| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| LEVEL 2 CLEANING AT BELLEVILLE, MI FSDO AND CMO FACILITY |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
May 13, 2021 |
$74,384 |
| MOBILE BLOOD COLLECTION |
QUEST DIAGNOSTICS INCORPORATED |
Department of Veterans Affairs |
May 12, 2021 |
$889,725 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19 |
INTERFACE MEDIA GROUP, INC. |
Bureau of the Fiscal Service |
April 30, 2021 |
$24,990 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT THE NEW AND NORTH LAS VEGAS ATCT FACILITIES IN LAS VEGAS, NEVADA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
April 15, 2021 |
$1,209,891 |
| 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 |
| OWS KITTING |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 09, 2021 |
$622,978,604 |
| NATIONAL HISTORY OF SARS-COV-2 INFECTION |
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE |
Centers for Disease Control and Prevention |
April 08, 2021 |
$2,917,937 |
| COVID-19 AUTOMATED FILTER TESTER |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
April 08, 2021 |
$89,070 |
| LEVEL 2 CLEANING SERVICES AT THE PHOENIX CMO |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 31, 2021 |
$45,160 |
| 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 |
| JANITORIAL SERVICES, AUGUSTA ATCT / TRACON, AUGUSTA, GA,BASE |
GA JANITORIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$234,752 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
$247,756 |
| LANDSCAPING AND JANITORIAL SERVICE IN PUERTO RICO- MULTIPLE SITES (CONSOLIDATION) |
DAMIANO CATALDI MAINTENANCE SERVICES, INC. |
Federal Aviation Administration |
March 18, 2021 |
$1,463,244 |
| 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 |
| JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM. |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
March 03, 2021 |
$3,651,380 |
| IPADS FOR GRADE K-2 |
APPLE INC. |
Bureau of Indian Affairs |
March 03, 2021 |
$68,700 |
| SALT LAKE CITY AIR TRAFFIC CONTROL TOWER, (ATCT) AND AIR ROUTE TRAFFIC CONTROL CENTER COMPOUND (ARTCC) INCLUDING CHILD CARE FACILITY. FUNDS FOR LEVEL 2 PROACTIVE JANITORIAL SERVICES RENDERED
PERIOD OF PERFORMANCE: 03/25/2020 TO 03/30/2020 |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
February 25, 2021 |
$1,847,760 |
| AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604. MOD P00001, MOD P00002 COVID-19 |
SAN DIEGO PROJECT MANAGEMENT P.S.C. |
Department of Veterans Affairs |
February 12, 2021 |
$2,136,204 |
| JANITORIAL SERVICES AT KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA. |
TRIANGLE MAINTENANCE & JANITORIAL SERVICES |
Federal Aviation Administration |
February 12, 2021 |
$486,481 |
| PATIENT ESCORT AND MESSENGER SUPPORT SERVICES |
SEBA PROFESSIONAL SERVICES LLC |
National Institutes of Health |
January 29, 2021 |
$4,102,070 |
| TEST KITS AND REAGENTS FOR PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING |
HOLOGIC, INC. |
National Institutes of Health |
January 21, 2021 |
$1,327,000 |
| IDC |
NEIE MEDICAL WASTE SERVICES, LLC |
Department of Veterans Affairs |
January 21, 2021 |
$27,425 |
| BD COVID-19 REAGENTS |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
December 30, 2020 |
$1,881,498 |
| CREATE SUBCLIN, REALIGN CEILING, INCREASE CEILING, DEOBLIGATE AND OBLIGATE FUNDING, ADD FUNDING, MAKE ADMINISTRATIVE UPDATES, ADD FAR CLAUSES |
LIFE SCIENCE LOGISTICS, LLC |
Federal Acquisition Service |
November 27, 2020 |
$89,727,441 |
| PORTABLE AC UNITS |
IMG INSPECTION MANAGEMENT GROUP, INC. |
Department of Veterans Affairs |
November 20, 2020 |
$0 |
| MEDIVATORS ENDODRY CABINETS |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
