| TECHNICAL ADVISORY SERVICES FOR NPPTL |
RICHARD W METZLER, INC. |
Centers for Disease Control and Prevention |
June 03, 2021 |
$134,085 |
| BASE AWARD - PACIFIC AMERICAN FUND INITIAL OBLIGATION OF $6,408,000 |
SOCIAL SOLUTIONS INTERNATIONAL, INC. |
Agency for International Development |
May 18, 2021 |
$34,999,999 |
| JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF |
A&W BUILDING MAINTENANCE INC |
Federal Aviation Administration |
March 04, 2021 |
$2,551,042 |
| TOILET AND HANDWASH RENTAL BPA |
BROWN'S SEPTIC SERVICE INC |
Forest Service |
February 25, 2021 |
$250,000 |
| COMMUNITY NURSING HOME SERVICES |
PINNACLE HEALTH FACILITIES OF TEXAS VII, LP |
Department of Veterans Affairs |
February 22, 2021 |
$2,714,852 |
| COMMUNITY NURSING HOME SERVICES |
WEST, JAMES L PRESBYTERIAN CARE CENTER |
Department of Veterans Affairs |
February 22, 2021 |
$10,000,000 |
| CALLBACK SURVEY - UNIVERSITY OF NEW HAMPSHIRE COVID-19 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE |
Centers for Disease Control and Prevention |
February 10, 2021 |
$10,000 |
| OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$19,554,736 |
| COVID19 RESEARCH - GENPLUS NEXT-GEN GENE SYNTHESIS |
GENSCRIPT USA INCORPORATED |
National Institutes of Health |
January 29, 2021 |
$150,355 |
| COVID-19 EMERGENCY VTM FOR LAB TESTING |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
January 27, 2021 |
$122,500 |
| COVID-19 INCORPORATE ADVANCE AGREEMENT MOD
TECHNOLOGY AND INTEGRATED DISCIPLINE ENGINEERING SERVICES (TIDES). THIS CONTRACT IS FOR ENGINEERING AND RELATED SERVICES TO THE MISSION AND ENGINEERING AND SYSTEMS ANALYSIS DIVISION (MSAD) AND RELATED ORGANIZATIONS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF GUIDANCE, NAVIGATION AND CONTROL (GN&C) SPACE FLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. |
TRIDENT VANTAGE SYSTEMS, LLC. |
National Aeronautics and Space Administration |
January 19, 2021 |
$148,000,000 |
| COVID-19- MODIFICATION TO ADD COVID 19 RELATED CLAUSES TO THE CONTRACT. |
FOUR RIVERS NUCLEAR PARTNERSHIP, LLC |
Department of Energy |
January 15, 2021 |
$1,442,616,121 |
| HVAC RENTAL 10 TON WITH AIR PRESSURE MACHINE |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
January 15, 2021 |
$130,104 |
| REPLACE MED AIR SYSTEM |
WORLDWIDE CONSTRUCTION SOLUTIONS LLC |
Department of Veterans Affairs |
December 08, 2020 |
$397,194 |
| CONTRACT GS-05-P-16-GB-C-7004 ARCHITECT AND ENGINEERING SERVICES FOR THE MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE FACADE RESTORATION AND STABILIZATION PROJECT, MODIFICATION PS004 - PERIOD OF PERFORMANCE EXTENSION DUE TO THE COVID-19 PANDEMIC. |
MILLS AND SCHNOERING ARCHITECTS LLC |
General Services Administration |
November 16, 2020 |
$2,749,695 |
| CAMERA CALIBRATION AND LASER SCANNER MAINTENANCE NO-COST EXTENSION OF PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED DELAYS. |
RIEGL USA, INC. |
U.S. Geological Survey |
November 10, 2020 |
$11,282 |
| APTIMA SARS-COV-2 TESTS ON HOLOGIC PANTHER SYSTEMS |
HOLOGIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 29, 2020 |
$11,341,380 |
| ROOM DIVIDERS |
NATURAL OFFICE FURNITURE, LLC |
Department of Veterans Affairs |
September 24, 2020 |
$80,965 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $23,936.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $23,936.00. NEW TOTAL AMOUNT FOR THIS AWARD: $415,883.00. |
NOVA KING, INC. |
Federal Aviation Administration |
September 14, 2020 |
$1,068,130 |
| HAND WASH STATIONS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 04, 2020 |
$87,115 |
| DUE TO THE COVID-19 PANDEMIC, ONSITE WORK HAS BEEN LIMITED TO INDIVIDUALS WHO COMMUTE TO PEACE CORPS HEADQUARTERS VIA PUBLIC TRANSPORTATION, BIKE, OR FOOT. |
