| 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 |
| FUNDING FOR LEVEL 2 PROACTIVE CLEANING PERFORMED AT PHOENIX SKY HARBOR ATCT AND TRACON JANITORIAL CONTRACT. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 16, 2021 |
$1,153,065 |
| THIS MODIFICATION ADDS FUNDS TO COVER THE COST OF DEEP CLEANING AS WELL AS FULLY FUNDING THE OPTION YEAR. |
PETERSON CLEANING INC |
Forest Service |
June 07, 2021 |
$1,494,421 |
| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ATP PROGRAM - PROJECT #7338 |
ASSOCIATED PATHOLOGISTS, LLC |
National Institutes of Health |
May 17, 2021 |
$20,750,000 |
| N95 MASKS COVID-19 |
3M COMPANY |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 04, 2021 |
$172,900,000 |
| TEMPORARY PERSONNEL |
ACCESS THERAPIES , INC. |
Department of Veterans Affairs |
March 22, 2021 |
$0 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
JANSEN, BRENT D |
Federal Aviation Administration |
March 16, 2021 |
$168,398 |
| PROVIDE JANITORIAL SERVICE TO MANCHESTER ATCT AND BOSTON TRACON, NH |
US ECO PRODUCTS CORPORATION |
Federal Aviation Administration |
March 01, 2021 |
$1,298,636 |
| TEMPORARY STAFFING NEEDS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
March 01, 2021 |
$13,000,000 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $10,418.80. NEW TOTAL AMOUNT FOR THIS AWARD: $57,561.52 |
SOURCEAMERICA |
Federal Aviation Administration |
February 26, 2021 |
$112,620 |
| ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
$160,091 |
| DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC |
UNIVERSITY OF FLORIDA |
National Oceanic and Atmospheric Administration |
February 22, 2021 |
$23,523 |
| SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$1,477,555 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2.
MODIFICATION: $2,520.00. FUNDING IS FROM 01 MAY 2020 TO 30 JUNE 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,520.00. NEW TOTAL AMOUNT FOR THIS AWARD: $21,245.00. |
CINDY'S CLEANING SERVICE INC |
Federal Aviation Administration |
February 01, 2021 |
$49,614 |
| MAGPIX MULTIPLEX ACTIVITIES |
EMERGENCY MANAGEMENT TRAINING & CONSULTING LLC |
Centers for Disease Control and Prevention |
January 14, 2021 |
$158,400 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| UNARMED SECURITY GUARD SERVICE |
1ST CLASS SECURITY, INC. |
Department of Veterans Affairs |
December 23, 2020 |
$2,682,123 |
| JANITORIAL; COVID 19 LEVEL II CLEANING |
MELGAR FACILITY MAINTENANCE LLC |
Federal Aviation Administration |
December 14, 2020 |
$184,199 |
| TEMPORARY STAFFING - COVID 19 |
AYA HEALTHCARE, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$0 |
| EMERGENCY NURSE AND RESPIRATORY THERAPY STAFFING COVID 19 |
GHOST RX INC. |
Department of Veterans Affairs |
December 01, 2020 |
$13,500,000 |
| COVID 19 EMERGENCY TEMPORARY CLINICAL STAFF |
MITCHELL/MARTIN INC. |
Department of Veterans Affairs |
December 01, 2020 |
$104,898 |
| COVID-19: SUPPLY, SERVICE, AND MAINTAIN HAND SANITIZER STANDS IN HIGH TRAFFIC AREAS OF NIH LEASED SPACE |
GI TC MONTGOMERY LLC |
National Institutes of Health |
November 27, 2020 |
$3,063,990 |
| COVID-19 PRIMERS&PROBES |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
November 19, 2020 |
$850,007 |
| 3 FTE CRITICAL CARE NURSE PRACTITIONERS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
November 13, 2020 |
$70,898 |
| COVID 19 TESTING FOR MUSKOGEE |
REGIONAL MEDICAL LABORATORY, INC. |
Department of Veterans Affairs |
November 09, 2020 |
$277,854 |
| EQP: GABLE BUILDING FOR DAVID C. WYNECOOP MEMORIAL CLINIC, WELLPINIT, WASHINGTON |
ALASKA STRUCTURES, INC. |
Indian Health Service |
November 04, 2020 |
$25,523 |
| COVID-19 EPIDEMIOLOGY LABORATORY COVID-19 SUPPORT |