November 20, 2020 |
$542,260 |
| NOTICE TO PROCEED TO PROVIDE DAILY DETAILED TOTAL DISINFECTANT SERVICE TO INTEGRATED UTILITIES PLANT SPACE IN ACCORDANCE WITH THE LESSOR'S PROPOSAL. |
NIH BAYVIEW ACQUISITION, LLC |
National Institutes of Health |
November 12, 2020 |
$276,120,927 |
| GRANT NO-COST TIME EXTENSION DUE TO COVID SUPPLY CHAIN DELAYS
STEWARDSHIP SERVICE CONTRACT
VALUE OF PRODUCT: $0.00
VALUE OF SERVICE: $358,148
STEWARDSHIP FUNDS: $289,500 |
CUSTOM ROCK PRODUCTS CO. |
Forest Service |
November 03, 2020 |
$358,148 |
| BAXTER TRANCHE 2 |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 27, 2020 |
$29,926,777 |
| ISSUE ADVANCED AGREEMENT PRIOR TO AWARD OF AN OTHER TRANSACTION AGREEMENT (OTA)FOR THE
COVID19 VACCINE DEVELOPMENT AND MANUFACTURING |
ASTRAZENECA PHARMACEUTICALS LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 21, 2020 |
$413,200,000 |
| COVID 19 TO REPLACE EXISTING HAND OPERATED TOILETS, URINALS, SINK FAUCETS, PAPER TOWEL AND SOAP DISPENSERS WITH COMMERCIAL GRADE TOUCHLESS TYPE. |
ND PROPERTIES, INC. |
National Institutes of Health |
September 28, 2020 |
$140,179 |
| AIR SCRUBBERS |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
September 16, 2020 |
$66,371 |
| HAND SANITIZER FOR REDMOND AIR CENTER DUE TO COVID |
GPC CONSOLIDATED REPORTING |
Forest Service |
September 16, 2020 |
$10,760 |
| LEASE/RENTAL OF CLINICAL SPACE
COVID-19 RETROFIT |
HARBOR HOSPITAL CENTER, INC |
National Institutes of Health |
September 16, 2020 |
$6,067,403 |
| CELLULAR IPHONES |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
September 16, 2020 |
$19,104 |
| 8507655376!SCR UNIT |
CEPEDA ASSOCIATES, INC. |
Defense Logistics Agency |
September 16, 2020 |
$7,037 |
| COVID19 SUPPORT. MEDICAL EQUIPMENT FOR MILITARY HOSPITAL |
ALCHEM INDUSTRIES SPRL |
Department of State |
September 16, 2020 |
$57,479 |
| CISCO ROUTER |
ON THE FLY MOVING, INC. |
Bureau of Indian Affairs |
September 16, 2020 |
$6,810 |
| UNARMED GUARD SERVICE FOR ORLANDO VA HEALTHCARE SYSTEM |
EXCELSIOR DEFENSE, INC. |
Department of Veterans Affairs |
September 16, 2020 |
$2,985,321 |
| PORTABLE VACCINE MEDICAL REFRIGERATOR |
FRIDGE FREEZE |
Department of Veterans Affairs |
September 16, 2020 |
$54,451 |
| SIMMAN MANIKINS WITH LUNG FUNCTIONS AND ALL ACCESSORIES TO ASSIST TREAT COVID 19 |
BEACON POINT ASSOCIATES LLC |
Department of Veterans Affairs |
September 16, 2020 |
$242,643 |
| HILLROM HOSPITAL EQUIPMENT PARTS. |
HILL-ROM, INC. |
Department of Veterans Affairs |
September 16, 2020 |
$28,145 |
| PERSONAL PROTECTIVE EQUIPMENT SIPI |
WOLFDOG MEDICAL SUPPLIER, LLC |
Bureau of Indian Affairs |
September 16, 2020 |
$17,467 |
| DELL LATITUDE 5511 DELL KITS
ITEM# 752923305
20 X $2,240.00 EACH |
GOVCONNECTION, INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
September 16, 2020 |
$44,800 |
| FOOD SERVICE, TO GO PACKAGING PRODUCTS |
TEE PEE RIDGE SUPPLY LLC |
Bureau of Indian Affairs |
September 16, 2020 |
$96,550 |
| REINSTALL MEDICAL GAS |
SPEES LLC |
Department of Veterans Affairs |
September 16, 2020 |
$163,642 |
| NANOSTRING TECHNOLOGIES, INC.:1165300 [20-047539] |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
September 16, 2020 |
$11,541 |
| VIRAL SANITIZE,&DISINFECTION CLEANING PER CDC COVID-19 GUIDELINES |
JANCO COMMERCIAL CLEANING, LLC |
Bureau of Indian Affairs |
September 15, 2020 |
$30,000 |
| DISINFECTION SERVICES |
ARCADE NETTOYAGE |
Department of State |
September 15, 2020 |
$75,893 |
| CORRECT ELECTRICAL DEFICIENCIES |
CEDAR ELECTRIC, INC. |
Department of Veterans Affairs |
September 15, 2020 |
$1,246,818 |
