| PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF BROOKHAVEN NATIONAL LABORATORY. |
BROOKHAVEN SCIENCE ASSOCIATES, LLC |
Department of Energy |
September 29, 2021 |
$4,607,815,568 |
| RADX PROGRAM: TECH PROJECT NO 6114 FLUIDIGM ADVANTA DX SARS-COV-2 RT-PCR ASSAY FOR SALIVA |
FLUIDIGM CORPORATION |
National Institutes of Health |
September 29, 2021 |
$34,016,056 |
| COVID-19 FUNDS IN THE AMOUNT OF $1,000,000.00. PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY MODIFICATION. |
UCHICAGO ARGONNE, LLC |
Department of Energy |
June 28, 2021 |
$12,046,611,361 |
| FMSS LOGISTICS SERVICES COVID-19 |
AECOM MANAGEMENT SERVICES, INC. |
Internal Revenue Service |
June 10, 2021 |
$37,430,365 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 5580 CARES ACT-COD COVID UPDATES. THE REASON FOR THIS CR IS THAT CARES ACT LEGISLATION REQUIRES CHANGES TO AID RECIPIENT ACCOUNTS ON COMMON ORIGINATION AND DISBURSEMENT (COD) AND SERVICING SYSTEMS WHEN STUDENTS ARE UNABLE TO COMPLETE A TERM DUE TO COVID-19. SCHOOLS WILL NOT BE RETURNING THE FUNDS ASSOCIATED WITH THE ACCOUNT ADJUSTMENTS AS THEY OTHERWISE WOULD. |
ACCENTURE FEDERAL SERVICES LLC |
Department of Education |
May 03, 2021 |
$1,385,461,415 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| COVID-19 3610 FUNDING FOR NASA INTEGRATED COMMUNICATIONS SERVICES (NICS) NNM11AA04C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
April 22, 2021 |
$1,553,754,475 |
| THE NATIONAL INSTITUTE OF HEALTH (NIH) LAUNCHED THE RAPID ACCELERATION OF DIAGNOSTICS (RADS)
INITIATIVE TO SPEED INNOVATION IN THE DEVELOPMENT, COMMERCIALIZATION, AND IMPLEMENTATION OF
TECHNOLOGIES TO SIGNIFICANTLY INCREASE THE U.S. TESTING CAPACIT |
QUIDEL CORPORATION |
National Institutes of Health |
April 19, 2021 |
$70,500,000 |
| JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC |
WILLIAMS, CELESTE |
Federal Aviation Administration |
March 29, 2021 |
$331,858 |
| COVID-19 EV300 VENTILATORS/V60 TRILOGY VENTILATORS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
March 28, 2021 |
$5,266,776 |
| NOAA COVID-19 TESTING AND SUPPORT SERVICES |
FLORIDA FAMILY LABORATORY, INC. |
National Oceanic and Atmospheric Administration |
March 24, 2021 |
$282,700 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE VARIOUS FAA FACILITIES IN KING SALMON, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 22, 2021 |
$271,227 |
| EASY TO USE, LOW-COST MOLECULAR-BASED SARS-COV-2 TEST, HIGHLY SCALABLE
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT #2244 MESA BIOTECH, INC. |
MESA BIOTECH, INC. |
National Institutes of Health |
March 22, 2021 |
$15,343,764 |
| PYXIS MEDICATION STATION |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
March 03, 2021 |
$1,244,520 |
| JANITORIAL&LANDSCAPING SERVICES, ISP&FRG ATCT AND NY ARTCC
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
SKILLS UNLIMITED, INCORPORATED |
Federal Aviation Administration |
February 25, 2021 |
$1,205,417 |
| POLICE COMMUNICATION SYSTEM UPGRADE |
MOTOROLA SOLUTIONS, INC. |
Department of Veterans Affairs |
February 24, 2021 |
$688,396 |
| THE NSF OFFICE OF POLAR PROGRAMS (OPP), SAFETY AND OCCUPATIONAL HEALTH OFFICER HAS A NEED FOR PHYSICIAN SUPPORT SERVICES TO OPP TO SUPPORT MEDICAL SCREENINGS DUE TO THE COVID-19 PANDEMIC AND FOR OTHER MEDICAL CONCERNS. |
JOHNSON, JOYCE M |
National Science Foundation |
February 19, 2021 |
