INCREASE FUNDS FOR 24 ADDITIONAL PHONE LINES
|
Bureau of Indian Affairs |
SMITH BAGLEY, INC. |
September 22, 2020 |
$8,000 |
ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO
|
Department of State |
NEMCHEM MOCAMBIQUE LDA |
August 03, 2021 |
$7,999 |
TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, ...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
September 04, 2020 |
$7,992 |
NO COST TIME EXTENSION TO CONTRACT DUE TO COVID-19.
|
U.S. Geological Survey |
TIC SECURITY, LLC |
February 12, 2021 |
$7,968 |
HAND SANITIZER: PURELL INSTANT HAND SANITIZER, P/N 3659-12 OR EQUAL. CONTAINS 62% ETHAL ALCHOL. KILLS 99.9% OF MOST COMMON GERMS. TWELVE ...
|
Federal Acquisition Service |
SUPPLYCORE INC. |
March 29, 2021 |
$7,967 |
EMERGENCY COVID MOBILE OFFICE AND STORAGE UNIT RENTALS
|
Department of Veterans Affairs |
MOBILE MINI, INC. |
December 02, 2020 |
$7,967 |
T-1A GROUND BASED TRAINING SYSTEM - COVID-19 T-1 SURGE HOURS
|
Department of the Air Force |
AERO SIMULATION, INC. |
November 20, 2020 |
$7,952 |
ELEVATOR MAINTENANCE SERVICE AGREEMENT
|
Department of Veterans Affairs |
D.C.B. ELEVATOR CO., INC |
February 25, 2021 |
$7,940 |
URGENT EMPLOYEE EVACUATION DUE TO COVID-19
|
Animal and Plant Health Inspection Service |
CHURCHILL CORPORATE SERVICES INC. |
July 29, 2020 |
$7,936 |
COVID-19 ELECTROSTATIC SPRAYERS & DISINFECTANT
|
Department of State |
LITEFIGHTER SYSTEMS, LLC |
March 18, 2021 |
$7,931 |
INSTALLATION OF EXHAUST FAN AND DUCTWORK TO PREPARE MICROBIOLOGY ROOM FOR COVID-19 USE.
|
Department of Veterans Affairs |
WARWICK PLUMBING AND HEATING CORPORATION |
February 24, 2021 |
$7,919 |
4551236142!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
September 25, 2020 |
$7,905 |
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 - 11/30/2021.
MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $1,5...
|
Forest Service |
MAJOR, AMY |
July 01, 2020 |
$7,904 |
COVID 19: COPIERS (2) - TMES
|
Bureau of Indian Affairs |
CASALE TECHNOLOGY GROUP LLC |
March 25, 2021 |
$7,904 |
TRANSFORMER INSTALLATION
|
Department of Veterans Affairs |
VETERAN ELECTRICAL POWER SYSTEMS, INC. |
July 23, 2020 |
$7,900 |
06-RAC JANITORIAL FY2020
MOD 002 IS FOR COVID-19 CLEANINGS AT RAC- CACHE, RAG HANGER, RAG TANKER BASE, AND PARALOFT
|
Forest Service |
FULL CIRCLE PROPERTY MANAGEMENT, INC. |
June 01, 2020 |
$7,884 |
ULTRASOUND CORONARY CATHETER
|
Department of Veterans Affairs |
SPECOPS MEDICAL SUPPLY LLC |
March 24, 2021 |
$7,880 |
TEMPERATURE SCREENING DEVICE FOR COVID-19
|
Department of Veterans Affairs |
TURTLE CREEK CONSTRUCTION, LLC |
September 26, 2020 |
$7,872 |
BPA FOR RESTROOM, OUTHOUSE, PORTABLE TOILET CLEANING IN SUPPORT OF COVID 19
|
Forest Service |
SERVPRO OF RAPID CITY |
July 07, 2020 |
$7,865 |
ADDITIONAL CLEANING AND DISINFECTION SERVICES IN ACCORDANCE WITH THE CDC GUIDELINES FOR SARS-COV-2. THESE SERVICES ARE TO BE PERFORMED AT...
|
General Services Administration |
MULTI AIR SERVICES ENGINEERS, CORP. |
May 01, 2020 |
$7,828 |
PERIOD OF PERFORMANCE IS EXTENDED DUE TO COVID 19 PANDEMIC.
