| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES AT MULTIPLE FAA FACILITIES IN FAIRBANKS, ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANETE, LLC |
Federal Aviation Administration |
June 16, 2021 |
$5,844,268 |
| JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CHANGE PART I: THE SCHEDULE, AND INCORPORATE FAR 52.204-25. |
CHARLES RIVER LABORATORIES, INC. |
National Institutes of Health |
April 08, 2021 |
$107,629,212 |
| JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY)
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
FEDCAP REHABILITATION SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$5,016,431 |
| PANTHER&COVID-19 TESTING |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 25, 2021 |
$4,113,089 |
| CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE) |
AMERICAN GREEN BUILDING MAINTENANCE, INC. |
Office of Personnel Management |
March 18, 2021 |
$2,666,036 |
| CUSTODIAL SERVICES - SIPI |
WE THE PEOPLE CONSULTING, LLC |
Bureau of Indian Affairs |
March 15, 2021 |
$2,702,773 |
| COSTS RELATED TO CANCELLATION OF 2020 SURVEY DUE TO COVID-19 |
SEA STORM FISHERIES, INC |
National Oceanic and Atmospheric Administration |
March 11, 2021 |
$3,041,619 |
| IPAD AIR FOR NENAHNEZAD COMMUNITY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
March 09, 2021 |
$63,580 |
| PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 04, 2021 |
$2,551,042 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING BIRMINGHAM, ALABAMA |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
March 01, 2021 |
$241,650 |
| EMERGENCY STORAGE AND WAREHOUSE FOR PPE SUPPLIES |
TQ NELSON ADVISORS, LLC |
Department of Veterans Affairs |
February 12, 2021 |
$183,599 |
| DATA INFORMATICS AND PROFESSIONAL SUPPORT SERVICES |
4ES CORPORATION |
Centers for Disease Control and Prevention |
February 11, 2021 |
$1,260,510 |
| TWO TIER STUDENT LOCKERS WITH COMBINATION |
PRAIRIE BAND CONSTRUCTION, INC. |
Bureau of Indian Affairs |
February 08, 2021 |
$41,588 |
| 98POINT6 TEXT-BASED MEDICAL CARE VIA A SMARTPHONE INTERFACE AND ARTIFICIAL INTELLIGENCE TO ASSESS, TRIAGE, DIAGNOSE AND TREAT COVID-19 |
98POINT6 INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 03, 2021 |
$700,000 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| BROADBAND COHERENT ANTI-STOKES RAMAN SCATTERING (BCARS) IMAGING AND ANALYSIS OF COVID TISSUES |
GEORGIA TECH RESEARCH CORPORATION |
Food and Drug Administration |
February 02, 2021 |
$24,997 |
| INTERAGENCY LONG-TERM RECOVERY&RESILIENCE PLANNING FOR SOCIAL, BEHAVIORAL, COMMUNITY HEALTH TIME&MATERIALS |
KAHUINA CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 28, 2021 |
$248,984 |
| BAA NO. 170 COVID-19 PREVALENCE, HOUSEHOLD TRANSMISSION, AND ANTIBODY |
UNIVERSITY OF WASHINGTON |
Centers for Disease Control and Prevention |
January 25, 2021 |
$1,557,040 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: DIGITAL HEALTH PASS AND SMARTER CONTACT TRACING SOLUTIONS |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
National Institutes of Health |
January 25, 2021 |
$4,927,509 |
| VALET PARKING SERVICES FOR MADISON AND MILWAUKEE VAMCS |
PARKING VETERANS LLC |
Department of Veterans Affairs |
January 22, 2021 |
$2,170,566 |
| EMERGENCY COVID19 ZIMMER BIOMET STERNALOCK BLU SYSTEMS - SURGICAL INSTRUMENTS |
ZIMMER BIOMET CMF AND THORACIC, LLC |
Department of Veterans Affairs |
January 14, 2021 |
$43,401 |
| ISOLATION ROOM UPGRADES FOR THE IHS PINE RIDGE HOSPITAL. |
JOHNSON CONTROLS, INC. |
Indian Health Service |
January 09, 2021 |
$53,431 |
| THIS MODIFICATION IS FOR A TEMPORARY RATE INCREASE IN DIRECT RESPONSE TO THE COVID-19 PANDEMIC.
