| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
July 13, 2021 |
$86,395 |
| ROLLOVER CHARTER PERIODS OF PERFORMANCE, UPDATE DAILY RATES, COSTS RELATED TO CANCELLATION OF 2020 SURVEY |
UNITED STATES SEAFOODS, LLC |
National Oceanic and Atmospheric Administration |
May 18, 2021 |
$4,233,109 |
| EXTEND PERIOD OF PERFORMANCE AND REVISE DAILY CHARTER RATES DUE TO CANCELLED SURVEY |
B & N FISHERIES COMPANY |
National Oceanic and Atmospheric Administration |
May 18, 2021 |
$4,003,834 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| HEALTH COMMUNICATIONS SUPPORT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
March 10, 2021 |
$11,455,632 |
| PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19) |
UNITED SITE SERVICES OF CALIFORNIA INC |
Department of Veterans Affairs |
February 25, 2021 |
$58,658 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| COVID-19 FUNDING MODIFICATION ADDS $421,958.35 INCREMENTAL FUNDS THEREBY INCREASING THE TOTAL CONTRACT PRICE AND OBLIGATED AMOUNT FROM $8,089,877.39 TO $8,511,835.74. THE CEILING AMOUNT OF $25,000,000 REMAINS UNCHANGED. |
ATKINS ENERGY FEDERAL EPC, INC. |
Department of Energy |
February 09, 2021 |
$25,000,000 |
| DE-IDENTIFIED SPECIMEN REMNANTS FOR NCIRD |
QUEST DIAGNOSTICS INCORPORATED |
Centers for Disease Control and Prevention |
February 02, 2021 |
$728,000 |
| COVID USE APPLE IPADS TSE'II'AHI' COM |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
$83,025 |
| IPADS FOR TSE'II'AHI' COMMUNITY SCHOOL |
APPLE INC. |
Bureau of Indian Affairs |
January 21, 2021 |
$11,070 |
| 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 BLOOD PLASMA |
VITALANT |
Department of Veterans Affairs |
December 04, 2020 |
$1,679,700 |
| COVID 19 - KAFB SPORTS OFFICIAL - DESCOPE OF GAMES NOT PLAYED DUE TO PANDEMIC |
T D SUPPORT SERVICES CORP |
Department of the Air Force |
November 18, 2020 |
$225,284 |
| NOTICE TO PROCEED TO PROVIDE DAILY DETAILED TOTAL DISINFECTANT SERVICE TO INTEGRATED UTILITIES PLANT SPACE IN ACCORDANCE WITH THE LESSOR'S PROPOSAL. |
NIH BAYVIEW ACQUISITION, LLC |
National Institutes of Health |
November 12, 2020 |
$276,120,927 |
| COVID-19 RELATED CLINICIAN ECHOS |
UNIVERSITY OF NEW MEXICO |
Indian Health Service |
November 10, 2020 |
$499,700 |
| UNINHABITABLE LODGING PERIOD FOR NOAA SHIP PISCES |
CPX GULFPORT ES OPAG, LLC |
National Oceanic and Atmospheric Administration |
November 09, 2020 |
$103,739 |
| FY 2020 COVID-19 BAA TOPIC 1 - GA TECH |
GEORGIA TECH RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
November 08, 2020 |
$400,185 |
| EMERGENCY COVID-19 PPE CAPR SYSTEM FOR VISN 8 |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
November 02, 2020 |
$2,483,263 |
| FY20-COVID-19 EMERGENCY |
ALVAREZ LLC |
Indian Health Service |
October 28, 2020 |
$511,924 |
| GXIV-4-CLIA |
CEPHEID |
Department of Veterans Affairs |
September 24, 2020 |
$654,500 |
| DISMANTLING, REMOVING AND DISPOSING MOBILE SHELVING. |
TASK FORCE MOVING AND STORAGE LLC |
Department of Veterans Affairs |
September 01, 2020 |
$16,900 |
| 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 |
| FOR COVID 19 LABKEY CUSTOMIZATION-ELISA CUSTOM DEVELOPMENT/QC WORKFLOW |
LABKEY CORPORATION |
National Institutes of Health |
August 21, 2020 |
$25,000 |
| ADDITIONAL JANITORIAL SERVICES COVID CLEANING |
REACH, INC. |
Forest Service |
August 20, 2020 |
$267,676 |
| $2,944 DEOB FOR COVID-19 DELAY OF WORK (23 DAYS). |
ELROD, JOLAINE |
Department of the Army |
August 20, 2020 |
$39,771 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
OLMSTEAD MAINTENANCE, LLC |
Forest Service |
August 20, 2020 |
$123,135 |
