| REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR |
BECTON, DICKINSON AND COMPANY |
Centers for Disease Control and Prevention |
June 22, 2021 |
$1,260,000 |
| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
$3,228,355 |
| COVID 19 RAPID MEDICAL EXAMS |
LOGISTICS HEALTH, INC. |
Department of Health and Human Services |
May 11, 2021 |
$2,748,380 |
| COMMUNITY NURSING HOME SERVICES - COVID-19 ADD-ON RATE MODIFICATION |
DEWITT MEDICAL DISTRICT |
Department of Veterans Affairs |
April 21, 2021 |
$1,650,000 |
| REQUEST A ONE YEAR BASE WITH A FOUR (4) YEAR OPTION YEARS CONTRACT EFFECTIVE 10/01/2017 FOR JANITORIAL SERVICES FOR THE MIAMI AND FORT LAUDERDALE AREA AS PER ATTACHED SOW, FREQUENCY SCHEDULE AND IGCE.
BASE PERIOD: 01 APRIL 2018 - 31 MARCH 2019
OPTION ONE: 01 APRIL 2019 - 31 MARCH 2020
OPTION TWO: 01 APRIL 2020 - 31 MARCH 2021
OPTION THREE: 01 APRIL 2021 - 31 MARCH 2022
OPTION FOUR: 01 APRIL 2022 - 31 MARCH 2023
COR DESIGNEE:TBD |
MCKENZIE'S CLEANING INC. |
Federal Aviation Administration |
April 12, 2021 |
$5,272,629 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
$9,688,124 |
| JANITORIAL SERVICES BROOMFIELD ROCKY MTN METRO ATCT WESTMINSTER CO |
BAYAUD ENTERPRISES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$1,375,415 |
| THE PURPOSE OF THIS LETTER CONTRACT AND EVENTUAL DEFINITIVE CONTRACT IS TO ACQUIRE SERVICES RELATED TO THE FUNCTIONALITY AND SYSTEM CHANGES THAT THE CONTRACTOR MUST MAKE BEFORE COLLECTING CONVALESCENT PLASMA SAMPLES. |
AMERICAN NATIONAL RED CROSS, THE |
Office of Assistant Secretary for Preparedness and Response - HHS |
March 26, 2021 |
$243,849,414 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE VARIOUS FAA FACILITIES IN KING SALMON, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 22, 2021 |
$271,227 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE KODIAK ATCT IN KODIAK, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 11, 2021 |
$117,934 |
| CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002.
THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018.
FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected]
CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected] |
REACH, INC. |
Federal Aviation Administration |
March 11, 2021 |
$599,343 |
| CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT MERRILL FIELD (MRI) ATCT IN ANCHORAGE, ALASKA. SOURCEAMERICA VENDOR. |
MC RESOURCE MANAGEMENT INC |
Federal Aviation Administration |
March 11, 2021 |
$250,000 |
| TEMPORARY JANITORIAL STAFF SERVICES |
PROFESSIONAL TOP NOTCH CLEANING, LLC |
Department of Veterans Affairs |
March 08, 2021 |
$409,601 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
$76,116 |
| PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
March 01, 2021 |
$1,298,636 |