| COVID-19 TESTING SYSTEM FILM ARRAY TORCH SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
September 15, 2020 |
$210,773 |
| HOSPITAL HOUSEKEEPING / JANITORIAL SERVICES. |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
September 15, 2020 |
$3,235,188 |
| RHITES N-ACHOLI:THE USAID REGIONAL HEALTH INTEGRATION TO ENHANCE SERVICES IN THE NORTH, ACHOLI REGION (RHITES N, ACHOLI) IS A FIVE-YEAR CONTRACT NO. 72061718C00001, SIGNED WITH UNIVERSITY RESEARCH CO, LLC (URC) ON DECEMBER 15, 2017 TO IMPLEMENT AN IN |
UNIVERSITY RESEARCH CO., LLC |
Agency for International Development |
September 15, 2020 |
$58,341,140 |
| RHITES NORTH-LANGO: THIS CONTRACT IS TO INCREASE THE EFFECTIVE USE OF SUSTAINABLE HEALTH SERVICES IN ALL EIGHT DISTRICTS OF THE LANGO SUB REGION OF NORTHERN UGANDA.WORKING THROUGH A LIFE-CYCLE LENS OVER FIVE YEARS, THIS CONTRACT IS EXPECTED TO CONTRI |
JOHN SNOW, INCORPORATED |
Agency for International Development |
September 15, 2020 |
$67,989,269 |
| JANITORIAL SERVICES, VARIOUS7305.24 FAA FACILITIES, KEY WEST, FLORIDA SITES INTL SSC. |
DAMMEL CLEANING ENTERPRISE, INC. |
Federal Aviation Administration |
September 15, 2020 |
$258,241 |
| SHORT TERM HEALTH INSURANCE FOR TRANSITION AND TRAVEL DUE TO COVID-19 (HEALTH CARE INSURANCE) |
INTERNATIONAL MEDICAL GROUP, INC. |
Peace Corps |
September 15, 2020 |
$72,860,275 |
| COVID-19 SANITATION OF NOAA VESSELS IN NORFOLK, VA IF REQUIRED |
ASKEW GROUP, L.L.C. |
National Oceanic and Atmospheric Administration |
September 15, 2020 |
$8,033 |
| MOD TO INCLUDE TESTING, ADJUSTING AND BALANCING (TAB) SERVICES TO AREAS ADJACENT TO OPA GASTRO ASSOXIATED W 19-AHU-2. |
HVAC SOLUTIONS, INC. |
Department of Veterans Affairs |
September 15, 2020 |
$631,405 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 15, 2020 |
$0 |
| LUTRON LIGHTING |
ND PROPERTIES, INC. |
National Institutes of Health |
September 15, 2020 |
$1,120,842 |
| GSA HEADQUARTERS 1800F, WASHINGTON, DC. CUSTODIAL SERVICES CONTRACT. INCLUDING "SCOPE 1" COVID CLEANING. |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
General Services Administration |
September 15, 2020 |
$7,829,640 |
| USDA, OCP, POD: MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPA'S): USDA DEPARTMENT-WIDE BLANKET PURCHASE AGREEMENT'S (BPA'S) FOR COVID-19 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLEANING SUPPLIES. |
STERILE SERVICES CO. |
Department of Agriculture |
September 15, 2020 |
$13,496 |
| DIAGNOSTIC COVID-19 LAB TESTING OF INMATES ARPIL 2020 THROUGH JULY 2020 |
QUEST DIAGNOSTICS INCORPORATED |
Federal Prison System / Bureau of Prisons |
September 15, 2020 |
$364,478 |
| FOAM CUP |
MANSFIELD PAPER COMPANY, INC. |
Federal Acquisition Service |
September 15, 2020 |
$0 |
| TRANSIT CURTAINS |
AMG COMPANY, INC. |
Bureau of Indian Affairs |
September 15, 2020 |
$26,250 |
| COVID-19 PPE SUITS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 15, 2020 |
$14,165 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE - COVID19 |
NEW YORK, CITY OF |
Bureau of the Fiscal Service |
September 15, 2020 |
$20,000 |
| MOBILE CART |
FORESIGHT IMAGING, LLC |
Department of Veterans Affairs |
September 15, 2020 |
$23,042 |
| ALARM INTEGRATION WITH SPOK/VOCERA |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
September 15, 2020 |
$42,192 |
| WATCH PAT300 |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
September 15, 2020 |
$321,385 |
| EMERGENCY COVID 19 POWER DISTRIBUTION CART - SPOKANE VAMC |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
September 15, 2020 |
$51,152 |
| BAR CODE SCANNER |
SCAN TECHNOLOGY, INC. |
Department of Veterans Affairs |
September 15, 2020 |
$32,132 |
