| PROSPECTIVE OBSERVATIONAL COHORT STUDY OF HOUSEHOLD TRANSMISSION IN SEATTLE,WA |
UNIVERSITY OF WASHINGTON |
Centers for Disease Control and Prevention |
September 29, 2021 |
$1,256,015 |
| LEASE/RENTAL OF OFFICE BUILDING - COVID - AUTOMATIC RETROFITTING FOR THE FOLLOWING: URINAL, SOAP DISPENSER, TOILET, FAUCETS, AND PAPER TOWEL DISPENSER. |
JFGW BUILDING LLC |
National Institutes of Health |
September 10, 2021 |
$336,939 |
| 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 |
| 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 |
| 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 |
| EMS AND FF EXPOSURE DATA |
INTERNATIONAL PUBLIC SAFETY DATA INSTITUTE |
Centers for Disease Control and Prevention |
April 22, 2021 |
$774,565 |
| 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 |
| PROJ 672-18-109,PROVIDE NEW CANOPY-ADM BLDG TO MAIN HOSP ENTRANCE AT VACHS, SAN JUAN, PR. MOD P00001, SUSPENSION OF WORK DUE TO COVID-19 VIRUS. |
OS-DB-JV-LLC |
Department of Veterans Affairs |
April 06, 2021 |
$360,600 |
| SPACE LAUNCH SYSTEM (SLS) STAGES PRODUCTION AND EVOLUTION CONTRACT (SPEC) |
BOEING COMPANY, THE |
National Aeronautics and Space Administration |
April 01, 2021 |
$1,922,000,006 |
| EASY TO USE, LOW-COST MOLECULAR-BASED SARS-COV-2 TEST, HIGHLY SCALABLE
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT #2244 MESA BIOTECH, INC. |
MESA BIOTECH, INC. |
National Institutes of Health |
March 22, 2021 |
$15,343,764 |
| ESTABLISH A VIRTUAL NETWORK TO INVESTIGATE THE TRAJECTORY OF COVID-19-RELATED SEVERE OUTCOMES |
WESTAT, INC. |
Centers for Disease Control and Prevention |
March 18, 2021 |
$7,138,498 |
| LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA |
UNIC PRO, INC. |
Federal Aviation Administration |
March 08, 2021 |
$188,360 |
| JANITORIAL SERVICES FOR THE ATCT AND TRACON IN WINDSOR LOCKS, CT AND ATCT IN HARTFORD, CT. |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
February 26, 2021 |
$560,000 |
| BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS
KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS
FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS
HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS |
X-CLEAN CORP. |
Federal Aviation Administration |
February 22, 2021 |
$1,827,562 |
| ID NOW RAPID COVID 19 INSTRUMENTS AND TEST KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of Veterans Affairs |
February 12, 2021 |
$264,541 |
| JANITORIAL SERVICES AT KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA. |
TRIANGLE MAINTENANCE & JANITORIAL SERVICES |
Federal Aviation Administration |
February 12, 2021 |
$486,481 |
| MEDICAL SUPPLIES |
GAREX INDUSTRIES, LLC |
Department of State |
February 11, 2021 |
$339,282 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $150,000.00 AND INCORPORATE THE WAGE DETERMINATION FOR CONTRACT 89303018CMA000003 FOR PARKING OPERATIONS AND MANAGEMENT SERVICES. |
C & S TYL INC. |
Department of Energy |
January 28, 2021 |
$492,249 |
| PROJECT NO. 672-16-920 FOR PROJECT TITLE RENOVATE VA COMMUNITY LIVING CENTER ROOF TERRACE TO BE PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR. MOD P00002, SUSPENSION OF WORK DUE TO COVID-19. |
PROJECT MANAGEMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
January 26, 2021 |
$497,462 |
| COMMUNITY NURSING HOME SERVICES |
REGENCY IHS OF EDINBURG LLC |
Department of Veterans Affairs |
January 14, 2021 |
$2,442,018 |
| PEST CONTROL AGENTS AND DISINFECTANTS PROCESSED DURING COVID 19 |
LEONARD PAPER COMPANY |
National Institutes of Health |
January 12, 2021 |
$4,548 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT.
