| COVID-19 - ADDITION OF CLAUSES (NO FUNDING) - THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). |
NUCLEAR WASTE PARTNERSHIP LLC |
Department of Energy |
June 02, 2021 |
$2,791,131,815 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| FY 2020COVID-19 BAA TOPIC 1 - UTAH |
UNIVERSITY OF UTAH, THE |
Centers for Disease Control and Prevention |
April 07, 2021 |
$386,857 |
| COVID 19-READJUSTMENT COUNSELING SERVICES ADD TELEHEALTH |
HILL, HEATHER J |
Department of Veterans Affairs |
March 24, 2021 |
$210,000 |
| CALL CENTER ODA COVID-19 RESPONSE |
LIVEOPS AGENT SERVICES LLC |
Small Business Administration |
March 22, 2021 |
$150,000,000 |
| MEDICAL IMAGING AND DATA RESOURCE CENTER (MIDRC) FOR RAPID RESPONSE TO COVID-19 PANDEMIC |
UNIVERSITY OF CHICAGO, THE |
National Institutes of Health |
March 09, 2021 |
$19,189,152 |
| ADDITION OF NEW ANTIVIRAL / THERAPEUTIC ASSET FOR 2019 NOVEL CORONAVIRUS (COVID-19) |
JANSSEN PHARMACEUTICALS INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
February 11, 2021 |
$1,229,141,188 |
| COVID-19 EMERGENCY REGISTERED NURSE SERVICES FOR VISN 12 VA MEDICAL FACILITIES |
NURSEPOWER SERVICES, CORP |
Department of Veterans Affairs |
January 22, 2021 |
$561,595 |
| NACOGDOCHES JANITORIAL SERVICES |
MAXPRO ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$34,220 |
| 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 |
| HHSN292200700021L (FORMERLY LRP0901101) - 12735 TWNBRK PKY |
GI TC MONTGOMERY LLC |
National Institutes of Health |
November 30, 2020 |
$71,352,277 |
| 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 |
| JANITORIAL SERVICES FOR NMVAHCS COOPERATIVE STUDIES PROGRAM - ADDITIONAL WORK DUE TO COVID CONCERNS |
CENTURION GROUP, INC., THE |
Department of Veterans Affairs |
November 02, 2020 |
$683,874 |
| RADIATION ONCOLOGY PHYSICIST SERVICES |
MEDICAL COLLEGE OF WISCONSIN, INC., THE |
Department of Veterans Affairs |
October 27, 2020 |
$333,917 |
| CCHCF FY2020 CH ER DEPT PRIORITY A PATIENT CARE SUPPLY (GLIDESCOPE VERATHON) |
VERATHON INC |
Indian Health Service |
October 09, 2020 |
$38,565 |
| PURCHASE OF VENTILATOR CONSUMABLES |
PARTSSOURCE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$949,185 |
| 8507606965!DISPLAY UNIT |
GLOBAL LOGISTICS STRATEGIES INC. |
Defense Logistics Agency |
September 28, 2020 |
$44,750 |
| CONSTRUCTION SERVICES TO INSTALL SHADE STRUCTURES |
BRAND CONSTRUCTION LLC |
Department of Veterans Affairs |
September 22, 2020 |
$234,444 |
| 8507606758!TARGET,SILHOUETTE |
ROCKWOOD CORPORATION |
Defense Logistics Agency |
September 21, 2020 |
$10,919 |
| VTC DIGITAL UNIFIED COMMUNICATIONS PACKAGE |
THIRDPACKET TECHNOLOGIES LLC |
Centers for Medicare and Medicaid Services |
September 18, 2020 |
$100,835,044 |
| DISINFECTION SERVICES |
ARCADE NETTOYAGE |
Department of State |
September 15, 2020 |
$75,893 |