DIDLAKE, INC. |
Peace Corps |
August 28, 2020 |
$3,847,409 |
| COPPER RIVER - AIDNET TRANSITION |
COPPER RIVER ENTERPRISE SERVICES, LLC |
Agency for International Development |
August 11, 2020 |
$15,719,031 |
| ADDITIONAL DISINFECTION SERVICES AT PASSPORT OFFICE AND DIPLOMATIC SECURITY OFFICE AT ROBERTO SANCHEZ VILELLA GOV. CENTER IN SAN JUAN, PR FROM 1 AUGUST 2020 THROUGH 31 DECEMBER 2020. |
CORPORATE SOURCE, INC., THE |
General Services Administration |
August 07, 2020 |
$511,564 |
| FIREARMS SUPPORT SERVICES FOR GLYNCO, GA. |
DALPAR CORPORATION |
Federal Law Enforcement Training Center |
August 06, 2020 |
$7,092,248 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
KBRWYLE TECHNOLOGY SOLUTIONS, LLC |
Department of the Navy |
August 05, 2020 |
$968,150,000 |
| COMMUNITY NURSING HOME SERVICES |
LOH OPS GRAND SALINE, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$2,708,363 |
| SUPPORT SERVICES (CONFIG, TRNG,&MAINT)GLOBAL EMERGENCY RESPONSE, INC. SOLE SOURCE DISTRIBUTOR OF HC STANDARD COMMON OPERATING PICTURE PATIENT TRACKING, TRIAGE AND FIELD MEDICAL CHART INTEGRATION SOFTWARE. |
SKYLINE SYSTEMS CORPORATION |
Department of the Army |
August 05, 2020 |
$999,950 |
| COVID-19 PPE |
EVENTSTAR STRUCTURES CORPORATION |
Department of Veterans Affairs |
August 05, 2020 |
$415,000 |
| EXTENSION REQUEST FOR HEAVY EQUIPMENT - KJM (ICASS... |
NEW ASMAI CONSTRUCTION AND LOGISTIC COMPANY |
Department of State |
August 05, 2020 |
$19,350 |
| NURSING HOME SERVICES |
SMITHVILLE HOSPITAL AUTHORITY (INC) |
Department of Veterans Affairs |
August 05, 2020 |
$2,024,739 |
| NURSING HOME SERVICES |
DHC OPCO WACO, L.L.C. |
Department of Veterans Affairs |
August 05, 2020 |
$2,419,220 |
| THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
THOMPSON CONSTRUCTION GROUP, INC. |
Federal Emergency Management Agency |
August 05, 2020 |
$2,774 |
| NURSING HOME SERVICES |
PALO PINTO COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
August 05, 2020 |
$2,495,910 |
| LABOR MANAGEMENT STAFFING SOFTWARE INSTALLATION, TRAINING, AND LICENSE (BASE PLUS 4 OY) |
ACUSTAF DEVELOPMENT CORPORATION |
Department of Veterans Affairs |
August 05, 2020 |
$545,701 |
| THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
Federal Emergency Management Agency |
August 05, 2020 |
$4,377 |
| THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
ADMIRAL'S EXPERIENCE, INC. |
Federal Emergency Management Agency |
August 05, 2020 |
$0 |
| COVID-19 TEST KITS
COVID-19 DPA3 |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Department of the Army |
August 05, 2020 |
$249,472 |
| INL PORTS- COVID-19 DETECTION TESTS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 05, 2020 |
$16,988 |
| 8507341264!EQUIPMENT IST |
GILL GROUP, INC. |
Defense Logistics Agency |
August 05, 2020 |
$92,745 |
| 8507266235!ADAPTER,SPRING,LOWE |
GTC MACHINING, LLC |
Defense Logistics Agency |
August 05, 2020 |
$4,804 |
| SAGAUCHE OFFICE JANITORIAL |
ENB JANITORIAL LLC |
Forest Service |
August 04, 2020 |
$35,900 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$83 |
| DV JANITORIAL |
RELIANCE CONTRACTORS INC. |
Forest Service |
August 04, 2020 |
$63,028 |
| 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 04, 2020 |
$83 |
| MODIFY TO ADD COVID CLEANING |
RELIANCE CONTRACTORS INC. |
Forest Service |
August 04, 2020 |
$45,161 |
| 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 04, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$166 |
| VENTILATORS |
PARKPINE INC |
Federal Prison System / Bureau of Prisons |
August 04, 2020 |
$1,019,300 |
| 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 04, 2020 |
$83 |
| COVID 19 HINGE TRAY 3 COMPARTMENT FY-20 |
