| NASHVILLE NATIONAL CEMETERY INTERNMENT SERVICES - ADDITION OF 3 COVID-19 DISINFECTION CLINS. |
RAVEN OPERATIONS, LLC |
Department of Veterans Affairs |
September 30, 2021 |
$2,300,663 |
| "COVID-19". TO PROVIDE A BROAD RANGE OF CLINICAL AND OTHER RELATED RESEARCH SUPPORT SERVICES FOR NIAID/DAIDS-SUPPORTED CLINICAL RESEARCH PORTFOLIO AND OTHER INFECTIOUS DISEASES THAT ARE OF RELEVANCE TO HIV INFECTION AND AT RISK POPULATIONS. |
PPD DEVELOPMENT, L.P. |
National Institutes of Health |
July 15, 2021 |
$234,931,705 |
| NUCLEAR REGULATORY COMMISSION (NRC) LICENSED
FACILITIES PROCUREMENT
THIS MODIFICATION ADDS A MEMORANDUM TO THE CONTRACT FROM THE SECRETARY OF ENERGY UNDER ATTACHMENT J-10. |
SPECTRA TECH, INC. |
Department of Energy |
June 22, 2021 |
$52,409,497 |
| WEEKEND JANITORIAL CLEANING |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
June 16, 2021 |
$1,299,840 |
| 47PF0018D0034 MODIFICATION PS0011 INCORPORATES THE DISINFECTION SCOPE OF WORK INTO THE CONTRACT FOR JANITORIAL&RELATED SERVICES AT THE JOSEPH P. KINNEARY UNITED STATES COURTHOUSE&FEDERAL BUILDING IN COLUMBUS, OH. THE END DATE REMAINS 1/31/2021. |
ALPHA GROUP OF DELAWARE INC |
General Services Administration |
May 27, 2021 |
$2,178,060 |
| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
May 19, 2021 |
$182,338,651 |
| RAPID ACCELERATION OF DIAGNOTICS (RADX) ADVANCED TECHNOLOGIES PLATFORM |
HELIX OPCO, LLC |
National Institutes of Health |
April 01, 2021 |
$38,386,790 |
| JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, EUGENE, OR |
KEELING, DAVID |
Federal Aviation Administration |
April 01, 2021 |
$290,462 |
| ICP CORE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE NUMBERING IN C.8.1, REVISE LIST B AND ADD SECTION J ATTACHMENT 12 - SECRETARIAL MEMORANDUM FOR INDEMNIFICATION DUE TO COVID-19 |
FLUOR IDAHO, LLC |
Department of Energy |
March 29, 2021 |
$2,209,116,628 |
| COVID-19:SUPPLEMENTAL WORK-SARS-COV-2 - PRECLINICAL WORK |
CHRYSALIS BIOTHERAPEUTICS, INC. |
National Institutes of Health |
March 26, 2021 |
$6,954,509 |
| NOAA COVID-19 TESTING AND SUPPORT SERVICES |
BIOIQ, INC. |
National Oceanic and Atmospheric Administration |
March 23, 2021 |
$162,944 |
| PHLEBOTOMY SERVICES |
BEVERA SOLUTIONS LLC |
Centers for Disease Control and Prevention |
February 19, 2021 |
$29,173 |
| 47PD0318D0009, MOD PS0006 - WHEELING FEDERAL BUILDING, COURTHOUSE, ADDITION, COVID CLEANING |
RUSSELL NESBITT SERVICES, INC. |
General Services Administration |
February 16, 2021 |
$1,444,013 |
| PERFORM JANITORIAL SERVICES AT BEVERLY ATCT |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
January 29, 2021 |
$90,869 |
| MODIFICATION FOR TEMPORARY RATE INCREASE. OUTPATIENT NURSE SERVICES TO THE FORT BELKNAP SERVICE UNITS. |
ROBISON MEDICAL RESOURCE GROUP LLC |
Indian Health Service |
January 08, 2021 |
$1,010,880 |
| EMERGENCY COVID-19 SECURITY MEDICAL SCREENERS FOR THE RICHMOND VAMC |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
November 25, 2020 |
$1,145,285 |
| COVID 19 EMERGENCY PURCHASE |
FEDERAL PRISON INDUSTRIES, INC |
Indian Health Service |
November 16, 2020 |
$65,560 |
| MODIFICATION #P00002 FOR DELIVERY OF OXYGEN AND AIR CYLINDERS FOR THE ZUNI SERVICE UNIT. |
GALLUP WELDERS SUPPLY, INC. |
Indian Health Service |
October 15, 2020 |