THIS CONTRACT REPLACES CONTRACT 73351020C0022 WHICH HAD TO BE CANCELLED DUE TO SYSTEM AND REPORTING ISSUES THAT COULD NOT BE RESOLVED WITHOUT A NEW CONTRACT BEING GENERATED. A |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
January 07, 2021 |
$149,525,700 |
| CONTRACT MODIFICATION - RENOVATE BUILDING 14 BOILER PLANT |
M.E.R.I.T. INVESTIGATIVE SERVICES, INC. |
Department of Veterans Affairs |
November 16, 2020 |
$2,675,970 |
| COVID-19 3610 NO FUNDING
ENVIRONMENTAL PROGRAM SERVICES FOR NEVADA FIELD OFFICE - NA-00-NV. |
NAVARRO RESEARCH AND ENGINEERING, INC. |
Department of Energy |
November 02, 2020 |
$98,740,969 |
| AMMI LEVEL 4 ISOLATION GOWNS (COVID-19) |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
October 09, 2020 |
$12,450,000 |
| COVID 19 SECURITY FOR SCREENING |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
September 30, 2020 |
$2,611,483 |
| 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 |
| COVID-19 MITIGATION CUBICLE PARTITION RISER SERVICES |
OBAYASHI CORPORATION |
Department of State |
September 28, 2020 |
$33,654 |
| CGC KATHLEEN MOORE DINING AND LODGING COVID QUARANTINE. |
U.S. HOTEL SOURCING, LLC |
U.S. Coast Guard |
September 24, 2020 |
$12,037 |
| 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 |
| NIDDK - COMPUTER WORKSTATION FOR COVID-19 ARTIFICIAL INTELLIGENCE DEVELOPMENT |
ADVANCED COMPUTER CONCEPTS, INC. |
National Institutes of Health |
September 17, 2020 |
$34,861 |
| 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 |
| TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600 |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 04, 2020 |
$7,992 |
| HAND WASH STATIONS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 04, 2020 |
$87,115 |
| COVID-19 IMMEDIATE SURGE PUBLIC SERVICE ADVERTISING AND AWARENESS CAMPAIGN |
ATLAS RESEARCH LLC |
Food and Drug Administration |
September 04, 2020 |
$0 |
| CORD, NYLON; BRAIDED; CAMOUFLAGE GREEN 483; MIL-C-5040H; UI: SL/1200FT |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
September 04, 2020 |
$98 |
| KANGURU DEFENDER ELITE30 SECURE - USB FLASH DRIVES 16GB |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$12,600 |
| ACQUISITION OF LABORATORY EQUIPMENT AND SUPPLIES ON BEHALF OF US EMBASSY TEGUCIGALPA |
BIONEER, INC. |
Department of State |
September 04, 2020 |
$1,616,155 |
| ACQUISITION OF PPE ON BEHALF OF US EMBASSY MAPUTO FOR DOD OHDACA PROJECT IN RESPONSE OF THE COVID-19 EMERGENCY |
BIMEX SERVICES CC |
Department of State |
September 04, 2020 |
$133,150 |
| ACQUISITION OF PPE ON BEHALF OF US EMBASSY MAPUTO |
BIMEX SERVICES CC |
Department of State |
September 04, 2020 |
$68,201 |
| COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
ADVANCED NATIONWIDE SECURITY CORPORATION |
Department of Veterans Affairs |
September 04, 2020 |
$466,234 |
| COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
GLOBAL RESOLUTIONS, INC. |
Department of Veterans Affairs |
September 04, 2020 |
$506,880 |
| COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
September 04, 2020 |
$506,880 |
| COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER |
ROGUE RESPONSE LLC |
Department of Veterans Affairs |
September 04, 2020 |
$506,880 |
| CONVERT 5C TO INPATIENT UNIT |
FELLENZER ENGINEERING LLP |
Department of Veterans Affairs |
September 04, 2020 |
$163,882 |
| CYTEK FLOW CYTOMETRY ANALYSIS SYSTEM (COVID-19 RESPONSE) |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
National Institutes of Health |
September 04, 2020 |
$382,118 |
| COVID-19 SHIELDING |
RRDS INC |
Transportation Security Administration |
September 04, 2020 |
$17,010 |
| 8507310650!NEMSCOM EMF -150 BED KIT |
L C INDUSTRIES INC. |
Defense Logistics Agency |
September 04, 2020 |
$203,837 |
| COVID-19 CE BMS - PROTECTIVE BARRIERS |
KIRA TRAINING SERVICES LLC |
Department of the Air Force |
September 04, 2020 |
$201,087,579 |
