COVID 19 SNEEZE GUARDS - SIPI
|
Bureau of Indian Affairs |
D&B CONSTRUCTION SERVICES LLC |
May 10, 2021 |
$8,726 |
2000007386/4100022090/APPLE JUICE PLST BTL-8/64 FL OZ
|
Agricultural Marketing Service |
SUNBERRY LIMITED MANUFACTURING, LLC |
November 25, 2020 |
$8,713 |
CUSTODIAL OPERATIONS
|
Defense Commissary Agency (Deca) |
CENTENNIAL MANAGEMENT SERVICES, INC. |
November 23, 2020 |
$8,708 |
252 BREAKFAST MEALS IN SUPPORT OF COVID 19 2020 NIA CODE P20C
|
Department of the Army |
PACIFIC REGAL INVESTMENT INC. |
May 15, 2020 |
$8,694 |
CLEANING AND SANITIZING CLEAN MOUNTAIN CANS
|
National Park Service |
BWC ENTERPRISES, INC. |
June 01, 2020 |
$8,678 |
8507314448!IMPLANT,MESH,SURGIC
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
April 14, 2020 |
$8,676 |
SJFO FBI BUILDING SECOND DISINFECTION SERVICE
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
May 26, 2020 |
$8,675 |
ICE SPOC COVID19 MAY22TO29
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
May 28, 2020 |
$8,675 |
SJFO FBI BUILDING THIRD FLOOR DISINFECTION SERVICE
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
May 15, 2020 |
$8,675 |
BOC 2630 SWABS TO SUPPORT COMMUNITY TESTING SITES
|
Federal Emergency Management Agency |
MOMENTUM DECISIVE SOLUTIONS USA INC. |
May 18, 2020 |
$8,650 |
PROVIDE DISINFECTANT CLEANING TO AREAS IDENTIFIED IN THE SOW TO THE HOT SPRINGS POST OFFICE AND CHTS (AR0062ZZ). AN EMERGENCY NOTICE TO P...
|
General Services Administration |
CB FACILITY SOLUTIONS, INC. |
July 02, 2020 |
$8,618 |
INSTALL CDC COVID-19 PARTITIONS IN THE CHILDCARE CENTER AT THE ORVILLE WRIGHT BUILDING (10A)
|
General Services Administration |
TRADEMASTERS SERVICE, INC. |
August 06, 2020 |
$8,603 |
8507332335!HEMODIALYSIS SOLUTI
|
Defense Logistics Agency |
NXSTAGE MEDICAL, INC. |
April 23, 2020 |
$8,603 |
FORT SAM HOUSTON COVID-19 DEEP CLEANINGS
|
Department of Veterans Affairs |
ZLYNX ENTERPRISE, INC. |
June 18, 2020 |
$8,603 |
JANITORIAL SERVICES
|
Forest Service |
JEFFRIES, SYLVESTER |
December 17, 2020 |
$8,600 |
SRS ASHEVILLE, NC HEADQUARTERS JANITORIAL SERVICES, BASE YEAR WITH 4 POTENTIAL OPTIONS
|
Forest Service |
GREEN'S COMMERCIAL CLEANING, INC |
June 28, 2021 |
$8,600 |
INTEGRATED PEST MANAGMEMENT
|
Department of Veterans Affairs |
GUARDIAN PEST SOLUTIONS, INC. |
May 06, 2020 |
$8,600 |
CORONAVIRUS EARLOOP PROTECTIVE MASKS
VENDOR CHARGED FOR ENTIRE SHIPMENT OF 100,000 MASKS BUT ONLY DELIVERED 24,450 MASKS. CREDITED CARD ...
|
Federal Prison System / Bureau of Prisons |
GARNER GLOBAL SOLUTIONS, LLC |
April 09, 2020 |
$8,558 |
COVID-19 -- PPE/SUPPLY
|
Smithsonian Institution |
CREATIVE SAFETY SUPPLY, LLC |
July 23, 2020 |
$8,551 |
CUSTODIAL AND RELATED SERVICES AT THE JENNINGS-RANDOLPH FEDERAL CENTER AND FOREST SERVICE BUILDING IN ELKINS, WEST VIRGINIA. MODIFICATION...
