| UPDATE CHARTER RATES, ROLLOVER PERIODS OF PERFORMANCE DUE TO CANCELLED CHARTER |
VESTERAALEN LLC |
National Oceanic and Atmospheric Administration |
May 18, 2021 |
$4,401,069 |
| COVID-19 EMERGENCY SEPTIC PUMP OUT OF MOBILE MED SURGE UNIT. |
VETS SEPTIC SERVICES INC |
Department of Veterans Affairs |
May 17, 2021 |
$13,613 |
| RAPID ACCELERATION OF DIAGNOTICS (RADX) ADVANCED TECHNOLOGIES PLATFORM |
HELIX OPCO, LLC |
National Institutes of Health |
April 01, 2021 |
$38,386,790 |
| FY'20-GIMC-SERVICES-ANESTHESIA 204799 |
MEDICUS HEALTHCARE SOLUTIONS, LLC |
Indian Health Service |
March 25, 2021 |
$321,100 |
| 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 |
| JANITORIAL SERVICES FOR OHIO STATE UNIVERSITY AIR TRAFFIC CONTROL TOWER (OSU ATCT) |
NORMANDIN, JENNIFER L |
Federal Aviation Administration |
March 11, 2021 |
$128,082 |
| VETERAN PATIENT AND COVID-19 SURVEY |
ICF MACRO, INC. |
Department of Veterans Affairs |
March 04, 2021 |
$109,426 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| MRI AND CT SCAN SERVICE FOR MONTANA VA |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 10, 2021 |
$418,782 |
| VALET SERVICES |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 02, 2021 |
$652,141 |
| THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE COVID-19 FUNDING FOR THE CURRENT BASE PERIOD OF PERFORMANCE OF 11/23/2019 TO 11/22/2020.
NEW SHUTTLE BUS SERVICES CONTRACT FOR THE DEPARTMENT OF ENERGY BETWEEN THE FORRESTAL AND GERMANTOWN BUILDINGS O |
AIRPORT METRO CONNECTION, INC. |
Department of Energy |
January 25, 2021 |
$3,888,306 |
| LEVEL 2 ENHANCED CLEANING SERVICES AT THE GULF COAST OSF. SERVICES TO BE PERFORMED 10/1/20 - 12/31/20.
ADDRESS:
222 PENNBRIGHT, SUITE 145
HOUSTON, TX 77090 |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
December 22, 2020 |
$10,570 |
| THIS MODIFICATION HAS BEEN ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN OXFORD FEDERAL BUILDING, LOCATED IN OXFORD, MS (MS0079ZZ). |
RISING STAR RESOURCE DEVELOPMENT CORP. |
General Services Administration |
December 22, 2020 |
$302,667 |
| AHU REPLACEMENTS |
BLUE CORD DESIGN AND CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 30, 2020 |
$2,824,682 |
| LAB SUPPLIES |
LEONARD PAPER COMPANY |
National Institutes of Health |
September 21, 2020 |
$0 |
| IHHC WORKSTATIONS W/ BARRIERS |
TUCSON BUSINESS INTERIORS, INC. |
Indian Health Service |
September 11, 2020 |
$12,996 |
| PPE FOR COVID 19 ISOLATION GOWNS LEVEL 2 LARGE |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
September 10, 2020 |
$22,446 |
| UPDATE OPTION YEAR 2 - FUNDING AND ADMINISTRATIVE |
FOUR POINTS TECHNOLOGY, L.L.C. |
Small Business Administration |
September 03, 2020 |
$2,582,308 |
| 8507623707!CAP,VALVE |
M.D.F. TECHNOLOGIES, INC. |
Defense Logistics Agency |
September 01, 2020 |
$550 |
| DEVELOPMENT OF A COUGH/SNEEZE SIMULATOR TO MEASURE PERFORMANCE OF PPE |
MASSACHUSETTS INSTITUTE OF TECHNOLOGY |
Centers for Disease Control and Prevention |
September 01, 2020 |
$320,000 |
| COMMUNITY NURSING HOME SERVICES - COVID ADD ON RATES |
