EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), ...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
December 08, 2020 |
$10,721 |
COVID-19: VISIUM SPATIAL GENE EXPRESSION STARTER KIT AND DUAL INDEX KIT TT SET A 96 RXNS
|
National Institutes of Health |
10X GENOMICS, INC. |
August 27, 2020 |
$10,718 |
COVID-19 SUPPLIES
|
Centers for Disease Control and Prevention |
MISCELLANEOUS FOREIGN AWARDEES |
July 31, 2020 |
$10,715 |
COVID-19 EMERGENT FRAMED AWNING TENTS
|
Department of Veterans Affairs |
YEATES MFG, INC |
December 23, 2020 |
$10,709 |
RENTAL OF READERBOARDS AT (4) LOCATIONS, GIFFORD PINCHOT NF
|
Forest Service |
GPC CONSOLIDATED REPORTING |
April 01, 2020 |
$10,700 |
SURGICAL GLOVES IN SUPPORT OF VHA COVID-19 RESPONSE
|
Department of Veterans Affairs |
ACTONE GOVERNMENT SOLUTIONS INC. |
April 23, 2020 |
$10,692 |
GLOVE ORDER
|
Federal Prison System / Bureau of Prisons |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
June 10, 2020 |
$10,687 |
3RD QTR FY 2020 DAIRY - ADDITIONAL ITEMS REQUESTED DUE TO AN INCREASE REQUIREMENT FROM THE COVID19 GLOBAL PANDEMIC
|
Federal Prison System / Bureau of Prisons |
GALLIKER DAIRY COMPANY |
May 20, 2020 |
$10,680 |
EMERGENCY UVC FILTER SYSTEM AT TPSU
|
Indian Health Service |
JOHNSTON CO., THE |
June 17, 2020 |
$10,675 |
CDC/TUC/ICASS#7558.0 LAB TEST KIT TO DETECT COVID-19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 23, 2020 |
$10,670 |
SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT
VARIOUS LOCATIONS IN JAKARTA FOR PACOM HWS
OHDACA PROJECT - HAND WASH STATIONS - PALYJA
(...
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 20, 2020 |
$10,661 |
THIS REQUISITION IS FOR THE REPAIR OF THE TRANSFER SWITCH AND GENERATOR SERVING SAMUELS HALL
|
Department of Transportation Maritime Administration |
VALENTE ELECTRICAL CONTRACTING CORPORATION |
July 31, 2020 |
$10,654 |
PROTECTIVE GEAR DUE TO THE COVID-19 PANDEMIC
|
Federal Prison System / Bureau of Prisons |
SCOTT TECHNOLOGIES, INC. |
March 31, 2020 |
$10,653 |
PRESCOTT FIRE CENTER COVID SUPPORT-GENERATORS REFERENCE SUNSTATE QUOTES 18242006 AND 18242057. AGREEMENT FROM 9/1/20 THRU 12/31/20. SHOUL...
|
Forest Service |
SUNSTATE EQUIPMENT CO, LLC |
December 15, 2020 |
$10,650 |
COVID-19 EMERGENCY PURCHASE FOR LINEN CARTS WITH SHELVES
|
Indian Health Service |
M I T POLY-CART CORP |
May 27, 2020 |
$10,643 |
ANTIBODIES
|
National Institutes of Health |
BIOLEGEND, INC. |
April 21, 2020 |
$10,636 |
SRS HOT SPRINGS, AR JANITORIAL SERVICE BASE PLUS 4 POTENTIAL OPTIONS
|
Forest Service |
JTM ENTERPRISE LLC |
December 21, 2020 |
$10,631 |
FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
|
Federal Acquisition Service |
DOCUMENT IMAGING DIMENSIONS INC. |
July 31, 2020 |
$10,625 |
PORTABLE RESTROOM RENTAL FOR COVID SCREENING STATION
|
Department of Veterans Affairs |
ROYAL RESTROOMS MOUNTAIN WEST, LLC |
October 14, 2020 |
$10,625 |
8507303824!HEMODIALYSIS SOLUTI
|
Defense Logistics Agency |
NXSTAGE MEDICAL, INC. |
April 08, 2020 |
$10,619 |
COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE FOLLOWING LOCATIONS IN CHARLESTON, SOUTH CAROLINA: CUSTOMS HOUSE (SC0011ZZ), POST OFFICE (S...