| HEPA-CARE PORTABLE AIR PURIFICATION SYSTEMS, FOUR SINGLE ROOM PRESSURE MONITORS AND FOUR ISOLATION ROOM DUCT KITS |
UNITED COMMERCIAL SUPPLY LLC |
Department of Veterans Affairs |
September 04, 2020 |
$22,068 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - WINGATE HIGH SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$235,804 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - BECLABITO |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$22,583 |
| CUSTOM SOCIAL DISTANCING SIGNAGE |
BLC DIRECT LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$64,046 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - T'SIYA DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$41,710 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - OJO ENCINO DAY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$118,049 |
| ROCKY RIDGE IPAD |
APPLE INC. |
Bureau of Indian Affairs |
September 04, 2020 |
$20,400 |
| KAJEET HOTSPOTS COVE DAY |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$11,480 |
| KAJEET |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 04, 2020 |
$220,412 |
| 8507622734!LEASE, TRAILER, REFRIGERATED |
A&M COLD STORAGE, LLC |
Defense Logistics Agency |
September 04, 2020 |
$218,280 |
| COVIDE-19 RELATED FOOD SERVICE PRODUCTS: CONTAINER H/L 6" SENSATION CLEAR OPS DELI WRAP AND HAND SANITIZER FOR MIDSHIPMEN FOOD SERVICE DIVISION, U.S. NAVAL ACADEMY, ANNAPOLIS, MD. |
PENN JERSEY PAPER CO. |
Department of the Navy |
September 04, 2020 |
$79,436 |
| 8505736884!FRAME,STRUCTURAL,VE |
PRECISION METALS CORP. |
Defense Logistics Agency |
September 04, 2020 |
$45,400 |
| 8507532439!HELMET,WELDER'S |
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. |
Defense Logistics Agency |
September 04, 2020 |
$1,323 |
| 8507632847!REPAIR KIT |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
September 04, 2020 |
$4,389 |
| EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 04, 2020 |
$8,268 |
| FREEZER THERMOMETERS |
FLUKE ELECTRONICS CORPORATION |
Centers for Disease Control and Prevention |
September 03, 2020 |
$14,820 |
| CDC CLEANING MEASURES ASSESSMENT - SIPI |
IINA' BA', INC. |
Bureau of Indian Affairs |
September 03, 2020 |
$29,925 |
| DISINFECTION WIPES |
OFFICE GROUP, INC., THE |
Department of Veterans Affairs |
September 03, 2020 |
$29,972 |
| 4100020086/PRECOOKED MEAT BOX |
SUISAN COMPANY, LIMITED |
Agricultural Marketing Service |
September 03, 2020 |
$802,287 |
| ADUSH20-2 ADMIN ASSISTANT FOR PERSONS WITH DISABILITIES |
STAFFORD CONSULTING COMPANY, INC. |
Department of Veterans Affairs |
September 03, 2020 |
$202,374 |
| T-MOBILE HOTSPOT DEVICE, SERVCIES, FEES |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 03, 2020 |
$51,113 |
| RP2.1 PANEL TESTS BIOFIRE 423738 COVID EMERGENCY |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
September 03, 2020 |
$110,160 |
| NATIVE INNOVATION - CISCO CALL MANAGER |
NATIVE INNOVATION INC. |
Bureau of Indian Affairs |
September 03, 2020 |
$100,973 |
| UPDATE OPTION YEAR 2 - FUNDING AND ADMINISTRATIVE |
FOUR POINTS TECHNOLOGY, L.L.C. |
Small Business Administration |
September 03, 2020 |
$2,582,308 |
| PROSPECTIVE OBSERVATIONAL COHORT STUDY CHARACTERIZING THE BURDEN OF COVID-19 |
UNIVERSITY OF WASHINGTON |
Centers for Disease Control and Prevention |
September 03, 2020 |
$992,678 |
| DETERMINE THE EPIDEMIOLOGY AND RISK FACTORS FOR SECONDARY COINFECTIONS |
WASHINGTON UNIVERSITY, THE |
Centers for Disease Control and Prevention |
September 03, 2020 |
$256,309 |
| COVID-19 C109065 - BLDG 33 - ROOM 2E13B - NIAID COVID TISSUE CULTURE ROOM RENOVATION, DESIGN/BUILD SERVICES, DANIEL JANNIELLO |
MATOS BUILDERS LLC |
National Institutes of Health |
September 03, 2020 |
$343,123 |
| 2000006919/4100020184/FRESH FRUIT/VEGETABLE BOX |
FORDS PRODUCE COMPANY |
Agricultural Marketing Service |
September 03, 2020 |
$1,444,212 |
| 2000006919/4100020883/FRESH FRUIT/VEGETABLE BOX |
