MILK PRODUCTS FOR 3RD QTR FY 2020 COVID 19 NEEDS
|
Federal Prison System / Bureau of Prisons |
DAN-ED CORPORATION |
June 17, 2020 |
$17,965 |
COVID 19 RESEARCH MILLIPLEX MAP NON-HUMAN PRIMATE CYTOKINE/CHEMOKINE PANEL II - 25-PLEX PREMIXED IMMUNOLOGY MULTIPLEX ASSAY, QTY: 4 EA. ...
|
National Institutes of Health |
EMD MILLIPORE CORPORATION |
June 02, 2021 |
$17,960 |
CSU FY-2020 PHC-ICS PRIORITY-A COVID-19 SUPPLIES
|
Indian Health Service |
UNITED SUPPLY ALLIANCE LLC |
June 05, 2020 |
$17,960 |
PPE ITEMS FOR GENERAL LAB USE DURING THE COVID-19 PANDEMIC.
|
National Institutes of Health |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
June 29, 2020 |
$17,940 |
TOMLIN N103B N321: THIS MODIFICATION IS FOR REIMBURSEMENT ON THE ROM PERIOD EXPENSES COVERING THE PERIOD OF 30 JUNE - 14 JULY 2020.
|
Department of the Navy |
SCHUYLER LINE NAVIGATION COMPANY, LLC |
September 30, 2020 |
$17,940 |
EMERGENCY COVID-19 REQUIREMENT FOR REMOVAL/INSTALLATION OF GLASS WINDOWS
|
Department of Veterans Affairs |
KAN CONTRACTING, INC. |
May 12, 2021 |
$17,940 |
BLACKBOARD LMS FOR RIVERSIDE INDIAN SCHOOL
|
Bureau of Indian Affairs |
BLACKBOARD INC. |
August 26, 2020 |
$17,925 |
COVID-19 SANITATION OF THE NOAA SHIP SHIMADA PRIOR TO CREW MOVING ABOARD.
|
National Oceanic and Atmospheric Administration |
MARE ISLAND DRY DOCK, LLC |
December 29, 2020 |
$17,914 |
MARKER ASSORTMENT, TUBE TYPE
|
Federal Acquisition Service |
KPAUL PROPERTIES, LLC |
June 14, 2021 |
$17,911 |
8507484704!VIRAL SPECIMEN COLL
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
June 23, 2020 |
$17,910 |
HEPACART ANTEROOM ISOLATION MODULE (COVID-19)
|
Department of Veterans Affairs |
HEPACART INC |
December 31, 2020 |
$17,910 |
COVID-19 SUPPLY TEAM
|
Smithsonian Institution |
G M SUPPLY |
July 17, 2020 |
$17,905 |
COVID-19 2020 DPW PPE SUPPLIES
|
Department of the Army |
VSS LOGISTICS LLC |
April 29, 2020 |
$17,892 |
JANITORIAL SERVICES FOR THE BOISE AIR TRAFFIC CONTROL TOWER.
|
Federal Aviation Administration |
WITCO, INC. |
September 03, 2020 |
$17,890 |
MILLIPLEX MAP KIT NHP CYTOKINE MAGNETIC BEAD PANEL
|
National Institutes of Health |
EMD MILLIPORE CORPORATION |
March 30, 2020 |
$17,889 |
MILLIPLEX NON-HUMAN PRIMATE CYTOKINE/CHEMOKINE MAGNETIC BEAD PREMIXED 23 PLEX PANEL
|
National Institutes of Health |
EMD MILLIPORE CORPORATION |
May 13, 2020 |
$17,889 |
HYGIENE PRODUCTS
|
Federal Prison System / Bureau of Prisons |
BOB BARKER COMPANY, INC. |
April 03, 2020 |
$17,877 |
PCR COVID-19 SWABS TESTING BY SILOAM HOSPITALS FOR EMBASSY PERSONNEL, THE ADVANCE TEAM AND THE DELEGATION OF ECON/DFC VISIT, OCTOBER 2020...
