| NUCLEAR REGULATORY COMMISSION (NRC) LICENSED
FACILITIES PROCUREMENT
THIS MODIFICATION ADDS A MEMORANDUM TO THE CONTRACT FROM THE SECRETARY OF ENERGY UNDER ATTACHMENT J-10. |
SPECTRA TECH, INC. |
Department of Energy |
June 22, 2021 |
$52,409,497 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ADVANCED TECHNOLOGY PLATFORMS (ATP)- SCALING THE BROAD INSTITUTE RT-PCR PROCESS TO 100K+ TESTS/DAY |
BROAD INSTITUTE, INC., THE |
National Institutes of Health |
June 14, 2021 |
$25,684,042 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
May 27, 2021 |
$3,927,950 |
| THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $675,000.00 IN OPERATING DOLLARS.
ACCORDINGLY,
1. CLAUSE I.104 DEAR 970.5232-4 OBLIGATION OF FUNDS (DEC 2000) PARAGRAPH (A) FIRST SENTENCE ONLY IS CHANGED FROM:
(A) OBLIGATION OF FUNDS. THE AM |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741) |
Department of Energy |
May 27, 2021 |
$13,556,597,249 |
| 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 |
| CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. |
ALL NATIVE SYNERGIES COMPANY |
National Aeronautics and Space Administration |
May 14, 2021 |
$19,614,097 |
| BARRIER MAINTENANCE 5TH FLOOR |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
April 20, 2021 |
$108,000 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON |
NAPHCARE, INC. |
Federal Prison System / Bureau of Prisons |
April 12, 2021 |
$2,214,834 |
| CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT
JANITORIAL&LANDSCAPING - SEATTLE ARTCC
JANITORIAL&LANDSCAPING - SEATAC ATCT
JANITORIAL - YAKIMA ATCT
JANITORIAL - PASCO ATCT
JANITORIAL - BELLINGHAM ATCT
JANITORIAL&LANDSCAPING - SEATTLE TRACON
JANITORIAL - WALLA WALLA ATCT
JANITORIAL - EVERETT PAINE FIELD ATCT
JANITORIAL - OLYMPIA ATCT
JANITORIAL - TWIN FALLS ATCT
JANITORIAL - BOISE SSC
JANITORIAL - REDMOND ATCT AND RDM WORK CENTER |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$3,936,525 |
| ICP CORE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE NUMBERING IN C.8.1, REVISE LIST B AND ADD SECTION J ATTACHMENT 12 - SECRETARIAL MEMORANDUM FOR INDEMNIFICATION DUE TO COVID-19 |
FLUOR IDAHO, LLC |
Department of Energy |
March 29, 2021 |
$2,209,116,628 |
| REAGENTS |
AMERICAN TYPE CULTURE COLLECTION |
Centers for Disease Control and Prevention |
March 24, 2021 |
$576,262 |
| JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
X-CLEAN CORP. |
Federal Aviation Administration |
March 16, 2021 |
$138,610 |
| CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS THROUGHOUT THE GREAT LAKES REGION |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$445,356 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$427,541 |
| ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$524,757 |
| JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT. |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 24, 2021 |
$555,340 |
| 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 |
| AEGIS SCIENCES RAPID DEVELOPMENT OF SARS-COV-2 TEST CAPACITY
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: ATP PROJECT #6822 AEGIS SCIENCES CORP. |
AEGIS SCIENCES CORPORATION |
National Institutes of Health |
January 25, 2021 |
$15,207,623 |
| STRATEGIC AND RISK COMMUNICATION SUPPORT |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
January 11, 2021 |
$2,028,506 |
| TORCH INSTRUMENTS FOR VISN1 |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
January 07, 2021 |
$1,027,850 |
| COVID-19: NONHUMAN PRIMATE CORE VIROLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT |
DUKE UNIVERSITY |
National Institutes of Health |