$240,000 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| FIVE (5) VIRTUAL MAKER EVENTS FOR THE PURPOSE OF DESIGNING INNOVATIVE SOLUTIONS TO URGENT CHALLENGES ARISING FROM THE COVID-19 PANDEMIC. |
CHALLENGE AMERICA |
Department of Veterans Affairs |
February 11, 2021 |
$200,602 |
| CELLPHONES FOR HOMELESS VETERANS DURING COVID-19 |
PROCON I, LLC (PROFESSIONAL CONSULTING TECHNOLOGIES, LLC) |
Department of Veterans Affairs |
February 08, 2021 |
$4,573,704 |
| SEROSURVEY TRACKING SUPPORT |
CHICKASAW HEALTH CONSULTING, LLC |
Centers for Disease Control and Prevention |
January 27, 2021 |
$370,871 |
| PRIVACY SCREENS FOR PATIENT BEDS |
INTERNATIONAL HEALTH OPTIONS INC. |
Department of Veterans Affairs |
January 20, 2021 |
$79,719 |
| RADX TECH - TALIS BIOMEDICAL HIGHLY SCALABLE SARS-COV-2 RNA DETECTION IN MINUTES |
TALIS BIOMEDICAL CORPORATION |
National Institutes of Health |
January 15, 2021 |
$25,400,000 |
| UNARMED SECURITY GUARD SERVICE |
1ST CLASS SECURITY, INC. |
Department of Veterans Affairs |
December 23, 2020 |
$2,682,123 |
| THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO CLEANING AND DISINFECT THE JFO IN
CANTAN, MS IF NECESSARY IN SUPPORT OF (COVID-19) DR4536MS. |
MADISON COUNTY ECONOMIC DEVELOPMENT AUTHORITY |
Federal Emergency Management Agency |
December 07, 2020 |
$21,418 |
| CONTRACT MODIFICATION - RENOVATE BUILDING 14 BOILER PLANT |
M.E.R.I.T. INVESTIGATIVE SERVICES, INC. |
Department of Veterans Affairs |
November 16, 2020 |
$2,675,970 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ADVANCED TECHNOLOGY PLATFORMS (ATP)- THE RADX-ATP PROGRAM SEEKS TO INCREASE TESTING CAPACITY AND THROUGHPUT BY IDENTIFYING EXISTING TESTING PLATFORMS FOR SARS-COV-2 TESTING. |
GINKGO BIOWORKS, INC. |
National Institutes of Health |
November 10, 2020 |
$6,574,474 |
| 47PF0019D0010 MODIFICATION PS0006 INCORPORATES THE NEW DISINFECTION SCOPE INTO THE JANITORIAL SERVICES CONTRACT AT THE JAMES M. ASHLEY&THOMAS W.L. ASHLEY UNITED STATES COURTHOUSE IN TOLEDO, OH. THE END DATE OF THE CONTRACT IS 11/30/2020. |
CONTRACTECH, INC. |
General Services Administration |
October 29, 2020 |
$180,474 |
| N95 MASKS |
CRISIS EMERGENCY MEDICAL SUPPLY, LLC. |
Department of Veterans Affairs |
October 22, 2020 |
$0 |
| THIS ACTION WAS ISSUED TO INCORPORATE THE SOW FOR COVID ROUTINE CLEANING IN THE BASE CONTRACT FOR THE LOCATION AT GAINESVILLE, GA. (GA0044ZZ) |
KSL SERVICES, LLC |
General Services Administration |
September 25, 2020 |
$512,264 |
| COST PER TEST FOR MOLECULAR TESTING |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
September 24, 2020 |
$2,744,587 |
| RADX TECH - MAMMOTH BIOSCIENCES DETECTION OF SARS-COV-2 WITH THE CRISPR-BASED DETECTR PLATFORM UNDER RADX TECH |
MAMMOTH BIOSCIENCES, INC. |
National Institutes of Health |
September 21, 2020 |
$23,081,269 |
| FUMEX AIR FILTRATION SYSTEM |
FUMEX, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$62,318 |
| THIS MODIFICATION IS TO ADD REQUESTED COVID-19 ROUTINE CLEANING FOR FEDERAL BUILDING TSA GREENVILLE |
VANDERHORST ENTERPRISES, INC. |
General Services Administration |
August 18, 2020 |
$148,617 |
| RENOVATE OR SUITES CONSTRUCTION PROJECT |
EASTERN CONSTRUCTION & ELECTRIC INC. |
Department of Veterans Affairs |
August 18, 2020 |
$11,289,341 |
| IMRO PPE EMERGENCY PURCHASE 13 |
HENRY SCHEIN, INC. |
National Park Service |
August 06, 2020 |
$4,591 |
