| COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
July 22, 2021 |
$1,457,256 |
| COVID 19 3610
COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK
EAST2 CONTRACT NNX16MB01C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 21, 2021 |
$485,231,283 |
| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| COVID-19 IMMEDIATE SURGE PUBLIC SERVICE ADVERTISING AND AWARENESS CAMPAIGN |
ATLAS RESEARCH LLC |
Food and Drug Administration |
June 17, 2021 |
$2,511,723 |
| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| 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) PROGRAM: TECH PROJECT #2322 MICROGEM (MICROLAB) |
MICROLAB INC. |
National Institutes of Health |
May 18, 2021 |
$40,928,479 |
| CAPR SYSTEM - LARGE BATTERY - COVID-19 |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 10, 2021 |
$34,199 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| ENHANCED ENTRY SCREENING SERVICES |
KONIAG INFORMATION SECURITY SERVICES LLC |
Bureau of Engraving and Printing |
April 08, 2021 |
$7,647,842 |
| JANITORIAL SERVICES FOR CLC BUILDING |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
April 07, 2021 |
$1,806,958 |
| NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - INFRASTRUCTURE SUPPORT |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
March 25, 2021 |
$14,999,599 |
| JANITORIAL SERVICES IN ORLANDO, FL |
ALL PRO JANITORIAL SERVICE INC. |
Animal and Plant Health Inspection Service |
March 19, 2021 |
$49,347 |
| JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
March 08, 2021 |
$125,566 |
| LAB SUPPLIES |
THOMAS SCIENTIFIC, LLC |
Centers for Disease Control and Prevention |
February 22, 2021 |
$630,043 |
| INTERNATIONAL REAGENT RESOURCE (IRR) |
AMERICAN TYPE CULTURE COLLECTION |
Centers for Disease Control and Prevention |
February 10, 2021 |
$400,847,328 |
| STATE INDUSTRIAL PRODUCTS P/N 104679 - GLOVES NITRILE DISPOSABLE X-LARGE CS10 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
January 26, 2021 |
$0 |
| COVID-19 HOUSEKEEPING SERVICES |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
January 20, 2021 |
$754,731 |
| CENSUS 2020 OTU SERVICES
585 STEWART AVE.
GARDEN CITY, NY
MOD PC0002 ISSUED TO INCREASE CONTRACT AMT. FROM $180,000.00 TO $249,000.00, AN INCREASE OF $69,000.00 DUE TO COVID-19 EXTENDING THE CONTRACT PERIOD FROM 6/2/2020 TO 9/30/2022. |
585 STEWART AVENUE LLC |
General Services Administration |
January 06, 2021 |
$249,000 |
| DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405
COVID 19 INCREASED CLEANING. |
FIELDS GROUP LLC, THE |
Transportation Security Administration |
December 29, 2020 |
$2,810,128 |
| PARKING PASSES |
UNIVERSITY OF CALIFORNIA SAN DIEGO |
Department of Veterans Affairs |
December 23, 2020 |
$176,000 |
| TELE ICU AV ENDPOINTS |
YORK TELECOM CORPORATION |
Department of Veterans Affairs |
December 22, 2020 |
$2,163,621 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - PHASE 0 |
NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. |
National Institutes of Health |
December 15, 2020 |
$14,999,600 |
| COVID-19 VALET PARKING SERVICES |
PARKING VETERANS LLC |
Department of Veterans Affairs |
November 25, 2020 |
$220,800 |