NCSU URGENT CARE AND OUTPATIENT CLINIC NURSES; YEAR 2 OF 5; DOS: 02/11/2020-01/31/2021; |
WESLEY MEDICAL STAFFING, INC |
Indian Health Service |
January 08, 2021 |
$645,948 |
| NITRILE EXAM GLOVES |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
January 05, 2021 |
$12,978,240 |
| COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP |
QUEST DIAGNOSTICS INCORPORATED |
Department of Health and Human Services |
December 18, 2020 |
$16,819,824 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: COVID-19 ONGOING MONITORING (COMMUNITY) |
EVIDATION HEALTH, INC. |
National Institutes of Health |
December 12, 2020 |
$800,000 |
| WATER MAIN REPLACEMENT, JACKSONVILLE, ARTCC |
TESECON INC |
Federal Aviation Administration |
December 09, 2020 |
$1,172,512 |
| DIGITAL HEALTH SOLUTIONS FOR COVID-19: CLEAR2GO |
ICRYPTO, INC. |
National Institutes of Health |
December 09, 2020 |
$1,799,490 |
| COVID-19 PORTA POTTY RENTALS - MSHNVM PORTA-POTTIES - JRO |
GOEBEL SEPTIC TANK SERVICE, INC. |
Forest Service |
November 30, 2020 |
$2,500 |
| COVID-19 LEVEL 2 CLEANING AT GSP ATCT |
RADIANT CLEANING SPECIALISTS, LLC |
Federal Aviation Administration |
November 19, 2020 |
$35,400 |
| 8507643386!MANUFACTURE/DISTRIBUTOR BR-PH |
UNIVERSAL SPARTAN, LLC |
Defense Logistics Agency |
November 10, 2020 |
$0 |
| FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844. MODIFICATION TO OFFSET DELAYS ASSOCIATED WITH COVID-19 |
PKF KENYA |
Bureau of the Fiscal Service |
October 29, 2020 |
$10,012 |
| COVID-19 EMERGENCY PROCUREMENT OF K95 MASKS FOR VA BOSTON HCS. |
AUSTRIA, ERLINDA |
Department of Veterans Affairs |
October 21, 2020 |
$75,079 |
| COVID-19 TESTING FOR FDA INSPECTIONAL ACTIVITIES |
LABORATORY CORPORATION OF AMERICA |
Food and Drug Administration |
October 14, 2020 |
$1,800,000 |
| 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 |
| 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 |
| DENTAL EQUIPMENT |
DENTAL ACQUISITION COMPANY, LLC |
Department of Veterans Affairs |
September 22, 2020 |
$77,512 |
| 8507648516!FIBER ROPE ASSEMBLY |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
September 14, 2020 |
$12,004 |
| RATIFY UNAUTHORIZED COMMITMENT - ARO OFFICE CLEANING PER CDC COVID-19 GUIDELINES |
JANCO COMMERCIAL CLEANING, LLC |
Bureau of Indian Affairs |
September 14, 2020 |
$9,061 |
| BOARDWORKS GRADES K-8 |
BK INTERACTIVE L.L.C. |
Bureau of Indian Affairs |
September 14, 2020 |
$12,993 |
| COVID 19 TSE'II"AHI HOTSPOTS |
SMITH BAGLEY, INC. |
Bureau of Indian Affairs |
September 14, 2020 |
$29,509 |
| N95 RESPIRATOR MASKS FOR THE BLM |
MOLDEX-METRIC, INC. |
Bureau of Land Management |
September 14, 2020 |
$14,245 |
| HAND SANITIZER FOR THE BUREAU OF LAND MANAGEMENT |
FROGGYS FOG, LLC |
Bureau of Land Management |
September 14, 2020 |
$14,742 |
| PROVIDE UNICOR MASKS FOR THE FEDERAL BUREAU OF PRISONS CONTRACT FACILITIES LISTED IN SECTION 2.
PPE EQUIPMENT AND PROJECT CODE 97F (COVID-19 2020) |
FEDERAL PRISON INDUSTRIES, INC |
Federal Prison System / Bureau of Prisons |
September 14, 2020 |
$45,260 |
| MEDICAL EQUIPMENT AND SUPPLIES |
ULTRA SOAP AZ, LLC |
Department of State |
September 14, 2020 |
$36,500 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REVISED STATEMENT OF WORK (SOW) DATED JUNE 3, 2020 FOR OPTION CLIN 0003. THE CLIN VALUE REMAINS AT UNCHANGED AT $53,000,000. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. |
MODERNATX, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 14, 2020 |
$954,894,979 |
| EMERGENCY VOCERA COMMUNICATION BADGES&ACCESSORIES COVID-19 |
GOVERNMENT MARKETING AND PROCUREMENT LLC |
Department of Veterans Affairs |
September 14, 2020 |
$199,970 |
| FONTANA CEMETERY VISITATION TAXI PURPOSE OF MODIFICATION P00002 IS TO CANCEL TRIPS FOR THE 2020 SEASON, DUE TO COVID-19 |
FONTANA VILLAGE, INC. |
National Park Service |
September 14, 2020 |