| NIH SERVES AS A LEADING FEDERAL AGENCY INVOLVED IN RESPONDING TO THE COVID-19 GLOBAL PANDEMIC WITH RESPONSIBILITY TO CONDUCT AND SUPPORT BASIC AND APPLIED RESEARCH THAT WILL LEAD TO NEW VACCINES, DRUGS AND OTHER TREATMENT OPTIONS, AND DIAGNOSTIC TOOL |
APODEIXIS STRATEGIES LLC |
National Institutes of Health |
February 22, 2021 |
$360,000 |
| JANITORIAL SERVICES, MOB AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA AND TDWR GULFPORT, MISSISSIPPI |
K-MAR INDUSTRIES, INC. |
Federal Aviation Administration |
February 10, 2021 |
$395,651 |
| 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 |
| COMMUNITY NURSING HOME SERVICES - COVID-19 ADD-ON RATE MODIFICATION |
ROSENBERG SNF LLC |
Department of Veterans Affairs |
January 22, 2021 |
$1,200,000 |
| COMMUNITY NURSING HOME SERVICES FOR THE MICHAEL E. DEBAKEY VA MEDICAL CENTER, HOUSTON, TX - COVID-19 ADD-ON RATE MODIFICATION |
BAY OAKS SNF LLC |
Department of Veterans Affairs |
January 22, 2021 |
$450,000 |
| 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 |
| OFFICE RENOVATION FOR COVID-19 TESTING |
WELCH CONSTRUCTION INC. |
Department of Veterans Affairs |
January 19, 2021 |
$388,844 |
| PURCHASE TWELVE (12) PROTEXUS BACKPACK SPRAYERS FOR COVID 19 RESPONSE IN BURLINGTON, VT. |
ZOGICS, LLC |
General Services Administration |
December 31, 2020 |
$21,000 |
| JANITORIAL SERVICES FOR THE HOMER FLIGHT SERVICE STATION (FSS) IN ALASKA. |
AHTNA GLOBAL, LLC |
Federal Aviation Administration |
December 18, 2020 |
$70,000 |
| MARIENVILLE RANGER DISTRICT JANITORIAL SERVICES - OPTION YEAR 3, ADDITIONAL COVID WEEKLY CLEANINGS |
ASSOCIATED SERVICES INC |
Forest Service |
December 17, 2020 |
$92,222 |
| MEDICAL CARE CLINIC UNITS FOR HASKELL INDIAN HEALTH CENTER |
LINKED EQUIPMENT LLC |
Indian Health Service |
December 16, 2020 |
$150,153 |
| PROVIDE JANITORIAL SERVICES AT THE ATCT/SSC IN PORTLAND, ME (CONSOLIDATED CONTRACT). |
SOURCEAMERICA |
Federal Aviation Administration |
November 30, 2020 |
$134,692 |
| TRANSIT CURTAINS FOR TURTLE MOUNTAIN MIDDLE SCHOOL |
JOHN MASSARO |
Bureau of Indian Affairs |
November 25, 2020 |
$20,265 |
| TRANSIT CURTAINS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL |
JOHN MASSARO |
Bureau of Indian Affairs |
November 25, 2020 |
$20,265 |
| COVID -19: FLOOR STANDS/VIDEO KITS FOR TURTLE MOUNTAIN MIDDLE SCHOOL. |
SWIVL, INC. |
Bureau of Indian Affairs |
November 20, 2020 |
$44,655 |
| COVID-19 SOCIAL DISTANCING PARTITIONS FOR THE CHICKASAWHAY RANGER DISTRICT |
BUSINESS INTERIORS, INC. |
Forest Service |
October 28, 2020 |
$9,342 |
| MOD TO UPDATE PWS LANGUAGE FOR COVID-19. |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
October 09, 2020 |
$1,232,574 |
| PURCHASE OF LICENSING UPGRADE FOR COMMVAULT - COVID FUNDS |
CDW GOVERNMENT LLC |
Office of Inspector General |
September 30, 2020 |
$142,406 |
| SECURITY ONINON TRAINING |
SECURITY ONION SOLUTIONS LLC |
Department of the Army |
September 21, 2020 |
$76,766 |
| PERSONAL PROTECTIVE EQUIPMENT, IN SUPPORT OF COVID-19 |