|
General Services Administration |
PALMETTO GOODWILL SERVICES |
September 22, 2020 |
$10,612 |
VEHICLE RENTALS FOR PERSONNEL ASSIGNED TASK FORCE MAUI IN SUPPORT OF COVID-19 ACTIONS.COVID 19 2020 NIA CODE P20C
|
Department of the Army |
HERRARA, DANIEL |
June 10, 2020 |
$10,611 |
DATABASE WEB OF SCIENCE
|
Bureau of Indian Affairs |
CLARIVATE ANALYTICS (US) LLC |
September 02, 2020 |
$10,600 |
IT SUPPORT SERVICES
|
Department of the Army |
VICTORY GLOBAL SOLUTIONS INC |
June 26, 2020 |
$10,598 |
FOR COVID-19 RESEARCH:STREPTAVIDIN(SA)BIOSENSOR TRAY
|
National Institutes of Health |
SARTORIUS CORPORATION |
August 09, 2020 |
$10,594 |
HAND SANITIZER STATIONS REFILL GEL HAND SANITIZER (GALLONS) COVID-19 PANDEMIC REQUIREMENT
|
Department of Justice |
INDEPENDENT STATIONERS INC |
June 25, 2020 |
$10,591 |
KOSHER - PEANUT BUTTER PACKETS
|
Federal Prison System / Bureau of Prisons |
SHAVER FOODS, LLC |
March 24, 2020 |
$10,584 |
PURCHASE OF GLOVES, HAND SANITIZER AND DISINFECTANT WIPES FOR GUARDS AT FAA AIR TRAFFIC CONTROL FACILITIES.
|
Federal Aviation Administration |
AMERICAN EAGLE PROTECTIVE SERVICES CORPORATION |
April 02, 2020 |
$10,583 |
STUDENT DESKS&CHAIRS FOR ANETH COMMUNITY SCHOOL
|
Bureau of Indian Affairs |
NATIVEVET MATERIEL, LLC |
September 03, 2020 |
$10,577 |
COVID-19 TO REPLACE EXISTING HAND OPERATED TOILETS, URINALS, SINK FAUCETS, PAPER TOWEL AND SOAP DISPENSERS WITH COMMERCIAL GRADE TOUCHLES...
|
National Institutes of Health |
NATIONAL INSTITUTES OF HEALTH |
November 05, 2020 |
$10,573 |
LEVEL 2 ENHANCED CLEANING SERVICES AT THE GULF COAST OSF. SERVICES TO BE PERFORMED 10/1/20 - 12/31/20.
ADDRESS:
222 PENNBRIGHT, SUITE 14...
|
Federal Aviation Administration |
INTERNATIONAL SUPPORT GROUP LLC |
December 22, 2020 |
$10,570 |
FOR COVID19 RESEARCH - V-PLEX SARS-COV-2 PANELS
|
National Institutes of Health |
MESO SCALE DIAGNOSTICS, LLC |
December 09, 2020 |
$10,570 |
STAFF AND INMATE MASKS FOR COVID-20 PPE
|
Federal Prison System / Bureau of Prisons |
BRISCO APPAREL CO., INC. |
March 05, 2021 |
$10,560 |
PURPOSE OF MOD P00001 IS TO ADD FUNDING AND ADJUST THE SOW DUE TO THE COVID 19 PANDEMIC
VISITOR INTERPRETIVE EXPERIENCE PLAN-BRR, RMA, NER
|
U.S. Fish and Wildlife Service |
BUCY ASSOCIATES |
August 29, 2020 |
$10,560 |
FOR REAGENT COVID -19 SUPPLIES.
|
National Institutes of Health |
ILLUMINA, INC. |
July 21, 2020 |
$10,560 |
HAND SANITIZERS AND SOAP
|
Indian Health Service |
ECOLAB INC. |
September 21, 2020 |
$10,556 |
ANALYZERS
|
Indian Health Service |
ABBOTT RAPID DX NORTH AMERICA, LLC |
October 20, 2020 |
$10,547 |
BUV496 MOUSE ANTI-HUMAN CD16 CLONE 3G8 (RUO)- 100TESTS/EACH AND BV510 MOUSE ANTI-NHP CD45 CLONE D058-1283 (RUO) PLS REQUEST LOT 9301840 -...