| NORTH COMPLEX, CA-PNF-001308, CO REBECCA WILCOX, MEDICAL SUPPORT TRAILER, RX SERVICE, COVID TESTING
LINE 1: F-2020-CA-PNF-001308-0269A, NORTH COMPLEX, CA-PNF-001308, AMBULANCE, E-68 |
FRONTLINE MEDICAL LLC |
Forest Service |
August 20, 2020 |
$158,925 |
| COMMUNITY NURSING HOME SERVICES |
DHC OPCO-CARROLLTON, L.L.C. |
Department of Veterans Affairs |
August 20, 2020 |
$2,624,499 |
| TO PROCURE 66,000 INTEGRATED GOGGLE/FACE SHIELDS FOR THE AIRPORTS. |
DOC DEVELOPMENT, INC. |
Transportation Security Administration |
August 20, 2020 |
$297,000 |
| COVID-19 GENERATOR RENTAL MEDFORD TANKER BASE |
GPC CONSOLIDATED REPORTING |
Forest Service |
August 20, 2020 |
$2,223 |
| PRINTERS - EPSON&HP |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
August 20, 2020 |
$4,089 |
| 8507542760!PLUG,EAR |
ACCESS: SUPPORTS FOR LIVING INC. |
Defense Logistics Agency |
August 20, 2020 |
$117 |
| STARS APPLICATION EMERGECNY PANDEMIC UPD - SIPI |
CHARBENEAU INC |
Bureau of Indian Affairs |
August 20, 2020 |
$24,645 |
| 8507599905!MASK,ORONASAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 20, 2020 |
$720 |
| SMARTBUS ROUTER AND PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES TIS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 20, 2020 |
$396,810 |
| PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TUBA CITY BOARDING SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 20, 2020 |
$2,563,561 |
| PEDESTRIAN TUNNELS FOR SANITIZING |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 20, 2020 |
$14,069 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
August 20, 2020 |
$103,599 |
| FY20 COVID TESTE WRSU;1000 SARS-COV2 NP PCR TESTS - $51.35 EA |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
Indian Health Service |
August 20, 2020 |
$256,750 |
| LOGITEC WEB CAMERAS |
GOVSMART, INC. |
Department of State |
August 20, 2020 |
$6,329 |
| NH SERVICES FOR VCBVHCS ON 1358 |
EMPIRE SPANISH MEADOWS, LTD. |
Department of Veterans Affairs |
August 20, 2020 |
$500,000 |
| CNH SERVICES |
GREENVILLE SNF LLC |
Department of Veterans Affairs |
August 20, 2020 |
$1,200,000 |
| CNH SERVICES |
REHABILITATION & WELLNESS CENTRE OF DALLAS, LLC, THE |
Department of Veterans Affairs |
August 20, 2020 |
$1,800,000 |
| PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM COVID CLEANING FOR JAMESON BUILDING, LOCATED AT 2900 - 4TH AVENUE NORTH, BILLINGS, MT 59101, AS PER ATTACHED SCOPE OF WORK. |
BILLINGS CARPET & WATER DAMAGE RESTORATION, INC. |
General Services Administration |
August 20, 2020 |
$3,500 |
| BCA/BARDA COVID-19 CONVALESCENT SERUM |
BLOOD CENTERS OF AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 20, 2020 |
$75,000 |
| FY 2020 COVID-19 BAA TOPIC 3.1 GA TECH |
GEORGIA TECH RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
August 20, 2020 |
$926,069 |
| AIR COMPRESSOR NPPTL COVID-19 TESTING |
OHIO TRANSMISSION CORPORATION |
Centers for Disease Control and Prevention |
August 20, 2020 |
$17,400 |
| STUDY OF FACE MASK AND RESPIRATOR EXHALATION FILTRATION EFFICIENCY AND EXHALED AIR VELOCITY DURING WEAR |
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
August 20, 2020 |
$204,958 |
| SPEED BUMPS FOR COVID TRAFFIC CONTROL |
EMEDCO INC |
Indian Health Service |
August 20, 2020 |
$16,640 |
| RENTAL OF MOBILE OFFICE SPACE FOR THE WESTERN OREGON SERVICE UNIT, SALEM, OR. |
MOBILE MINI, INC. |
Indian Health Service |
August 20, 2020 |
$36,460 |
| COVID19 RESEARCH - BIOSENSORS AND ANTI-HUMAN BIOSENSORS |
SARTORIUS CORPORATION |
National Institutes of Health |
August 20, 2020 |
$39,870 |
| FOR COVID RESEARCH - EXPANSION BIOMETRICS SYSTEM FOR COVID 19 VACCINE TRIAL |