SULPHUR SPRINGS SNF LLC |
Department of Veterans Affairs |
September 01, 2020 |
$2,521,473 |
| TOPIC 1.1: OUTCOMES OF SARS COV-2 INFECTIONS AMONG DIFFERENT AGE GROUPS IN THE US POPULATION |
RUSH UNIVERSITY MEDICAL CENTER |
Centers for Disease Control and Prevention |
September 01, 2020 |
$13,669,039 |
| PURCHASE FOUR (4) CLIMATE CONTROLLED SHIPPING/OFFICE STORAGE CONTAINERS TO STORE, CLEAN AND DISTRIBUTE TRAINING AND EMERGENCY USE OF PUBLIC ORDER PERSONAL PROTECTIVE EQUIPMENT. |
K & K INTERNATIONAL, INC. |
U.S. Secret Service |
September 01, 2020 |
$153,600 |
| COVID-19 DEEP CLEANINGS FOR FORT CUSTER NATIONAL CEMETERY |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$12,300 |
| COMMUNITY NURSING HOME SERVICES - COVID ADD ON RATES |
PALO PINTO COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
September 01, 2020 |
$2,521,473 |
| PERFORMANCE END DATE EXTENSION (NO COST) | OPTION ONE (1) FOR PHASE B NEW SITE IMPLEMENTATION AT FAYETTEVILLE VAMC (NC) | TELE-ICU/EICU MONITORING FOR VISN-10 AT VAMCS IN INDIANAPOLIS (IN) AND FAYETTEVILLE (NC) |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 01, 2020 |
$278,750 |
| SHELF STOCKING RECEIVING STORAGE HOLDING AND CUSTODIAL |
GW COMMERCIAL SERVICES INC |
Defense Commissary Agency (Deca) |
September 01, 2020 |
$2,441,618 |
| HAND SANITIZERS |
CLAFLIN SERVICE COMPANY |
Department of Veterans Affairs |
September 01, 2020 |
$217,229 |
| PORTABLE TOILET TRAILER |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
September 01, 2020 |
$53,405 |
| BLACK HILLS NATIONAL FOREST
CAMPER RENTAL |
JACK'S CAMPERS, INC. |
Forest Service |
September 01, 2020 |
$36,057 |
| PRECEPT 50095 DISPOSABLE ISOLATION GOWNS - COVID-19 |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
September 01, 2020 |
$305,760 |
| WAREHOUSE STORAGE OF PPE |
FIORE FURNITURE LLC |
Department of Veterans Affairs |
September 01, 2020 |
$24,000 |
| CONTRACTOR MAY BE ASKED TO SUPPLY ONE, SOME OR NO CLIN ITEMS.MONTHLY USAFA DINING HALL REQUIREMENT: TO GO CONTAINERS, PLASTIC FLATWARE SETS, PAPER PLATES, PLASTIC BOWLS. |
PC VISION INC. |
Department of the Air Force |
September 01, 2020 |
$0 |
| ADULT DAY HEALTHCARE - TEMPORARY RATE INCREASE PER MASSHEALTH DIRECTIVE DUE TO COVID-19 REOPENING RESTRICTIONS. |
ARC OF BRISTOL COUNTY, INC., THE |
Department of Veterans Affairs |
September 01, 2020 |
$0 |
| EXPERT WITNESS SERVICES. |
JACKSONVILLE AREA LEGAL AID |
Department of Justice |
September 01, 2020 |
$21,873 |
| SERVICES, X:NOGRN, SERO CRD LIBRARY MANAGEMENT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS OF $69,882.85 DUE TO THE EXTENSION FROM COVID-19. |
PRAIRIE QUEST, INC. |
National Park Service |
September 01, 2020 |
$211,883 |
| FEBRUARY- JUNE 2020 COMPREHENSIVE OUTSIDE
MEDICAL. |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
Federal Prison System / Bureau of Prisons |
September 01, 2020 |
$14,000,000 |
| COVID-19 - FACILITATE IMPROVEMENTS TO THE NEAR EDGE X-RAY ABSORPTION FINE STRUCTURE (NEXAFS) MICROSCOPE AT THE NATL SYNCHROTRON LIGHT SOURCE (NSLS) OF BROOKHAVEN NATL LABY (BNL) |