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
October 22, 2020 |
$17,862 |
HOMELESS BEDS SERVICES
|
Department of Veterans Affairs |
SOLDIER ON, INC. |
February 15, 2021 |
$17,850 |
8507341030!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
RAYCO SUPPLY INC |
August 28, 2020 |
$17,838 |
EMERGENCY NOTICE TO PROCEED $25,000.00 FOR CLEANING SERVICES AFTER POTENTIAL EXPOSURE TO COVID-19 AT SAN ANTONIO FEDERAL BUILDING.
|
General Services Administration |
SDS JV |
March 30, 2020 |
$17,838 |
PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
|
Federal Acquisition Service |
PACIFIC INK, INC. |
January 05, 2022 |
$17,835 |
JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, UMATILLA FIELD OFFICE, HERMISTON, OREGON, AND MCKAY FIELD STATION, PENDLETON, OREGON
|
Bureau of Reclamation |
WESTERN BUILDING MAINTENANCE |
March 31, 2021 |
$17,815 |
IGF JANITORIAL SERVICES
|
Department of Veterans Affairs |
NINETY FIVE SOUTH, INC. |
May 19, 2021 |
$17,800 |
SECURITY DEPARTMENT PURCHASE OF TWO-WAY RADIOS AND IMPRESS REMOTE SPEAKER MICROPHONE
|
Indian Health Service |
AIR COMM CORPORATION |
June 16, 2021 |
$17,791 |
EQUIPMENT: 2-WAY RADIOS
|
Indian Health Service |
DFW COMMUNICATIONS, INC. |
April 09, 2021 |
$17,791 |
8507303100!GOWN,OPERATING,SURG
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
April 08, 2020 |
$17,786 |
COV1D19 LES IT EQUIPMENT(ROUTERS AND SHIPPING OF ROUTERS) - WA, GH, BN, CDI AND CM
|
Agency for International Development |
JOHNNY BOAT ENTERPRISE |
May 13, 2020 |
$17,760 |
COVID 19 TESTING AND ANALYSIS SERVICES.
|
Indian Health Service |
STONY BROOK UNIVERSITY |
November 04, 2020 |
$17,757 |
SPED STUDENT PSYCHOEDUCATIONAL COUNSELING SERVICES
|
Bureau of Indian Affairs |
ARIZONA PSYCHOLOGY SERVICES, P.L.L.C. |
July 20, 2020 |
$17,756 |
COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS.
|
Indian Health Service |
WYANDOTTE TECHNOLOGIES |
December 04, 2020 |
$17,735 |
ICASS: FUEL FOR NEC (CRITICAL)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 09, 2021 |
$17,720 |
TAKE OUT CONTAINERS, REUSABLE FOR FCI ELKTON
|
Federal Prison System / Bureau of Prisons |
KATOM RESTAURANT SUPPLY, INC. |
April 05, 2021 |
$17,719 |
COVID - TESTING SUPPLIES FOR LIH LABORATORY
|
Indian Health Service |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
July 14, 2020 |
$17,692 |
GLASS PARTITION AND CHANNEL SCREENS FOR OFFICE PARTITION AT 201 VARICK ST, NEW YORK, NY 10014
|
General Services Administration |
LIVING GROUP LLC |
March 05, 2021 |
$17,685 |
2ND AND 3RD FLOORS COVID19 CLEANING AT THE US POST OFFICE&FEDERAL BUILDING, BURLINGTON, VERMONT
|
General Services Administration |
NORTHERN NEW ENGLAND EMPLOYMENT SERVICES |
April 13, 2020 |
$17,680 |
MEDIVATORS SCOPE BUDDY
|
Department of Veterans Affairs |
MEDIVATORS INC. |
April 13, 2020 |
$17,675 |
FACE MASK COVID 19
|
Bureau of Indian Affairs |
LAKOTA ENTERPRISES, INC. |
September 01, 2020 |
$17,670 |
COVID-19 EMERGENCY PURCHASE
|
Indian Health Service |
CLUTCH SOLUTIONS LLC |
July 27, 2020 |
$17,650 |
CIDC JANITORIAL
|
Bureau of Land Management |
MANAGEMENT ENGINEERING ASSOCIATES LLC |
June 15, 2020 |
$17,646 |
ABILITY ONE FOOD TRAYS - MODIFIED OPERATIONS COVID 19
|
Federal Prison System / Bureau of Prisons |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
March 30, 2020 |
$17,640 |
GOGGLES, INDUSTRIAL: INDIRECT VENTILATION WELDER' S EYECUP GOGGLES W/LENSES FILTER SHADE #6
|
Federal Acquisition Service |
FEDERAL PRISON INDUSTRIES INC |
April 15, 2020 |
$17,640 |
8507389886!STEAM,SUIT,SUBMARIN
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
May 22, 2020 |
$17,625 |
TIMS 2000 SP PACKAGE
|
Department of Veterans Affairs |
FORESIGHT IMAGING, LLC |
December 29, 2020 |
$17,620 |
THIS IS A BILATERAL MODIFICATION, MADE IAW THE MUTUAL AGREEMENT OF BOTH PARTIES TO ALLOW FOR DISTANCE INTERVIEWS AND TO EXTEND THE BASE P...
