| PEN AND PENCIL SET: ITEM NAME PEN AND PENCIL SET OVERALL PEN LENGTH 5.250 INCHES (+/- 0.500 INCHES) OVERALL PENCIL LENGTH 5.500 INCHES (+/- 0.500 INCHES) LEAD SZ 0.5 MM PEN TIP SZ MEDIUM OVERALL PEN AND PENCIL MATERIAL MADE OF ROSEWOOD; HAS A BL |
Federal Acquisition Service |
NATIONAL INDUSTRIES FOR THE BLIND |
January 06, 2022 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$341,449 |
| PAPER TABLEWARE |
Federal Acquisition Service |
NATIONAL INDUSTRIES FOR THE BLIND |
January 05, 2022 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$138 |
| BOARD, MARKER: BOARD, MARKER: IAW THE FOLLOWING: FEATURES: WIDTH, 1.5 FEET NOMINAL; LENGTH, 2 FEET NOMINAL;; ALUMINUM FRAME; WITH 4 MARKERS AND ERASER. (PARTIAL DESCRIPTION) |
Federal Acquisition Service |
NATIONAL INDUSTRIES FOR THE BLIND |
January 04, 2022 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$32,202 |
| TASK ORDER THE COVID-19 DETAIL CLEANING/DISINFECTION AT YSLETA (TX0972YS, TX0964YS, TX0963YS) POP: 04/27/2020 - 05/11/2020 |
General Services Administration |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
September 30, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$527,552 |
| COVID-19 FOR HAND SANITIZER STANDS |
National Institutes of Health |
SECOND ROCK SPRING PARK LIMITED PARTNERSHIP |
September 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,725,161 |
| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
Federal Aviation Administration |
POWER WORKS INDUSTRIES, INC. |
September 30, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$20,217,890 |
| COVID CLEANING |
General Services Administration |
BANNEKER VENTURES, LLC |
September 30, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$961,704 |
| HEALTH SERVICES, ENTERPRISE, SBA EM1608747851Z |
Federal Law Enforcement Training Center |
KADIAK, LLC |
September 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$23,966,571 |
| OFFICE OF CAPITAL ACCESS, GRANT RESTAURANT PLATFORM, SOFTWARE AS A SERVICE (SAAS), RESTAURANT REVITALIZATION GRANT PROGRAM |
Small Business Administration |
GOLDSCHMITT-CRI LLC |
September 30, 2021 |
Urgency (Far 6.302 2) |
$143,024,272 |
| ADDITIONAL COVID19 CLEANING SERVICES FOR US CITIZENSHIP AND IMMIGRATION SERVICES, GENE SNYDER FB, 600 DR MARTIN LUTHER KING JR, PLACE, LOUISVILLE KY 40202 KY0045ZZ |
General Services Administration |
GOODWILL INDUSTRIES OF KENTUCKY, INC. |
September 30, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$5,559,772 |
| RADX TECH 2 PROJECT NUMBER 13139 PALOGEN INNOVATIVE ULTRA-FAST CHIP TECHNOLOGY FOR COVID-19 RNA DETECTION |
National Institutes of Health |
PALOGEN, INC. |
September 30, 2021 |
Mobilization, Essential R&D (Far 6.302 3) |
$3,200,000 |
| AWARD A CONTRACT FOR RADX TECH - LUMIRADX SHALL PROVIDE A SARS-COV-2 & FLU A/B HIGH SENSITIVITY AG ASSAY |
National Institutes of Health |
LUMIRADX, INC. |
September 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$5,493,000 |
| MODIFICATION (PS0006) - NEEDED TO CHANGE COVID DAILY HIGH-TOUCH SURFACE CLEANING REQUIREMENTS - DISINFECTANT TO SOAP/DETERGENT (PER CDC GUIDELINES). THERE IS NO COST CHANGE TO THE CONTRACT. THIS MOD INCORPORATES THIS SCOPE CHANGE INTO THE CONTRACT. |
General Services Administration |
OPPORTUNITY RESOURCES INC |
September 30, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$631,845 |
| COVID REAGENTS FOR ROCHE COBAS SYSTEM |
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
September 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,231,389 |
| ALINITY M |
Department of Veterans Affairs |
ABBOTT MOLECULAR INC. |
September 30, 2021 |
Urgency (Far 6.302 2) |
$14,516,915 |
| RADX-TECH - LUMINOSTICS, INC. SMARTPHONE-BASED POINT-OF-CARE TEST FOR RAPID SARS-COV-2 ANTIGEN DETECTION FROM NASAL SWABS |
National Institutes of Health |
LUMINOSTICS, INC. |
September 30, 2021 |
Urgency (Far 6.302 2) |
$39,068,000 |
| COVID-19 EMERGENCY NATIONAL STAFFING SERVICES |
Department of Veterans Affairs |
AMERICAN MEDICAL RESPONSE, INC. |