| DENTAL AIR COMPRESSOR |
PROALLIANCE, CORP. |
Department of Veterans Affairs |
September 09, 2020 |
$27,818 |
| HAND SANITIZER BOTTLES IN RESPONSE TO COVID-19 |
WECSYS LLC |
Social Security Administration |
September 09, 2020 |
$1,487,985 |
| 1150-PR9345114-HAP COVID19 EL PINCHO COMMUNITY |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 03, 2020 |
$13,856 |
| 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 |
| EMERGENCY COVID SCREENERS |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
Department of Veterans Affairs |
September 02, 2020 |
$375,000 |
| EMERGENCY FOR AHU COIL REPLACEMENT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$16,840 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |
| PPE MOBILE QUARANTINE TENTS AND COTS |
WCFU HEALTH SERVICES (PVT) LTD |
Department of the Navy |
August 24, 2020 |
$83,970 |
| 1500 NO TOUCH THERMOMETERS FOR COVID-19 RESPONSE. |
PREMIER BUSINESS PRODUCTS INC. |
Department of the Navy |
August 24, 2020 |
$119,850 |
| HOT SPOTS BACA COMMUNITY SCHOOL, PREWITT,NM |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 24, 2020 |
$13,144 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 4006 CARES ACT. |
METROPOLITAN SECURITY SERVICES, INC. |
U.S. Marshals Service |
August 24, 2020 |
$114,084,568 |
| COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 4006 CARES ACT. |
METROPOLITAN SECURITY SERVICES, INC. |
U.S. Marshals Service |
August 24, 2020 |
$10,602,653 |
| FUNDING RECEIVED TO PURCHASE SARS COV-2 TESTING KITS |
HOLOGIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 24, 2020 |
$133,383 |
| PURCHASE ORDER FOR A COVID-19 RESPONSE NON-PERSONAL SERVICES CONSULTANT |
DOMESTIC AWARDEES (UNDISCLOSED) |
Agency for International Development |
August 24, 2020 |
$22,740 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 24, 2020 |
$35,295 |
| ICASS-BREATHING MASKS FOR STOCK AND ISSUE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 23, 2020 |
$0 |
| 8507284654!MASK,SURGICAL |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
August 23, 2020 |
$1,130 |
| MEDICAL IMAGING AND DATA RESOURCE CENTER (MIDRC) FOR RAPID RESPONSE TO COVID-19 PANDEMIC |
UNIVERSITY OF CHICAGO, THE |
National Institutes of Health |
August 21, 2020 |
$50,000,000 |
| UPGRADE PUBLIC TOILETS
PROJECT NUMBER 642 11 151 |
THREE BIG DOGS, LLC |
Department of Veterans Affairs |
August 21, 2020 |
$579,000 |
| PURCHASE OF 5,014,380 TC-84A-4123 N95 RESPIRATORS AND 2,052,840 TC-84A-0160 N95 RESPIRATORS |
LOUIS M. GERSON CO., INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 21, 2020 |
$6,617,950 |
| D-T-P CONTRACT FOR MED SURGE ITEMS |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 21, 2020 |
$442,500,000 |
| D-T-P FOR NUTRITIONALS |
MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC. |
Department of Veterans Affairs |
August 21, 2020 |
