| OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 19, 2021 |
$367,476,709 |
| JANITORIAL SERVICES CONTRACT FOR AURORA, IL ARTCC. |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$692,733 |
| JANITORIAL SERVICES IN ORLANDO, FL |
ALL PRO JANITORIAL SERVICE INC. |
Animal and Plant Health Inspection Service |
March 19, 2021 |
$49,347 |
| CHARACTERIZE SEROPREVALENCE OF SARS COV-2 ANTIBODIES IN THE US POPULATION |
VITALANT |
Centers for Disease Control and Prevention |
March 11, 2021 |
$32,657,953 |
| ROCKFORD, IL (RFD ATCT) AND MOLINE, IL (MILAN ATCT)- JANITORIAL SERVICES |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$524,757 |
| 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 |
| COVID-19 SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
February 19, 2021 |
$0 |
| EMERGENCY MEDICAL STAFFING FOR VISN 2 - COVID-19 |
MEDICUS HEALTHCARE SOLUTIONS, LLC |
Department of Veterans Affairs |
February 09, 2021 |
$2,000,000 |
| USAID GREENING PREY LANG ACTIVITY WILL STRENGTHEN AND SUPPORT IMPLEMENTATION AND ENFORCEMENT OF FORMAL PROCESSES FOR SUSTAINABLE LANDSCAPE MANAGEMENT AND BIODIVERSITY CONSERVATION ESTABLISHED BY THE CAMBODIAN GOVERNMENT, AND SUPPORT GOALS OF CAMBODIA |
ARD, INC. |
Agency for International Development |
December 29, 2020 |
$23,753,986 |
| TSI 8130 TESTERS |
TSI, INCORPORATED |
Centers for Disease Control and Prevention |
December 23, 2020 |
$366,981 |
| SURGE HELICOPTER SUPPORT MODULAR TRAILER REQUEST FOR MITIGATION OF CERT COVID19 PLAN FY2020 |
DE LEON, JOSE A |
Forest Service |
December 11, 2020 |
$10,730 |
| "COVID-19" TO PROVIDE REGULATORY SUPPORT FOR ACTIV2 CLINICAL TRIAL, AND OPERATION WARP SPEED PROJECT |
TECHNICAL RESOURCES INC |
National Institutes of Health |
December 08, 2020 |
$98,185,603 |
| COVID-19 RELATED WORK - CLINICAL RESEARCH PRODUCTS DEVELOPMENT CENTER (CRPMC) |
FISHER BIOSERVICES INC. |
National Institutes of Health |
December 03, 2020 |
$85,983,493 |
| DISPOSABLE GLOVES |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
November 24, 2020 |
$82,360 |
| MEDICAL EXAM GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
November 18, 2020 |
$0 |
| GE HEALTHCARE COMBOLAB |
GE HEALTHCARE INC. |
Department of Veterans Affairs |
November 17, 2020 |
$9,997 |
| DRG:LAVI MOD 011- 3-MONTH AWARD EXTENSION AND INCREMENTAL FUNDING TO FULLY FUND AWARD - NO INCREASE IN TEC
***END OF MOD 011*** |
DEVELOPMENT ALTERNATIVES, INC. |
Agency for International Development |
November 16, 2020 |
$18,251,787 |
| ISOLATION GOWNS LEVEL II DISPOSABLE |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
November 06, 2020 |
$43,994 |
| EMERGENCY COVID-19 PPE CAPR SYSTEM FOR VISN 8 |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
November 02, 2020 |
$2,483,263 |
| COVID-19 EMERGENCY CONSTRUCTION TO REPLACE COVID-19 LAB EXHAUST FANS. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
October 27, 2020 |
$84,840 |
| PHARMACY BENEFITS MANAGEMENT SERVICES
PVAHCS/NAVAHCS SUPPLY EXTENSION (COVID-19) |
HERITAGE HEALTH SOLUTIONS, INC. |
Department of Veterans Affairs |
October 19, 2020 |
$586,968 |
| MEDICAL EXAM GLOVES CVD19 |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
October 05, 2020 |
$0 |
| CHEMO GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
September 30, 2020 |
$71,095 |
| N95 MASKS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
September 01, 2020 |
$275,358 |
| 4100020204/FRESH FRUIT/VEG BOX |
CAPAY INCORPORATED |