|
Social Security Administration |
BIXAL SOLUTIONS INCORPORATED |
May 11, 2020 |
$17,616 |
COVID-19/CORONAVIRUS CONTRACT ACTION: (1) EXPRESS LC-MS/MS METHOD DEVELOPMENT FOR 1 COMPOUND; (2) UPTAKE TRANSPORTER SCREENING/ IDENTIFIC...
|
National Institutes of Health |
CYPROTEX US, LLC |
September 08, 2020 |
$17,600 |
COVID19 PURCHASE FOR ACCESS TO THE PHARMACY AREA AT IHS/PHS PINE RIDGE, SD
|
Indian Health Service |
SYNERGY GROUP JV, LLC |
December 23, 2020 |
$17,598 |
COVID-19 $17,598.00 FOR PROCUREMENT OF SOFTWARE AND LICENSING TO SUPPORT TELEWORK.
|
Department of Energy |
GOVCONNECTION, INC. |
September 15, 2020 |
$17,598 |
PARKING OFFICE CUBICLES
|
National Institutes of Health |
TRENDWAY CORPORATION |
September 28, 2020 |
$17,574 |
MDA/MS REQUESTED (115) TASK CHAIRS IN SUPPORT OF SENIOR LEADERS APPROVING TASK CHAIRS FOR MIL/CIV HOME OFFICE LOCATIONS IN HSV, NCR, COS.
|
Missile Defense Agency (Mda) |
GOVSOLUTIONS, INC. |
October 01, 2020 |
$17,568 |
AIRPORT LOUNGE-INDEPENDENT SPACE FOR DISTANCING PURPOSE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 09, 2020 |
$17,544 |
INCORPORATE COVID-19 CLEANING
|
Forest Service |
JAMES BRYAN LAWN SERVICE |
June 30, 2020 |
$17,544 |
COVID-19 TENT SUPPLIES
|
Federal Prison System / Bureau of Prisons |
TENTCRAFT, INC. |
April 30, 2020 |
$17,540 |
LAPTOPS FOR USE BY PATIENTS WHEN RETURNING FOR TREATMENT
|
Indian Health Service |
AMERICAN WORDATA, INC. |
June 08, 2020 |
$17,528 |
LEVEL 2 AND ROUTINE LEVEL 3 JANITORIAL SERVICES FOR BFI ATCT.