$39,900,000 |
| CORONAVIRUS MODIFICATION FOR THE JANITORIAL SERVICES ON THE CHOCTAW RANGER DISTRICT OFFICE. |
HEITNER, TIMOTHY |
Forest Service |
August 21, 2020 |
$6,225 |
| FOR COVID-19 LABKEY SOFTWARE-ELISA ASSAY UPGRADE |
LABKEY CORPORATION |
National Institutes of Health |
August 21, 2020 |
$45,000 |
| FEMA HAS A REQUIREMENT TO PROCURE BLAST PRO ES790 ELECTROSTATIC SPRAYER BACKPACKS IN SUPPORT OF COVID 19. |
LIBERTY DATA PRODUCTS, INC. |
Federal Emergency Management Agency |
August 21, 2020 |
$229,000 |
| FOR COVID 19 LABKEY CUSTOMIZATION-ELISA CUSTOM DEVELOPMENT/QC WORKFLOW |
LABKEY CORPORATION |
National Institutes of Health |
August 21, 2020 |
$25,000 |
| DEEP COVID CLEANING AT THE HELENA SO |
DAYSPRING RESTORATION, INC |
Forest Service |
August 21, 2020 |
$4,000 |
| COVID-19 3M N95 TEST KITS |
3M COMPANY |
Forest Service |
August 21, 2020 |
$26,368 |
| COVID-19 PPE SUPPLIES |
SYNERGETIC BUSINESS SOLUTIONS LLC |
Bureau of Indian Affairs |
August 21, 2020 |
$16,869 |
| SURGICAL MASKS - ASTM LEVEL 3 |
SARATOGA ADVISORS GROUP, LLC |
Department of Veterans Affairs |
August 21, 2020 |
$3,920,000 |
| CLIMATE CONTROLLED STORAGE CONTAINERS FOR VISN2 PPE |
SEA BOX, INC. |
Department of Veterans Affairs |
August 21, 2020 |
$213,710 |
| COVID-19 EMERGENCY_PURCHASE&INSTALL DIFFERENTIAL PRESSURE MONITORS |
SYGNOS, INC. |
Department of Veterans Affairs |
August 21, 2020 |
$79,170 |
| THIS MOD WAS ISSUED TO DEOBLIGATE FUNDING FROM THE LOGO BASE CONTRACT. |
KATMAI SUPPORT SERVICES, L.L.C. |
General Services Administration |
August 21, 2020 |
$160,199 |
| URGENT&COMPELLING NEED FOR RAPID PROCUREMENT OF REFRIGERATED BOTTLE FILLING STATION&DRINKING FOUNTAIN TO SUPPORT CONTAINMENT&RECOVERY OF THE COVID-19 OUTBREAK. |
CAPRICE ELECTRONICS, INC. |
Indian Health Service |
August 21, 2020 |
$28,414 |
| COVID-19. TO DEVELOP AND PROGRESS HDT-301, A REPLICON RNA ENCODING SARS-COV-2 SPIKE PROTEIN BOUND TO LIPID INORGANIC NANOPARTICLE (LION) FORMULATION TO PROTECT AGAINST COVID-19, THROUGH A PHASE I CLINICAL TRIAL. |
HDT BIO CORP. |
National Institutes of Health |
August 21, 2020 |
$8,252,444 |
| COVID-19. TO DEVELOP AND MANUFACTURE AN INACTIVATED VIRUS VACCINE USING BLOOD PATHOGEN REDUCTION TECHNOLOGY. |
COLORADO STATE UNIVERSITY |
National Institutes of Health |
August 21, 2020 |
$18,629,754 |
| SINGLE CELL RNA LIBRARY AND SEQUENCING REAGENT KITS |
10X GENOMICS, INC. |
National Institutes of Health |
August 21, 2020 |
$112,686 |
| CNH SERVICES FOR STVHCS FUNDED ON 1358 |
RJ MERIDIAN CARE ALTA VISTA, LLC |
Department of Veterans Affairs |
August 21, 2020 |
$450,000 |
| TRAILHEAD CLEANING SERVICE- BISHOP, BIG PINE, AND ROCK CREEK. |
RECREATION RESOURCE MANAGEMENT, INC. |
Forest Service |
August 21, 2020 |
$104,496 |
| TRAILHEAD CLEANING SERVICE: ONION VALLEY AND WHITNEY PORTAL AREA |