Agricultural Marketing Service |
August 30, 2020 |
$1,559,943 |
| (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 |
| SANOSTEE HOTSPOTS |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 25, 2020 |
$45,545 |
| VISI MOBILE MONITORING DEVICE |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
August 24, 2020 |
$78,545 |
| OPTION YEAR 2 - ANNUAL MAINTENANCE SERVICES. INCREASE FREQUENCY OF SERVICE. |
CAZADORES CONSTRUCTION, INC. |
Bureau of Reclamation |
August 13, 2020 |
$329,282 |
| KAJEET |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
August 13, 2020 |
$21,247 |
| 8507300711!GOWN,HOSPITAL PERSO |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 13, 2020 |
$71 |
| SHELF STABLE MEALS COVID-19 SUPPORT |
VALLEY FOODS INCORPORATED |
Department of the Army |
August 13, 2020 |
$30,780 |
| 4610057791!CASE,ELECTRONIC COM |
PAR DEFENSE INDUSTRIES, LLC |
Defense Logistics Agency |
August 13, 2020 |
$1,079,925 |
| COVID-19 2020 , REPLACEMENT FOR W911YN20P1203 SYSTEM ERROR FOR PAYMENT ISSUES SUBSISTENCE-MEALS |
UNTOUCHABLES CATERING CO., INC. |
Department of the Army |
August 13, 2020 |
$66,924 |
| 3D PRINTED STOP GAP MASKS (SGM) |
3D SYSTEMS, INC. |
Department of Veterans Affairs |
August 12, 2020 |
$1,226,920 |
| EMERG VENTILATORS FSS |
HAMILTON MEDICAL, INC. |
Department of Veterans Affairs |
August 12, 2020 |
$64,503 |
| EMERGENCY COVID19 VENTILATORS AND ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
August 12, 2020 |
$53,972 |
| COVID 19 ORLANDO LINEN |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 12, 2020 |
$98,763 |
| PPE SUPPLIES, FACE MASKS, SANITIZERS, RESPIRATORS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
August 12, 2020 |
$383,926 |
| COVID EMERGENCY: ONSITE ICU NURSING SERVICES PERIOD OF PERFORMANCE OF 04-20-2020 THROUGH 06-20-2020. |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
August 12, 2020 |
$1,139,926 |
| COVID-19 - VELA DIAGNOSTICS USA INC.- RESEARCH&DEVELOPMENT OF PROBE-BASED REVERSE TRANSCRIPTASE PCR TEST. |
VELA DIAGNOSTICS USA INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 12, 2020 |
$224,780 |
| ADJUVANT DEVELOPMENT PROGRAM |
VIROVAX LLC |
National Institutes of Health |
August 12, 2020 |
$8,998,908 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
August 12, 2020 |
$137,851,535 |
| INVEST WAS DESIGNED TO DIRECTLY ADDRESS OPERATIONAL
CHALLENGES THAT USUALLY INHIBIT USAID FROM WORKING
ALONGSIDE THE INVESTMENT COMMUNITY. IT ENABLES FLEXIBLE
PROJECT DESIGN AND IMPLEMENTATION, WHICH FACILITATES
USAID'S ABILITY TO ENGAG |
DAI GLOBAL, LLC |
Agency for International Development |
August 12, 2020 |
$167,075,930 |
| COVID-19 VESSEL SANITATION IN HONOLULU, HI. |
EMPICO, INC. |
National Oceanic and Atmospheric Administration |
August 12, 2020 |
$11,895 |
| COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,OREGON OR SEATTLE, WA IF REQUIRED |
DEL SOL, INC |
National Oceanic and Atmospheric Administration |
August 12, 2020 |
$7,228 |
| LABORATORY SUPPLIES |
MEDCORP, LLC |
Department of State |
August 12, 2020 |
$179,725 |
| PPE AND DISINFECTANT WIPES |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
August 12, 2020 |
$235,980 |
| CLOTH FACE MASK ADJUSTABLE EARLOOPS SEATTLE VAMC |
CLOSET COLLECTION LLC |
Department of Veterans Affairs |
August 12, 2020 |
$224,500 |
| TO PROVIDE TESTING, ADJUSTING, AND BALANCING (TAB) SERVICES IN SUPPORT OF COVID-19 NATIONAL EMERGENCY. |
MULTI AIR SERVICES ENGINEERS, CORP. |