December 18, 2020 |
$6,454,663 |
| PRESCOTT FIRE CENTER COVID SUPPORT-GENERATORS REFERENCE SUNSTATE QUOTES 18242006 AND 18242057. AGREEMENT FROM 9/1/20 THRU 12/31/20. SHOULD ADDITIONAL DOLLARS BE NECESSARY FOR FUEL ETC THEY WILL BE PAID BY MICRO-PURCHASE GOVERNMENT CREDIT CARD. |
SUNSTATE EQUIPMENT CO, LLC |
Forest Service |
December 15, 2020 |
$10,650 |
| CENTRAL SUPPORT SERVICES JOHN C. KLUCZYNSKI FEDERAL BUILDING 230 S. DEARBORN ST CHICAGO, IL THIS MODIFICATION EXERCISE OPTION 3 AND EXTENDS THE PERIOD OF PERFORMANCE OF COVID-19 SCOPE. |
RIGHTSOURCE DIGITAL SERVICES INC. |
General Services Administration |
December 07, 2020 |
$1,993,239 |
| MODIFICATION TO PROVIDE CLEANING SERVICES FOR TEN VACATION TRAILERS FOR SEQUESTERED OPERATIONS PERSONNEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO (COVID-19 RESPONSE) |
SYSCOM, INC |
Department of Energy |
November 30, 2020 |
$2,641,374 |
| LAN NETWORK EQUIPMENT |
QUESTIVITY, INC. |
Department of Veterans Affairs |
November 19, 2020 |
$45,975 |
| PROMETHEAN ACTIVPANEL TITANIUM 86" AND MOBILE STAND |
NATIVE INNOVATION INC. |
Bureau of Indian Affairs |
November 18, 2020 |
$40,421 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROGRAM: PROJECT NO 5218 MATMACORP SARS-COV-2 HIGH THROUGHPUT LABORATORY CAPACITY SCALE-UP |
MATERIALS AND MACHINES CORPORATION OF AMERICA |
National Institutes of Health |
November 13, 2020 |
$5,317,000 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROVIDE TEMPORARY HEALTH TEMPERATURE SCREENING FOR REGION IV STAFF IN SUPPORT OF COVID-19. |
GENTLE TOUCH LABS COMPANY |
Federal Emergency Management Agency |
October 31, 2020 |
$71,459 |
| THIS MODIFICATION WAS ISSUED FOR ADDITIONAL ROUTINE CLEANING DUE TO COVID-19 AT THE FOLLOWING GEORGIA BUILDINGS (GA0008ZZ AND GA0030ZZ). |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
General Services Administration |
September 30, 2020 |
$2,064,802 |
| UPDATE OPTION YEAR 2 - FUNDING AND ADMINISTRATIVE |
FOUR POINTS TECHNOLOGY, L.L.C. |
Small Business Administration |
September 03, 2020 |
$2,582,308 |
| 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 |
| 8507610430!SANITIZER,HAND |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 28, 2020 |
$135,000 |
| OFFICE 365 UPATE |
CONVERGEONE, INC. |
Bureau of Indian Affairs |
August 28, 2020 |
$34,130 |
| COVID19 RESEARCH - MESO SCALE DISCOVERY, MSD |
MESO SCALE DIAGNOSTICS, LLC |
National Institutes of Health |
August 28, 2020 |
$75,300 |
| COVID-19 GRANDFATHER REC SITE CLEANING - EAST AND LINVILLE ZONES |
KIRBY, BETTY |
Forest Service |
August 28, 2020 |
$9,654 |
| 8507583492!LEVEL 2 DISPOSABLE ISOLATION |
LOVELL GOVERNMENT SERVICES, LLC |
Defense Logistics Agency |
August 28, 2020 |
$5,728,500 |
| PPE FOR THE ARMENIAN MINISTRY OF EMERGENCY SITUATIONS IN SUPPORT OF COVID-19 INTERNATIONAL RESPONSE |
COMPUTER SERVICE LLC |
Department of State |
August 28, 2020 |
$47,469 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
TRS JAX COURT, LLC |
Department of the Navy |
August 28, 2020 |
$178,665 |
| 8507607787!MANUFACTURE/DISTRIBUTOR BR-PH |
SARATOGA ADVISORS GROUP, LLC |
Defense Logistics Agency |
August 28, 2020 |
$1,840,000 |
| KAJEET - CROWNPOINT COMM. SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 28, 2020 |
$131,478 |
| KAJEET (SMART/HOT SPOTS) |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 28, 2020 |
$48,100 |
| MEDICAL EQUIMENT |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
August 28, 2020 |
$283,858 |
| ERATE FOR CAMNET INC, FOR BIE-MANY FARMS HIGH SCHOOL |
CAMNET, INC. |
Bureau of Indian Affairs |
August 28, 2020 |