$16,000 |
| RAG, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. |
MILL WIPING RAGS, INC. |
Federal Acquisition Service |
September 14, 2020 |
$81 |
| PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
TRANSPARENT OFFICE PRODUCTS, LLC |
Federal Acquisition Service |
September 14, 2020 |
$78 |
| MICROS ES 60 CT 16P INTEGRATED BC/TP MINIPACK, CATALOG #NC1813680, MFG #5300001340, QUANTITY OF 1 AT $12,195.12 EACH |
FISHER SCIENTIFIC COMPANY L.L.C. |
National Institutes of Health |
September 14, 2020 |
$12,195 |
| HOUSEKEEPING SUPPLIES |
LAUN-DRY SUPPLY COMPANY, INC. |
Indian Health Service |
September 14, 2020 |
$24,174 |
| COVID-19 - CE SERVICES - P00025 EOC ACTIVATION, CAP FUNDS, SOCOM HVAC TECHNICIAN |
AKIMA SUPPORT OPERATIONS, LLC |
Department of the Air Force |
September 14, 2020 |
$109,124,920 |
| PURCHASE 7X24 BATTERY REPLACEMENT FOR THE ZUNI SERVICE UNIT. |
MOUNTAIN STATES AGENCY, LLC |
Indian Health Service |
September 14, 2020 |
$12,762 |
| PROVIDE ROUTER FOR TURTLE MOUNTAIN MIDDLE SCHOOL. |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
September 14, 2020 |
$11,800 |
| FAC 20-TW88 BPA SET-UP COVID-19 JANITORIAL DISINFECTION SRVC |
FACILITIES MANAGERS, INC. |
Department of State |
September 14, 2020 |
$0 |
| MYALGIC ENCEPHALOMYELITIS/CHRONIC FATIGUE SYNDROME (ME/CFS) |
NOVA SOUTHEASTERN UNIVERSITY, INC. |
Centers for Disease Control and Prevention |
September 14, 2020 |
$4,410,023 |
| 8507311306!GOWN,OPERATING,SURG |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
September 14, 2020 |
$10,880 |
| SJFO FBI BUILDING DISINFECTION SERVICE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
September 14, 2020 |
$7,775 |
| N/A |
PH DENTAL INC. |
Department of Veterans Affairs |
September 14, 2020 |
$32,955 |
| DENTAL EQUIPMENT EXTRA ORAL SUCTION SYSTEM |
TRAFALGAR BUSINESS SOLUTIONS, LLC |
Department of Veterans Affairs |
September 14, 2020 |
$31,210 |
| DOORS EAST ORANGE VAMC***COVID 19 |
ABBE LUMBER CORP |
Department of Veterans Affairs |
September 14, 2020 |
$27,041 |
| COMMUNITY CARE NETWORK REGION 4-ADD ADDITIONAL REPORTING PHARMACY SUPPORT TO PERFORMANCE WORK STATEMENT (PWS). |
TRIWEST HEALTHCARE ALLIANCE CORP. |
Department of Veterans Affairs |
September 14, 2020 |
$14,413,500 |
| BLACKFEET DORMITORY CISCO ROUTER |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 14, 2020 |
$5,999 |
| MOD P00003 - ADDITIONAL IN SCOPE CLEANING IN RESPONSE TO COVID-19 PANDEMIC |
KMB VENTURES, LLC |
Forest Service |
September 14, 2020 |
$104,277 |
| INSTALL ACCESS CONTROL SYSTEM |
AMERICAN DOOR, LLC |
Bureau of Indian Affairs |
September 14, 2020 |
$15,361 |
| PPE SUPPLIES FOR KAMPALA, UGANDA, FOR THE DISTRICT OF MUKONO |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 14, 2020 |
$33,421 |
| STERILE TRANSPORT TUBE- 10ML |
WORLDWIDE MEDICAL PRODUCTS INC. |
Department of State |
September 14, 2020 |
$12,774 |
| 8507644572!BLANKET,COOLING,HYP |
NORTH AMERICAN RESCUE, LLC |
Defense Logistics Agency |
September 14, 2020 |
$680 |
| FAC 20-TW88 BPA SET-UP COVID-19 JANITORIAL DISINFECTION SRVC |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 14, 2020 |
$0 |
| SUBSISTENCE FOR THE INMATE POPULATION |
MCDANIEL VENDING AND FOOD SERVICE, INC. |
Federal Prison System / Bureau of Prisons |
September 14, 2020 |
$21,087 |
| THIS MODIFICATION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT THE COURTHOUSE LOCATED IN AUGUSTA, GA BUILDING GA0009ZZ. |
EASTER SEALS EAST GEORGIA, INC. |
General Services Administration |
September 13, 2020 |
$510,227 |
| THIS ACTION IS BEING ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT THE FEDERAL BUILDING LOCATED IN PLAINS, GA BUILDING GA2637ZZ. |
MIDDLE FLINT AREA COMMUNITY SERVICE BOARD |
General Services Administration |
September 13, 2020 |
$98,817 |