$99,469 |
| BIOFIRE FILMARRAY TORCH LABORATORY EQUIPMENT. |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 09, 2020 |
$1,764,550 |
| SOFTWARE SMS MESSAGING |
TECHTRUEUP LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
October 01, 2020 |
$71,631 |
| THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN FEDERAL BUILDING, COURTHOUSE, AND POST OFFICE LOCATED IN BUILDING (FL0065ZZ), GAINESVILLE, FLORIDA. |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
General Services Administration |
September 26, 2020 |
$736,944 |
| PURCHASE ORDER FOR 3M 1860 N95 RESPIRATOR AND SURGICAL MASKS FOR THE NSSC CUSTOMERS. |
FORWARD SOLUTIONS LLC |
Indian Health Service |
September 21, 2020 |
$0 |
| COVID-19 RETROFIT |
ARE-MARYLAND NO.24, LLC |
National Institutes of Health |
August 31, 2020 |
$7,922,044 |
| 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 |
| INSTITUTIONAL SUPPORT CONTRACT TO SMS TO PROVIDE ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) OFFICE OF ACQUISITION AND ASSISTANCE (OAA). |
SPECPRO MANAGEMENT SERVICES, LLC |
Agency for International Development |
August 11, 2020 |
$16,245,243 |
| CSU-FY PHC-FACMAINT PRIORITY-C COVID SUPPLIES |
W. W. GRAINGER, INC. |
Indian Health Service |
August 04, 2020 |
$22,603 |
| 8506679270!YOKE,CRADLE,MACHINE |
FN HERSTAL SA |
Defense Logistics Agency |
July 29, 2020 |
$3,794 |
| COVID-19 LEI NITRILE GLOVES |
VAN TECH INDUSTRIES LLC |
Forest Service |
July 29, 2020 |
$0 |
| AVISO PROBE |
QUANTEL MEDICAL DEVICE SALES USA, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$10,929 |
| MTF-CON JANITORIAL PB AAP# 484127 |
CHARLTON, JAMIE |
Forest Service |
July 29, 2020 |
$23,925 |
| JANITORIAL SERVICES FOR NOAA FISHERIES, ESTUARINE HABITAT AND COASTAL FISHERIES CENTER (EHCFC) |
RC TECH, INC |
National Oceanic and Atmospheric Administration |
July 29, 2020 |
$609,661 |
| PERSONAL PROTECTIVE EQUIPMENT (PPE) - N-95 PROTECTIVE MASKS, |
COVER TEK INC |
U.S. Fish and Wildlife Service |
July 29, 2020 |
$19,160 |
| PPE SUPPLIES FOR COOPER HEWITT |
RASEVIC SNOW SERVICES INC |
Smithsonian Institution |
July 29, 2020 |
$7,677 |
| 3D PRINTING SOFTWARE PERPETUAL LICENSE AND SUPPORT |
MATERIALISE USA LLC |
Department of Veterans Affairs |
July 29, 2020 |
$79,200 |
| TRANSPARENT ANTEROOM ENCLOSURES- (EDGE GUARD) |
EXTREME GOVERNMENT SOLUTIONS LLC |
Department of Veterans Affairs |
July 29, 2020 |
$27,686 |
| OP SCANNING EQUIPMENT |
METRO MEDICAL EQUIPMENT & SUPPLY, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$193,565 |
| RX NOTIFICATION BOARDS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$23,231 |
| COVID-19 OFF-SITE SPECIMEN COLLECTION&TESTING |
SPARTAN MEDICAL INC. |
Department of Veterans Affairs |
July 29, 2020 |
$4,420,000 |
| COVID CARGO TRAILERS |
INTERIOR FUSION, L. L. C. |
Department of Veterans Affairs |
July 29, 2020 |
$33,990 |
| MOTORIZED PATIENT LIFT FOR THE BOISE VAMC COVI-19 PROCURMENT |
GULDMANN INC. |
Department of Veterans Affairs |
July 29, 2020 |
$27,300 |
| AAMI LEVEL 4 GOWN |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 29, 2020 |
$260,000 |
| THIS ACTION WAS COMPLETED TO ADD CLINS FOR THE COVID-19 ADDITIONAL ROUTINE CLEANING FOR FEDERAL BUILDINGS AND COURTHOUSES LOCATED IN FLORIDA BUILDINGS FL0017ZZ AND FL0067ZZ. |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