|
General Services Administration |
BUCKHANNON-UPSHUR WORK ADJUSTMENT CENTER INC |
March 22, 2021 |
$8,543 |
8507706887!CASE,TRANSIT TABLE
|
Defense Logistics Agency |
BECKLIN HOLDINGS, INC. |
October 08, 2020 |
$8,511 |
COVID19 CLEANING B300
|
Department of the Navy |
SERVPRO OF BAY COUNTY, INC. |
November 09, 2020 |
$8,508 |
COVID-19 CLEANING AND DISINFECTION CIS HATO REY
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
April 13, 2020 |
$8,500 |
CCN REGION 5 - ALASKA: TO INCORPORATE WEEKLY RECURRING COVID REPORTS
|
Department of Veterans Affairs |
TRIWEST HEALTHCARE ALLIANCE CORP. |
May 03, 2021 |
$8,500 |
THIS A FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR COVID-19 CLEANING SERVICE FOR JFO LOCATED AT 525 METRO PLEX, NASHVILLE, TN 37211 IN SUPP...
|
Federal Emergency Management Agency |
K. PAYNE CONTRACTING, LLC |
May 05, 2020 |
$8,500 |
SOFTWARE MODIFICATION TO UPDATE OFFLINE WORKSTATIONS COVID 19
|
Department of Veterans Affairs |
QUALITY MANUFACTURING SYSTEMS, INC. |
April 07, 2020 |
$8,500 |
COVID-19 REQUIREMENT - INSTALLATION OF CIRCUIT TO SUPPORT THE SUBZERO FREEZER TO HOLD THE VACCINE
|
Department of Veterans Affairs |
ROE PROCUREMENT SERVICES LLC |
December 16, 2020 |
$8,500 |
PARTITION,FREE STAN
|
Federal Acquisition Service |
NEUTRAL POSTURE, INC. |
December 04, 2020 |
$8,496 |
MICROSOFT SURFACE PRO
|
United States Agency for Global Media, Board of Broadcasting Governors |
MICROSOFT CORPORATION |
March 26, 2020 |
$8,491 |
BPA CALL FOR COVID-19 EXTRA CLEANING FOR 3 HIGH USE BATHROOMS NEAR TELLURIDE, CO
|
Forest Service |
COYOTE ENTERPRISES LLC |
February 24, 2021 |
$8,484 |
EFFECTIVE DATE 07/27/2020
GSE MECHANIC CERTIFICATION
|
U.S. Coast Guard |
AFFORDABLE ENGINEERING SERVICES, INC. |
August 24, 2020 |
$8,481 |
EMREGENCY COVID-19 MOBILE OFFICE UNIT RENTAL SERVICES FOR THE CHEYENNE VA MEDICAL CENTER TO INCLUDE PICKUP, DELIVERY INSTALLATION AND SER...
|
Department of Veterans Affairs |
MOBILE MINI, INC. |
March 31, 2020 |
$8,480 |
VARIOUS COVID-19 SUPPLIES FOR NMAAHC
|
Smithsonian Institution |
GEORGE W. ALLEN CO., INC. |
April 21, 2020 |
$8,480 |
QTX THERMAL IMAGER
|
Forest Service |
L.N. CURTIS AND SONS |
August 31, 2020 |
$8,477 |
JANITORIAL SERVICES FOR NOAA FISHERIES, ESTUARINE HABITAT AND COASTAL FISHERIES CENTER (EHCFC)
|
National Oceanic and Atmospheric Administration |
RC TECH, INC |
July 29, 2020 |
$8,460 |
ONE TIME SCRUB EX AT THE VAMC IN HINES, IL.
|
Department of Veterans Affairs |
L1 ENTERPRISES INCORPORATED |
June 26, 2020 |
$8,447 |
MS SURFACE LAPTOP 3 FOR TELECOMMUTE QTY 6 ICASS COVID-19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 06, 2020 |
$8,437 |
SE SAN ANTONIO(PECAN VALLEY) COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
|
Department of Veterans Affairs |
CRASSOCIATES, INC. |
November 03, 2020 |
$8,428 |
RADIO REPROGRAMMING AT THE ST CLOUD VA, SECURE CHANNEL ADDED DUE TO COVID 19 SINGLE ENTRY POINT
|
Department of Veterans Affairs |
GRANITE ELECTRONICS, INC. |
April 03, 2020 |
$8,426 |
GLOVES,RUBBER MULTIPURPOSE, GENERAL USE. NATURAL RUBBER LATEX,0.018 IN THICK, 13" LENGTH. COTTON FLOCK LINED,EMBOSSED GRIP ON PALM&FINGER...