| EPO TO ESTABLISH A ONE YEAR QUARTERLY BPA FOR TWO (2) CLIMATE CONTROLLED TENTS AND ACCESSORIES NEEDED FOR COVID-19 ENTRY SCREENING AT RTC |
BROOKE RENTAL CENTER, INC. |
U.S. Secret Service |
November 23, 2020 |
$182,882 |
| COVID-19 MOBILE ISOLATION SUPPLIES |
WRIGGLESWORTH ENTERPRISES, INC. |
Indian Health Service |
November 18, 2020 |
$84,218 |
| 3 FTE CRITICAL CARE NURSE PRACTITIONERS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
November 13, 2020 |
$70,898 |
| CLEANUP AFTER COVID EXPOSURE AT FEDERAL BUILDING/COURTHOUSE, 655 1ST AVE. N., AND FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA. |
KLEEN SWEEP VENTURES INC |
General Services Administration |
October 20, 2020 |
$19,994 |
| DESK SHIELDS - SAN FELIPE ELEMENTARY SCHOOL |
AMC ENTERPRISES INC |
Bureau of Indian Affairs |
September 24, 2020 |
$14,388 |
| PERIOPTIMIZATION SYSTEM |
SWITCHLANE INCO |
Department of Veterans Affairs |
September 20, 2020 |
$339,000 |
| COVID-19 IMMEDIATE SURGE PUBLIC SERVICE ADVERTISING AND AWARENESS CAMPAIGN |
ATLAS RESEARCH LLC |
Food and Drug Administration |
September 04, 2020 |
$0 |
| HAND WASH STATIONS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 04, 2020 |
$87,115 |
| TEMPERATURE SCREENING KIOSKS |
LPM SUPPLY INC |
Department of Veterans Affairs |
September 03, 2020 |
$0 |
| 8507543470!BAR,METAL |
ALLIED DEFENSE INDUSTRIES, LLC |
Defense Logistics Agency |
August 27, 2020 |
$225 |
| BLACKBOARD TRAINING&DEVMGR |
BLACKBOARD INC. |
Bureau of Indian Affairs |
August 27, 2020 |
$24,131 |
| MEALS READY TO EAT (MRE) |
US PATRIOT LLC |
Bureau of Land Management |
August 27, 2020 |
$33,793 |
| CONSULTING ROCKY RIDGE |
NEW GENERATION EDUCATIONAL CONSULTING |
Bureau of Indian Affairs |
August 27, 2020 |
$39,600 |
| CUSTOM SOCIAL DISTANCING SIGNAGE |
BLC DIRECT LLC |
Bureau of Indian Affairs |
August 27, 2020 |
$5,263 |
| PERSONAL PROTECTIVE EQUIPMENT |
ROSEBUD OFFICE SOLUTIONS |
Bureau of Indian Affairs |
August 27, 2020 |
$20,055 |
| PRESCOTT FIRE CENTER COVID SUPPORT 17 TOILETS AND 7 HAND WASHING STATIONS TO BE DELIVERED TO THE PRESCOTT FIRE CENTER AND SERVICED TWICE A WEEK. THIS PURCHASE ORDER WILL END 12/31/20. IF FURTHER NEED IS REQUIRED A NEW PURCHASE ORDER WILL BE ISSUED. |
310 DUST CONTROL LLC |
Forest Service |
August 26, 2020 |
$29,210 |
| INCREASE THE MAXIMUM ORDER VALUE SPECIFIED UNDER FAR 52.216.19 FROM $2,500,000 PER YEAR TO $12,500,000 PER YEAR. ALL REFERENCES OF A $2,500,000 MAXIMUM ORDER LIMITATION PER YEAR PER CONTRACTOR, ARE ALSO HEREBY MODIFIED TO REFERENCE $12,500,000. |
MARBLE FAIRBANKS |
General Services Administration |
August 26, 2020 |
$330,307 |
| BUILDOUT DIALYSIS AREA FOR COVID 19 PATIENTS |
MSC DESIGN BUILD LLC |
Department of Veterans Affairs |
August 26, 2020 |
$52,432 |
| MODIFICATION TO EXTEND OPTION YEAR 2 PERIOD OF PERFORMANCE DUE TO COVID-19 PANDEMIC |
DAMITZ, BRADLEY SCOTT |
National Oceanic and Atmospheric Administration |
August 26, 2020 |
$145,290 |
| ADDITIONAL CLEANINGS FOR COVID19 RESPONSE. |
X-CLEAN CORP. |
Forest Service |
August 26, 2020 |
$64,800 |
| THIS IS A COVID-19/CORONAVIRUS RELATED CONTRACT ACTION FOR: ORGANOPLATE GRAFT, QTY: 20, PART NO. 6401-400-B. |