| DEFINING THE ROLE OF COLLEGE STUDENTS IN SARS-COV-2 SPREAD IN THE UPPER MIDWEST |
UNIVERSITY OF WISCONSIN SYSTEM |
Centers for Disease Control and Prevention |
September 15, 2020 |
$1,290,867 |
| REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
Centers for Disease Control and Prevention |
September 15, 2020 |
$73,341 |
| SARS COV 2 RNA CONTROLS |
TWIST BIOSCIENCE CORPORATION |
Centers for Disease Control and Prevention |
September 15, 2020 |
$220,066 |
| WORKSTATION BARRIERS |
SUN GLASS, L.L.C. |
Indian Health Service |
September 15, 2020 |
$13,052 |
| HEMATOLOGY CLINICAL CONSULT COORDINATOR |
HAEMONETICS CORPORATION |
National Institutes of Health |
September 15, 2020 |
$47,000 |
| COVID 19 RESEARCH - CUSTOMIZED RABBIT POLYCLONAL ANTIBODIES |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
September 15, 2020 |
$40,209 |
| INCREASE SUPPLIES-LABORATORY CEPHEID SUPPLIES, PIMC |
CEPHEID |
Indian Health Service |
September 15, 2020 |
$2,808,936 |
| COVID RESTROOM WASTEBASKETS |
RECYCLE AWAY, LLC |
Smithsonian Institution |
September 15, 2020 |
$44,160 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 4006 CARES ACT. |
METROPOLITAN SECURITY SERVICES, INC. |
U.S. Marshals Service |
September 15, 2020 |
$8,058,911 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 4006 CARES ACT. |
METROPOLITAN SECURITY SERVICES, INC. |
U.S. Marshals Service |
September 15, 2020 |
$5,838,773 |
| LIFTSEAT BARIATRIC COMMODES |
ABCOT AMNOR RESOURCES, LLC |
Department of Veterans Affairs |
September 15, 2020 |
$33,424 |
| CTRS PLATFORM GLA HOMELESS ENCAMPMENT PROJECT |
VALLEYSCAPES INC. |
Department of Veterans Affairs |
September 15, 2020 |
$86,589 |
| REQUEST FOR MODIFICATION TO INCREMENTALLY FUND THE AWARD ADDING $2,129,882 FY 19 DA FUNDS.
GENERATED RESULTS OF WORK (GROW)TO STRENGTHEN DRG CENTER'S STAFF CAPACITY TO EXCHANGE TECHNICAL INFORMATION AND RESOURCES WITH INTERNAL AND EXTERNAL |
ENCOMPASS LLC |
Agency for International Development |
September 15, 2020 |
$6,289,285 |
| INTERACTIVE SCREENS FOR DENNEHOTSO BOARDING SCHOOL |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
September 15, 2020 |
$34,800 |
| PROMETHEAN V7 65" ACTIVBOARDS |
ODIN SOLUTIONS INTERNATIONAL |
Bureau of Indian Affairs |
September 15, 2020 |
$27,671 |
| ACHIEVE PRIDGE 3-5 |
ACHIEVE3000, INC. |
Bureau of Indian Affairs |
September 15, 2020 |
$38,243 |
| TOUCHLESS PLUMBING FIXTURES |
ROSEBUD OFFICE SOLUTIONS |
Bureau of Indian Affairs |
September 15, 2020 |
$16,890 |
| COVID-19 OFFICE SPACE CLEANING OF APPEALS AT NATIONAL COURTS |
PITTMAN CONSULTING GROUP, LLC |
General Services Administration |
September 15, 2020 |
$20,963 |
| BIE/NMNC/FM/SOAP/PAPER TOWEL DISPENSOR |
BLC DIRECT LLC |
Bureau of Indian Affairs |
September 15, 2020 |
$49,959 |
| 8507653069!RESISTOR,FIXED,FILM |
ASCHBACHER AND ASSOCIATES INC |
Defense Logistics Agency |
September 15, 2020 |
$207 |
| 8507652713!VALVE |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
September 15, 2020 |
$6,650 |
| 2000006919/4100020122/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX |
GOODMAN FOOD PRODUCTS |
Agricultural Marketing Service |
September 14, 2020 |
$327,738,297 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $23,936.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $23,936.00. NEW TOTAL AMOUNT FOR THIS AWARD: $415,883.00. |
NOVA KING, INC. |
Federal Aviation Administration |
September 14, 2020 |
$1,068,130 |
| FIRE BARRACKS JANITORIAL SERVICES |
RELIANCE CONTRACTORS INC. |
Bureau of Land Management |
September 14, 2020 |
$37,900 |
| COVID 19 DEEP CLEANING |
AB CEMETERY MANAGEMENT, INC. |
Department of Veterans Affairs |
September 14, 2020 |
$7,296,531 |