| GETT - PORTABLE TOILET SERVICES - MODIFICATION 5 IS TO CANCEL LINE 40 IN ITS ENTIRETY |
CHAMBERLIN & WINGERT SANITARY SERVICES LLC |
National Park Service |
July 30, 2020 |
$123,425 |
| JANITORIAL SERVICES AT THE CLEVELAND ARTCC, OBERLIN, OH |
MURRAY RIDGE PRODUCTION CENTER INC |
Federal Aviation Administration |
July 30, 2020 |
$1,057,436 |
| NATIVE DIRECTIONS |
NATIVE DIRECTIONS INC |
Indian Health Service |
July 30, 2020 |
$2,668,016 |
| ADD HIGH DUSTING/CLEANING CHAIRS DUE TO COVID-19 |
JEWISH CHILD AND FAMILY SERVICES |
Department of Veterans Affairs |
July 30, 2020 |
$1,269,757 |
| EXERCISE OPTION PERIOD 1 AND OPTIONAL TASKS 5001 AND 6001 FOR VETERANS DATA INTEGRATION AND FEDERATION (VDIF) ENTERPRISE PLATFORM SUSTAINMENT AND APPLICATION INTEGRATION |
READY COMPUTING INC. |
Department of Veterans Affairs |
July 30, 2020 |
$125,392,453 |
| 47PF0018D0053 MODIFICATION PA0007 FOR THE JANITORIAL SERVICES CONTRACT AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT, CLEVELAND OH CORRECTS THE PERIOD OF PERFORMANCE DATES OF THE LINE ITEM FOR DISINFECTION SERVICES TO JULY 1, 2020-AUGUST 31, 2020. |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
General Services Administration |
July 30, 2020 |
$510,507 |
| ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULATIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21. PROPERIETARY SOLVENTS GENERAL USE FORMULA 27CFR 20.113. ONE (1) EACH QU |
RITE-KEM, INC. |
Federal Acquisition Service |
July 30, 2020 |
$0 |
| PURCHASE ORDER FOR SURGICAL N95 RESPIRATOR MASKS FOR NSSC CUSTOMERS. |
JOHNSON, ZACHARIAS |
Indian Health Service |
July 30, 2020 |
$0 |
| COVID-19 LEI NITRILE GLOVES |
ANA SOURCING LLC |
Forest Service |
July 30, 2020 |
$12,079 |
| NOAA FISHERIES/NORTHEAST FISHERIES SCIENCE CENTER (NEFSC), OBSERVER PROGRAM (NEFOP), OBSERVER SUPPORT SERVICES |
A.I.S., INC. |
National Oceanic and Atmospheric Administration |
July 30, 2020 |
$5,794,866 |
| OBSERVER SUPPORT SERVICES FOR NOAA FISHERIES, SOUTHEAST FISHERIES SCIENCE CENTER (SEFSC) |
A.I.S., INC. |
National Oceanic and Atmospheric Administration |
July 30, 2020 |
$39,287,741 |
| VAC ULTA THERAPY UNIT |
BEACON POINT ASSOCIATES LLC |
Department of Veterans Affairs |
July 30, 2020 |
$76,942 |
| PROVIDE ELECTRICITY FOR COVID SCREENING TENTS (EMERGENCY) |
GGR CONSTRUCTION, INC. |
Department of Veterans Affairs |
July 30, 2020 |
$49,000 |
| EMERGENCY COVID-19 RESPONSE REQUIREMENT FOR ISTAT ANALYZER |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
July 30, 2020 |
$60,885 |
| LEVEL 4 GOWNS COVID 19 |
OFFICE TREE, LLC. |
Department of Veterans Affairs |
July 30, 2020 |
$138,320 |
| ULTRA SOUND KIOSK SYSTEM WITH STAND. |
DGA MEDICAL, LLC |
Department of Veterans Affairs |
July 30, 2020 |
$66,780 |
| CUSTOM TENT - EMERGENCY COVID-19 |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 30, 2020 |
$48,927 |
| C*CURE 9000 ACCESS CONTROL SYSTEM UPGRADE |
PASS, L.L.C. |
Department of Veterans Affairs |
July 30, 2020 |
$62,690 |
| EQUIPMENT/SERVICE FOR TRACKING OF VENTILATORS (GATEWAY, ROUTER, VIEWER, ETC.) |
CENTRAK, INC. |
Department of Veterans Affairs |
July 30, 2020 |
$210,450 |
| PURCHASE OF NEPTUNE HUMIDIFIERS FOR USE WITH EXISTING VENTILATORS DUE TO COVID RESPONSE |
TELEFLEX LLC |
Department of Veterans Affairs |
July 30, 2020 |
$19,400 |
| COMPUTER ON WHEELS (COW) |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
