007 TIME EXTENSION DUE TO COVID19 ACTIVITIES. |
RICHARD GROUP LLC |
Department of Veterans Affairs |
September 22, 2020 |
$5,163,072 |
| MODIFICATION TO INCLUDE COVID 19 RELATED SCOPE OF WORK CHANGES FOR STANDARD AND ADDITIONAL SERVICES LINE ITEM PRICING TO THE BASE CONTRACT FOR JANITORIAL AND RELATED SERVICES AT THE JONES AND LAMBROS FEDERAL BUILDINGS US COURTHOUSES IN YOUNGSTOWN, OH |
VGS, INC. |
General Services Administration |
September 22, 2020 |
$18,832 |
| VENTILATORS REQUIRED TO SUPPORT THE COVID-19 RESPONSE |
COVIDIEN SALES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2020 |
$9,100,333 |
| 11601 LANDSDOWN (WF3) |
NORTH BETHESDA CENTER OFFICE ONE LLC |
National Institutes of Health |
September 22, 2020 |
$458,329 |
| FACILITIES SUPPORT SERVICES |
PAE APPLIED TECHNOLOGIES LLC |
National Aeronautics and Space Administration |
September 22, 2020 |
$805,929,940 |
| THE PURPOSE OF THIS MODIFICATION IS THE PURPOSE OF THIS MODIFICATION IS TO: (A) ACTIVATE THE CRISIS MODIFIER IN THE AMOUNT OF $4,900,000; (B) MODIFY THE CONTRACT SECTION B.3(A); C) SUPPLEMENT SECTION B.4(C) WITH THE BELOW BUDGET TABLE FOR THE CRISIS |
CREATIVE ASSOCIATES INTERNATIONAL, INC. |
Agency for International Development |
September 22, 2020 |
$24,849,639 |
| COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE FOLLOWING LOCATIONS IN CHARLESTON, SOUTH CAROLINA: CUSTOMS HOUSE (SC0011ZZ), POST OFFICE (SC0012ZZ), AND HOWLINGS USCH (SC0076AC) |
PALMETTO GOODWILL SERVICES |
General Services Administration |
September 22, 2020 |
$1,144,725 |
| IMPROVE PATIENT PRIVACY 4C/B MOD P00005-SUSPENSION FOR 14 DAYS DUE TO POSITIVE COVID TEST |
HLS CONSTRUCTION, INC. |
Department of Veterans Affairs |
September 22, 2020 |
$9,859,651 |
| KOSHER HINGED TRAYS - COVID 19 |
WILLIAM GEORGE PRODUCE CO., INC. |
Federal Prison System / Bureau of Prisons |
September 22, 2020 |
$0 |
| ISSUE STOP-WORK ORDER DUE TO COVID19 |
L R V ASSOCIATES |
Bureau of the Fiscal Service |
September 22, 2020 |
$57,281 |
| STOP WORK ORDER - COVID-19 |
TS GOVERNMENT SOLUTIONS, LLC |
Bureau of the Fiscal Service |
September 22, 2020 |
$86,020 |
| MODIFICATION TO UPDATE LANGUAGE. |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
September 22, 2020 |
$507,000 |
| PPE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| MEDICAL SUPPLY |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| HOSPITALIST - COVID-19 |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$248,400 |
| THIS MODIFICATION IS BEING ISSUED FORCOVID-19 ADDITIONAL ROUTINE CLEANING AT THE FEDERAL BUILDING WITHIN NC FOR BUILDINGS NC0113ZZ, NC0028ZZ, AND NC0078ZZ. |
HP GROUP, LLC, THE |
General Services Administration |
September 22, 2020 |
$2,852,516 |
| THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT THE FEDERAL BUILDING IN KEY WEST, FLORIDA BUILDING FL0019ZZ. |
INSPECTION EXPERTS, INC. |
General Services Administration |
September 22, 2020 |
$4,875,751 |
| COVID 19: BIE BEHAVIORAL HEALTH&WELLNESS PROGRAM |
TRIBAL TECH LLC |
Bureau of Indian Affairs |
September 22, 2020 |
$4,225,150 |
| DATA PLANS MARIANO LAKE COMMUNITY SCHOOL |
NATIVE INNOVATION INC. |
Bureau of Indian Affairs |