TULSA FRUIT COMPANY |
Agricultural Marketing Service |
September 03, 2020 |
$57,735,316 |
| NURSING HOME SERVICES |
BROWNWOOD III ENTERPRISES LLC |
Department of Veterans Affairs |
September 03, 2020 |
$2,419,220 |
| NURSING HOME SERVICES |
PM MANAGEMENT - KILLEEN II NC, LLC |
Department of Veterans Affairs |
September 03, 2020 |
$2,419,220 |
| JANITORIAL SERVICES FOR THE BOISE AIR TRAFFIC CONTROL TOWER. |
WITCO, INC. |
Federal Aviation Administration |
September 03, 2020 |
$689,362 |
| STUDENT DESKS&CHAIRS FOR ANETH COMMUNITY SCHOOL |
NATIVEVET MATERIEL, LLC |
Bureau of Indian Affairs |
September 03, 2020 |
$10,577 |
| COVID TESTING FOR OCAO IHS |
TRIBAL DIAGNOSTICS LLC |
Indian Health Service |
September 03, 2020 |
$50,000 |
| 2000006919/4100020157/FRESH FRUIT/VEGETABLE BOX |
GULLAH FARMERS COOPERATIVE ASSOCIATION |
Agricultural Marketing Service |
September 03, 2020 |
$695,550 |
| SPECTRA OPTIA APHERESIS SYSTEMS FOR RICHMOND VAMC. |
TERUMO BCT, INC. |
Department of Veterans Affairs |
September 03, 2020 |
$125,814 |
| 1150-PR9345114-HAP COVID19 EL PINCHO COMMUNITY |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 03, 2020 |
$13,856 |
| EMERGENCY REPAIRS TO FACILITY AC SYSTEMS DUE TO LEAKING AND CONDENSATION AND MOLD GROWTH |
CLIMATE CARE AIR CONDITIONING, INC. |
National Oceanic and Atmospheric Administration |
September 03, 2020 |
$16,000 |
| TEMPERATURE SCREENING KIOSKS |
LPM SUPPLY INC |
Department of Veterans Affairs |
September 03, 2020 |
$0 |
| BLACK HILLS NATIONAL FOREST SUPERVISOR'S OFFICE/HELL CANYON RANGER DISTRICT JANITORIAL SERVICES- MODIFICATION TO ADD CLEANING TO AREA(S) DUE TO COVID-19, FOR ADDITIONAL CLEANING AND DISINFECTION DUE TO OCCUPANT AGENCY REQUEST. |
CLEARVIEW WINDOWS INC |
Forest Service |
September 03, 2020 |
$334,154 |
| FOR COVID-19: IQUE SCREENER PLUS (VBR/VYB) ANNUAL MAINTENANCE AGREEMENT |
ESSEN INSTRUMENTS, INC. |
National Institutes of Health |
September 03, 2020 |
$29,491 |
| TUSOME:THE PURPOSE OF THIS AMENDMENT IS TO:
(I) REQUEST OAA TO INCREASE THE TUSOME YOUTH GUCS BY $319,000
FROM $1,000,000 TO 1,319,000 FROM PROGRAM IMPLEMENTATION FUNDS
(II) REQUEST A BUDGET REALIGNMENT TO THE TUSOME CONTRACT BUDGET
TO ACCOMMOD |
RESEARCH TRIANGLE INSTITUTE |
Agency for International Development |
September 03, 2020 |
$81,879,593 |
| MISEQ REAGENT KIT V3 (600-CYCLE) |
ILLUMINA, INC. |
National Institutes of Health |
September 03, 2020 |
$13,724 |
| PPE'S SUPPLIES IN SUPPORT OF TRIBAL NEEDS, EAR LOOP SURGICAL MASK, VARIETY SIZE OF NITRILE EXAM GLOVES |
DT-TRAK CONSULTING, INC. |
Indian Health Service |
September 03, 2020 |
$363,825 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - CONVERTIBLE HEADSETS FOR THE ICS TEAM AT THE NNMC. |
CDW GOVERNMENT LLC |
Indian Health Service |
September 03, 2020 |
$18,881 |
| NITRILE POWDER FREE EXAM GLOVES
SIZE: SM, M, L, AND XLG
FCC BUTNER, NC
*COVID-19* |
DIGITAL DOLPHIN SUPPLIES, LLC |
Federal Prison System / Bureau of Prisons |
September 03, 2020 |
$44,775 |
| PRECISION FLOW PLUS SYSTEM AT ZSU |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
September 03, 2020 |
$44,006 |
| REVOLUTION CASE CARTS |
JAHNDA GROUP, LLC, THE |
Department of Veterans Affairs |
September 03, 2020 |
$19,594 |
| COVID SHIELDS |
FABI INDUSTRIES LLC |
Department of Veterans Affairs |
September 03, 2020 |
$59,880 |
| (1) OBTAIN ACCESS TO DATA RESOURCE(S) TO ENABLE FDA CAPTURE GLOBAL, NATIONAL-LEVEL PHARMACEUTICAL SALES DATA, BY COUNTRY. |
IQVIA GOVERNMENT SOLUTIONS INC |
Food and Drug Administration |
September 03, 2020 |
$1,974,943 |
| IMPLEMENTATION OF NEW SANITIZATION CLEANING PER CDC GUIDELINES. NO INCREASE TO THE PRICE OF THE CONTRACT, ALL OTHER ITEMS REMAIN THE SAME FOR THE TSA JANITORIAL AT THE DAYTON AIRPORT, DAYTON OHIO. |
WIGGINS CLEANING & CARPET SERVICE, INC. |
General Services Administration |
September 03, 2020 |
$72,000 |