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
August 04, 2020 |
$10,541 |
ODC-WATER, SOAP REPL.&MAINT. FOR HAND WASH STATION COVID19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 10, 2020 |
$10,530 |
PURCHASE ORDER FOR MEDICAL SUPPLIES
|
Indian Health Service |
VAN ZANDT DISTRIBUTING, INC. |
September 22, 2020 |
$10,528 |
DRYWALL MATERIAL MOLECULAR BIOLOGY LAB TGU1
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 29, 2020 |
$10,520 |
THERMAL GUARD TEMPERATURE SCREENERS AT ZSU
|
Indian Health Service |
MASTER MEDICAL EQUIPMENT, LLC |
July 31, 2020 |
$10,500 |
RENTAL OF 625 E. HWY. 20, UPPER LAKE, CA IN RESPONSE TO COVID-19.
AWARDED TO:
HABEMATOLEL POMO OF UPPER LAKE
9470 MAIN ST
UPPER LAKE, CA...
|
Forest Service |
GPC CONSOLIDATED REPORTING |
September 18, 2020 |
$10,500 |
COTTON MASKS
|
Agricultural Marketing Service |
PARKDALE MILLS, INCORPORATED |
June 09, 2020 |
$10,500 |
PURCHASED DURING COVID19 MEDICATED COSMETICS
AND TOILETRIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
July 02, 2020 |
$10,500 |
COVID-19 EMERGENCY PHARM ORDER
|
Department of Veterans Affairs |
PORT CITY CONTRACTING SERVICES, LLC |
March 15, 2020 |
$10,500 |
HOMELESS VETERANS RESIDENTIAL SERVICES
|
Department of Veterans Affairs |
SOLDIER ON, INC. |
February 15, 2021 |
$10,500 |
ANIMAL CAGING COMPONENTS
|
National Institutes of Health |
INNOVIVE, LLC |
May 14, 2020 |
$10,490 |
PR9178906: MED_SERVICE FOR TRIAGE PATIENTS AT EMBASSY ENTRANC...
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 25, 2020 |
$10,485 |
PURCHASE ACCUFIT N95 RESPIRATOR FIT EQUIPMENT.
|
Indian Health Service |
REPSS, INC. |
August 04, 2020 |
$10,479 |
CHEESE FOR SANDWICHES FOR INMATE MEALS
|
Federal Prison System / Bureau of Prisons |
J & D MEAT COMPANY |
April 03, 2020 |
$10,449 |
TO RE-OBLIGATE FUNDS UNDER SECTION 3610 OF THE CORONAVIRUS AIDE, RELIEF, AND ECONOMIC SECURITY (CARES) ACT (PUBLIC LAW NO. 116-
136).
|
Department of Health and Human Services |
MILLENNIUM HEALTH & FITNESS INC. |
June 14, 2021 |
$10,442 |
GE XR220AMX TOP COVER REPLACEMENT
|
Department of Veterans Affairs |
GENERAL ELECTRIC COMPANY |
April 02, 2020 |
$10,430 |
SUPPLY AND INSTALL PUBLIC HAND WASH STATIONS AT VARIOUS LOCATIONS IN KABUPATEN BOGOR FOR PACOM HWS OHDACA PROJECT - HAND WASH STATIONS - ...
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 24, 2020 |
$10,424 |
RUSSIAN-UKRAINIAN LANGUAGE ENHANCEMENT LEC 20-05R
|
Washington Headquarters Services (Whs) |
OLENA SIMON |
April 30, 2020 |
$10,423 |
COVID19 RESEARCH - REAGENT KITS
|
National Institutes of Health |
FISHER SCIENTIFIC COMPANY L.L.C. |
August 12, 2020 |
$10,408 |
PANEL EXTENDER FOR COVID-19 COUGH SHIELD
24X72 POLY TRANS, # E24X72P-A (LP) 24X48 POLY TRANS, #E24X48P-A (LP)
|
Food and Drug Administration |
OBEX P.E., INC |
June 15, 2020 |
$10,404 |
INTEGRATED PEST MANAGEMENT SERVICE COVID19 TESTING.