SYSCO RIVERSIDE, INC |
Federal Prison System / Bureau of Prisons |
August 04, 2020 |
$26,649 |
| STATE INDUSTRIAL PRODUCTS P/N 127771 - MAGIC MAT-U LOW SPLASH GREEN TEA CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$83 |
| THE PURPOSE OF MODIFICATION IS TO INCREASE SHARED DATA BUNDLE FROM 450GB TO 1000GB THROUGH AIRTEL. TO INCREASE SHARE DATA BUNDLE FOR TELEWORK USERS DURING COVID-19 PANDEMIC FOR MOBILE DEVICES
ALL OTHER TERMS AND CONDITIONS OF THIS PURCHASE ORDER |
AIRTEL NETWORKS LIMITED |
Agency for International Development |
August 04, 2020 |
$78,147 |
| 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 04, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS P/N 126254 - FRAGRANCE BURST VARIETY PIC-A-PAK DZ7.25 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$529 |
| THIS CONTRACT PROVIDES WAREHOUSE&DISTRIBUTION SERVICES WHICH INCLUDES COLD CHAIN STORAGE IN SUPPORT OF THE RESPONSE TO THE COVID19 EFFORT. |
UPS SUPPLY CHAIN SOLUTIONS, INC. |
Federal Emergency Management Agency |
August 04, 2020 |
$7,000,000 |
| 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 04, 2020 |
$166 |
| STATE INDUSTRIAL PRODUCTS P/N 127272 - FRAGRANCE PAK MOUNTAIN RIVER PK6 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$265 |
| JANITORIAL SERVICES COVID-19 |
BLUE SOLUTIONS |
Internal Revenue Service |
August 04, 2020 |
$14,145,961 |
| STATE INDUSTRIAL PRODUCTS P/N 126254 - FRAGRANCE BURST VARIETY PIC-A-PAK DZ7.25 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$167 |
| STATE INDUSTRIAL PRODUCTS P/N 126362 - SHUT YOUR TRAP DRY DRAIN TREATMENT QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$122 |
| STATE INDUSTRIAL PRODUCTS P/N 126227-12 - QUICK DEFENSE LINEN FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$159 |
| STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$83 |
| STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$2,981 |
| STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$248 |
| CSU-FY PHC-FACMAINT PRIORITY-C COVID SUPPLIES |
W. W. GRAINGER, INC. |
Indian Health Service |
August 04, 2020 |
$22,603 |
| EMER COVID-19 INSTALL POWER @ COVID CHECKPOINT |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
August 04, 2020 |
$31,138 |
| FACE MASKS |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
August 04, 2020 |
$679,932 |
| ADMINISTRATIVE SUPPORT SERVICES FOR THE NEH OFFICE OF GENERAL COUNSEL, TO ASSIST WITH INCREASED WORKLOAD AS A RESULT OF THE CARES ACT, WHICH IS ANTICIPATED TO BE A YEAR OR LESS IN DURATION. |
CHOICE FOR TEMPORARIES, INC., THE |
National Endowment For The Humanities |
August 04, 2020 |
$88,400 |
| GSA CENTER DISINFECTION SERVICES IN RESPONSE OF A COVID-19 CONFIRMED CASE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 04, 2020 |
$3,575 |
| 47PF0018D0003 PS09 JANITORIAL&RELATED SERVICES
CHARLES A. HALLECK FEDERAL BUILDING, 230 NORTH 4TH STREET LAFAYETTE, IN 47901
MODIFICATION TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION STANDARD SERVICES&ABOVE STANDARD SERVICES. |
CMC & MAINTENANCE, INC. |
General Services Administration |
August 04, 2020 |
$448,085 |
| COVID-19 DETAILED CLEANING AND DISINFECTION OF COURT SPACE WITHIN THE U.S. COURTHOUSE, LAREDO, TEXAS |
TIGUA ENTERPRISES, INC. |
General Services Administration |
August 04, 2020 |
$7,422 |
| COMMUNITY BASED OUTPATIENT CLINIC PRIMARY CARE MEDICAL SERVICES AT ALBERT LEA MN AND SHAKOPEE MN ADDING VIDEO AND TELEPHONE APPOINTMENT CAPABILITIES TO CONTRACT WITH CPT CODE. |
VALOR HEALTHCARE, INC. |
Department of Veterans Affairs |
August 04, 2020 |
$2,710,267 |
| HALOGEN HPX DIAGNOSTIC SET - OTOSCOPE FOR SFSU. |
TIGER SUPPLIES INC |
Indian Health Service |
August 04, 2020 |
$10,149 |