MIMETAS OPERATIONS US CO |
National Institutes of Health |
August 26, 2020 |
$23,260 |
| COVID-19 ORDER: BRILLIANT VIOLET 650 ANTI-HUMAN CD197 (CCR7) ANTIBODY G043H7 - 100TESTS EACH |
BIOLEGEND, INC. |
National Institutes of Health |
August 26, 2020 |
$20,338 |
| COVID-19 PPE |
NEW MARKET VETERANS, LLC |
Department of Veterans Affairs |
August 26, 2020 |
$0 |
| FOR COVID-19 BOSTON BIOSCIENCES PROTEIN EBOV AND CARS-COV2 SYNTHESIS |
BOSTON BIOSCIENCE INC |
National Institutes of Health |
August 26, 2020 |
$248,888 |
| (COVID-19) RESPONSE PORTABLE TOILETS AND HAND WASHING UNITS. THIS SERVICE INCLUDES DELIVERY AND CLEANING OF ALL UNITS. ADDITIONAL UNITS ARE NEED BECAUSE OF THE NATIONWIDE PANDEMIC (COVID-19), THIS IS A "CALL WHEN NEEDED BASIS." SEE ATTACH |
ALVAREZ, ALMA |
Forest Service |
August 26, 2020 |
$133,850 |
| CAPR'S SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
August 26, 2020 |
$258,263 |
| VA NATIONWIDE BPA FOR MOBIL MORGUES |
ATLANTIC DIVING SUPPLY, INC. |
Department of Veterans Affairs |
August 26, 2020 |
$26,000,000 |
| MODIFICATION FOR ADDITIONAL DISINFECTION SERVICES AT THE
QUINCY SSA BUILDING IN QUINCY, ILLINOIS. |
STEELO CLEANING LIMITED LIABILITY COMPANY |
General Services Administration |
August 26, 2020 |
$217,655 |
| PHONE AND NETWORK UPGRADE SOLUTION, REQUIRED AS A RESULT OF THE AGENCY WORKING REMOTELY DUE TO COVID-19. |
VISUAL SYSTEMS GROUP, INC. |
National Endowment For The Humanities |
August 26, 2020 |
$282,900 |
| SPECIALIZED LABORATORY TESTING AND CONSULTATION SERVICES. ADDING INTERLEUKIN-6 RECEPTOR BLOCKER TEST TO SUPPORT COVID-19 AFFLICTED VETERANS. |
UNIVERSITY OF MINNESOTA PHYSICIANS |
Department of Veterans Affairs |
August 26, 2020 |
$17,640 |
| SUPPORT SERVICES TO ENSURE MISSION CONTINUITY AND MITIGATE IMPACT OF COVID-19. |
CHOICE FOR TEMPORARIES, INC., THE |
National Endowment For The Humanities |
August 26, 2020 |
$151,438 |
| COVID-19 EMERGENCY HOLOGIC PANTHER |
HOLOGIC, INC. |
Department of Veterans Affairs |
August 26, 2020 |
$141,500 |
| NITRILE POWDER FREE EXAM GLOVES (LARGE) COVID-19 FOR PINE RIDGE IHS, PINE RIDGE, SOUTH DAKOTA |
LAWSON PRODUCTS INC. |
Indian Health Service |
August 26, 2020 |
$0 |
| COVID-19 ARROW CARPORT 20X20 EGGSHELL |
NATIVE AMERICAN TRANSFORMER SERVICES INC. |
Bureau of Indian Affairs |
August 26, 2020 |
$15,467 |
| MODIFICATION TO EXTEND DELIVERY DATE FOR A NO COST TIME EXTENSION TO ODESSA RADIAL GATES EAST LOW CANAL, COLUMBIA BASIN PROJECT, WASHINGTON |
LEMKE INDUSTRIAL MACHINE LLC |
Bureau of Reclamation |
August 26, 2020 |
$1,590,193 |
| SMALL BUSINESS
ISOLATION GOWN - LEVEL 3 |
RELIANCE WHOLESALE, INC. |
Federal Prison System / Bureau of Prisons |
August 26, 2020 |
$15,795 |
| LOANER EQUIPMENT FOR CHEM ANALYZER AND TESTING BPA |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Department of Veterans Affairs |
August 26, 2020 |
$1 |
| *CHANGE ORDER: INCLUDE LOCATIONS AT CSU
CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 4 OF 5; DOS: 04/01/2020-03/31/2021; YEAR 4 EST. AMT.: $103,740.00 |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
Indian Health Service |
August 26, 2020 |