| MUSEUM INTERPRETIVE EXHIBIT FABRICATION AT MAINLAND VISITOR CENTER, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA. THIS MODIFICATION EXTENDS THE PERFORMANCE END DATE DUE TO CURRENT COVID-19 TRAVEL RESTRICTIONS PREVENTING WORK. |
EXHIBITOLOGY LLC |
National Park Service |
September 12, 2020 |
$40,482 |
| ACQUISITION OF DATA EVALUATION OF THE USE OF HAND HYGIENE STATIONS ON BEHALF OF US EMBASSY NAIROBI, KENYA |
HOPE SHINING FOR COMMUNITIES INC |
Department of State |
September 12, 2020 |
$100,000 |
| PPE EQUIPMENT, MAPUTO COVID 19 |
BIMEX SERVICES CC |
Department of State |
September 12, 2020 |
$209,346 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
September 12, 2020 |
$168 |
| EMERGENCY COVID19 CLEANING SERVICES FOR US MARSHALL OFFICE AND US DISTRICT COURT OFFICE AT US POST OFFICE-COURTHOUSE IN ABILENE, TX. THIS IS LEASE SPACE FACILITY. |
ATOWN HITECH LP |
General Services Administration |
September 11, 2020 |
$3,505 |
| COMBINATION BOX |
NATURAL DIRECT, LLC |
Agricultural Marketing Service |
September 11, 2020 |
$441,510 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND FORD MOTOR COMPANY FOR MANUFACTURE AND DELIVERY OF 12,000 PAPR KITS AND 1300 HOODS KITS AS PART OF THE COVID-1 |
FORD MOTOR COMPANY |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 11, 2020 |
$8,605,800 |
| IHHC WORKSTATIONS W/ BARRIERS |
TUCSON BUSINESS INTERIORS, INC. |
Indian Health Service |
September 11, 2020 |
$12,996 |
| PATIENT SCREENS |
INTERNATIONAL HEALTH OPTIONS INC. |
Department of Veterans Affairs |
September 11, 2020 |
$62,314 |
| COVID-19: RENTAL OF PUBLIC PORTABLE RESTROOM UNITS FOR LTBMU HIGH USE RECREATION SITES (5/22/2020 - 6/30/2020) |
SANI-HUT COMPANY, INC. |
Forest Service |
September 11, 2020 |
$25,055 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TONALEA DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 11, 2020 |
$84,671 |
| GOPRO CAMERAS |
ARROWHEAD GLOBAL LLC |
Bureau of Indian Affairs |
September 11, 2020 |
$5,591 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 1006 CARES ACT. |
CENTERRA GROUP, LLC |
U.S. Marshals Service |
September 11, 2020 |
$10,740,700 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 1006 CARES ACT. |
CENTERRA GROUP, LLC |
U.S. Marshals Service |
September 11, 2020 |
$11,891,441 |
| 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. |
PARAGON SYSTEMS, INC |
U.S. Marshals Service |
September 11, 2020 |
$21,933,454 |
| MEDICAL EQUIPMENT AND SUPPLIES |
ULTRA SOAP AZ, LLC |
Department of State |
September 11, 2020 |
$4,040 |
| REUPHOLSTERING CHAIRS |
FABER ENTERPRISES, INC. |
Department of Veterans Affairs |
September 11, 2020 |
$19,250 |
| VTC EQUIPMENT |
DYNAMIC LOGISTICS & ADMINISTRATIVE SERVICES LLC |
Department of Veterans Affairs |
September 11, 2020 |
$39,334 |
| ELECTROSTATIC DISINFECTANT SPRAYER AND CLEANER |
BRAME SPECIALTY COMPANY, INC. |
Department of Veterans Affairs |
September 11, 2020 |
$28,115 |
| GOLF CARTS |
BRAVO, INC. |
Department of Veterans Affairs |
September 11, 2020 |
$552,259 |
| 618A00417 LUCAS CHEST COMPRESSION SYSTEM FOR THE MINNEAPOLIS VAHCS. |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
September 11, 2020 |
$29,999 |
| FY19 CONSOLIDATION FOR JANITORIAL SERVICES AT THE DENVER AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), LONGMONT, COLORADO COLORADO SPRINGS AIR TRAFFIC CONTROL TOWER (ATCT), CENTENNIAL SYSTEMS SUPPORT CENTER (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER (ATCT). |
A & D SERVICES INC |
Federal Aviation Administration |
September 11, 2020 |
$2,600,000 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS. |
WARRIOR OUTDOOR LLC |
Indian Health Service |
September 11, 2020 |
$1,150,000 |
| PPE SUPPLIES, PAO |
TASK SOURCE INC. |
Indian Health Service |
September 11, 2020 |
$25,000 |
| PPE SUPPLIES, PAO |
PRESCIENT TECHNOLOGIES, LLC |
Indian Health Service |
September 11, 2020 |
$22,000 |