September 30, 2021 |
Urgency (Far 6.302 2) |
$3,159,360 |
| RADX-TECH - ELLUME USA, LLC POINT-OF-CARE COVID-19 ANTIGEN TEST FOR THE DIRECT DETECTION OF THE SARS COV-2 VIRUS. |
National Institutes of Health |
ELLUME USA LLC |
September 30, 2021 |
Urgency (Far 6.302 2) |
$33,450,000 |
| AWARD A CONTRACT FOR RADX TECH TO UH-OH LABS - SARS-COV-2 LOOP-DE-LOOPTM ASSAY FOR HIGH-THROUGHPUT & POINT-OF-CARE USE |
National Institutes of Health |
UH-OH LABS INC. |
September 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$14,982,258 |
| RADX TECH II PROJECTS 13356 & 13464: RAPID, POINT OF CARE, MULTIPLEX COVID-19 AND FLU A&B ANTIGEN ASSAY AND READER |
National Institutes of Health |
PRINCETON BIOMEDITECH CORP |
September 30, 2021 |
Mobilization, Essential R&D (Far 6.302 3) |
$10,100,000 |
| COVID-19 3610: INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 LOCATED AT FEDERAL BUILDING, 8930 WARD PARKWAY, KANSAS CITY, MO. |
General Services Administration |
WOODRUFF, CLAUDE R |
September 29, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,749,987 |
| CEPHEID GENEXPERT XPRESS |
Department of Veterans Affairs |
CEPHEID |
September 29, 2021 |
Urgency (Far 6.302 2) |
$33,191,385 |
| SYSTEMS SOFTWARE OVERLAY |
Department of Veterans Affairs |
HIGHJUMP SOFTWARE INC. |
September 29, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$6,505,975 |
| UPGRADE OF TABLET CAPSULE AUTOMATION (TCA) AND UNIT OF USE AUTOMATION (UUA) |
Department of Veterans Affairs |
KNAPP INC. |
September 29, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$16,877,579 |
| RADX PROGRAM: TECH PROJECT NO 6114 FLUIDIGM ADVANTA DX SARS-COV-2 RT-PCR ASSAY FOR SALIVA |
National Institutes of Health |
FLUIDIGM CORPORATION |
September 29, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$34,016,056 |
| MODIFICATION TO CHANGE ACCOUNTING STRING - DEL RIO CUSTODIAL SCOPE 1 DEL RIO, TX |
General Services Administration |
DE LA PAZ CLEANING & RENTAL SERVICE LLC |
September 29, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$20,471 |
| EMERGENCY CONFIRMED COVID CDC CLEANING SERVICE FOR MEPS AT OKLAHOMA FEDERAL CAMPUS, OK (OK0101ZZ). |
General Services Administration |
DALE ROGERS TRAINING CENTER, INC. |
September 29, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$348,827 |
| COVID SCOPE 1 REVISION |
General Services Administration |
BANNEKER VENTURES, LLC |
September 29, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$2,858,495 |
| THIS TASK ORDER IS FOR DETAILED CLEANING AND DISINFECTING AT THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) BUILDING (TX0772CR), EAGLE PASS, TX. |
General Services Administration |
ENTERPRISE PROFESSIONAL SERVICES, INC. |
September 27, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$3,756,481 |
| INTEGRATION SERVICES
NATIONAL CMOP OFFICE |
Department of Veterans Affairs |
UNIVERSAL LOGIC, INC. |
September 24, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$6,100,000 |
| PROFESSIONAL & SCIENTIFIC SERVICES - SIB PROTOCOL MONITORING COMPLIANCE SUPPORT |
Centers for Disease Control and Prevention |
PRECISION RECEIVABLE SERVICES, LLC |
September 24, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$1,341,824 |
| TO PROVIDE SERVICES IN SUPPORT OF NIBIB COVID-19 RADX PROJECTS FOR TECHNICAL ASSESSMENTS AND PROJECT MANAGEMENT |
National Institutes of Health |
BIOCOMX |
September 23, 2021 |
Urgency (Far 6.302 2) |
$14,871,750 |
| QUBIT TM 1X DSDNA HS ASSAY KIT (500 ESSAYS)
BRAND: INVITROGEN |
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 07, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| CDC - DGHP CVD19 LAB EQUIPMENT FOR BELIZE BEL 03 - 1792 |
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 30, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$13,696 |
| CDC - DGHP CVD19 LAB SUPPLIES FOR GORGAS PAN 02 - OBS 1781 |
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 25, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$24,340 |
| QUBIT TM 1X DSDNA HS ASSAY KIT (500 ESSAYS)