$175,370 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE IN SUPPORT OF COVID-19 SAFETY MEASURES. |
NORTHWIND SECURITY CONSULTANTS, INC. |
Department of the Air Force |
August 26, 2020 |
$144,000 |
| DESK SHIELDS/BARRIERS FOR TURTLE MOUNTAIN MIDDLE SCHOOL |
KELLY COMPUTER SUPPLY COMPANY, LLC |
Bureau of Indian Affairs |
August 26, 2020 |
$24,500 |
| TDS POWERSCHOOL |
POWERSCHOOL GROUP LLC |
Bureau of Indian Affairs |
August 26, 2020 |
$5,000 |
| BLACKBOARD LMS FOR RIVERSIDE INDIAN SCHOOL |
BLACKBOARD INC. |
Bureau of Indian Affairs |
August 26, 2020 |
$17,925 |
| 8507605541!PRESSURE BAG, PLAIN, XL |
GIGA, INC. |
Defense Logistics Agency |
August 26, 2020 |
$15,975 |
| COVID-19: AIRPORT TRANSPORTATION AND LIAISON SERVICE FOR MSC CIVMARS ARRIVING TO JAPAN AS PART OF THE MEASURES TO PROTECT THE CREW FROM CONTRACTING/SPREADING COVID-19 IN JAPAN IN ACCORDANCE WITH QUARANTINE GUIDANCE. |
DAIKO SANGYO K.K. |
Department of the Navy |
August 26, 2020 |
$206,200 |
| RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) - MICROELECTRONIC AUTHENTICITY AND SECURITY CHALLENGES AND SOLUTIONS. CHANGED DELIVERABLES DUE DATES. |
UNIVERSITY OF MARYLAND |
Defense Microelectronics Activity (Dmea) |
August 26, 2020 |
$743,750 |
| IGF:OT:IGF NH SERVICES FOR VCBVHCS FUNDED BY 1358 |
MCALLEN SNF LLC |
Department of Veterans Affairs |
August 26, 2020 |
$450,000 |
| IGF:OT:IGF VCBVHCS NH SERVICES FUNDED ON 1358 |
SSC EDINBURG OPERATING COMPANY LLC |
Department of Veterans Affairs |
August 26, 2020 |
$450,000 |
| THE PROCUREMENT OF N95 MODEL 1860 RESPIRATORS IS DIRECTED BY THE WHITE HOUSE TO PROTECT NEW YORK HOSPITAL EMPLOYEES AND OTHER HOSPITALS THROUGHOUT THE UNITED STATES FROM THE POTENTIAL BIOLOGICAL HARM FROM COVID-19 DURING EMERGENCY RESPONSE SERVICES. |
PRESTIGE AMERITECH, LTD. |
Federal Emergency Management Agency |
August 26, 2020 |
$9,480,000 |
| COMMUNITY NURSING HOME SERVICES |
MESQUITE NH SNF LLC |
Department of Veterans Affairs |
August 26, 2020 |
$2,495,910 |
| NURSING HOME SERVICES |
SSC WACO GREENVIEW OPERATING COMPANY LLC |
Department of Veterans Affairs |
August 26, 2020 |
$2,419,220 |
| COMMUNITY NURSING HOME SERVICES |
PMG OPCO-DECATUR LLC |
Department of Veterans Affairs |
August 26, 2020 |
$2,635,210 |
| COMMUNITY NURSING HOME SERVICES |
PINNACLE HEALTH FACILITIES OF TEXAS XIV, LP. |
Department of Veterans Affairs |
August 26, 2020 |
$2,747,364 |
| COMMUNITY NURSING HOME SERVICES |
SHERMAN OPERATING COMPANY LLC |
Department of Veterans Affairs |
August 26, 2020 |
$2,518,010 |
| LAB SUPPLIES STERILE SWABS AND FINNPIPETTE |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of State |
August 26, 2020 |
$12,447 |
| INL: COVID PROJECT PPE 2 - GLOVES,GOOGLES,THERM (LUSHI) |
RED ORANGE NORTH AMERICA INC. |
Department of State |
August 26, 2020 |
$23,330 |
| REGULATED MEDICAL WASTE REMOVAL PARTIAL SUSPENSION OF FEW MONTHS FOR THE CBOC'S |
NEIE MEDICAL WASTE SERVICES, LLC |
Department of Veterans Affairs |
August 26, 2020 |
$246,353 |
| THIS MODIFICATION IS TO INCORPORATE THE COVID-19 CLEANING REQUIREMENTS EFFECTIVE 5/1/2020 THROUGH 9/30/2020. |
ICMS-PMSC JOINT VENTURE, LLC |
General Services Administration |
August 26, 2020 |
$3,684,019 |