|
Department of Veterans Affairs |
A & M EXTERMINATING SERVICES, INC. |
November 25, 2020 |
$10,400 |
THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE ONE (1) TEMPERATURE SCREENER FOR REGION IV IN SUPPORT OF COVID-19
|
Federal Emergency Management Agency |
ALLURE KONNECT LLC |
October 29, 2020 |
$10,392 |
BPA CALL TONOPAH COVID CLEANING
|
Bureau of Land Management |
US EXECUTIVE LLC |
January 29, 2021 |
$10,373 |
COVID 19 - NON-PSC FOR TRANSPORT OF SPECIMANS AND SAMPLES FOR THE LABORATORY DEPARTMENT
|
Indian Health Service |
DISTRIBUTION MANAGEMENT CORPORATION, INC. |
April 27, 2021 |
$10,372 |
7902-PR9179513-1OF3-FACILITY IMPROVEMENTS-COVID19 COUNTERM
|
Department of State |
CAPP, INC. |
June 18, 2020 |
$10,367 |
JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, BEND FIELD OFFICE, BEND, OREGON
|
Bureau of Reclamation |
MCDONALD, JAMES W |
November 03, 2020 |
$10,350 |
SCAFFOLDING RENTAL - SPOKANE VAMC
|
Department of Veterans Affairs |
FIRST VANGUARD RENTALS & SALES, INC. |
December 16, 2020 |
$10,345 |
DUAL-LUCIFERASE REPORTER ASSAY SYSTEM, 1000 ASSAYS QTY 8; LUCIFERASE CELL CULTURE LYSIS 5X REAGENT, 30 ML QTY 20
|
National Institutes of Health |
PROMEGA CORPORATION |
March 26, 2020 |
$10,333 |
TEMPORARY BUILDING AND ELECTRICAL HOOK-UP
|
Indian Health Service |
READY SERVICES, LLC |
August 18, 2020 |
$10,331 |
FLIGTH GROUND SERVICES EVACUATION COVID 19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 29, 2020 |
$10,321 |
INCORPORATE SERVICES FOR HOPI HEALTH CARE CENTER
|
Indian Health Service |
DATA INNOVATIONS LLC |
July 30, 2020 |
$10,315 |
COVID-19 CLEANING AT THE SAN JOSE AIRPORT. TERMINAL A&C, 1701 AIRPORT BLVD, SAN JOSE, CA 95110
|
General Services Administration |
CLEAN SOLUTION SERVICES INC. |
April 21, 2020 |
$10,306 |
8507575495!INSULATION SLEEVING
|
Defense Logistics Agency |
DAJEN CONSULTING CORPORATION |
December 15, 2020 |
$10,304 |
FIRE SUPPRESSION SERVICES PUBLIC ANNOUNCEMENT SYSTEM REPAIR
|
Department of the Navy |
FEDERAL CONSTRUCTION GROUP, INC. |
April 14, 2020 |
$10,285 |
ADD HAZARD PAY TO OPTION YEAR FOUR (4) FOR MEDICAL LABORATORY TECHNICIAN SERVICES
|
Indian Health Service |
TECHFORCE3, INC. |
September 28, 2020 |
$10,278 |
VITROS ANTI-SARS-COV-2 TOTAL REAGENT
|
National Institutes of Health |
ORTHO-CLINICAL DIAGNOSTICS, INC. |
May 18, 2020 |
$10,270 |
CLG/CONTRACTED SERVICES FOR COVID-19 VACCINATIONS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
February 26, 2021 |
$10,264 |
8507836573!HOSE ASSEMBLY,NONME
|
Defense Logistics Agency |
NEWVIEW OKLAHOMA, INC. |
December 02, 2020 |
$10,262 |
DERMAPATHOLOGY AND IRRADIATED BLOOD SERVICES
|
Department of Veterans Affairs |
UNIVERSITY OF ARKANSAS SYSTEM |
December 22, 2020 |
$10,260 |
COVID-19 JANITORIAL CLEANING SERVICES FOR THE SENECA ROCKS DISCOVERY CENTER,COR J. KOCHENDERFER,CO GAYLE GEIGER,
|
Forest Service |
HUMPHREY, ESTELLE |
June 12, 2020 |
$10,260 |
OTHER
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 10, 2020 |
$10,259 |
ACQUISITION OF RESPIRATORY MASKS ON BEHALF OF THE UNITED STATES EMBASSY RABAT, MOROCCO
|
Department of State |
LESSENTIEL DE LA PARAPHARMACIE |
June 23, 2020 |
$10,259 |
COVID FIRM, FIXED-PRICE PURCHASE ORDER FOR WELCH ALLYN POCKETSCOPE DIAGNOSTIC SET FOR FORT YATES SERVICE UNIT, FORT YATES, ND
|
Indian Health Service |
CLAFLIN SERVICE COMPANY |
December 22, 2020 |
$10,254 |
BIO-PLEX PRO MOUSE CYTOKINE 23-PLEX ASSAY
|
National Institutes of Health |
BIO-RAD LABORATORIES, INC. |
March 30, 2020 |
$10,238 |
EXTRAORAL DENTAL SUCTION - JICARILLA
|
Indian Health Service |
PH DENTAL INC. |
September 08, 2020 |
$10,237 |
KHC ICS REQUESTING FOR TRAFFIC CONTROL SUPPLIES.