RECREATION RESOURCE MANAGEMENT, INC. |
Forest Service |
August 21, 2020 |
$96,371 |
| OSMOMETER |
ADVANCED INSTRUMENTS, LLC |
Department of Veterans Affairs |
August 21, 2020 |
$42,408 |
| FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 60 GALLON, 2 MANUAL CLOSING DOORS. JUSTRITE 400-896000 |
DOCUMENT IMAGING DIMENSIONS INC. |
Federal Acquisition Service |
August 21, 2020 |
$6,189 |
| ABSORBER, OVERVOLTAGE: 6 OUTLETS; 15' L CORD; SUGE INDICATOR; ON/OFF SWITCH; UL 1449 CERTIFIED |
A-LINE ACCESSORIES INC. |
Federal Acquisition Service |
August 21, 2020 |
$251 |
| SUPPLY AND INSTALL HANDWASHING SYSTEM AT THREE DIFFERENT LOCATIONS AT SCHOOLS IN SOUTH AFRICA. |
ENVIROMOULD (PTY) LTD |
Department of State |
August 21, 2020 |
$209,577 |
| SUPPLY, DELIVER AND INSTALL HAMILTON AUTOMATED LIQUID HANDLING EQUIPMENT, AMERICAN EMBASSY BANGKOK, THAILAND. |
GENE PLUS COMPANY LIMITED |
Department of State |
August 21, 2020 |
$210,754 |
| HOSPITAL MILITARY EQUIPMENT FOR PEMBA REGIONAL HOSPITAL |
BIMEX SERVICES CC |
Department of State |
August 21, 2020 |
$72,004 |
| CTRS PROJECT GLA |
VALLEYSCAPES INC. |
Department of Veterans Affairs |
August 21, 2020 |
$132,000 |
| OPERATION OF YOUTH TREATMENT CENTER FOR SUBSTANCE ABUSE |
THE CHEROKEE NATION |
Indian Health Service |
August 21, 2020 |
$8,986,380 |
| EXTRAORAL SUCTION SYSTEM |
J.J. INDUSTRIES, INC. |
Department of Veterans Affairs |
August 21, 2020 |
$29,934 |
| CNH SERVICES - COVID-19 RATES |
PALO PINTO COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
August 21, 2020 |
$499,999 |
| PORTABLE WI-FI HOTSPOT DEVICES AND RELATED SERVICES - SAN SIMON SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 21, 2020 |
$319,923 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - PINE SPRING |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 21, 2020 |
$217,460 |
| KAJEET HOTSPOT ROCKY RIDGE |
NATIVE INNOVATION INC. |
Bureau of Indian Affairs |
August 21, 2020 |
$12,978 |
| COVID-19 3610 ADD CARES ACT CLIN FOR LEAVE CAUSED BY FACILITY CLOSURE. |
SRC TECHNOLOGIES, INC. |
U.S. Cyber Command |
August 21, 2020 |
$5,989,173 |
| ADD COVID -19 PPE CLIN(S) 0409 AND 0509 TO THE BASE CONTRACT AND TO ADD THAT CHANGE TO PWS PARA.1.2.8.1 |
BRYMAK & ASSOCIATES, INC. |
Department of the Air Force |
August 21, 2020 |
$1,062 |
| COVID-19 WHITE LIGHTENING SECTION 889 |
CENTAURI, LLC |
Department of the Air Force |
August 21, 2020 |
$8,623,598 |
| 8507600531!WRENCH,BOX |
TELEFLEX MEDICAL INCORPORATED |
Defense Logistics Agency |
August 21, 2020 |
$5 |
| 8507031664!SLING,MULTIPLE LEG |
CABLE MOORE INC. |
Defense Logistics Agency |
August 21, 2020 |
$36,100 |
| 8507071950!TIE DOWN,CARGO,VEHI |
PECK & HALE, L.L.C. |
Defense Logistics Agency |
August 21, 2020 |
$83,585 |
| 8507219021!TIE DOWN,CARGO,VEHI |
PECK & HALE, L.L.C. |
Defense Logistics Agency |
August 21, 2020 |