| 3M 1860, 1860S AND 1870, N95 MASKS. |
OMICRON |
Department of Veterans Affairs |
August 26, 2020 |
$0 |
| COMMUNITY NURSING HOME SERVICES |
RENAISSANCE SNF LLC |
Department of Veterans Affairs |
August 26, 2020 |
$3,078,285 |
| COVID-19 N95 MASKS, 3M |
OMICRON |
Department of Veterans Affairs |
August 26, 2020 |
$0 |
| REPLACE AIR HANDLING UNIT 11, OPERATIONS SUPPORT BUILDING (OSB) II AT KENNEDY SPACE CENTER. MODIFICATION TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE FROM 8/31/20 TO 9/30/20 DUE TO COVID-19
FACILITY SHUT DOWN. THE CONTRACT VALUE REMAINS UNCHANGED. |
INTERGRATED CONSTRUCTION MANAGEMENT, INC. |
National Aeronautics and Space Administration |
August 26, 2020 |
$545,199 |
| ANCILLARY MEDICAL SERVICES |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Federal Prison System / Bureau of Prisons |
August 26, 2020 |
$206,091 |
| COVID-19 CLEANING SERVICES |
KNIGHTO, LLC |
Department of Veterans Affairs |
August 26, 2020 |
$56,400 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GAL PAIL/DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 26, 2020 |
$119 |
| STATE INDUSTRIAL PRODUCTS P/N 125304 - STATE JETSET FILLABLE BAGS(NO LABEL) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 26, 2020 |
$54 |
| STATE INDUSTRIAL PRODUCTS P/N 125305 - STATE JETSET CLEAN OUT KIT STATE JETSET CLEAN OUT KIT |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 26, 2020 |
$162 |
| LEADERSHIP DEVELOPMENT PROGRAM SPEAKER FEE FOR TWELVE (12) SERVANT LEADERSHIP SESSIONS. DELIVERY EXTENSION DUE TO COVID-19 RELATED DELAYS. |
THIBODEAU, THOMAS A |
Department of Veterans Affairs |
August 26, 2020 |
$12,000 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 OPEN MARKET QUOTE SOFPULL TOWEL DISP SMK 1/EA PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 26, 2020 |
$216 |
| STATE INDUSTRIAL PRODUCTS FRAGRANCE BURST AEROSOL CABINET PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 26, 2020 |
$288 |
| SPRAYER, HAND, INDUSTRIAL: STEEL TWO PINT CAPACITY SPRAYER, MANUALLY OPERATED, AND OF CONTINUOUS ADJUSTABLE MIST SPRAY DESIGN. PROVIDED WITH A DISCHARGE VALVE, DISCHARGE NOZZLE, AND LIQUID CONTAINER. THE SPRAYER SHALL HAVE RUST RESISTANT INTERIO |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
August 26, 2020 |
$179 |
| INCORPORATE DETAILED CLEANING RELATED TO COVID 19 AT THE PEORIA FEDERAL BUILDING AND PEORIA TSA IN PEORIA IL. |
COMMUNITY WORKSHOP AND TRAINING CENTER, INC. |
General Services Administration |
August 26, 2020 |
$14,601 |
| TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST, DUE TO THE TEMPORARY STOPPAGE IN OPERATIONS AS A RESULT OF THE COVID-19 QUARANTINE. |
GENCIRQ, INC. |
National Institutes of Health |
August 25, 2020 |
$225,000 |
| AN EXPANDED ACCESS TREATMENT PROTOCOL FOR HYDROCHLOROQUINE AND CHLOROQUINE IN PATIENTS WITH CORONAVIRUS DISEASE (COVID-19), POSITIVE FOR SARS-COV-2 VIRUS EXPOSURE, OR PRE-EXPOSURE AND POST-EXPOSURE PROPHYLAXIS |
PPD DEVELOPMENT, L.P. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 25, 2020 |
$750,000 |
| EMERGENCY HOUSEKEEPING FOR COVID-19 OUTBREAK |
PATHWAY ENTERPRISES INC. |
Department of Veterans Affairs |
August 25, 2020 |
$47,951 |