|
Federal Acquisition Service |
PREMIER & COMPANIES, INC. |
December 21, 2020 |
$8,422 |
COVID-19:DOCUMENT IMAGING DIMENSIONS, INC.
|
Smithsonian Institution |
DOCUMENT IMAGING DIMENSIONS INC. |
April 26, 2021 |
$8,415 |
PREVENTIVE MAINTENANCE ON EXISTING MEDICAL AIR COMPRESSORS AND VACUUM PUMPS FOR THE GARLAND FACILITY.
|
Department of Veterans Affairs |
QUINTECH INC |
May 06, 2020 |
$8,404 |
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES. (3 MONTHS)
|
Federal Emergency Management Agency |
QWEST GOVERNMENT SERVICES, INC |
April 22, 2020 |
$8,403 |
PROVIDE SERVICE PAYMENT TO DISINFECT MAIN MIAMI HQ OFFICE COVID19
|
Federal Bureau of Investigation |
CW RESOURCES INC |
April 08, 2020 |
$8,400 |
GAULEY RANGER DISTRICT JANITORIAL CONTRACT ONE YEAR (APRIL 1, 2020-MARCH 31, 20201) WITH 3 OPTION YEARS.
|
Forest Service |
WHITNEY, PATRICIA A |
May 15, 2020 |
$8,400 |
SEDIMENT CORE SAMPLE ANALYSIS
|
U.S. Geological Survey |
SCIENCE MUSEUM OF MINNESOTA, THE |
March 19, 2021 |
$8,400 |
PROVIDE SERVICE PAYMENT TO DISINFECT MAIN MIAMI HQ OFFICE COVID19
|
Federal Bureau of Investigation |
CW RESOURCES INC |
June 01, 2020 |
$8,400 |
THIS ACTION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN FEDERAL BUILDING, COURTHOUSE, AND POST OFFICE LOCATED IN BUILDING (FL0...
|
General Services Administration |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
September 26, 2020 |
$8,400 |
COVID-19 LEVEL 2 PRE-EMPTIVE DEEP CLEAN OF FOREST SERVICE MOUNT ROGERSR RANGER DISTRICT OFFICE.
|
Forest Service |
BAM RESTORATION, LLC |
April 01, 2020 |
$8,399 |
PROVIDE COVID-19 CLEANING SERVICES TO 1ST, 10TJ AND 10TH FLOOR OF CEMTER PHASE 5 FB ON 4050 ALPHA RD, FARMERS BRANCH, TX. A VERBAL NOTICE...
|
General Services Administration |
C&W GOVERNMENT SERVICES INC. |
May 26, 2020 |
$8,398 |
LAS CRUCES DISTRICT OFFICE
JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES
|
Bureau of Land Management |
TRESCO INC |
April 16, 2020 |
$8,381 |
BLUETOOTH ITEMS - SOCIAL DISTANCING COVID 19
|
National Oceanic and Atmospheric Administration |
BIOMARK INC. |
May 19, 2020 |
$8,381 |
ACL CLNING AGENT B P/N:9832700 QTY 5/EA ACL CLNING SOL A P/N:9831700 QTY 5/EA ACL CALIBRATION PLASMA P/N:20003700 QTY. 5/PG ACL FACTO DUL...
|
Federal Acquisition Service |
WERFEN USA LLC |
May 01, 2020 |
$8,380 |
8507276327!BAG,STERILIZATION-B
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 26, 2020 |
$8,370 |
PORTABLE TOILET RENTAL AT WILLOW BEACH, LAKE MEAD NRA IN RESPONSE TO COVID-19
|
National Park Service |
LEWIS EQUIPMENT SERVICES, LLC |
April 23, 2020 |
$8,370 |
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 01/31/2021.
MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $1,1...
|
Forest Service |
A-BRITE LLC |
July 02, 2020 |
$8,365 |
HCHV SERVICE FOR VULNERABLE VETERANS DUE TO THE CURRENT COVID-19 PANDEMIC.
|
Department of Veterans Affairs |
STOCKTON SHELTER FOR THE HOMELESS |
December 17, 2020 |
$8,361 |
8507272228!SHIELD,FACE,SPLASH
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 27, 2020 |
$8,348 |
COVID-19 RESPONSE SUPPORT - EXTEND ETHERNET NETWORK AT VALLHS.