$153,204 |
| COMMUNITY NURSING HOME SERVICES - COVID RATES |
CRESTVIEW MANOR NURSING AND REHABILITATION CENTER, LLC |
Department of Veterans Affairs |
August 28, 2020 |
$2,030,490 |
| CAN,TRASH&GARBAGE WITH COVER: 24 GALLON, HEAVY DUTY GALVANIZED STEEL, 2 HANDLES ON CAN, 1 HANDLE ON LID, 19" NOMINAL DIAMETER, 26.25" H NOMINAL |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
August 28, 2020 |
$26 |
| PREMIUM DATA PRODUCTS |
SCHATZ, BEVERLY & SCHATZ, JEFFREY |
Drug Enforcement Administration |
August 27, 2020 |
$15,317 |
| LEVEL III GOWNS |
VYAIRE MEDICAL, INC. |
Department of Veterans Affairs |
August 27, 2020 |
$0 |
| COVID-19 |
UNIVERSITY OF MONTANA |
National Institutes of Health |
August 27, 2020 |
$13,985,288 |
| THIS CONTRACT WILL SUPPORT COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE APPROACHES, BASED ON PRINCIPLES OF INFLUENZA IMMUNITY, THAT ACHIEVE DURABLE, ROBUST |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
August 27, 2020 |
$141,132,334 |
| THIS IS MODIFICATION 31: COVID 19 TESTING FAMILIES FIRST CORONAVIRUS RESPONSE ACT
DOS 09/26/2019-09/25/2020
AMOUNT: $33,420.00 |
NORTH AMERICAN INDIAN ALLIANCE |
Indian Health Service |
August 27, 2020 |
$3,363,604 |
| PRONING BED |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
August 27, 2020 |
$18,848 |
| MOBILE MEDICAL CLINIC AMBIS 2024879 |
MOBILE MEDICAL CARE, INC. |
National Institutes of Health |
August 27, 2020 |
$10,800 |
| PRONING BED |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
August 27, 2020 |
$18,848 |
| FACILITY SUPPORT SERVICES FOR THE COVID-19 PANDEMIC. |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
August 27, 2020 |
$246,556 |
| COVID-19: VISIUM SPATIAL GENE EXPRESSION STARTER KIT AND DUAL INDEX KIT TT SET A 96 RXNS |
10X GENOMICS, INC. |
National Institutes of Health |
August 27, 2020 |
$10,718 |
| ORTHO CLINICAL DEVELOPMENT OF VITROS MICROWELL ASSAYS FOR TOTAL AND IGG ANTIBODIES TO SARS-COV-2 |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 27, 2020 |
$678,000 |
| INCLUDING NATIONAL INTEREST ACTION (NIA) CODE FOR COVID-19 2020 RELATED ACTIVITIES, UPDATE OF CLAUSES CONTAINED UNDER AAPD 22-04, AND INCORPORATION OF LANGUAGE ON PROCUREMENT OF COVERED MATERIALS. |
JUAREZ & ASSOCIATES INC |
Agency for International Development |
August 27, 2020 |
$31,317,138 |
| PHILADELPHIA HCHV SERVICES |
FRESH START FOUNDATION |
Department of Veterans Affairs |
August 27, 2020 |
$12,201,597 |
| MODIFICATION (PS0009) - INCORPORATE COVID-19 CLEANING REQUIREMENTS FOR BASE YEAR AND OPTION YEARS I-4 FOR BOZEMAN FB/PO AND BUTTE FB/CH (CLINS: 0017, 0018, 1017, 1018, 2017, 2018, 3017, 3018, 4017&4018). |
PHOENIX MANAGEMENT, INC. |
General Services Administration |
August 27, 2020 |
$60,487 |
| COMBAT MEDICAL SAVE II+ KIT AND DELIVERY |
COMBAT MEDICAL SYSTEMS, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 27, 2020 |
$62,470,000 |
| THIS ACTION HAS BEEN ISSUED FOR COVID-19 ADDITIONAL CLEANING FOR THE FEDERAL BUILDING IN GREENVILLE, MS BUILDING (MS0065ZZ). |
RISING STAR RESOURCE DEVELOPMENT CORP. |
General Services Administration |
August 27, 2020 |
$139,900 |
| MEDICAL AND SURGICAL EQUIPMENT AND SUPPLIES |
SPOTLIGHT NYC LLC |
Department of State |
August 27, 2020 |
$150,800 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
SHELLY'S CLEANING |
Forest Service |
August 27, 2020 |
$241,814 |
| COVID-19 500K SURGICAL MASKS |
ANA SOURCING LLC |
Forest Service |
August 27, 2020 |
$70,000 |
| PERSONAL PROTECTIVE EQUIPMENT FOR AMS |
ANA SOURCING LLC |
Agricultural Marketing Service |
August 27, 2020 |
$20,795 |