|
Federal Aviation Administration |
NORTHWEST FACILITY SERVICES, LLC |
June 07, 2021 |
$17,515 |
HIGH FLOW HUMIDIFIER NASAL MACHINES AND ACCESSORIES
|
Indian Health Service |
NATIONAL ENVIRONMENTAL INC |
July 13, 2020 |
$17,512 |
COVID 19 RESEARCH LIBRARY&GEL BEAD KIT AND SINGLE CELL KIT
|
National Institutes of Health |
10X GENOMICS, INC. |
May 28, 2020 |
$17,510 |
P20C - COVID-19 2020
0128ZZ 201 VARICK RM 102 GSA BMO COVID-19 CUSTOMER SERVICE COUNTER SHIELDING PROJECT, 201 VARICK STREET, NEW YORK, NY
|
General Services Administration |
L B AND B ASSOCIATES INCORPORATED (8228) |
May 20, 2020 |
$17,507 |
VENTILATOR AND ACCESSORIES AND REBREATHING ANESTHESIA MACHINE
|
National Institutes of Health |
ABSOLUTE ANESTHESIA |
July 10, 2020 |
$17,501 |
COVID-19 RESPONSE - VAULT TOILET CLEANING - DILLON RANGER DISTRICT - WHITE RIVER NATIONAL FOREST
|
Forest Service |
GRAND COUNTY SEPTIC, LLC |
June 09, 2020 |
$17,500 |
COVID-19 CLEAN USMS AND OTHER AREAS AT ROYBAL
|
General Services Administration |
K R ENVIRONMENTAL SERVICES INC |
May 18, 2020 |
$17,500 |
8507367073!NITROUS OXIDE,USP
|
Defense Logistics Agency |
KAPLAN INDUSTRIES, INC. |
May 07, 2020 |
$17,500 |
REPAIR SANITARY SEWER SYSTEM AT JSC
|
National Aeronautics and Space Administration |
BARBER KLEIN - FORESIGHT JV, LLC |
July 24, 2020 |
$17,498 |
PROCUREMENT OF MIFI DEVICE
|
Agency for International Development |
NEW TECH SOLUTIONS, INC. |
August 07, 2020 |
$17,497 |
NITRILE DISPOSABLE GLOVES
|
Consumer Product Safety Commission |
B.E.T.H. PARTNERS, LLC |
May 21, 2020 |
$17,480 |
PERSONAL PROTECTIVE EQUIPMENT SIPI
|
Bureau of Indian Affairs |
WOLFDOG MEDICAL SUPPLIER, LLC |
September 16, 2020 |
$17,467 |
BA80 CA6330ZZ USCIS Y20COVID CLEANING 75 HAWTHORNE SF, CA 94105
|
General Services Administration |
EXEMPLAR ENTERPRISES INC |
September 30, 2020 |
$17,461 |
COVID19 -RESEARCH LIBRARY&GEL BEAD KIT AND SINGLE CELL KIT
|
National Institutes of Health |
10X GENOMICS, INC. |
June 17, 2020 |
$17,460 |
MILK PRODUCTS FOR 4TH QTR FY 2020 COVID
|
Federal Prison System / Bureau of Prisons |
DAN-ED CORPORATION |
July 15, 2020 |
$17,449 |
X:NOGRN, SERVICE, ALCA WATER TAXI SERVICE
|
National Park Service |
CROSS LINK, INC. |
November 20, 2020 |
$17,438 |
BPA FOR RESTROOM, OUTHOUSE, PORTABLE TOILET CLEANING IN SUPPORT OF COVID 19
|
Forest Service |
TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC. |
July 07, 2020 |
$17,437 |
MODIFICATION TO ADD COVID-19 DISINFECTION SERVICES FOR CUSTODIAL SERVICES AT URBANA FEDERAL BUILDING, URBANA, IL
|
General Services Administration |
CHALLENGE UNLIMITED, INC. |
February 04, 2021 |
$17,428 |
COVID-19 2020, HOTEL ROOMS
|
Department of the Army |
PHAROS SHARPVUE VILANO BEACH HOTEL, LLC |
April 10, 2020 |
$17,415 |
COVID19 LODGING TO QUARANTINE 10 EMPLOYEES. CHECKED IN ON 7/13/20 AND WILL CHECK OUT ON 7/26/20 (14 DAYS). POC STEVEN REYES.
PAYMENT...
|
Forest Service |
PR HOSPITALITY, INC. |
July 21, 2020 |
$17,411 |
FILTERS
|
National Institutes of Health |
CHROMA TECHNOLOGY CORP. |
May 05, 2020 |
$17,409 |
ERECT BARRIERS AND ESTABLISH NEGATIVE PRESSURE TO COMBAT COVID 19
|
Department of Veterans Affairs |
BMS CAT, INC. |
January 05, 2021 |
$17,400 |
8507696990!REDUCER,COMPLETE
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
October 02, 2020 |
$17,400 |
REFIRGERATED FREEZER TRAILERS FY-20
|
Federal Prison System / Bureau of Prisons |
MCKINNEY VEHICLE SERVICES, INC. |
May 08, 2020 |
$17,400 |
AIR COMPRESSOR NPPTL COVID-19 TESTING
|
Centers for Disease Control and Prevention |
OHIO TRANSMISSION CORPORATION |
August 20, 2020 |
$17,400 |
ELECTRONIC MAINTENANCE TECH FOR LIH-BIOMED DEPT.
|
Indian Health Service |
MITCHELL CONSULTING SERVICES GROUP INC |
April 29, 2021 |
$17,384 |
KITS TO PREFORM COVID RESEARCH.