$133,225 |
| COVID-19 AUTOPSY |
PATHOLOGY CONSULTANTS, INC. |
Department of Veterans Affairs |
August 20, 2020 |
$3,500 |
| VA EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
August 20, 2020 |
$1,276,123 |
| COVID-19 - SIEMENS - R&D OF AN AUTOMATED IMMUNOASSAY |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 20, 2020 |
$602,275 |
| PROJECT AND LOCATION: CUSTODIAL AND RELATED SERVICES, MT HOPE FEDERAL BUILDING, MT HOPE, WV, ROBERT C BYRD COURTHOUSE, BECKLEY, WV - ADDITIONAL CLEANING DUE TO COVID-19 PANDEMIC BASED ON CENTER FOR DISEASE CONTROL (CDC) COVID-19 GUIDELINES. |
INTEGRATED RESOURCES, INC. |
General Services Administration |
August 20, 2020 |
$1,969,609 |
| CSU ER/MED-SURG/OUTPATIENT CLINIC NURSING SERVICES; YEAR 4 OF 5; DOS: 04/01/2020-03/31/2021; YEAR 4 ESTIMATE: $114,920.00 (BASED ON MINIMUM 520 HOURS)
INCORPORATES ALL CSU AREAS INCL. LODGE GRASS, MT AND PRYOR, MT; AND 45 CFR PART 101, SUBPART A?H |
AYA HEALTHCARE, INC. |
Indian Health Service |
August 20, 2020 |
$2,347,061 |
| FUILDSHIELD N95 PARTICULATE FILTER RESPIRATOR AND SURGICAL MASK (46727) |
O&M HALYARD, INC. |
National Institutes of Health |
August 20, 2020 |
$0 |
| X:NOGRN VISUAL MESSAGE BOARD RENTALS (2) FOR JULY AND AUGUST AT BIGHORN CANYON NRA AND LITTLE BIGHORN BATTLEFIELD NHS |
MOUNTAIN WEST HOLDING COMPANY |
National Park Service |
August 20, 2020 |
$11,956 |
| FUILDSHIELD N95 PARTICULATE FILTER RESPIRATOR AND SURGICAL MASK (46727) |
O&M HALYARD, INC. |
National Institutes of Health |
August 20, 2020 |
$0 |
| COVID-19 BEDS AND MATTRESSES |
SIZEWISE RENTALS, L.L.C. |
Department of Veterans Affairs |
August 20, 2020 |
$258,870 |
| CONTRACTOR WILL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, TRANSPORTATION, INCIDENTALS AND SUPERVISION TO PERFORM TOILET CLEANING AND RESTOCKING AND REFUSE PICKUP PER COVID-19 GUIDELINES FOR THE LONDON DISTRICT FOR THE PERIOD OF 01OCT2020 - 30SEP2021. |
VAUGHN'S SEPTIC CLEANING |
Forest Service |
August 20, 2020 |
$69,750 |
| COVID-19: TITLE III SERVICES FOR THE BLDG. 1 DOMESTIC WATER REMOVAL AND REPLACEMENT REQUIREMENT. RESCIND THE SUSPENSION OF WORK AND EXTEND THE POP. |
THREE SIXTY ENGINEERING INC |
National Institute of Standards and Technology |
August 20, 2020 |
$81,246 |
| COVID 19 INDIVIDUAL STUDENT COMBO DESK - FIS |
APIV APPLICATIONS, INC. |
Bureau of Indian Affairs |
August 20, 2020 |
$84,848 |
| 5 GALLON DISINFECTANT CLEANER FOR THE BUREAU OF LAND MANAGEMENT |
BAER, DOTAN |
Bureau of Land Management |
August 20, 2020 |
$27,000 |
| COVID-19 - MESA BIOTECH, INC. - RESEARCH&DEVELOPMENT OF QUALITATIVE, VISUALLY-READ PCR TEST. |
MESA TECH INTERNATIONAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 20, 2020 |
$561,330 |
| PARTS REPAIR FOR CAREPOINT EMS WORKSTATION |
GENERAL DEVICES LLC |
Department of Veterans Affairs |
August 20, 2020 |
$14,995 |