July 30, 2020 |
$38,170 |
| COVID 19 LONGTERM CARE BEDS |
JILSAF, LLC |
Department of Veterans Affairs |
July 30, 2020 |
$59,000 |
| RETROFIT FOR MERV 13 AIR FILTERS INSTALLATION FOR VARIOUS AHU AT FEDERICO DEGETAU, FOB |
MARTINO INDUSTRIAL AIR INC |
General Services Administration |
July 30, 2020 |
$8,210 |
| BLANKET PURCHASE AGREEMENT FOR LEVEL 2 JANITORIAL SERVICES IN RESPONSE TO COVID 19 AT VARIOUS FAA FACILITIES. |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
Federal Aviation Administration |
July 30, 2020 |
$71,100 |
| I. AMENDMENT PURPOSE: BY THE PARTIES? MUTUAL AGREEMENT AND WITHIN THE EXISTING AGREEMENT?S GENERAL SCOPE, THIS AMENDMENT NO. 0007 BILATERALLY ACCOMPLISHES THE FOLLOWING:
A. EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0001A FROM 31 JULY 2020 TO 30 JUNE |
JANSSEN RESEARCH & DEVELOPMENT, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 30, 2020 |
$211,693,687 |
| QUANTITATIVE SEROLOGY OF CONVALESCENT PLASMA SAMPLES |
MOUNT SINAI HOSPITAL |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 30, 2020 |
$1,400,000 |
| EMERGENCY COVID PURCHASE: TO PROCURE A LUNG/CARDIAC SCANNER FOR THE ER, COVID WARD, AND ICU DEPT. AT NNMC. |
PHILIPS NORTH AMERICA LLC |
Indian Health Service |
July 30, 2020 |
$19,965 |
| 50 FERRETS 24 WEEKS AND OLDER FOR COVID19 RESEARCH |
TRIPLE F FARMS INC |
National Institutes of Health |
July 30, 2020 |
$31,875 |
| COVID IMMUNE PROFILING SERVICE |
IMMUNOSCAPE PTE. LTD. |
National Institutes of Health |
July 30, 2020 |
$14,400 |
| MODIFICATION FOR ADDITIONAL DISINFECTION SERVICES AT THE
WILLIAM L. BEATTY FEDERAL BUILDING AND U.S. COURTHOUSE IN ALTON, ILLINOIS. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
July 30, 2020 |
$430,175 |
| INTERNET SERVICE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 30, 2020 |
$27,360 |
| NITRILE GLOVES |
CAPITAL BUSINESS SOLUTIONS, LLC |
Department of Veterans Affairs |
July 30, 2020 |
$76,630 |
| EASYMAG SYSTEM |
BIOMERIEUX , INC. |
Department of Veterans Affairs |
July 30, 2020 |
$118,724 |
| PER QUOTE #565176: QTY 50,000 INFRARED THERMOMETERS W/ QTY&SIZE BATTERIES REQUIRED TO USE OUT OF THE BOX. TO BE DELIVERED TO: STATE SNS WAREHOUSE - 1001 EAST 62ND AVENUE DENVER, CO 80216; POC: JESSICA SANCHEZ; EMAIL: JESSICA.SANCHEZ@STATE |
CAPRICE ELECTRONICS, INC. |
Federal Acquisition Service |
July 30, 2020 |
$744,000 |
| SOCKET, SOCKET WRENCH: IAW PROPRIETARY DRAWING OSHKOSH TRUCK CORPORATION DRAWING NUMBER 3335074; ACQUISITION IS LIMITED ONLY TO OSHKOSH. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) |
CENTRAL POWER SYSTEMS & SERVICES, LLC |
Federal Acquisition Service |
July 30, 2020 |
$629 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD BOX. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 30, 2020 |
$78 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 30, 2020 |
$78 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 30, 2020 |
$78 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 30, 2020 |
$39 |
| ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 30, 2020 |
$39 |
| DOOR SCREENERS |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
July 30, 2020 |
$150,395 |
| LABCORP OASH COVID-19 LABORATORY TESTING (CBTS 1.0) - RATIFICATION
THE PURPOSE OF THIS PURCHASE ORDER IS TO RATIFY FOR THE TIME PERIOD OF MARCH 18, 2020 - MAY 5, 2020 IN THE AMOUNT OF $4,593,906.00.