September 22, 2020 |
$59,062 |
| MEDICAL SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
September 22, 2020 |
$69,672 |
| MEDICAL SUPPLIES (MASKS) (COVID-19) |
UUNGWANA INSTITUTE LIMITED |
Department of State |
September 22, 2020 |
$69,672 |
| MEDICAL SUPPLIES (MASKS) (COVID-19) |
SCIENCE LOGISTICS LIMITED |
Department of State |
September 22, 2020 |
$48,001 |
| MAAG - HAP DONATION FOR LIMA HOSPITALS (HAP# 65259) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$23,712 |
| APEX1 R (48 INCH BY 96 INCH WORK AREA) WITH SERVO DRIVE |
NORTHEAST CNC TECHNOLOGIES, INC. |
Department of Veterans Affairs |
September 22, 2020 |
$234,300 |
| STRATEGIC BIOMEDICAL ENGINEERING PROFESSIONAL AND TECHNICAL SERVICES FOR THE OFFICE OF HEALTHCARE TECHNOLOGY MANAGEMENT TO STRENGTHEN AND IMPROVE HTM BIOMEDICAL ENGINEERING OPERATIONS FOR COVID-19 EFFORTS. |
SIGMA HEALTH CONSULTING, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$998,225 |
| CLEANSLATE ULTRAVIOLET SANITIZER |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
September 22, 2020 |
$46,100 |
| COMMUNITY NURSING HOME SERVICES |
DEWITT MEDICAL DISTRICT |
Department of Veterans Affairs |
September 22, 2020 |
$4,500,000 |
| DISPOSABLE HOME SLEEP TESTING |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
September 22, 2020 |
$835,800 |
| GENERATOR MAINTENANCE SERVICES FOR COVID-19 PATIENT CARE TENT |
D SQUARE ENERGY, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$30,480 |
| COVID-19 - A-SMART CRASH CARTS (44) AND ACCESSORIES. |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
September 22, 2020 |
$148,386 |
| WIRELESS EQUIPMENT AND INSTALLATION FOR ACTIVATION OF
COMMUNITY BASED OUTPATIENT CENTER (CBOC) |
COLOSSAL CONTRACTING, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$54,866 |
| CIVID -19 SNEEZE GUARDS-UNITED STATE COURTHOUSE RON DE LUGO FEDERAL BUILDING, VI0007ZZ |
MULTIDESK L.L.C. |
General Services Administration |
September 22, 2020 |
$4,498 |
| CIVID 19 SNEEZE GUARDS- ALMERIC L CHRISTIAN FEDERAL BUILDING&COURTHOUSE SAINT CROIX USVI |
MULTIDESK L.L.C. |
General Services Administration |
September 22, 2020 |
$1,845 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE CUSTOM HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TEXAS 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
September 22, 2020 |
$28,000 |
| 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 22, 2020 |
$4,297 |
| THIS ACTION IS TO ESTABLISH CLINS/TEC AND INITIAL FUNDING FOR THE WEBEX CONTRACT. |
EAGLE HARBOR SOLUTIONS, LLC |
Agency for International Development |
September 22, 2020 |
$2,099,405 |
| N95 COVID-!9 REUSE STUDY |
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE |
Centers for Disease Control and Prevention |
September 22, 2020 |
$1,595,336 |
| DATA COLLECTION AND EVALUATION SERVICES |
4ES CORPORATION |
Centers for Disease Control and Prevention |
September 22, 2020 |
$3,972,001 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES |
VAN ZANDT DISTRIBUTING, INC. |
Indian Health Service |
September 22, 2020 |
$10,528 |
| PURCHASE ORDER FOR TEST KIT FOR ACLSU. |
NATIVE SUPPLY RESOURCES, LLC |