General Services Administration |
July 29, 2020 |
$7,667 |
| 47PF0017D0005 JANITORIAL AND RELATED SERVICES FOR 11 WEST QUINCY COURT, 18 WEST JACKSON, AND
STATE STREET PROPERTIES, CHICAGO, ILLINOIS. ADDING COVID-19 CLEANING REQUIREMENTS TO THE STATEMENT OF WORK |
BONA FIDE CONGLOMERATE, INC. |
General Services Administration |
July 29, 2020 |
$1,462,304 |
| MOD PS04 ADDS LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT SCOPE OF WORK FOR ROUTING DISINFECTION REQUIREMENTS FOR CLEANING RELATED TO THE COVID-19 GLOBAL PANDEMIC. |
MRC INDUSTRIES, INC. |
General Services Administration |
July 29, 2020 |
$686,646 |
| MODIFICATION IS TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION AS A STANDARD SERVICE AND TO ADD ADDITIONAL REGULAR CLEANING AND DISINFECTION AS AN ABOVE STANDARD SERVICE LINE ITEM |
CW RESOURCES INC |
General Services Administration |
July 29, 2020 |
$66,752 |
| SERVICES TO DEEP CLEAN FOR COVID19 FOR THE 3RD FLOOR IRS ROOMS 3018 AND 3054 AT 300 N LA |
K R ENVIRONMENTAL SERVICES INC |
General Services Administration |
July 29, 2020 |
$61,262 |
| SARS CO-V-2 RNA CONTROLS |
TWIST BIOSCIENCE CORPORATION |
Centers for Disease Control and Prevention |
July 29, 2020 |
$82,081 |
| TRAILER WITH TARP SYSTEM FOR COVID RELATED ITEMS. |
COUNTRY BLACKSMITH LLC |
Indian Health Service |
July 29, 2020 |
$37,045 |
| COVID-19 PURCHASE - ULTRASOUND EQUIPMENT FOR THE MD/TRAUMA SURGERY DEPT. AT THE GIMC. |
FUJIFILM SONOSITE, INC. |
Indian Health Service |
July 29, 2020 |
$27,614 |
| HUMAN IL-4 (CLONE MP4-25D2) BB700 - 1MG |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
July 29, 2020 |
$11,535 |
| STEADYLITE - 1000 ML |
PERKINELMER HEALTH SCIENCES, INC |
National Institutes of Health |
July 29, 2020 |
$13,674 |
| LIQUID NITROGEN TANK WITH ACCESSORIES
COVID-19 ORDER |
CRYO ASSOCIATES, INC. |
National Institutes of Health |
July 29, 2020 |
$19,334 |
| COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE DR. A.H. MCCOY FEDERAL BUILDING (MS0083ZZ) AND USCH (MS0007ZZ) LOCATED IN JACKSON MISSISSIPPI. |
ABILITY WORKS, INC. |
General Services Administration |
July 29, 2020 |
$6,315,703 |
| ADDITIONAL CLEANING SERVICES DUE TO COVID-19 @ USCG ACADEMY |
CW RESOURCES INC |
U.S. Coast Guard |
July 29, 2020 |
$12,847,514 |
| COVID-19 EPA TEMPORARY ADJUSTMENT |
WILLOW SPRINGS CARE, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$125,000 |
| FORLIFT TRUCK 6000LB |
BRAVO, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$34,485 |
| STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS. |
MARATHON WATCH COMPANY LTD |
Federal Acquisition Service |
July 29, 2020 |
$33 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
July 29, 2020 |
$52 |
| STATE INDUSTRIAL PRODUCTS P/N:121705. HAND CARE DISPENSER STAND PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 29, 2020 |
$500 |
| HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CH |
APEX PINNACLE CORP. |
Federal Acquisition Service |
July 29, 2020 |
$239 |
| WIPES, DRY ERASE BOARD: QUARTET MFG. BOARDWIPES, P/N 52-180032Q OR EQUAL. DISPOSABLE WIPES FOR USE ON DRY ERASE BOARDS. ONE (1) EACH ROLL CONTAINING FIFTY (50) WIPES. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 29, 2020 |
$11 |
| NATIONAL NURSING HOME SAFETY PILOT PROJECT |