INCADENCE STRATEGIC SOLUTIONS CORPORATION |
National Institutes of Health |
August 20, 2020 |
$198,392 |
| CLINICAL TRIALS MONITORING SERVICE |
THERADEX SYSTEMS INC |
National Institutes of Health |
August 20, 2020 |
$47,761,315 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - RRDS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 20, 2020 |
$290,150 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES RIS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 20, 2020 |
$357,015 |
| MAXAIR CAPR SYSTEMS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 20, 2020 |
$110,045,033 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
August 20, 2020 |
$117,807 |
| (SDCC) |
EMMES CORPORATION, THE |
National Institutes of Health |
August 20, 2020 |
$162,890,114 |
| COVID-19 GENERATOR RENTAL MEDFORD TANKER BASE |
GPC CONSOLIDATED REPORTING |
Forest Service |
August 20, 2020 |
$2,223 |
| COVID-CONSUMABLES FOR THE HOLOGIC EXISTING EQUIPMENT FOR IMMEDIATE COVID 19 TESTING. |
HOLOGIC (MA), LLC |
Department of Veterans Affairs |
August 20, 2020 |
$23,850 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
FEIBEL, TERI |
Forest Service |
August 20, 2020 |
$143,988 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
NATTERSTAD, KATHIE |
Forest Service |
August 20, 2020 |
$83,064 |
| ENVIRONMENTAL BIOACOUSTICS |
ENVIRONMENTAL BIOACOUSTICS, LLC |
U.S. Geological Survey |
August 20, 2020 |
$30,000 |
| BASE PLUS FOUR OPTION YEAR CONTRACT FOR ARMORED VEHICLE SERVICES FOR GLACIER NATIONAL PARK.
MODIFICATION P00006 ISSUED TO 140P1418P0023 FOR THE FOLLOWING:
1) DE-OBLIGATE FUNDS FROM OPTION YEAR II DUE TO COVID-19 AND REDUCED REQUIRED SERVICES. |
GRIZZLY SECURITY ARMORED EXPRESS, INC |
National Park Service |
August 20, 2020 |
$163,224 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
August 20, 2020 |
$88,199 |
| ARCTIC SUNR 5000E TEMPERATURE MANAGEMENT |
C. R. BARD INC. |
Department of Veterans Affairs |
August 20, 2020 |
$64,619 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
RAINDROP JANITORIAL SERVICES, LLC |
Forest Service |
August 20, 2020 |
$103,248 |
| ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING |
BWC ENTERPRISES, INC. |
Forest Service |
August 20, 2020 |
$186,430 |
| COVID-19, NURSING INFORMATICS PATIENT PAGING SYSTEM, EXPANDING USE OF PAGERS TO ENABLE REDUCTION OF WAITING ROOM CONGESTION BETTER SOCIAL DISTANCING AS SERVICES AND CLINICS REOPEN. |
PAGERTEC CORP. |
Indian Health Service |
August 19, 2020 |
$15,106 |
| EIGHT STALL SHOWER TRAILER RENTAL COVID-19 |
UNITED RENTALS, INC. |
Federal Prison System / Bureau of Prisons |
August 19, 2020 |
$55,370 |
| COVID-19 DEEP CLEANINGS FOR USM-WP |
K.A.M. OF WESTERN DUTCHESS COUNTY, INC. |
United States Mint |
August 19, 2020 |
$150,000 |
| SUPER SANI-CLOTH GERMICIDAL WIPES |
ASE DIRECT, INC. |
Department of Veterans Affairs |
August 19, 2020 |
$0 |
| VENTILATORS FOR COVID-19 OUTBREAK |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
August 19, 2020 |
$393,556 |
| 1870+ HEALTH CARE PART RESP MASK, 120/CASE |
3M COMPANY |
National Institutes of Health |
August 19, 2020 |
$0 |
| NATIONAL MEMORIAL CEMETERY OF ARIZONA IMMEDIATE COVID DISINFECT/CLEAN |
DIAZ, JOSE |
Department of Veterans Affairs |
August 19, 2020 |
$43,200 |
| RELOCATE MOBILE ICU UNIT FROM FLORIDA TO OKLAHOMA. |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
August 19, 2020 |
$678,000 |
| 64270-MOBILE ULTRASOUND MACHINE FOR CENTER COVID-19-MOLDEXPO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 19, 2020 |
$20,160 |
| FSIS-97 ERB FACE SHIELD EARMUFF KIT (#E14) |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