Indian Health Service |
September 22, 2020 |
$225,360 |
| GLASS BARRIER INSTALLATION |
DRAPER, MYRA |
Indian Health Service |
September 22, 2020 |
$46,570 |
| REFURBISHED STORAGE CONTAINER FOR IRENE BENN MEDICAL CENTER |
BIZON GROUP, INC. |
Indian Health Service |
September 22, 2020 |
$10,965 |
| NIMHD - CIRCADIAN AMBULATORY TECHNOLOGY AND DIAGNOSTICS CLINICAL GRADE WRISTBAND |
BIOSTRAP USA, LLC |
National Institutes of Health |
September 22, 2020 |
$195,350 |
| DATA COORDINATING CENTER FOR THE BEST PHARMACEUTICALS FOR CHILDREN ACT |
EMMES CORPORATION, THE |
National Institutes of Health |
September 22, 2020 |
$72,865,037 |
| DENTAL EQUIPMENT |
DENTAL ACQUISITION COMPANY, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$77,512 |
| BIM UPDATE |
JOHNSON CONTROLS INC |
Department of Veterans Affairs |
September 22, 2020 |
$31,520 |
| RAG, WIPING, COTTON&COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. |
MILL WIPING RAGS, INC. |
Federal Acquisition Service |
September 22, 2020 |
$1,915 |
| COVID-19 DISTANCE LEARNING CURRICULUM |
EDGENUITY INC. |
Bureau of Indian Affairs |
September 22, 2020 |
$23,000 |
| COMMUNITY NURSING HOME SERVICES (CNH) FOR THE DEPARTMENT OF VETERANS AFFAIRS MICHAEL E. DEBAKEY VA MEDICAL CENTER (MEDVAMC) HOUSTON, TX. - COVID-19 ADD-ON RATE |
PASADENA SENIOR CARE, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$333,375 |
| COT BARIATRIC - 130 EACH. SHIPPING INCLUDED IN UNIT COST. SHIPPING TO DC TRACY, CA 50 EACH - DELIVER NLT NOV 10, 2020 80 EACH - DELIVER NLT FEB 28, 2021 |
MJL ENTERPRISES, LLC |
Federal Acquisition Service |
September 22, 2020 |
$106,898 |
| COVID BODY TEMP CAM |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
September 22, 2020 |
$116,043 |
| ACQUISITION OF PCR KITS TO BE USED TO ASSIST SOUTH AFRICA'S NATIONALIZATION INSTITUTE FOR COMMUNICABLE DISEASES' RESEARCH EFFORTS TO DECONTAMINATE THE PERSONAL PROTECTIVE EQUIPMENT USED BY HEALTH WORKERS ON BEHALF OF US EMBASSY PRETORIA |
LTC TECH SOUTH AFRICA (PTY) LTD |
Department of State |
September 22, 2020 |
$12,380 |
| HFNC FOR VENTILATORS |
VENTEC LIFE SYSTEMS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 22, 2020 |
$75,028,500 |
| WIFI PACK, HP NOTEBOOK - LAPTOP |
ALKAWSER SAADAT LTD |
Department of State |
September 22, 2020 |
$47,500 |
| COVID - VIDAS PCT REAGENTS |
BIOMERIEUX , INC. |
Department of Veterans Affairs |
September 22, 2020 |
$950,400 |
| MEDICAL EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$47,343 |
| CONSTRUCTION SERVICES TO INSTALL SHADE STRUCTURES |
BRAND CONSTRUCTION LLC |
Department of Veterans Affairs |
September 22, 2020 |
$234,444 |
| MODIFICATION #P00001: FUNDING ONLY ACTION.
ADDITIONAL COSTS DUE TO EFFECTS OF COVID19 RELATING TO TESTING QUARANTINE OVER 14 DAYS FOR 2 PERSONS INTO JUBA FOR THE INSTALLATION WORK. |
WATER SERVICES, INC. |
Agency for International Development |
September 22, 2020 |
$235,331 |
| BOARDWORKS K-12 EDUCATION SUITE |
BK INTERACTIVE L.L.C. |
Bureau of Indian Affairs |
September 22, 2020 |
$24,363 |
| INCREASE FUNDS FOR 24 ADDITIONAL PHONE LINES |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
September 22, 2020 |
$15,540 |