UNIVERSITY OF NEW MEXICO |
Agency for Healthcare Research and Quality |
July 29, 2020 |
$135,000 |
| LOCKDOWN SANDWICHES |
GLOBAL FOODS INC. |
Federal Prison System / Bureau of Prisons |
July 29, 2020 |
$19,992 |
| KOSHER BEVERAGE MIX, COVID 97F PROCUREMENT |
SHAVER FOODS, LLC |
Federal Prison System / Bureau of Prisons |
July 29, 2020 |
$16,243 |
| PORTABLE SINK |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
July 29, 2020 |
$101,043 |
| DIASORIN LIASION XL |
DIASORIN INC. |
Department of Veterans Affairs |
July 29, 2020 |
$90,000 |
| CONTRACT NUMBER 47PF0020C0007 CONSTRUCTION MANAGEMENT AS CONSTRUCTOR (CMC) SERVICES FOR THE 24TH FLOOR USMS RENOVATION AT THE EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE IN CHICAGO, IL. MOD. PS0004 - ADD. WORK WITHIN SCOPE DUE TO COVID-19 TIME EXT. |
FREDERICK QUINN CORPORATION, THE |
General Services Administration |
July 29, 2020 |
$18,188,922 |
| TAPE,DUCT, TIGHTLY WOVEN CLOTH SCRIM LAMINATED TO POLYETHYLENE FILM COATED WITH RUBBER-BASE ADHESIVE, 60 YARDS LONG, 2 INCHES WIDE, 0.011 INCH THICK, COLOR BLACK, TENSILE STRENGTH 20 POUNDS PER INCH, ADHESION 55 OUNCES PER INCH |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 29, 2020 |
$144 |
| INCREASE HIGH SPEED INTERNET SERVICES, BLDG 94 |
COMCAST OF GREATER FLORIDA/GEORGIA, INC. |
Federal Law Enforcement Training Center |
July 29, 2020 |
$4,932 |
| CELLOMETER K2 CBA ANALYSIS SYSTEM: INCLUDES K2 1 INSTRUMENTS, SOFTWARE,2 FLUORESCENCE OPTICS MODULES, AUTOMATED CONTROLLER, ONE SUBSCRIPTION LICENSE TO FCS EXPRESS-FLOW CYTOMETRY SOFTWARE |
NEXCELOM BIOSCIENCE LLC |
National Institutes of Health |
July 29, 2020 |
$15,498 |
| ODC:MEDICAL EQUIPMENT AND SUPPLIES(CPAP&BIPAP) FOR COVID19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 29, 2020 |
$97,832 |
| PNF RESTROOM CLEANING SERVICE (COVID19 MITIGATION)PRESCOTT NATIONAL FOREST ONE (1) JOB PRESCOTT NF RESTROOM CLEANING SERVICE COVID+19 MITIGATION
C.1 SCOPE OF WORK. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT, TRANSPORTATION AND |
CLEAN TEAM JANITORIAL L.L.C |
Forest Service |
July 29, 2020 |
$43,680 |
| LA:ODC-COVID-19 GRANT: FFP3 RESP. MASKS FOR MILITARY HOSPITAL |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 29, 2020 |
$28,823 |
| QIAGEN QIACUBE CONNECT SYSTEM |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Department of Veterans Affairs |
July 29, 2020 |
$36,434 |
| 8507543923!CAPACITOR,FIXED,CER |
BAKER & ASSOCIATES, INC. |
Defense Logistics Agency |
July 29, 2020 |
$170 |
| HAZARDOUS WASTE DISPOSAL//S/A CORRECTED NATIONAL INTEREST FIELD, CONTRACT DELAY DUE TO COVID-19//IV&V FY20// |
FASTING ENTERPRISES, INC. |
Uniformed Services University Of The Health Sciences (Usuhs) |
July 29, 2020 |
$280,000 |
| 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. |
HII FLEET SUPPORT GROUP LLC |
Department of the Navy |
July 29, 2020 |
$968,150,000 |
| 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. |
CAMBRIDGE INTERNATIONAL SYSTEMS INC. |
Department of the Navy |
July 29, 2020 |
$968,150,000 |
| 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. |
M. C. DEAN, INC. |
Department of the Navy |
July 29, 2020 |
$968,150,000 |
| 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. |
PARSONS GOVERNMENT SERVICES INC. |