AUTHORITIES OF GOVERNMENT PERSONNEL:
CONTR |
LABORATORY CORPORATION OF AMERICA |
Department of Health and Human Services |
July 30, 2020 |
$4,593,906 |
| MOD 0006 - ADDITIONAL CLEANING IN ACCORDANCE WITH CDC GUIDELINES (COVID-19) |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
Forest Service |
July 30, 2020 |
$97,795 |
| MODIFICATION TO CANCEL THE PURCHASE ORDER IN ITS ENTIRETY. CONFERENCE WAS CANCELLED DUE TO COVID-19 |
MIAMI VIP LIMO LLC |
National Oceanic and Atmospheric Administration |
July 30, 2020 |
$0 |
| PURCHASE TWELVE IPHONE 11 (256 GB) - COVID-19 |
MAC BUSINESS SOLUTIONS, INC. |
Internal Revenue Service |
July 30, 2020 |
$11,013 |
| PPE LEVEL 3 GOWNS |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
July 30, 2020 |
$212,500 |
| VENTILATORS |
DRAEGER, INC. |
Department of Veterans Affairs |
July 30, 2020 |
$688,573 |
| WORKSTATIONS |
FATHOM LOGISTICS |
Department of Veterans Affairs |
July 30, 2020 |
$164,347 |
| DEVICE TESTING IN A BSL2&BSL3 LAB |
VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO |
Department of the Navy |
July 30, 2020 |
$26,875 |
| 8507549487!INTRAVENOUS INJECTI |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 30, 2020 |
$1,458 |
| 8507540474!GOGGLES,PROTECTIVE, |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 30, 2020 |
$305 |
| 8507557846!FILTER,EXHALATION |
TELEFLEX MEDICAL INCORPORATED |
Defense Logistics Agency |
July 30, 2020 |
$40 |
| LOCAL AND LONG DISTANCE TELEPHONE SERVICES |
SOUTHWESTERN BELL TELEPHONE COMPANY |
Bureau of Indian Affairs |
July 30, 2020 |
$54,746 |
| 8507555377!TEST KIT,CORONAVIRU |
FISHER SCIENTIFIC COMPANY L.L.C. |
Defense Logistics Agency |
July 30, 2020 |
$690,000 |
| 8507559595!LINE ASSEMBLY,PRESS |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
July 30, 2020 |
$24,408 |
| COVID 19 - N95 MASKS AND SURGICAL MASKS. |
GREEN DREAM INTERNATIONAL LLC |
Department of Veterans Affairs |
July 29, 2020 |
$49,600 |
| 3 PLY DISPOSABLE MASKS FOR COVID-19 |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 29, 2020 |
$170,000 |
| MODIFICATION TO INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 LOCATED AT CHARLES EVAN WHITTAKER U.S. COURTHOUSE, 400 E. 9TH STREET, KANSAS CITY, MO. POP:05/01/20 THROUGH 8/31/20. |
L & J BUILDING MAINTENANCE, LLC |
General Services Administration |
July 29, 2020 |
$3,169,043 |
| PROCURE BIOFIRE COVID-19 TEST KITS IN RESPONSE TO SUPPORT COVID19 4480DR. |
BIOFIRE DEFENSE, LLC |
Federal Emergency Management Agency |
July 29, 2020 |
$68,025 |
| RUSH COVID-19 REQUIREMENT
FACE SHIELDS |
OPEN WORKS, INC. |
Food Safety and Inspection Service |
July 29, 2020 |
$70,450 |
| URGENT EMPLOYEE EVACUATION DUE TO COVID-19 |
CHURCHILL CORPORATE SERVICES INC. |
Animal and Plant Health Inspection Service |
July 29, 2020 |
$7,936 |
| CONTRACTOR SHALL PROVIDE GOVERNMENT WITH HAMILTON MR1 AND T1 VENTILATORS. |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$11,773,920 |
| JANITORIAL SERVICE, ROANOKE ATCT, VA |
SOURCEAMERICA |
Federal Aviation Administration |
July 29, 2020 |
$92,714 |
| COVID-19 CLACKAMAS REHAB - NURSING HOME TEMP. RATE INCREASE |
CLACKAMAS REHABILITATION, LLC |
Department of Veterans Affairs |
July 29, 2020 |
$1,265,064 |