SYNCHROTRON RESEARCH, INC. |
National Institute of Standards and Technology |
September 01, 2020 |
$242,996 |
| DISMANTLING, REMOVING AND DISPOSING MOBILE SHELVING. |
TASK FORCE MOVING AND STORAGE LLC |
Department of Veterans Affairs |
September 01, 2020 |
$16,900 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 01, 2020 |
$117 |
| EMERGENCY FOR AHU COIL REPLACEMENT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$16,840 |
| TWO-WAY RADIOS |
GILBERT, JOHN |
Bureau of Indian Affairs |
September 01, 2020 |
$3,468 |
| FUMEX AIR FILTRATION SYSTEM |
FUMEX, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$62,318 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 01, 2020 |
$117 |
| PROJECT AND LOCATION: CUSTODIAL AND RELATED SERVICES, ERIE FEDERAL COMPLEX, MODIFICATION PS0004 HEREBY INCORPORATES COVID-19 RELATED CLEANING SERVICES ABOVE STANDARD COST. |
DR. GERTRUDE A. BARBER CENTER, INC. |
General Services Administration |
September 01, 2020 |
$1,463,395 |
| MOBILE PHARMACY UNIT |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
September 01, 2020 |
$1,671,760 |
| 2000006919/4100020860/FRESH FRUIT/VEGETABLE BOX |
SENN BROS., INC. |
Agricultural Marketing Service |
September 01, 2020 |
$2,294,360 |
| FACE MASK COVID 19 |
LAKOTA ENTERPRISES, INC. |
Bureau of Indian Affairs |
September 01, 2020 |
$17,670 |
| COVID-19 TEMPORARY CNH RATE INCREASE WASHINGTON STATE |
SPOKANE ROYAL PARK CARE, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$650,000 |
| HOTSPOTS FOR ANETH COMMUNITY SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
$45,233 |
| DCO ESP ADVISOR FULL-TIME PSC | ETHAN S. MYER |
MYER, ETHAN S |
Millennium Challenge Corporation |
September 01, 2020 |
$764,720 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - SIPI |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 01, 2020 |
$388,470 |
| FOR COVID-19: MULTITRON SHAKING INCUBATOR WITH CO2 AND HUMIDITY CONTROL |
INFORS USA INC. |
National Institutes of Health |
September 01, 2020 |
$33,918 |
| FOR COVID-19: GEMINI EM MICROPLATE READER AND MICROPLATE WASHER |
MOLECULAR DEVICES, LLC |
National Institutes of Health |
September 01, 2020 |
$49,282 |
| PROCUREMENT OF EPMOTION96 SEMI-AUTOMATED MULTIDISPENSE PIPETTOR |
EPPENDORF NORTH AMERICA, INC. |
National Institutes of Health |
September 01, 2020 |
$19,576 |
| EXTRA ORAL DENTAL SUCTION SYSTEM |
JILSAF, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$34,342 |
| PRISMAX SYSTEM FOR CRITICAL CARE AND TRAINING- BRAND NAME |
BAXTER HEALTHCARE CORPORATION |
Department of Veterans Affairs |
September 01, 2020 |
$139,200 |
| COVID-19 EQUIPMENT |
B & H FOTO & ELECTRONICS CORP. |
United States Agency for Global Media, Board of Broadcasting Governors |
August 31, 2020 |
$60,064 |
| 2000006919/4100020073/PRECOOKED MEAT BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
DISTRIBUTION GROUP, INC, THE |
Agricultural Marketing Service |
August 31, 2020 |
$17,465,094 |
| FRESH FRUIT/VEGETABLE BOX/4100020107 |
T & T PRODUCE, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$5,496,160 |