BRAND: INVITROGEN |
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 24, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$21,796 |
| CEPHEID REAGENTS |
Department of Veterans Affairs |
CEPHEID |
August 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$2,935,235 |
| REAGENTS AND CONSUMABLES FOR THE GENEXPERT ANALYZER |
Department of Veterans Affairs |
CEPHEID |
August 17, 2021 |
Unique Source (Far 6.302 1(B)(1)) |
$242,819 |
| RENTAL OF PORT-A-POTTIES AND HAND WASH STATIONS |
Department of Veterans Affairs |
UNITED SITE SERVICES OF CALIFORNIA INC |
August 17, 2021 |
Urgency (Far 6.302 2) |
$285,018 |
| FLUMED |
Centers for Disease Control and Prevention |
CHILDREN'S HOSPITAL CORPORATION, THE |
August 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$26,920,692 |
| CLOTH MASKS - TSA |
Department of Homeland Security |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
August 17, 2021 |
Authorized Resale (Far 6.302 5(A)(2)(Ii)) |
$418,600 |
| ARJO EQUIPMENT REPAIR |
Department of Veterans Affairs |
ARJO, INC. |
August 17, 2021 |
Urgency (Far 6.302 2) |
$147,009 |
| COVID-19 ABBOTT ARCHITECT REAGENTS |
Department of Veterans Affairs |
ABBOTT LABORATORIES |
August 17, 2021 |
Urgency (Far 6.302 2) |
$1,798 |
| EXPERT WITNESS SERVICES |
Department of Justice |
HJS CONSULTING, LLC |
August 17, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$12,900 |
| LEGAL ADVISORY SERVICES |
Department of the Treasury |
CLEARY GOTTLIEB STEEN & HAMILTON LLP |
August 13, 2021 |
Urgency (Far 6.302 2) |
$11,550,000 |
| LEGAL SUPPORT FOR ARP SECTION 4112. |
Department of the Treasury |
CLEARY GOTTLIEB STEEN & HAMILTON LLP |
August 13, 2021 |
Urgency (Far 6.302 2) |
$1,300,000 |
| NEGATIVE PRESSURE MACHINE |
Department of Veterans Affairs |
TRI-DIM FILTER CORPORATION |
August 09, 2021 |
Urgency (Far 6.302 2) |
$65,611 |
| COVID19 TESTING FOR VISN1 |
Department of Veterans Affairs |
CLINICAL RESEARCH SEQUENCING PLATFORM, LLC |
August 09, 2021 |
Urgency (Far 6.302 2) |
$143,800 |
| DOD SUPPORT TO COVID19 RESPONSE (RWANDA) |
Department of State |
SAI LOGISTICS LIMITED |
August 09, 2021 |
Urgency (Far 6.302 2) |
$72,110 |
| CARDIAC (OPEN HEART)
SURGERY. 1.2 THE OBJECTIVE IS TO RENT TWO (2) TERUMO CDI 500 -
BLOOD PARAMETER MONITORING SYSTEM MEDICAL EQUIPMENT. |
Department of Veterans Affairs |
MBA MEDICAL, INC. |
August 09, 2021 |
Urgency (Far 6.302 2) |
$12,000 |
| 47PF0018D0042 - MODIFICATION PS0013 INCORPORATES THE ADDITIONAL DISINFECTION CLEANING REQUIREMENTS EFFECTIVE 7/1/2020 THROUGH 6/30/2021. |
General Services Administration |
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY |
August 09, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$41,861 |
| JHU/APL RESEARCH AND DEVELOPMENT IDIQ/MODIFICATION TO EXERCISE OPTION PERIOD 1 |
Centers for Disease Control and Prevention |
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE |
August 09, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$4,391,515 |
| HEALTH COMMUNICATION SUPPORT SERVICES |
Centers for Disease Control and Prevention |
TANAQ SUPPORT SERVICES, LLC |
August 09, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$22,078,625 |
| EMERGENCY REGISTERED NURSING SERVICES (COVID-19) |
Department of Veterans Affairs |
GHOST RX INC. |
August 02, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$822,546 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
Department of Veterans Affairs |
CEPHEID |
July 28, 2021 |
Urgency (Far 6.302 2) |
$71,610,340 |
| 19GT5021P0688 |
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 23, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$20,154 |
| VPOTUS - COVID TESTS FOR AGENCIES |
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$13,488 |
| QUIDEL TRIAGE REAGENTS FOR SOUTH TEXAS VA |
Department of Veterans Affairs |
FISHER SCIENTIFIC COMPANY L.L.C. |
July 21, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$609,696 |
| EXPERT WITNESS CONTRACT |
Department of Justice |
ELITE MEDICAL EXPERTS, LLC |