|
U.S. Geological Survey |
AIDALA, RACHEL |
November 24, 2020 |
$7,817 |
DELIVERY OF HEATING OIL TO ST. PAUL ISLAND, ALASKA WEATHER SERVICE OFFICE, THREE MONTH EXTENSION.
|
National Oceanic and Atmospheric Administration |
ST PAUL FUEL, LLC |
October 09, 2020 |
$7,800 |
MOD P00001 - ADDITIONAL CLEANING IN ACCORDANCE WITH CDC GUIDELINES (COVID-19)
|
Forest Service |
RELIANCE CONTRACTORS INC. |
July 31, 2020 |
$7,800 |
JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, HEYBURN, IDAHO - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
|
Bureau of Reclamation |
NASCENCE GROUP, LLC |
October 30, 2020 |
$7,800 |
SJFO FBI BUILDING DISINFECTION SERVICE
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
September 14, 2020 |
$7,775 |
SJFO FBI BUILDING DISINFECTION SERVICE
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
August 10, 2020 |
$7,775 |
MERCHANDISE FOR UPPER NORTHWEST
|
Smithsonian Institution |
G M SUPPLY |
March 30, 2020 |
$7,771 |
NACOGDOCHES JANITORIAL SERVICES
|
Forest Service |
MAXPRO ENTERPRISE LLC |
December 21, 2020 |
$7,750 |
ONSITE PATHOLOGY SERVICES
|
Food and Drug Administration |
TOXICOLOGIC PATHOLOGY ASSOCIATES, INC. |
September 29, 2020 |
$7,748 |
CUSTODIAL SUPPLIES FOR COVID-19
|
Smithsonian Institution |
MAINTENANCE SOLUTIONS INC. |
April 14, 2020 |
$7,740 |
ITSTR, INDU DISPATCH WORKSTATION DELL COMPONENTS
|
National Park Service |
DELL FEDERAL SYSTEMS L.P. |
September 24, 2020 |
$7,739 |
DINNER MEALS FOR MAY 4-MAY 10, 2020 IN SUPPORT OF
COVID 19 2020 NIA CODE P20C
|
Department of the Army |
EN FUEGO LLC |
May 15, 2020 |
$7,728 |
DEHUMIDIFIERS
|
Department of State |
INOZONE TECHNOLOGY LLC |
September 27, 2020 |
$7,725 |
FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, SELF-CLOSING SLIDING DOOR. EAGLE 258-1945
|
Federal Acquisition Service |
DOCUMENT IMAGING DIMENSIONS INC. |
June 30, 2020 |
$7,723 |
INCREASE FUNDING ON THE GROUNDS MAINTENANCE&JANITORIAL SERVICES AT LITTLE PINES RECREATION AREA LOCATED IN OUACHITA NATIONAL FOREST
|
Forest Service |
JACOB, AUSTIN |
June 25, 2020 |
$7,720 |
47PF0020P0118- COVID-19 CLEANING AND DISINFECTING AT 2166 ROMIG RD., AKRON, OH 44320 NOT TO EXCEED THE TOTAL AMOUNT OF $12,00.00.
|
General Services Administration |
JIMMY D ENTERPRISES LLC |
April 21, 2020 |
$7,715 |
TISSUE,FACIAL
|
Federal Acquisition Service |
L C INDUSTRIES INC. |
April 15, 2021 |
$7,712 |
RIPARIAN BIRD MONITORING - MOD TO INCORPORATE CHANGES TO SOW
|
Bureau of Reclamation |
GREAT BASIN BIRD OBSERVATORY |
May 15, 2020 |
$7,705 |
BRIDGE PO FOR BLACKFEET SERVICE UNIT PSYCHIATRIST SERVICES; BROWNING MT; AMT $7,700.00 DOS 08/10/2020 - 8/14/2020
|
Indian Health Service |
HOUSER MD, VICTOR |
August 10, 2020 |
$7,700 |
MOD 03 TO BRIDGE CONTRACT FOR PSYCHIATRIST SERVICES FOR BLACKFEET SERVICE UNIT, BROWNING, MT.