| 2000006919/4100020125/FRESH FRUIT/VEGETABLE BOX |
JUNIPER HILL FARMS, LLC |
Agricultural Marketing Service |
August 31, 2020 |
$480,146 |
| 2000006919/4100020148/PRECOOKED MEAT BOX,FLUID MILK,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GOURMET GORILLA, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$80,679,894 |
| 2000006919/4100020150/COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX |
GRASMICK PRODUCE CO., INC. |
Agricultural Marketing Service |
August 31, 2020 |
$22,045,550 |
| 2000006919/4100020158/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
COMMON MARKET PHILADELPHIA INC. |
Agricultural Marketing Service |
August 31, 2020 |
$16,273,536 |
| 2000006919/4100020190/PRECOOKED MEAT BOX,FLUID MILK,DAIRY PRODUCTS BOX |
MENU MAKER FOODS, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$41,667,065 |
| 2000006919/4100020210/FRESH FRUIT/VEGETABLE BOX |
PANAMERICAN FARMS, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$2,766,199 |
| 2000006919/4100020213/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
SANSON COMPANY, THE |
Agricultural Marketing Service |
August 31, 2020 |
$17,152,940 |
| 2000006919/4100020219/FLUID MILK |
ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS |
Agricultural Marketing Service |
August 31, 2020 |
$91,289 |
| 2000006919/4100020222/FLUID MILK |
SASSY COW CREAMERY, LLC |
Agricultural Marketing Service |
August 31, 2020 |
$417,883 |
| 2000006919/4100020225/FLUID MILK,DAIRY PRODUCTS BOX |
SCHNEIDER'S DAIRY, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$10,115,408 |
| 2000006919/4100020231/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
SOUTHERN FRUIT AND VEGETABLES, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$5,043,099 |
| 2000006919/4100020239/FRESH FRUIT/VEGETABLE BOX |
PERFECT PACT, LLC |
Agricultural Marketing Service |
August 31, 2020 |
$87,695,275 |
| 2000006919/4100020268/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
SMITH PACKING CO. INC. |
Agricultural Marketing Service |
August 31, 2020 |
$3,492,960 |
| GE MAC VU360 ELECTROCARDIOGRAPH (ECG) MACHINES WITH ACCESSORIES AND EXPENDABLES |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
Department of Veterans Affairs |
August 31, 2020 |
$9,045,060 |
| COVID-19 SCREENING SECURITY GUARD SERVICES |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
August 31, 2020 |
$180,710 |
| HOPTEL SERVICES FOR HOMELESS VET PROGRAM DURING COVID 19 CRISIS. POP IS 90 DAYS FROM EFFECTIVE DATE OF CONTRACT MOD. |
EMPIRE HOSPITALITY, LLC |
Department of Veterans Affairs |
August 31, 2020 |
$16,995 |
| IDIQ CONTRACT FOR DIAGNOSTIC REFERENCE LAB TESTING SERVICE - ADD CPT COVID-19 |
UNIVERSITY OF IOWA, THE |
Department of Veterans Affairs |
August 31, 2020 |
$300,000 |
| COVID-19 STETHOSCOPES |
3M COMPANY |
Department of Veterans Affairs |
August 31, 2020 |
$41,500 |
| MODIFICATION P00013 TO ADD FUNDING FOR COVID-19 TESTING&RELATED SERVICES FOR THE DENVER INDIAN HEALTH FAMILY SERVICES. FUNDS EFFECTIVE 03/18/2020. |
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. |
Indian Health Service |