| COVID-19 EMERGENCY PURCHASE - REUSABLE ISOLATION GOWNS |
MUNICIPAL EMERGENCY SERVICES, INC. |
Indian Health Service |
August 04, 2020 |
$45,900 |
| XT_PGX_HUV2_IMMUNOLOGY_CSO |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
August 04, 2020 |
$14,755 |
| MEDICAL IMAGING AND DATA RESOURCE CENTER (MIDRC) FOR RAPID RESPONSE TO COVID-19 PANDEMIC |
UNIVERSITY OF CHICAGO, THE |
National Institutes of Health |
August 04, 2020 |
$500,000 |
| HU CD183 BV711 1C6/CXCR3 50T - 50TESTS EACH |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 04, 2020 |
$11,585 |
| COVID ASPIRATOR EQUIPMENT |
BIOQUIP PRODUCTS, INC. |
National Institutes of Health |
August 04, 2020 |
$11,391 |
| COVID19 RESEARCH - MICRO CT SCANNER SYSTEM |
LABLOGIC SYSTEMS INC |
National Institutes of Health |
August 04, 2020 |
$255,850 |
| 657-18-101JB
REPLACE ELEVATORS IN BUILDING 53 |
FIREWATCH CONTRACTING OF FLORIDA LLC |
Department of Veterans Affairs |
August 04, 2020 |
$1,681,145 |
| COVID-19 3610 PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE |
SOC LLC |
Department of Energy |
August 04, 2020 |
$221,781,338 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$238 |
| MOD 0005 - ADDITIONAL CLEANING IN ACCORDANCE WITH CDC GUIDELINES (COVID-19) |
C & H CLEANING INDUSTRIES LLC |
Forest Service |
August 04, 2020 |
$62,920 |
| HU IL-13 BV421 JES10-5A2 50TST |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 04, 2020 |
$14,018 |
| BUV496 MOUSE ANTI-HUMAN CD16 CLONE 3G8 (RUO)- 100TESTS/EACH AND BV510 MOUSE ANTI-NHP CD45 CLONE D058-1283 (RUO) PLS REQUEST LOT 9301840 - 50TESTS/EACH |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 04, 2020 |
$10,541 |
| COVID-19 VENTILATORS |
HAMILTON MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 04, 2020 |
$526,045,840 |
| PPE FOR COVID19 |
TACTICAL & SURVIVAL SPECIALTIES, INC. |
Federal Bureau of Investigation |
August 04, 2020 |
$72,475 |
| MATERIAL EXPEDITORS - FREDERICK, MD. FACILITY |
PURDY GROUP LLC |
Department of Health and Human Services |
August 04, 2020 |
$259,429 |
| CDC-REQUEST FOR LABORATORY SUPPLIES |
GATEWAY INTERNATIONAL INC |
Department of State |
August 04, 2020 |
$12,501 |
| COVID RAMAN SPECTROMETER |
WITEC INSTRUMENTS CORP. |
National Institutes of Health |
August 04, 2020 |
$80,000 |
| DISPENSER, WATER CLOSET COVER: WHITE PLASTIC CABINET. DISPENSER CAPABLE OF ACCOMMODATING AND DISPENSING 1/4-FOLD PAPER TOILET SEAT COVERS. FOR USE WITH TOILET SEAT COVER NSN 8540009655790 |
GIGA, INC. |
Federal Acquisition Service |
August 04, 2020 |
$52 |
| PURCHASE ACCUFIT N95 RESPIRATOR FIT EQUIPMENT. |
REPSS, INC. |
Indian Health Service |
August 04, 2020 |
$10,479 |
| THE PURPOSE OF THIS PURCHASE ORDER(PO) IS FOR COVID-19 CLEANING WHEN NECESSARY. LOCATION: VOTING PRECINCT 2 IN SUPPORT OF DR4536-MS |
JAN-PRO OF MS |
Federal Emergency Management Agency |
August 04, 2020 |
$1,300 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$450 |
| STATE INDUSTRIAL PROD. P/N 127844 ROLL TOWEL (WYPALL REPLACEMENT) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$280 |
| STATE INDUSTRIAL PRODUCTS P/N 128289 - GEL ALCOHOL HAND SANITIZER QT12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 04, 2020 |
$900 |
| QTY: 1, GROUND LEVEL OFFICE (GLO) 8'X 40' CONTAINER FOR DRIVE-THRU COVID-19 AMBULATORY CARE |
PAC-VAN, INC. |
Department of Veterans Affairs |
August 04, 2020 |
$30,625 |
| SERVICE FOR ACY WIFI FOR PATIENT/GUEST FOR FISHER HOUSE |
ALLBRIDGE, LLC |
Department of Veterans Affairs |
August 04, 2020 |
$122,070 |
| ADDITIONAL CLEANING AND DISINFECTION SERVICES UNDER THE TSA LUIS MUNOZ MARIN AIRPORT JANITORIAL CONTRACT FROM 08/01/2020 TO 07/31/2020 |
CORPORATE SOURCE, INC., THE |
General Services Administration |
August 04, 2020 |
$683,438 |