August 19, 2020 |
$14,695 |
| FY20 OMSP EXAMS FOR OXFORD, MS LOCATION, OPTION YEAR THREE. PERIOD OF COVERAGE: 10/01/2019-09/30/2020. |
URGENT CARE CLINIC OF OXFORD, LLC |
Agricultural Research Service |
August 19, 2020 |
$0 |
| PRE-MADE LUNCH/DINNER BOX MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
August 19, 2020 |
$41,800 |
| FURNITURE PURCHASE, DELIVERY AND INSTALLATION. |
FEDERAL PRISON INDUSTRIES, INC |
Department of Justice |
August 19, 2020 |
$138,430 |
| MEDICAL APPLIANCE EQUIPMENT AND SUPPLIES |
CAPRICE ELECTRONICS, INC. |
Department of State |
August 19, 2020 |
$86,018 |
| ODC-BAO SUPPORT OF MEDICAL EQUIPMENT FOR IGSU (65190) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 19, 2020 |
$18,635 |
| SHAREPOINT RESTRUCTURING PROJECT - CHANGE END DATE OF POP - COVID-19 |
ARCTIC INFORMATION TECHNOLOGY, INC |
Bureau of the Fiscal Service |
August 19, 2020 |
$99,692 |
| CANOPY-AWNING |
MODULAR MANAGEMENT GROUP, INC. |
Department of Veterans Affairs |
August 19, 2020 |
$28,979 |
| EPLEX SYSTEM (2 TOWER),LASER PRINTER, UPS POWER KIT, 110V
EMERGENCY COVID |
GENMARK DIAGNOSTICS, INC. |
Department of Veterans Affairs |
August 19, 2020 |
$185,500 |
| CENTRAL MONITORING SYSTEM |
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC |
Department of Veterans Affairs |
August 19, 2020 |
$91,398 |
| 47PF0018D0036 MODIFICATION PS0013 ADDS THE JANITORIAL DISINFECTION SCOPE TO THE BASE CONTRACT FOR JANITORIAL&RELATED SERVICES CONTRACT AT THE JOHN F. SEIBERLING UNITED STATES COURTHOUSE IN AKRON, OH. THE COMPLETION DATE OF THE CONTRACT REMAINS THE SAME. |
COMMUNITY SUPPORT SERVICES, INC. |
General Services Administration |
August 19, 2020 |
$1,859,677 |
| ADVANCED HUMANLIKE ARTICULATED RESPIRATOR TEST SIMULATOR |
CRAWLEY CREATURES LIMITED |
Centers for Disease Control and Prevention |
August 19, 2020 |
$1,351,950 |
| FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE RESPIRATORY PROTECTION IN POWERED AIR PURIFYING RESPIRATORS (PAPRS) FOR THE GPA OEHE DEPARTMENT, ABERDEEN, SOUTH DAKOTA. |
MSA SAFETY SALES, LLC |
Indian Health Service |
August 19, 2020 |
$64,240 |
| BIO-PLEX PRO HUMAN CYTOKINE SCREENING PANEL, 48-PLEX, BIO-PLEX VALIDATION KIT 4.0, AND BIO-PLEX CALIBRATION KIT. |
BIO-RAD LABORATORIES, INC. |
National Institutes of Health |
August 19, 2020 |
$11,681 |
| REPLACEMENT PARTS FOR ANALYTICAL ULTRACENTRIFUGATION (AUC) SAMPLE CELL COMPONENT |
BECKMAN COULTER, INC. |
National Institutes of Health |
August 19, 2020 |
$24,940 |
| COVID-19 ASSAY KITS FOR RESEARCH |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
August 19, 2020 |
$14,820 |
| JANITORIAL SERVICES MERRIL FIELD SOURCE AMERICA CONTRACT |
MC RESOURCE MANAGEMENT INC |
Federal Aviation Administration |
August 19, 2020 |
$220,802 |
| CUSTODIAL SERVICES
MARTIN V. BOSTETTER COURTHOUSE (ALEXANDRIA VA)
MODIFICATION #: PS0010 INCORPORATE COVID-19 CENTER FOR DISEASE CONTROL CLEANING STANDARDS
CONTRACT # GS-11-P-16-DC-D-7006
EFFECTIVE: 1 AUG 2020 - 31 MAY 2021 |
MVLE, INC. |
General Services Administration |
August 19, 2020 |
$556,195 |
| INCREASE RATES |
MEDINA COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
August 19, 2020 |
$450,000 |
| AAMI LEVEL 4 ISOLATION GOWNS (COVID-19) |
AMERICAN VET WORKS, INC. |
Department of Veterans Affairs |
August 19, 2020 |
$11,780,000 |
| HAL S3201 COVID-19 INTUBATION TRAINING SIMULATOR / ALBANY VAMC / FY 20 / Q4 |
GAUMARD SCIENTIFIC COMPANY, INC. |
Department of Veterans Affairs |
August 19, 2020 |
$75,930 |
| CORD, NYLON; BRAIDED; CAMOUFLAGE GREEN 483; MIL-C-5040H; UI: SL/1200FT |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
August 19, 2020 |
$98 |