JYG INNOVATIONS LLC |
Department of the Air Force |
October 29, 2020 |
$1,822,230 |
| GROUNDS MAINTENANCE |
HCI MANAGEMENT SERVICES COMPANY |
National Aeronautics and Space Administration |
October 22, 2020 |
$12,087,089 |
| 8507497476!PLASTIC STRIP,PRESS |
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. |
Defense Logistics Agency |
September 29, 2020 |
$7,687 |
| 47PD0320D0004, MOD PS0005 - BYRNE GREEN NIX CUSTOM HOUSE CUSTODIAL SERVICES, COVID CLEANING |
ELWYN |
General Services Administration |
September 23, 2020 |
$7,656 |
| 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 |
| UNARMED GUARD SERVICE FOR ORLANDO VA HEALTHCARE SYSTEM |
EXCELSIOR DEFENSE, INC. |
Department of Veterans Affairs |
September 16, 2020 |
$2,985,321 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 15, 2020 |
$0 |
| MOD TO REVISED SECTION C.5.4, SURFACE AREAS SOW REQUIREMENTS FOR CONTRACT 47PG0119D0012, JANITORIAL AND RELATED SERVICES AT THE
ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS,
MISSOURI |
EXEMPLAR ENTERPRISES INC |
General Services Administration |
September 10, 2020 |
$1,807,574 |
| COVID-19
ELECTROSTATIC BACKPACK |
ROCKY MOUNTAIN DISINFECTING SERVICES LLC |
Department of the Army |
September 03, 2020 |
$125,400 |
| 8507377773!HUMIDIFIER,HYGROSCO |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
September 03, 2020 |
$177 |
| 8507606096!COVERALLS,DISPOSABL |
DUPONT SPECIALTY PRODUCTS USA, LLC |
Defense Logistics Agency |
September 03, 2020 |
$5,324,862 |
| THIS MODIFICATION ADDS A NEW CLIN (CLIN 5001) FOR COVID SUPPORT SERVICES AND A SURGE OF REQUIREMENTS FOR HEALTH TRACKING TO BE DONE ON THE SECURE UNCLASSIFIED NETWORK (SUNET). THE $3,123,281.00 CEILING OF CLIN 5001 BE TRANSFERRED FROM CLIN 0001. |
ECS FEDERAL, LLC |
Department of the Army |
September 03, 2020 |
$484,670,656 |
| MISEQ REAGENT KIT V3 (600-CYCLE) |
ILLUMINA, INC. |
National Institutes of Health |
September 03, 2020 |
$13,724 |
| SCHOOLSPLP BUNDLED |
BACKBONE COMMUNICATIONS, LLC |
Bureau of Indian Affairs |
September 03, 2020 |
$27,399 |
| MOD PS0008 - ADD FULL O&M SERVICES FOR THE TURNER LPOE/CLIMAX BS, LOCATED AT HWY 241 N AT CANADIAN BORDER, INTO CONTRACT #: 47PJ0019D0004, WHICH ENTAILS: MECH, CUST, GROUNDS, SNOW, PEST&COVID-19 FOR BASE (9/1/20-6/30/21)&ALL (4) OPTIONS 6/30/25. |
MADISON SERVICES, INC. |
General Services Administration |
September 03, 2020 |
$9,918,926 |
| 8507582009!CUFF SET,SPHYGMOMAN |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
September 03, 2020 |
$49 |
| 8507582206!CUFF SET,SPHYGMOMAN |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
September 03, 2020 |
$48 |
| 8506746387!REPAIR ELEC DIST SYSTEM, OH E |
SAYERS CONSTRUCTION, LLC |
Defense Logistics Agency |
September 03, 2020 |
$597,088 |
| 8507392627!THERMOMETER KIT,CLI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
September 03, 2020 |
$56 |
| 8507628066!BATTERY,STORAGE |
MARTIN MILITARY INC. |
Defense Logistics Agency |
September 03, 2020 |
$15,994 |
| KOSHER POTATO CHIPS |
AMS CONSULTANT |
Federal Prison System / Bureau of Prisons |
September 02, 2020 |
$27,867 |
| CONTRACT MODIFICATION PS06 HEREBY INCORPORATES COVID CLEANING SCOPES PER CDC GUIDELINES. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
PORTCO INC |
General Services Administration |
September 02, 2020 |
$968,018 |
| COVID 19 COVID 19: BIOSPRAY-20- SANITIZING SPRAYER SYSTEM |
GOODWAY TECHNOLOGIES CORPORATION |
Department of Veterans Affairs |
September 02, 2020 |
$50,811 |
| LEVEL 2 ISOLATION GOWNS (COVID-19) |
GRAY ENTERPRISES PLUS, INC |
Department of Veterans Affairs |
September 02, 2020 |
$11,875,000 |
| MEDICAL GRADE AIR PURIFIERS |
SURGICALLY CLEAN AIR INC |