|
Indian Health Service |
HOUSER MD, VICTOR |
June 30, 2020 |
$7,700 |
8507497476!PLASTIC STRIP,PRESS
|
Defense Logistics Agency |
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. |
September 29, 2020 |
$7,687 |
URGENT EMPLOYEE EVACUATION DUE TO COVID-19
|
Animal and Plant Health Inspection Service |
NATIONAL CORPORATE HOUSING, INC. |
July 21, 2020 |
$7,680 |
URGENT EMPLOYEE EVACUATION DUE TO COVID-19
|
Animal and Plant Health Inspection Service |
CHURCHILL CORPORATE SERVICES INC. |
July 28, 2020 |
$7,680 |
PPE SUPPLIES FOR COOPER HEWITT
|
Smithsonian Institution |
RASEVIC SNOW SERVICES INC |
July 29, 2020 |
$7,677 |
PURCHASE ISTAT TESTING SUPPLIES FOR COVID-19 AT ACL SERVICE UNIT
|
Indian Health Service |
ABBOTT LABORATORIES INC |
December 04, 2020 |
$7,674 |
PLASTIC SHEET:
|
Federal Acquisition Service |
WESTERN PLASTICS, INC. |
January 13, 2021 |
$7,670 |
EMERGENCY COVID SNEEZE GUARDS
|
Department of Veterans Affairs |
K&W GLASS, INC. |
June 22, 2020 |
$7,665 |
INCORPORATE 228 ADDITIONAL CALENDAR DAYS.
ADDITIONAL DAYS DUE TO COVID 19.
|
General Services Administration |
FASONE CONSTRUCTION, INC. |
October 08, 2020 |
$7,663 |
8507409490!HAND SANITIZER
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
May 26, 2020 |
$7,645 |
LAB SERVICES
|
Centers for Disease Control and Prevention |
BECKMAN COULTER, INC. |
April 16, 2020 |
$7,630 |
RENTAL OF MOBILE OFFICE TRAILERS - GJAC
|
Bureau of Land Management |
STORMS SPECIALTY SERVICES, INC. |
June 25, 2020 |
$7,629 |
PERFORM JANITORIAL SERVICES AT BEVERLY ATCT
|
Federal Aviation Administration |
UNIVERSAL CLEANING CONCEPTS LLC |
January 29, 2021 |
$7,621 |
WIPES DISINF
|
Federal Acquisition Service |
ASSET GROUP, INC. |
March 25, 2020 |
$7,615 |
CONFERENCE ROOM SPACE FOR ON-BOARDING IN SUPPORT OF DR4523-NV
|
Federal Emergency Management Agency |
3400 PARADISE OWNER LP |
April 14, 2021 |
$7,608 |
MORTUARY SERVICES FOR UNCLAIMED REMAINS FOR HINES AND JESSE BROWN VA MEDICAL CENTERS
|
Department of Veterans Affairs |
WEST SUBURAN FUNERAL HOME AND CREMATION SERVICES |
May 19, 2020 |
$7,600 |
EP/HPELITEBOOKS850
PERIOD OF PERFORMANCE: MARCH 23, 2020 - MAY 31, 2020.
|
Drug Enforcement Administration |
LEVEL 9 SYSTEMS LLC |
March 28, 2020 |
$7,587 |
COVID - 19 NITRILE GLOVES BLACK LATEX FREE POWDER F
|
Department of the Army |
FORSUPPLIES INCORPORATED |
June 11, 2020 |
$7,585 |
DELIVERY ORDER FOR DISINFECTANT SUPPLIES FOR NWS.
|
National Oceanic and Atmospheric Administration |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
April 02, 2020 |
$7,555 |
8507471302!GOWN,OPERATING,SURG
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
June 16, 2020 |
$7,550 |
EMERGENCY COVID-19 REPAIR SINK HOLE IN ROAD EFFECTS AMBULANCES TO BRING COVID-19 PAITIENTS TO HOSPITAL.
|
Department of Veterans Affairs |
MAINEX |
April 27, 2020 |
$7,540 |
COVID-19 - SUPPLIES/PPE
|
Smithsonian Institution |
ABEL INDUSTRIES, INC. |
June 30, 2020 |
$7,530 |
UMESC - JANITORIAL SERVICES
|
U.S. Geological Survey |
SPL LLC |
April 07, 2020 |
$7,525 |
EXHAUST VENTILATION PROJECT
|
Indian Health Service |
READY SERVICES, LLC |
April 14, 2020 |
$7,520 |
COVID-19 CLEANING SERVICES FOR 2420/2430 STEVENS CENTER NOT ADDRESSED IN GSA LEASE AGREEMENT.