Department of the Navy |
July 29, 2020 |
$968,150,000 |
| 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. |
SIGNET TECHNOLOGIES, INC. |
Department of the Navy |
July 29, 2020 |
$968,150,000 |
| SERVICES AND ODCS (EXCEPT TRAVEL) |
SERCO INC. |
Department of the Navy |
July 29, 2020 |
$2,450,000,000 |
| 8506603000!WRENCH,IMPACT,ELECT |
AIRCRAFT DYNAMICS CORPORATION |
Defense Logistics Agency |
July 29, 2020 |
$734,152 |
| LODGING, MEALS, LAUNDRY. |
HYATT HOTELS CORPORATION |
Department of the Navy |
July 29, 2020 |
$1,303,814 |
| COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM. |
SECURITY OPERATIONS GROUP INTERNATIONAL LLC |
Department of Veterans Affairs |
July 29, 2020 |
$6,195 |
| 8A SUPPORT SERVICES |
ENGLISH-EL ENTERPRISES LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 28, 2020 |
$3,997,304 |
| COVID HANDS FREE TOUCHLESS HAND DRYERS |
PATRIOT ELECTRIC, INC. |
Bureau of Indian Affairs |
July 28, 2020 |
$22,140 |
| FSIS-88C LIGHT FACE COVERING AND FSIS - 88D HEAVY FACE COVERING |
AKAS TEX LLC |
Food Safety and Inspection Service |
July 28, 2020 |
$735,480 |
| IDT CALLS FOR COVID 19 |
IDT TELECOM, INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
July 28, 2020 |
$3,001 |
| CLOTH,CLEANING, BLUE APPROX 12 X 14 INCHES. LINTFREE AND STREAK FREE. NON SCRATCHING FOR USE ON DELICATE SURFACES. PROVIDES EXCELLENT DUST, OIL AND WATER PICKUP. U/I BX (50 PGS OF CLOTHS PER BX). 3M SCOTCH BRITE HIGH PERFORMANCE CLOTH P/N 2011, |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
July 28, 2020 |
$80 |
| THIS IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) ESTABLISHED TO PROVIDE DETAILED COVID-19 CLEANING AND SANITIZING FOR USVI WHEREAS THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND SOW |
JACKSON CLEANING SERVICES, LLC |
Federal Emergency Management Agency |
July 28, 2020 |
$24,999 |
| SEPTIC TANK AND VAULT TOILET PUMPING SERVICES, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA
THIS MODIFICATION REDUCES VAULT AND SEPTIC SERVICING FOR OPTION YEAR 2 FOR FY20 SERVICES DUE TO UNANTICIPATED PARK CLOSURES FROM COVID-19. |
CITY SEWER PUMPING INC |
National Park Service |
July 28, 2020 |
$64,860 |
| THIS IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) ESTABLISHED TO PROVIDE DETAILED COVID-19 CLEANING AND SANITIZING FOR USVI WHEREAS THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT IAW CDC GUIDELINES |
MARTE, FRANKLIN |
Federal Emergency Management Agency |
July 28, 2020 |
$24,999 |
| QTY: 4, EV1000 SYSTEM WITH VARIOUS ATTACHMENTS, SUPPLIES, AND EXTENDED SERVICE COVERAGE |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
July 28, 2020 |
$194,642 |
| NURSES CALL |
SPOK INC. |
Department of Veterans Affairs |
July 28, 2020 |
$18,900 |
| ALTAPURE DISINFECTANT SYSTEM |
RED ONE MEDICAL DEVICES, LLC |
Department of Veterans Affairs |
July 28, 2020 |
$115,840 |
| TOAD 02 SYSTEM |
SENSIBLE DISASTER SOLUTIONS LLC |
Department of Veterans Affairs |
July 28, 2020 |
$44,751 |
| URGENT EMPLOYEE EVACUATION DUE TO COVID-19 |
CHURCHILL CORPORATE SERVICES INC. |
Animal and Plant Health Inspection Service |
July 28, 2020 |
$7,680 |
| LUCIFERASE ASSAY SYSTEMS AND LUCIFERASE CELL CULTURE LYSIS 5X REAGENT, 30 ML |
PROMEGA CORPORATION |
National Institutes of Health |
July 28, 2020 |
$19,718 |