| NITRILE GLOVES FOR THE BUREAU OF LAND MANAGEMENT |
US LIBERTY LLC |
Bureau of Land Management |
August 27, 2020 |
$18,180 |
| SCRUBEX DISPENSING SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
August 27, 2020 |
$222,121 |
| INFLATABLE TENTS |
ADVANCED ECO-SYSTEMS, INC. |
Department of Veterans Affairs |
August 27, 2020 |
$176,996 |
| HOODS AND FILTERS - PAPR |
SDV GROUP LLC |
Department of Veterans Affairs |
August 27, 2020 |
$50,290 |
| ZOLL IT AND SOFTWARE |
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC |
Department of Veterans Affairs |
August 27, 2020 |
$85,188 |
| CUSTODIAL AND RELATED SERVICES
MAX-ROSENN FEDERAL COURTHOUSE AND HAZELTON SOCIAL SECURITY ADMINISTRATION BUILDING
WILKES-BARRE AND HAZELTON PA
CONTRACT # 47PD0318D0012
MODIFICATION PS0007: INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
PERIOD OF PERFORMANCE THROUGH 30 JUNE 2021 |
PORTCO INC |
General Services Administration |
August 27, 2020 |
$1,019,276 |
| STUDY OF FACE MASK AND RESPIRATOR EXHALATION FILTRATION EFFICIENCY AND EXHALED AIR VELOCITY DURING WEAR. |
HIGH VALLEY DESIGN, INC. |
Centers for Disease Control and Prevention |
August 27, 2020 |
$244,000 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - FIS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 27, 2020 |
$67,743 |
| COVID CLINIC ROOF REPAIRS AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV |
KAR CONTRACTING, LLC |
Department of Veterans Affairs |
August 27, 2020 |
$6,845 |
| EASY MAG SYSTEM CONSUMABLES |
BIOMERIEUX , INC. |
Department of Veterans Affairs |
August 27, 2020 |
$41,216 |
| COVID-19 EMERGENCY PPE |
SAN DIEGO, ALLAN |
Department of Veterans Affairs |
August 27, 2020 |
$894,900 |
| STATE INDUSTRIAL PRODUCTS P/N 127320-24 - STATE BUG BURST CS24 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$414 |
| STATE INDUSTRIAL PRODUCTS P/N 127759 - ODOR BEADERS CITRUS GREEN TEA URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$197 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$2,835 |
| STATE INDUSTRIAL PRODUCTS P/N 127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$125 |
| STATE INDUSTRIAL PRODUCTS P/N 127286 1-S CP DBC-34 DISINFCT BATH CLEANER 1X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$221 |
| STATE INDUSTRIAL PRODUCTS P/N 127506 GENTLE FRESH MANGO HAND SOAP CS6/1000ML PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$125 |
| STATE INDUSTRIAL PRODUCTS P/N 127810 MAGIC CLIP CITRUS GREEN TEA CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 27, 2020 |
$83 |
| CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR ( |
COAST PRODUCTS, INC. |
Federal Acquisition Service |
August 27, 2020 |
$899 |
| TO DEVELOP RAPID AND ACCURATE POINT OF CARE AND OVER THE COUNTER TESTS FOR DETECTION OF SARS-COV-2 ANTIBODIES IN BLOOD AND ACHIEVE EMERGENCY USE AUTHORIZATION (EUA). |
NOWDIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 27, 2020 |
$695,500 |
| FIFTEEN (15) DELL 24 MONITOR P2419H AND THIRTY (30) OPTIPLEX 7480 AIO FOR ASU. |
REGENCY CONSULTING, INC. |
Indian Health Service |
August 27, 2020 |
$67,080 |
| CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE403A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS AND ALL OTHE |
ACCESS PRODUCTS, INC |
Federal Acquisition Service |
August 27, 2020 |
$1,141 |
| CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE402A (HP 507A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS AN |
ACCESS PRODUCTS, INC |
Federal Acquisition Service |
August 27, 2020 |
$1,141 |
| COVID-19 PPE EQUIPMENT NIGERIA |
OMAK RESOURCES NIGERIA COMPANY |
Department of State |
August 27, 2020 |
$42,078 |