Department of Veterans Affairs |
September 02, 2020 |
$86,460 |
| PRINTERS FOR RIVERSIDE INDIAN SCHOOL |
ROSEBUD OFFICE SOLUTIONS |
Bureau of Indian Affairs |
September 02, 2020 |
$15,964 |
| DATABASE WEB OF SCIENCE |
CLARIVATE ANALYTICS (US) LLC |
Bureau of Indian Affairs |
September 02, 2020 |
$10,600 |
| COVID-19: ACCELERATING THE FDA?S PLANNING FOR REAL-WORLD DATA AND REAL-WORLD EVIDENCE |
NMD GROUP, LLC |
Food and Drug Administration |
September 02, 2020 |
$315,000 |
| MED: LABORATORY RESPIRATORY 2.1 PANEL - COVID-19 |
BIOFIRE DEFENSE, LLC |
Department of State |
September 02, 2020 |
$18,274 |
| MODIFICATION FOR TEMPORARY EMERGENCY RATE INCREASE FOR NURSING FACILITY PROGRAM AS PER INFORMATION LETTER 20-31 DATED JUNE 24, 2020. |
SAN ANTONIO II ENTERPRISES, L.L.C. |
Department of Veterans Affairs |
September 02, 2020 |
$824,756 |
| PROINFLAMMATORY PANEL KITS |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
September 02, 2020 |
$14,543 |
| SERVERS NEEDED FOR LIH DUE TO COVID-19 |
E-LOGIC INC. |
Indian Health Service |
September 02, 2020 |
$85,549 |
| A COVID EMERGENCY CONCRETE PAD AND GUARD SHACK WILL BE CONSTRUCTED FOR EASY COVID SCREENING. THE PAD WILL BE CONSTRUCTED AT THE NASHVILLE, TENNESSEE VA MEDICAL CENTER. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 02, 2020 |
$51,788 |
| ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY TBISILI |
FAVORITE STYLE, LLC |
Department of State |
September 02, 2020 |
$69,749 |
| 06 RAC MOB AND COVID HANDWASH STATIONS AND TOILETS |
CENTRAL OREGON SANITATION SERVICES, INC. |
Forest Service |
September 02, 2020 |
$11,495 |
| DCO FO PROGRAM ADMINISTRATION PROGRAM OFFICER FULL-TIME PSC | JENNA LYNE DEWEY |
DEWEY, JENNA LYNE |
Millennium Challenge Corporation |
September 02, 2020 |
$519,658 |
| EMERGENCY SERVE TO SUPPLY 2 ADA PORTABLE RESTROOMS AND SINK |
EVERGREEN CONSTRUCTION & CONSULTING INC |
Department of Veterans Affairs |
September 02, 2020 |
$32,616 |
| PROTEIN ARRAY 128 ANTIGEN PANEL CHIPS AND SERVICE |
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, THE |
National Institutes of Health |
September 02, 2020 |
$14,850 |
| LUMINEX MAGPIX INSTRUMENT WITH XPONENT AND ACCESSORIES FOR COVID19 RESEARCH |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
September 02, 2020 |
$29,950 |
| MODIFICATION TO ADD ADDITIONAL CDC LEVEL CLEANING DUE TO COVID-19 FOR FORT SNELLING JANITORIAL SERVICES. |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
September 02, 2020 |
$148,200 |
| PIMC, IDIQ, COVID-19, BIOFIRE PANELS AND KITS |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
September 02, 2020 |
$279,700 |
| IV SOLUTIONS |
BAXTER HEALTHCARE CORPORATION |
Indian Health Service |
September 02, 2020 |
$15,325 |
| IT EQUIPMENT FOR COVID-19 INTERNAL RESPONSE MODERNIZATION - AIHC. |
REGENCY CONSULTING, INC. |
Indian Health Service |
September 02, 2020 |
$205,779 |
| MASK - DUST N95 SPECS NFES 0131&H1820 EARLOOP MASK NFES 9999 PURCHASE FOR RMK FIRE CACHE INVENTORY (COVID-19) |
3M COMPANY |
Forest Service |
September 02, 2020 |
$0 |
| COVID CHEMO GOWNS |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
September 02, 2020 |
$279,400 |
| COVID EMERGENCY SHELTERS |
HDT EXPEDITIONARY SYSTEMS, INC. |
Department of Veterans Affairs |
September 02, 2020 |
$90,700 |
| CROWN SCF 6041 FORKLIFT AND V-FORCE HFM3 CONVENTIONAL (3-PHASE 208/240V) BATTERY/CHARGER FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM |
CROWN EQUIPMENT CORPORATION |
Department of Veterans Affairs |
September 02, 2020 |
$38,837 |
| COVID-19 EMERGENCY- SERVICE IS REQUESTING SITE PREP FOR SECURITY GUARD SHACK BE CONSTRUCTED AT THE MURFREESBORO VAMC. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 02, 2020 |