1.) QIAAMP VIRAL RNA MINI KIT (250) CATALOG 52906 QUANTITY OF 6 @ $1,123.20 EACH
2.) RNEASY MINI KIT (250...
|
National Institutes of Health |
QIAGEN, LLC |
May 07, 2020 |
$17,373 |
ORTHO DIAGNOSTIC VITROS
|
Centers for Disease Control and Prevention |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
May 01, 2020 |
$17,370 |
COPIERS - ASU
|
Department of Justice |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
December 16, 2020 |
$17,333 |
RENTAL OF CONSTRUCTION TRAILER BLDG, MEDFORD ATB, ROGUE SISKIYOU NF
|
Forest Service |
GPC CONSOLIDATED REPORTING |
July 23, 2020 |
$17,308 |
UNIVERSAL PLUS MRNA REAGENTS FOR COVID19 RESEARCH
|
National Institutes of Health |
TECAN GENOMICS, INC. |
April 28, 2020 |
$17,307 |
NITRILE GLOVES PDCC EAST WEST
|
U.S. Census Bureau |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
September 17, 2020 |
$17,302 |
HAND-SOAP FOR SURABAYA SIDOARJO GRESIK MALANG FOR PACOM HWS OHDACA PROJECTS IN EAST JAVA FOR FIGHTING COVID-19 PANDEMIC
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 11, 2020 |
$17,300 |
COVID-RELATED HU LABORATORY SUPPLY
|
Department of State |
BIOFIRE DEFENSE, LLC |
March 11, 2021 |
$17,253 |
WIPES, DISINFECTANT
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 27, 2020 |
$17,250 |
IHHC SECURITY DEPARTMENT REQUESTING FOR BOOTH.
|
Indian Health Service |
GUARDIAN BOOTH LLC |
December 15, 2020 |
$17,237 |
KHC SECURITY DEPARTMENT IS REQUESTING FOR BOOTH.
|
Indian Health Service |
GUARDIAN BOOTH LLC |
December 15, 2020 |
$17,237 |
U.S. EMBASSY NAIROBI, KENYA. PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT
(PPE) IN SUPPORT OF COVID-19 EMERGENCY RELIEF EFFORTS.
|
Department of State |
TRADE HOUSE AFRICA LIMITED |
June 12, 2020 |
$17,233 |
PROVIDE JANITORIAL SERVICES FOR MOT ATCT/SSU, ND
|
Federal Aviation Administration |
INTERNATIONAL SUPPORT GROUP LLC |
March 01, 2021 |
$17,220 |
MAIL SCANNING SERVICES FOR COVID-19
|
Equal Employment Opportunity Commission |
KL CAPITAL |
July 22, 2020 |
$17,214 |
COVID 19 PROCUREMENT FOR FACILITY MAINTENANCE, DIESEL LIGHT TOWER TO BE USED AT THE VACCINATION POD TO PROVIDE ADEQUATE LIGHTING AND POWER.
|
Indian Health Service |
FRANK'S SUPPLY COMPANY INC. (NSL) |
January 06, 2021 |
$17,180 |
DEFIBRILLATORS (AED) - RIVERSIDE INDIAN SCHOOL
|
Bureau of Indian Affairs |
J & N MARKETING, INC. |
February 09, 2021 |
$17,177 |
TASK ORDER TO BE ISSUED AGAINST THE IDIQ CONTRACT FOR COURT REPORTING SERVICES.
APPROXIMATELY 63 HOURS OF RECORDED INTERVIEWS THAT WILL R...
|
Department of Labor |
JAVERNICK & STENSTROM, LLC |
January 06, 2021 |
$17,170 |
NEXTDENT 5100 PRINTER SYSTEM AND ACCESSORIES
|
Department of Veterans Affairs |
CAD BLU, INC. |
April 01, 2020 |
$17,140 |
JETPACKS DISTANCE LEARNING BUNDLE 5GB 12MO AND VERIZON NETWORK
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
August 24, 2020 |
$17,136 |
**EMERGENCY** TELEVISONS COVID 19 UNIT
|
Department of Veterans Affairs |
MAYHEW TECHNOLOGY SOLUTIONS, LLC |
March 18, 2020 |
$17,126 |