R & M REYES ENTERPRISE, LLC |
Department of the Navy |
September 21, 2020 |
$45,662 |
| COVID-19, 3M RBE-10BR PAPR ASSEMBLY X 57 KIT |
3M COMPANY |
Department of the Navy |
September 21, 2020 |
$88,986 |
| 8507668447!LIGHT,DOME |
AEROFORCE LOGISTICS, LLC |
Defense Logistics Agency |
September 21, 2020 |
$21,000 |
| 8507656417!HAND SANITIZER, 68 OZ |
LASER PLUS IMAGING, LLC |
Defense Logistics Agency |
September 21, 2020 |
$6,828 |
| 8507668327!BRACE,HINGED FLOOR |
REYMECH, LLC |
Defense Logistics Agency |
September 21, 2020 |
$3,900 |
| COVID-19 ENHANCED AUTOMATED CYBERSECURITY AND ASSESSMENT (EACA) |
SICORE TECHNOLOGIES INC. |
Department of the Air Force |
September 21, 2020 |
$1,499,721 |
| 8507606758!TARGET,SILHOUETTE |
ROCKWOOD CORPORATION |
Defense Logistics Agency |
September 21, 2020 |
$10,919 |
| CL
COVID-19 SANITIZER STANDS |
WASHINGTON SCIENCE CENTER JOINT VENTURE |
National Institutes of Health |
September 21, 2020 |
$4,569,674 |
| PERIOPTIMIZATION SYSTEM |
SWITCHLANE INCO |
Department of Veterans Affairs |
September 20, 2020 |
$339,000 |
| CLEANING SUPPLIES |
NEW ROSE SUPERMARKET |
Department of State |
September 20, 2020 |
$23,410 |
| COVID-19 PPE SPRAYERS |
STALWART MEDICAL SOLUTIONS LLC |
Department of State |
September 20, 2020 |
$15,205 |
| 8507666376!MEPERIDINE HYDROCHL |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
September 20, 2020 |
$78 |
| DOCUSIGN |
CARAHSOFT TECHNOLOGY CORP. |
Bureau of Indian Affairs |
September 20, 2020 |
$168,433 |
| N6281420MD00298 PR # 2721 REAGENT FOR PATHOGENS (ENTOMO) |
UNIQUE MEDICAL DISTRIBUTION CO., LTD |
Department of State |
September 20, 2020 |
$22,863 |
| 8507663304!SPACER,PLATE |
DALLAS TEXAS TOOL AND DIE, INC. |
Defense Logistics Agency |
September 20, 2020 |
$180 |
| COVID-19 RESTRICTIONS ON TRAVEL HAVE CAUSED REDUCTION IN SERVICES CAPABILITIES. THIS MODIFICATION REFLECTS THE REDUCTION IN OVERALL PRICING AND PERFORMANCE DUE COVID-19. |
SEC-OPS, INC. |
U.S. Customs and Border Protection |
September 20, 2020 |
$6,407,572 |
| EMERGENCY RESPONSE SUPPLIES-OSC COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 19, 2020 |
$74,506 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA |
SAI LOGISTICS LIMITED |
Department of State |
September 19, 2020 |
$71,063 |
| STRAT LOG SCANNING |
RISE BUSINESS SERVICES LLC |
U.S. Geological Survey |
September 19, 2020 |
$76,300 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA |
SAI LOGISTICS LIMITED |
Department of State |
September 19, 2020 |
$71,057 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA |
SAI LOGISTICS LIMITED |
Department of State |
September 19, 2020 |
$71,319 |
| CONSTRUCT PRRC BUILDING. MODIFICATION FOR COVID DELAY. |
GROUNDLEVEL - OVERAA JOINT VENTURE |
Department of Veterans Affairs |
September 19, 2020 |
$12,125,074 |
| RENTAL OF 625 E. HWY. 20, UPPER LAKE, CA IN RESPONSE TO COVID-19.