Department of Veterans Affairs |
August 12, 2020 |
$174,920 |
| COVID-19 3610 ADD CARES ACT LABOR CLIN FOR LEAVE CAUSED BY FACILITY CLOSURE. |
KEYSTONE INNOVATION SOLUTIONS INC |
U.S. Cyber Command |
August 12, 2020 |
$5,968,255 |
| MEDICAL EXAM GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
August 12, 2020 |
$196,000 |
| BV421 RAT ANTI-HUMAN IL-13 CLONE AND BUV737 MOUSE ANTI-HUMAN CD279 CLONE |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 12, 2020 |
$10,666 |
| X:NOGRN, THIS SERVICE PROCUREMENT IS FOR THE RENTAL AND SERVICE OF 4 PORTABLE TOILETS FOR BADLANDS NATIONAL PARK VISITOR CENTER. |
OUTLAW SEPTIC SERVICE, LLC |
National Park Service |
August 12, 2020 |
$9,599 |
| DISINFECTING WIPES |
DIGITAL DOLPHIN SUPPLIES, LLC |
Bureau of Reclamation |
August 12, 2020 |
$39,999 |
| SURGICAL INSTRUMENTS AND SUPPLIES |
QUIDEL CORPORATION |
Department of State |
August 12, 2020 |
$23,100 |
| UPGRADE PERIMETER FENCE. BB 672-12-606. P00002 ADD WORK AND TIME (COVID-19). |
PROJECT MANAGEMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
August 12, 2020 |
$4,815,452 |
| AUTONOMOUS FLOOR SCRUBBERS (VISN-8) |
10GFEDSUPPLY, LLC |
Department of Veterans Affairs |
August 12, 2020 |
$945,838 |
| ON SITE DRIVE THROUGH COVID TESTING SERVICES |
GENEUS HEALTH, LLC |
Department of Veterans Affairs |
August 12, 2020 |
$4,080,000 |
| DISINFECTION SERVICES FOR 10-AUGUST-2020 COVID HATO REY |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 12, 2020 |
$2,575 |
| MODIFICATION TO INCREASE NOCTURIST/HOSPITALIST SERVICES FROM TWO PROVIDERS TO THREE PROVIDERS. THIS REVISION IS SUBJECT TO REMAINING PERIOD OF PERFORMANCE ON BASE YEAR. |
AB STAFFING SOLUTIONS, LLC |
Indian Health Service |
August 12, 2020 |
$7,975,717 |
| AG600 AIR PURIFIER AIR STERILIZER&SUPPLIES FOR SFSU. |
OREHEK, TYLER |
Indian Health Service |
August 12, 2020 |
$28,462 |
| DIFFERENTIATED PRIMARY RESPIRATORY EPITHELIAL CELL CULTURES FOR MISSION CRITICAL COVID19 RESEARCH |
MATTEK CORPORATION |
National Institutes of Health |
August 12, 2020 |
$20,940 |
| FOR COVID-19 ORDER: AUTOMATIC FILL LIQUID NITROGEN FREEZER TANK AND ASSEMBLY ACCESSORIES |
CRYO ASSOCIATES, INC. |
National Institutes of Health |
August 12, 2020 |
$19,334 |
| COVID19 RESEARCH - REAGENT KITS |
FISHER SCIENTIFIC COMPANY L.L.C. |
National Institutes of Health |
August 12, 2020 |
$10,408 |
| COVID-19 FACILITY CLEANING,TONASKET RANGER DISTRICT
OKANOGAN-WENATCHEE NATIONAL FOREST |
WILDRIDGE ENTERPRIZES, LLC |
Forest Service |
August 12, 2020 |
$139,080 |
| COMMUNITY NURSING HOME SERVICES |
AMARILLO II ENTERPRISES, L.L.C. |
Department of Veterans Affairs |
August 12, 2020 |
$2,823,408 |
| DISCOVERY CNH COVID-19 EPA |
CARE CENTER (HAZEL DELL), INC. |
Department of Veterans Affairs |
August 12, 2020 |
$1,000,000 |
| PORTABLE TOILETS AND HANDWASH STATION TO PREVENT THE SPREAD OF COVID THROUGH MODULE SEPARATION. |
SONNY'S SEPTIC CLEANING SERVICE, LLC |
Forest Service |
August 12, 2020 |
$6,857 |
| STATE INDUSTRIAL PRODUCTS P/N 126102 - MIGHTY SPARKLE DIAMOND PRO 25 (5 GALLON DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$340 |
| STATE INDUSTRIAL PRODUCTS P/N 127769 - MAGIC MAT-U LOW SPLASH MNTAIN RIVER (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$331 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$450 |
| STATE INDUSTRIAL PRODUCTS P/N 127804- MAGIC CLIP MOUNTAIN RIVER CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$331 |
| STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS P/N 72046 - STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 72045 - STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 72049 - STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$4,925 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$310 |
| STATE INDUSTRIAL PRODUCTS P/N 124398 - STA-GLO PROFESSIONAL DETERGENT GL1 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$2,079 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$310 |
| STATE INDUSTRIAL PRODUCTS P/N 127287 - 1-S CP DBC-34 DISINFCT BATH CLEANER 4X3L PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$310 |
| STATE INDUSTRIAL PRODUCTS P/N 124398 - STA-GLO PROFESSIONAL DETERGENT GL1 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$2,457 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$2,700 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$2,700 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 12, 2020 |
$2,520 |
| BRUSH,FLOOR,SWEEPING(W/O HANDLE):24" HEAVY DUTY POLYPROPYLENE FILAMENT FLOOR SWEEPING BRUSHES, WITTH FILLER SET IN WOOD OR PLASTIC BLOCK. BLOCK LENGHTH 23-3/4" , WIDTH 2-7/16" , THICKNESS WOOD 15/16" , PLASTIC 7/8" . FI |
GIGA, INC. |
Federal Acquisition Service |
August 12, 2020 |
$19 |
| CHROMIUM NEXT GEM SINGLE CELL REAGENTS (AMBIS 2035140) |
10X GENOMICS, INC. |
National Institutes of Health |
August 12, 2020 |
$23,948 |
| NEXOS LOCALES MOD. TEC, PERIOD OF PERF.AND SOW |
DEVELOPMENT ALTERNATIVES, INC. |
Agency for International Development |
August 12, 2020 |
$31,294,869 |
| COVID-19 EMERGENCY PAPR SYSTEM KIT |
ILC DOVER LP |
Department of Veterans Affairs |
August 12, 2020 |
$24,595 |
| HEALTH INFORMATION MANAGEMENT SUPPORT SERVICES [20-008277] |
MEDICAL RECORDS CORP. OF MARYLAND |
National Institutes of Health |
August 12, 2020 |
$4,101,240 |
| THE PURPOSE OF THIS MODIFICATION IS TO :
1. INCREASE THE TEC BY $2,000,000.00 SUPPLEMENTAL COVID-19 FUNDS
2. INCREMENTAL FUNDS OF $2,992,136.45 FOR THE CONTRACT
ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE EFFE |
CHEMONICS INTERNATIONAL, INC |
Agency for International Development |
August 12, 2020 |
$135,999,430 |
| THE PURPOSE OF THIS AWARD IS TO CONDUCT A CLOSEOUT FINANCIAL AUDIT OF LOCALLY INCURRED COSTS UNDER GRANT NO. 72061720GR00003 FOR THE CASH RELIEF FOR COVID-19 PROGRAM MANAGED BY GIVE DIRECTLY FOR THE PERIOD FROM MAY 20, 2020 TO FEBRUARY 19, 2021. |
DATIVA & ASSOCIATES |
Agency for International Development |
August 12, 2020 |
$30,240 |
| MODIFICATION TO ADD ADDITIONAL SERVICES TO COMBAT COVID-19 AND INCREASE THE AWARD TEC IN LINE WITH APPROVED J&A |
CREATIVE ASSOCIATES INTERNATIONAL, INC. |
Agency for International Development |
August 12, 2020 |
$140,268,756 |
| FACE MASKS |
UUNGWANA INSTITUTE LIMITED |
Department of State |
August 12, 2020 |
$35,197 |
| PROVIDE TECHNICAL, DRAFTING, AND ADMINISTRATIVE SUPPORT TO THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC). |
DEPAUL INDUSTRIES |
Department of the Army |
August 12, 2020 |
$8,614,572 |
| SURGE HELICOPTER SUPPORT MODULAR TRAILER REQUEST FOR MITIGATION OF CERT COVID19 PLAN FY2020 |
DE LEON, JOSE A |
Forest Service |
August 12, 2020 |
$0 |
| 8507583410!MASK, FACE, DISPOSABLE |
PREMIER & COMPANIES, INC. |
Defense Logistics Agency |
August 12, 2020 |
$561 |
| MODIFIACTION TO CHANGE DELIVERY DATES ON CLIN 0001AB AND 0001AA |
GLOBAL DEFENSE, INC. |
Defense Logistics Agency |
August 12, 2020 |
$593,782 |