August 31, 2020 |
$5,395,135 |
| PROJECT BASED HUD_VASH OUTREACH, CASE MANAGEMENT AND SUPPORTIVE SERVICES |
STEP UP ON SECOND STREET, INC. |
Department of Veterans Affairs |
August 31, 2020 |
$5,000,000 |
| 2000006919/4100020089/FRESH FRUIT/VEGETABLE BOX |
'AINA HO'OKUPU O KILAUEA |
Agricultural Marketing Service |
August 31, 2020 |
$1,428,999 |
| 2000006919/4100020091/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
ALOHA PRODUCE OF CENTRAL OREGON, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$2,898,745 |
| COVID-19 |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 31, 2020 |
$154,672 |
| 2000006919/4100020105/FRESH FRUIT/VEGETABLE BOX |
NORTH COAST OPPORTUNITIES INC |
Agricultural Marketing Service |
August 31, 2020 |
$118,650 |
| 4100020195/FRESH FRUIT/VEG BOX |
CAPITAL CITY FRUIT CO. |
Agricultural Marketing Service |
August 31, 2020 |
$2,457,982 |
| COVID-19 RETROFIT |
ARE-MARYLAND NO.24, LLC |
National Institutes of Health |
August 31, 2020 |
$7,922,044 |
| DISINFECTANT SPRAY FOR THE BUREAU OF LAND MANAGEMENT |
PILLOW MENU LLC |
Bureau of Land Management |
August 31, 2020 |
$0 |
| COVID PPE: HAND SANITIZER AND PROTECTIVE LENS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 31, 2020 |
$23,592 |
| VISN LEVEL 3 GOWNS |
HERITAGE PAPER COMPANY INC |
Department of Veterans Affairs |
August 31, 2020 |
$642,000 |
| PACIFIC ISLANDS REGION OBSERVER PROGRAM - IN SCOPE REVISIONS TO PWS AND INCORPORATION OF MANDATORY CLAUSES. |
LYNKER TECHNOLOGIES LLC |
National Oceanic and Atmospheric Administration |
August 31, 2020 |
$33,978,306 |
| EXTENDED POP TO ACCOUNT FOR DELIVERY DELAYS AND LIMITED SITE ACCESS DUE TO COVID-19 |
AHTNA INFRASTRUCTURE & TECHNOLOGIES, LLC |
National Oceanic and Atmospheric Administration |
August 31, 2020 |
$619,042 |
| MODIFICATION ISSUED FOR ADDITIONAL WORK WITHIN SCOPE |
UNIVERSITY RESEARCH FOUNDATION, INC. |
National Oceanic and Atmospheric Administration |
August 31, 2020 |
$122,195 |
| SCHOOLOGY LICENSE AND SUBSCRIPTIONS FOR BACA |
POWERSCHOOL GROUP LLC |
Bureau of Indian Affairs |
August 31, 2020 |
$18,000 |
| EXPERT WITNESS SERVICES. |
TEXAS MEDICAL LEGAL CONSULTANTS, L.L.C. |
Department of Justice |
August 31, 2020 |
$19,050 |
| VENDOR TO PROVIDE GRAND JURY AND COURT REPORTING SERVICES FOR THE US ATTORNEY S OFFICE EASTERN DISTRICT OF TEXAS (TYLER OFFICE) |
DEPOSITION SOLUTIONS, LLC |
Department of Justice |
August 31, 2020 |
$32,412 |
| COVID-19 CUSTOMIZED VINYL CHAIR WRAP |
CORPORATE INTERIORS, INC. |
Department of Veterans Affairs |
August 31, 2020 |
$60,620 |
| COVID 19 EMERGENCY FOR 95 MASK FIT TESTING AT THE CWM VA MEDICAL CENTER |
OSS, CORP. |
Department of Veterans Affairs |
August 31, 2020 |
$8,761 |
| BICAP SYSTEMS |
GEO-MED, LLC |
Department of Veterans Affairs |
August 31, 2020 |
$96,332 |
| ALL WEATHER TENT RENTAL |
CE RENTAL, INC. |
Department of Veterans Affairs |
August 31, 2020 |
$108,000 |
| KNOWLEDGE MANAGEMENT FOR BIODIVERSITY CONSERVATION (HAY TAO) |
PACT, INC. |
Agency for International Development |
August 31, 2020 |
$23,598,387 |