|
Department of Veterans Affairs |
VECTOR RESOURCES, INC. |
April 03, 2020 |
$8,334 |
COVID STUDY AND ANALYSIS
|
Centers for Disease Control and Prevention |
UNIVERSITY OF ILLINOIS |
February 22, 2021 |
$8,300 |
WA LNI SUMMARY REPORT AND ANALYSIS OF COVID-19 WC CASES
|
Centers for Disease Control and Prevention |
LABOR AND INDUSTRIES, WASHINGTON STATE DEPARTMENT OF |
November 23, 2020 |
$8,300 |
CLAIMS ANALYSIS TO PREVENT COVID 19
|
Centers for Disease Control and Prevention |
BUREAU WORKERS COMPENSATION |
November 23, 2020 |
$8,300 |
CHARTER FLIGHT
|
Indian Health Service |
BEMIDJI AVIATION SERVICES, INC |
February 10, 2021 |
$8,300 |
CLAIMS ANALYSIS TO PREVENT COVID 19
|
Centers for Disease Control and Prevention |
HEALTH SERVICES, WISCONSIN DEPARTMENT OF |
January 20, 2021 |
$8,300 |
CLAIMS ANALYSIS TO PREVENT COVID-19
|
Centers for Disease Control and Prevention |
PUBLIC HEALTH INSTITUTE |
November 18, 2020 |
$8,300 |
MOD P0001 RENOVATE SCI/D NURSE STATION B, BLDG 38
|
Department of Veterans Affairs |
BLUE CORD DESIGN AND CONSTRUCTION, LLC |
January 26, 2021 |
$8,298 |
8507298208!COVER,ACCESS
|
Defense Logistics Agency |
JLG INDUSTRIES, INC. |
April 06, 2020 |
$8,297 |
MEDICAL EDITOR SERVICES
|
Federal Prison System / Bureau of Prisons |
GLOCOMS, INC |
April 01, 2020 |
$8,292 |
COMMERCIAL LODGING FOR A SCHOOL STUDENTS DUE TO FLETC SHUTDOWN
|
U.S. Coast Guard |
LOWCOUNTRY HOTELS III LLC |
April 06, 2020 |
$8,284 |
8507589477!MEDICAL EQUIPMENT S
|
Defense Logistics Agency |
ALTITUDE TECHNOLOGIES INC. |
August 14, 2020 |
$8,278 |
EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, H...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
September 04, 2020 |
$8,268 |
PURCHASE FOUR (4) LAERDEL SUCTION UNIT W/BEMIS CANISTER, SIXTY (60) DISP COLLECTION (12 EA./PK) FOR THE ZUNI SERVICE UNIT.
|
Indian Health Service |
BEACON POINT ASSOCIATES LLC |
April 17, 2020 |
$8,259 |
UNDER THE AUTHORITY OF THE PRESIDENTIAL PROCLAMATION, DATED MARCH 13, 2020 (COVID 19 PANDEMIC) SUPPLIES/SERVICES FOR:UP TO 60 MONTH LEASE...
|
Defense Logistics Agency |
TRIDENT E&P, LLC |
November 04, 2020 |
$8,256 |
DISPOSABLE FACE MASKS DUE TO COVID-19.
|
Internal Revenue Service |
MUIRHEAD ENTERPRISES, INC. |
February 25, 2021 |
$8,250 |
LABOR FORCE RET-CARES ACT 3610,COVID-19 NATIONAL INTEREST ACTION DESIGNATION FOR IDENTIFYING ALL COVID RELATED ACTIONS (COVID-19 2020) (I...
|
Department of the Army |
CHALLENGE UNLIMITED, INC. |
September 30, 2020 |
$8,236 |
FOLDING CHAIR, PADDED SEAT, PADDED PACK GREY, MFG PN: B168896
|
Federal Acquisition Service |
SOURCEAMERICA |
August 14, 2020 |
$8,233 |
COVID-19 CLEANING AT THE THOMAS F. EAGLETON U.S. COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102.