$11,809 |
| OPERATIONSUPPORT ON EMERGENT DISEASE SARS-COV2 FOR NIAID/NIH |
PROM HEALTH DEVELOPMENT |
Department of State |
September 02, 2020 |
$249,810 |
| EXPERT WITNESS SERVICES. |
SALTMAN, DANIEL MD |
Department of Justice |
September 02, 2020 |
$58,451 |
| 24FT BOAT WITH TRAILER |
KANN MANUFACTURING CORPORATION |
U.S. Geological Survey |
September 02, 2020 |
$94,782 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TOHONO O'ODHAM HIGH SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 02, 2020 |
$88,427 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - PUEBLO PINTADO COMM |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 02, 2020 |
$158,065 |
| MASK - H1820 EARLOOP MASK NFES 9999 PURCHASE FOR RMK FIRE CACHE INVENTORY (COVID-19) |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Forest Service |
September 02, 2020 |
$136,500 |
| COVID-19 CLEANING AND DISINFECTION OF THE ROCKY MOUNTAIN REGIONAL OFFICE PRIOR TO RE-OPENING. |
SAND CONSTRUCTION OF COLORADO, LLC |
Forest Service |
September 02, 2020 |
$14,850 |
| COVID-19 PPE GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
September 02, 2020 |
$500,350 |
| EMERGENCY COVID SCREENERS |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
Department of Veterans Affairs |
September 02, 2020 |
$375,000 |
| COVID-19 2020 - CCP-19SS FREEZERWORKS |
DATAWORKS DEVELOPMENT INC |
Department of the Army |
September 02, 2020 |
$14,449 |
| THIS MODIFICATION INCORPORATES THE NEW SURFACE DISINFECTANT CLEANING INSTRUCTIONS DUE TO COVID 19 AND ACCEPTED PRICING FOR THE STANDARD SERVICES AND ADDITIONAL STANDARD SERVICES AT THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON, ILLINOIS. |
ACUITY TOTAL SOLUTIONS |
General Services Administration |
September 02, 2020 |
$12,000 |
| 2000006919/4100020221/DAIRY PRODUCTS BOX |
BONGARDS' CREAMERIES |
Agricultural Marketing Service |
September 01, 2020 |
$1,880,026 |
| 2000006919/4100020229/FLUID MILK |
BORDEN DAIRY COMPANY |
Agricultural Marketing Service |
September 01, 2020 |
$78,098,398 |
| 2000006919/4100020236/FRESH FRUIT/VEGETABLE BOX |
B.E.C. CO. INC |
Agricultural Marketing Service |
September 01, 2020 |
$2,282,163 |
| OEM ALTERNATE PATIENT CARE SITE |
DLX ENTERPRISES, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$24,289,610 |
| N95 MASKS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
September 01, 2020 |
$275,358 |
| TRANSLATION SUPPORT FOR THE CARE ACT |
TRANSPACIFIC COMMUNICATIONS, LLC |
Small Business Administration |
September 01, 2020 |
$4,000,000 |
| VENTILATORS PURCHASED TO SUPPORT COVID-19 |
VYAIRE MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 01, 2020 |
$382,788,845 |
| TO INCORPORATE CLARIFYING TELEWORKING LANGUAGE INTO THE CONTRACT. |
CHENEGA SECURITY INTERNATIONAL, LLC |
Federal Highway Administration |
September 01, 2020 |
$686,903 |
| FRESH FRUIT/VEGETABLE BOX/COMBINATION BOX/COMBINATION BOX |
FRESH GROUP LTD., THE |
Agricultural Marketing Service |
September 01, 2020 |
$3,146,995 |
| PERFORMANCE END DATE EXTENSIONS (NO COST) FOR BASE PERIOD AND OPTION ONE | TELE-ICU/EICU BEDSIDE MONITORING FOR VISN-10 AT ANN ARBOR VAMC (MI) AND SALISBURY VAMC (NC) |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 01, 2020 |
$506,002 |
| 2000006919/4100020170/DAIRY PRODUCTS BOX |
MARBURGER FARM DAIRY INC |
Agricultural Marketing Service |
September 01, 2020 |
$851,679 |
| COVID-19 3M 8210 N95 RESPIRATOR MASKS |
3M COMPANY |
Department of Veterans Affairs |
September 01, 2020 |
$112,175 |
| DISPOSABLE ISOLATION GOWNS, - COVID -19 |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$0 |
| PM WESTERNS SHELTER SYSTEM |
WS ACQUISITION, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$139,028 |