AWARDED TO:
HABEMATOLEL POMO OF UPPER LAKE
9470 MAIN ST
UPPER LAKE, CALIFORNIA 95485 |
GPC CONSOLIDATED REPORTING |
Forest Service |
September 18, 2020 |
$10,500 |
| VTC DIGITAL UNIFIED COMMUNICATIONS PACKAGE |
THIRDPACKET TECHNOLOGIES LLC |
Centers for Medicare and Medicaid Services |
September 18, 2020 |
$100,835,044 |
| SUSPENSION OF WORK DUE TO COVID-19 |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
September 18, 2020 |
$696,407 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - SMALL SIZE SHEDS FOR THE ICS TEAM AT THE DZHC. |
BARNYARD, THE LLC |
Indian Health Service |
September 18, 2020 |
$18,947 |
| INSIGHT CMOS COLOR MOSAIC 5MP USB3.0 CAMERAS&SPOT 5.6 SOFTWARE |
BIOVISION TECHNOLOGIES |
Department of Veterans Affairs |
September 18, 2020 |
$33,179 |
| SARS COVID-19 TESTING |
AU MEDICAL CENTER, INC. |
Department of Veterans Affairs |
September 18, 2020 |
$1,825,000 |
| SARS-COV-2 MOLECULAR TESTING MODULES EMERGENCY |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
September 18, 2020 |
$112,000 |
| COVID-19 SONOSITE ULTRASOUND SYSTEM |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
September 18, 2020 |
$26,695 |
| BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
September 18, 2020 |
$31 |
| MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTRATED DISSOLVABLE PACKET DESIGNED TO BE ADDED TO ONE (1) QUART OF WATER. CLEANS, DEODORIZES AND DISINFECTS HA |
GMS INDUSTRIAL SUPPLY, INC. |
Federal Acquisition Service |
September 18, 2020 |
$1,063 |
| PURCHASE OF A MOBILE RADIOLOGY MACHINE FOR ZUNI SERVICE UNIT. |
ALKO ENTERPRISES, INC. |
Indian Health Service |
September 18, 2020 |
$145,255 |
| COVID-19 HEALTH COMMUNICATION AND TECH SUPPORT SERVICES |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Centers for Disease Control and Prevention |
September 18, 2020 |
$350,413 |
| COVID-19 CUSTOM WORKSTATION GUARDS |
SCHNEIDER, INC. |
Federal Prison System / Bureau of Prisons |
September 18, 2020 |
$16,421 |
| COVID19 SUPPORT. PPE FOR MULAGO REG REFERRAL HOSPITAL |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 18, 2020 |
$19,485 |
| CORONAVIRUS GROUND FREIGHT TRANSPORTATION SERVICES |
FEDEX CUSTOM CRITICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 18, 2020 |
$10,000,000 |
| COVID-19 ADD-ON RATE MODIFICATION |
COURTYARD SNF LLC |
Department of Veterans Affairs |
September 18, 2020 |
$1,378,869 |
| COVID-19 ADD-ON RATE MODIFICATION |
BAY OAKS SNF LLC |
Department of Veterans Affairs |
September 18, 2020 |
$1,821,350 |
| COVID-19 ADD-ON RATE MODIFICATION |
ROSENBERG SNF LLC |
Department of Veterans Affairs |
September 18, 2020 |
$2,365,200 |
| COVID-19 ADD-ON RATE MODIFICATION |
BROOKSHIRE TX SNF MANAGEMENT LLC |
Department of Veterans Affairs |
September 18, 2020 |
$1,300,860 |
| SANITARY CONTAINERS WITH SHOWERS |
ETALON PLUS, SOCIETATEA CU RASPUNDERE LIMITATA |
Department of State |
September 18, 2020 |
$123,452 |
| VIRTUAL TRAINING |
LANGEVIN LEARNING SERVICES (US) INC. |
Department of State |
September 18, 2020 |
$32,385 |
| MANAGEMENT AND TECHNICAL CONSULTANT - MEAT PROCESSING WORKERS WELL-BEING |
CENTRO DE LOS DERECHOS DEL MIGRANTE, INC. |
Centers for Disease Control and Prevention |
September 18, 2020 |
$25,000 |
| PROVIDE COVID-19 SOCIAL NETWORK ANALYSIS |
VISIBLE NETWORK LABS, INC. |
Department of Veterans Affairs |
September 18, 2020 |
$200,000 |
| SUPPORTING EQUIPMENT FOR OXYGEN FLOWS |
AGANI LTD SH.P.K. |
Department of State |
September 18, 2020 |
$61,321 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
$218,022,971 |
| FOOD DELIVERY CARTS&CARRIERS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 18, 2020 |
$25,473 |
| JANITORIAL SERVICES ON THE BRADFORD RANGER DISTRICT |
PRESTIGE COMMERCIAL CLEANING COMPANY |
Forest Service |
September 18, 2020 |
$22,575 |
| JANITORIAL SERVICES FOR FAA AIRPORT TRAFFIC CONTROL TOWER AT THE GREENVILLE-SPARTANBURG INTERNATIONAL AIRPORT (GSP ATCT) IN GREER, SC AND GREENVILLE DOWNTOWN AIRPORT (GMU ATCT) IN GREENVILLE, SC. |
ALL-TECH JANITORIAL SERVICE, INC. |
Federal Aviation Administration |
September 18, 2020 |
$137,004 |
| CONSERVATION TREATMENT OF 5 OUTDOOR CULTURAL RESOURCES AT THE MCLOUGHLIN HOUSE LOCATED IN OREGON CITY, OREGON. THIS CONTRACT WAS AWARDED UNDER FAR PART 13 SIMPLIFIED ACQUISITION PROCEDURES.
THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE END |
DEAN & ASSOCIATES CONSERVATION SERVICES |
National Park Service |
September 17, 2020 |
$19,584 |
| LABORATORY EXAMINATION&METALLURGICAL ANALYSIS - EXCUSABLE DELAYS COVID-19 |
ACUREN INSPECTION, INC. |
Bureau of the Fiscal Service |
September 17, 2020 |
$68,577 |
| JANITORIAL SERVICES. THIS MOD INCREASES THE SERVICES CONTRACT WORK REQUEST LINE ITEM. |
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. |
Federal Law Enforcement Training Center |
September 17, 2020 |
$18,485,435 |
| ER NURSING SERVICES FOR ACL - HAMILTON STAFFING SOLUTIONS |
HAMILTON STAFFING SOLUTIONS, INC. |
Indian Health Service |
September 17, 2020 |
$815,100 |
| INTERNATIONAL SPACE STATION |
BOEING COMPANY |
National Aeronautics and Space Administration |
September 17, 2020 |
$21,335,973,021 |
| RESPIRATORY FIT-TESTING |
SAFETY ENVIRONMENTAL LABORATORIES AND CONSULTING INC |
Department of Veterans Affairs |
September 17, 2020 |
$9,755 |
| PB980-VENTILATORS |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
September 17, 2020 |
$0 |
| DISINFECTING THE HIGH TOUCH AREAS OF THE NRC RIII OFFICE SPACE TO REDUCE THE SPREAD OF COVID19 |
BM15 - WESTWOOD OF LISLE, LLC |
Nuclear Regulatory Commission |
September 17, 2020 |
$41,418 |
| HH/ASPR HAS A REQUIREMENT TO PURCHASE ID NOWTM COVID-19 RAPID TESTING KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 17, 2020 |
$19,698,230 |
| NIDDK - COMPUTER WORKSTATION FOR COVID-19 ARTIFICIAL INTELLIGENCE DEVELOPMENT |
ADVANCED COMPUTER CONCEPTS, INC. |
National Institutes of Health |
September 17, 2020 |
$34,861 |
| EYE DESIGNS - JICARILLA SERVICE UNIT |
EYE DESIGN LLC |
Indian Health Service |
September 17, 2020 |
$24,565 |
| NITRILE GLOVES PDCC EAST WEST |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
September 17, 2020 |
$17,302 |
| COVID 19 ADD COPIERS |
GMC SOLUTIONS, LLC |
Bureau of Indian Affairs |
September 17, 2020 |
$116,570 |
| BIE CHEYENNE EAGLE-BUTTE SCHOOL - COVID-19 PPE |
ROSEBUD OFFICE SOLUTIONS |
Bureau of Indian Affairs |
September 17, 2020 |
$61,245 |
| DATA PLAN SERVICE FOR NENAHNEZAD COMMUNITY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 17, 2020 |
$122,698 |
| BIOLOGY BOOKS FOR CHEYENNE EAGLE-BUTTE |
SUPERIOR TEXT LLC |
Bureau of Indian Affairs |
September 17, 2020 |
$16,013 |