|
General Services Administration |
AGBM-ATI JOINT VENTURE |
June 03, 2020 |
$8,212 |
EMERGENCY CDC CLEANING @ PETE DOMENICI FEDERAL COURTHOUSE, ALBUQUERQUE NM. NTE $25,000.00
|
General Services Administration |
LIFEROOTS, INC |
June 17, 2020 |
$8,210 |
RETROFIT FOR MERV 13 AIR FILTERS INSTALLATION FOR VARIOUS AHU AT FEDERICO DEGETAU, FOB
|
General Services Administration |
MARTINO INDUSTRIAL AIR INC |
July 30, 2020 |
$8,210 |
8506958397!FIRST AID KIT,UNIVE
|
Defense Logistics Agency |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
May 26, 2020 |
$8,206 |
DETENTION MANAGEMENT/MEDICAL/TRANSPORTATION FOR AURORA, CO
|
U.S. Immigration and Customs Enforcement |
GEO GROUP, INC., THE |
February 19, 2021 |
$8,200 |
COVID CLEANING STF 2020
|
Forest Service |
PETERSEN BROS CONSTRUCTION INC |
May 01, 2020 |
$8,200 |
EMERGENCY COVID19 SERVICES AT SUSANVILLE FIELD OFFICE LOCATIONS
|
Bureau of Land Management |
BIG VALLEY SANITATION, INC. |
June 18, 2020 |
$8,185 |
8507336137!RESPIRATOR,AIR FILT
|
Defense Logistics Agency |
FULTON SUPPLY COMPANY |
April 22, 2020 |
$8,181 |
8507327507!HOOK ASSY,TOWBAR AI
|
Defense Logistics Agency |
BESTEK INDUSTRIES, INCORPORATED |
April 17, 2020 |
$8,175 |
COVID 19 HANDS FREE HAND DRYERS -FLANDREAU
|
Bureau of Indian Affairs |
PATRIOT ELECTRIC, INC. |
March 31, 2021 |
$8,175 |
BREAKFAST, LUNCH AND DINNER 1-3 MAY 2020 (480 EA)
|
Department of the Army |
CRACKER BARREL OLD COUNTRY STORE, INC. |
May 01, 2020 |
$8,160 |
INCINERATION SERVICES FOR BEP SECURITIES
|
Bureau of Engraving and Printing |
COVANTA FAIRFAX, INC. |
April 15, 2020 |
$8,136 |
ENDO EXHAUST FAN EF-2 REPLACEMENT AT THE VA EAST ORANGE
|
Department of Veterans Affairs |
J&J MECHANICAL CONTRACTORS, HEATING AND AIR CONDITIONING, LLC |
August 17, 2020 |
$8,113 |
PROVIDE DETAILED CLEANING AND DISINFECTING OF WITHIN THE U.S. COURTHOUSE (GSA BLDG. NO. TX0081ZZ), GALVESTON, TX IN RESPONSE TO A POSITIV...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
August 13, 2020 |
$8,100 |
FY2020-NAO-COVID19- VENDOR- CEPHEID- SUPPLIESCOV-2 TEST KITS
|
Indian Health Service |
CEPHEID |
May 13, 2021 |
$8,085 |
SAFETY MASKS
|
Consumer Product Safety Commission |
INTERNATIONAL COMMERCE & MARKETING CORP. |
May 05, 2020 |
$8,060 |
FEDKIDS COVID-19 PREVENTATIVE CLEANING AT 26 FEDERAL PLAZA, NEW YORK, NY...
|
General Services Administration |
FEDCAP REHABILITATION SERVICES, INC. |
May 28, 2020 |
$8,047 |
DEEP CLEANING SERVICE
|
Federal Emergency Management Agency |
ANDORI CLEANING SOLUTIONS |
March 27, 2020 |
$8,044 |
8507376458!BLOOD-FLUID WARMER
|
Defense Logistics Agency |
BELMONT INSTRUMENT, LLC |
May 12, 2020 |
$8,034 |
MASTERCYCLER X50S SILVER BLOCK 110-230V
|
Centers for Disease Control and Prevention |
VWR INTERNATIONAL, LLC |
May 22, 2020 |
$8,030 |
8507494747!BRUSH,PAINT
|
Defense Logistics Agency |
DELAWARE PAINT COMPANY, LTD THE |
June 25, 2020 |
$8,019 |
PROVIDE DETAILED CLEANING AND DISINFECTING OF THE LELAND FEDERAL BUILDING (GSA BLDG. NO.TX0298ZZ), HOUSTON, TX.
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
July 02, 2020 |
$8,000 |
EMERGENCY CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 10,000 SQUARE FEET CONSISTING OF SPACE OCCUPIED BY USMC RECRUITING WITHIN...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
July 17, 2020 |
$8,000 |
INCREASE FUNDS FOR 24 ADDITIONAL PHONE LINES
|
Bureau of Indian Affairs |
SMITH BAGLEY, INC. |
September 22, 2020 |
$8,000 |