July 15, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$39,925 |
| ADDITIONAL SUPPORT FOR FILTER CHANGE DURING COVID 19 PERIOD |
General Services Administration |
FEDCAP REHABILITATION SERVICES, INC. |
July 15, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$134,973 |
| ISOLATION ROOM PARTITIONS |
Department of Veterans Affairs |
EXTREME GOVERNMENT SOLUTIONS LLC |
July 15, 2021 |
Urgency (Far 6.302 2) |
$64,492 |
| COVID-19 DRIVE-THRU TESTING SERVICES |
Department of Veterans Affairs |
GENEUS HEALTH, LLC |
July 15, 2021 |
Urgency (Far 6.302 2) |
$129,950 |
| FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO RE-BUILD AND/OR CORRECT DEFICIENCIES OF AIR HANDLER 1 (AH-1) LOCATED IN DENTAL AREA B, PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 1/25/2021 - 7/26/2021 |
Indian Health Service |
TEMPERATURE TECHNOLOGY, INC. |
July 15, 2021 |
Urgency (Far 6.302 2) |
$129,108 |
| 47PD0318D0015, MOD PC0008 - FOY02 COVID CLEANING |
General Services Administration |
VIA OF THE LEHIGH VALLEY, INC |
July 14, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$94,168 |
| FOR COVID-19 ILLUMINA MISEQ REAGENT KITS, HISEQ 3000/4000 KITS |
National Institutes of Health |
ILLUMINA, INC. |
July 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$504,076 |
| TO PROVIDE EPIDEMIOLOGIC AND ANALYTICAL SUPPORT TO CBER'S OFFICE. |
Food and Drug Administration |
RESEARCH TRIANGLE INSTITUTE |
July 14, 2021 |
Urgency (Far 6.302 2) |
$980,180 |
| EXPERT WITNESS SERVICES - DR. LAURA A. MALOWANE (ECONOMIST) FOR CASE:
JOSHUA LIBRERA V. U.S., C.A. NO. 18-1106 (CRC), DISTRICT COURT.
PERFORMANCE PERIOD: 8/1/2019 - 8/31/2020. |
Department of Justice |
ECONOMISTS INCORPORATED |
July 14, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$26,334 |
| LETTER CONTRACT FOR KITTING SERVICES SUPPORTING THE VACCINATION PROGRAM FOR BOOSTER SHOTS, PEDIATRICS AND GLOBAL HUMANITARIAN |
Office of Assistant Secretary for Preparedness and Response - HHS |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
July 14, 2021 |
Urgency (Far 6.302 2) |
$115,521,789 |
| PROGRAM SUPPORT SERVICES |
National Institutes of Health |
KELLY SERVICES, INC. |
July 01, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$7,632,185 |
| EXPERT WITNESS SERVICES. |
Department of Justice |
MORRIS, MAX D |
June 28, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$0 |
| COVID 19 VACCINATION - EMERGENCY LPN AND RN |
Department of Veterans Affairs |
CERTIFIED TECHNICAL EXPERTS, INC. |
June 28, 2021 |
Urgency (Far 6.302 2) |
$1,888,474 |
| COVID-19 VELA TESTING REAGENTS AND CONSUMABLES |
Department of Veterans Affairs |
VELA DIAGNOSTICS USA INC. |
June 28, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$184,029 |
| CONTRACTOR TO MODIFY EXISTING RETURN AIR DUCTING AND PROVIDE HEPA AIR FILTRATION MACHINES ON THE RETURN AIR FROM 5TH AND 6TH FLOOR. PROVIDING ALL NECESSARY MATERIALS AND LABOR. |
Department of Veterans Affairs |
VENERGY GROUP, LLC |
June 25, 2021 |
Urgency (Far 6.302 2) |
$1,183,451 |
| THIS IS A CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND AGILITI HEALTH, INC. FOR THE COMPREHENSIVE MAINTENANCE AND MANAGEMENT SERVICES OF MEDICAL VENTILATOR EQUIPMENT |
Office of Assistant Secretary for Preparedness and Response - HHS |
AGILITI HEALTH, INC. |
June 25, 2021 |
Urgency (Far 6.302 2) |
$192,993,500 |
| AWARD A LETTER CONTRACT FOR RADX TECH - OASIS DIAGNOSTICS CORPORATION |
National Institutes of Health |
OASIS DIAGNOSTICS CORPORATION |
June 22, 2021 |
Urgency (Far 6.302 2) |
$7,679,118 |
| REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR |
Centers for Disease Control and Prevention |
BECTON, DICKINSON AND COMPANY |
June 22, 2021 |
Only One Source Other (Far 6.302 1 Other) |
$1,260,000 |
| COVID-19-RELATED CLEANING AND DISINFECTING SERVICES AT 17TH STREET AND PENNSYLVANIA AVENUE NW, WASHINGTON, D.C. |
General Services Administration |
DIDLAKE, INC. |
June 22, 2021 |
Authorized By Statute (Far 6.302 5(A)(2)(I)) |
$689,488 |