|
Indian Health Service |
EPIC SOLUTIONS WORLDWIDE LLC |
February 12, 2021 |
$10,223 |
COOLING VEST, LINER, PAD, BANDANA COVID-19 REQUIREMENT
|
Food Safety and Inspection Service |
W. W. GRAINGER, INC. |
July 27, 2020 |
$10,210 |
ICS COVID 19 - SUPPLIES/EQUIPMENT FOR MASS VACCINATION PHC AND SURROUNDING SERVICE AREAS.
|
Indian Health Service |
ULINE, INC. |
May 20, 2021 |
$10,209 |
4549697045!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
May 27, 2020 |
$10,206 |
ATTN ELENA! STOCK UP COVID SUPPLIES
|
United States Mint |
ANA SOURCING LLC |
April 30, 2020 |
$10,200 |
CUSTOMS CLEARANCE AND DELIVERY OF OFFICIAL SUPPLIES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
November 05, 2020 |
$10,200 |
EXPERT WITNESS SERVICES.
|
Department of Justice |
EXPONENT, INC. |
July 22, 2020 |
$10,200 |
COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES.
|
Forest Service |
ROBINSON, WALTER |
June 23, 2020 |
$10,200 |
COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES.
|
Forest Service |
HARRIS, KENNETH |
June 23, 2020 |
$10,200 |
COVID DEEP CLEANING UMPQUA NF SUPERVISOR'S OFFICE, ROSEBURG
|
Forest Service |
TRIPLE R INVESTMENTS, LLC |
December 14, 2020 |
$10,187 |
DISPOSABLE NITRILE GLOVES (LARGE) FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD.
|
Indian Health Service |
CAPRICE ELECTRONICS, INC. |
September 21, 2020 |
$10,173 |
COVID 19 RESEARCH V-PLEX SARS-COV-2 PANEL 13 MULTIPLEX ASSAY
|
National Institutes of Health |
MESO SCALE DIAGNOSTICS, LLC |
August 09, 2021 |
$10,155 |
PEPPERCHIP CUSTOM PEPTIDE MICROARRAY, PEPPERCHIP INCUBATION TRAY 3/1, MOUSE MONOCLONAL ANTI-HA (12CA5)-CY5 CONTROL ANTIBODY, ROCKLAND BLO...
|
National Institutes of Health |
PEPPERPRINT GMBH |
April 30, 2020 |
$10,155 |
HALOGEN HPX DIAGNOSTIC SET - OTOSCOPE FOR SFSU.
|
Indian Health Service |
TIGER SUPPLIES INC |
August 04, 2020 |
$10,149 |
JANITORIAL SERVICES AT PKB ATCT IN PARKERSBURG, WV
CONTRACTOR WILL BE RESPONSIBLE FOR FURNISHING ALL SUPERVISION, LABOR, MATERIALS, SUPPL...
|
Federal Aviation Administration |
JOB WELL DONE AND ASSOCIATES LLC |
July 17, 2020 |
$10,140 |
VBA SPACE SECOND DEEP CLEANING, N. COTTON FEDERAL BUILDING, 275 CHESTNUT ST., MANCHESTER, NH
|
General Services Administration |
NORTHERN NEW ENGLAND EMPLOYMENT SERVICES |
May 28, 2020 |
$10,133 |
FORT HALL DENTAL AIRFLOW RECONFIGURATION SERVICES - COVID RELATED
|
Indian Health Service |
DARK HORSE INDUSTRIAL SERVICES, INC. |
September 09, 2020 |
$10,120 |
EPIAIRWAY 3D RESPIRATORY EPITHELIAL HUMAN MICROTISSUES, QTY 6
|
National Institutes of Health |
MATTEK CORPORATION |
July 15, 2020 |
$10,114 |