|
Department of Energy |
GOVERNMENT PROPERTIES INCOME TRUST LLC |
March 20, 2020 |
$7,510 |
TRAINING EXERCISE BLDGS (CAMP HENRY)
|
Department of the Army |
MAEK POONG CO., LTD |
July 20, 2020 |
$7,509 |
AQUAOX AX 275 DISINFECTANT SOLUTION FOR NOV 2020 THRU MARCH 2021
|
Department of the Air Force |
ASRC COMMUNICATIONS, LTD. |
November 06, 2020 |
$7,500 |
X:NOGRN MODIFICATION P00003, TO 140P8419P0077, IS TO ADD FUNDING FOR ORDERING HANDWASHING STATIONS AND ADDITIONAL PORTABLE TOILETS IN R...
|
National Park Service |
BIG VALLEY SANITATION, INC. |
March 27, 2020 |
$7,500 |
SCANLOG SOFTWARE OPTIMIZATION&MAINT.
|
U.S. Geological Survey |
SOBALLE, DAVID M |
June 10, 2021 |
$7,500 |
EMPLOYEE RESPIRATORY FIT TESTING
|
Department of Veterans Affairs |
NATIONAL FIT TESTING SERVICES, LLC |
January 20, 2021 |
$7,500 |
COV1D 19 DEEP CLEANING FOR 5TH FL 300 NORTH LOS ANGELES ST FEDERAL BLDG
|
General Services Administration |
K R ENVIRONMENTAL SERVICES INC |
April 09, 2020 |
$7,500 |
RUSH FOR COVID-19 REQUIREMENTS
SHIPPING OF HAND SANITIZER
|
Food Safety and Inspection Service |
YRC INC. |
May 01, 2020 |
$7,500 |
INCREASED JANITORIAL SERVICES ON SPECIFIED DAYS AT ALL THREE LOCATIONS ON THE JESSIEVILLE RANGER DISTRICT, OUACHITA NATIONAL FOREST.
|
Forest Service |
WILLIAMS, WANDA |
June 25, 2020 |
$7,500 |
COVID-19 LATEX GLOVES AND SURGICAL MASKS
|
Department of the Navy |
MISCELLANEOUS FOREIGN AWARDEES |
May 27, 2020 |
$7,495 |
EMERGENCY TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUS...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
October 21, 2020 |
$7,491 |
ADD ROUTINE DISINFECTING OF FREQUENTLY TOUCHED SURFACES TO STANDARD SERVICES FOR THE CUSTODIAL AND RELATED SERVICES CONTRACT LOCATED IN L...
|
General Services Administration |
TRESCO INC |
January 12, 2021 |
$7,470 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (TX0211ZZ), LOCATED AT 515 ...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
February 18, 2021 |
$7,465 |
4549571559!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
June 28, 2020 |
$7,462 |
MOVING 8 SCREENING BOOTHS TO VARIOUS CBOCS
|
Department of Veterans Affairs |
LIVINGSTON LOGISTIC CORPORATION |
October 21, 2020 |
$7,450 |
MASTER BLANKET PURCHASE AGREEMENT FOR DEEP CLEANING SERVICES. THIS REQUIREMENT IS TO CREATE BPA CALLS FOR A ONE-TIME DEEP CLEANING ON AN...
|
Bureau of Reclamation |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
June 26, 2020 |
$7,445 |
EMERGENCY REPAIR OF ELEVATOR IN BLDG 100 AT SFVAMC
|
Department of Veterans Affairs |
THYSSENKRUPP ELEVATOR CORPORATION |
April 13, 2020 |
$7,430 |
COVID-19 DETAILED CLEANING AND DISINFECTION OF COURT SPACE WITHIN THE U.S. COURTHOUSE, LAREDO, TEXAS
|
General Services Administration |
TIGUA ENTERPRISES, INC. |
August 04, 2020 |
$7,422 |
SERVICE - COVID19 PORTABLE TOILETS - TRMU, SFMU,&SMMU.
|
Forest Service |
BIG VALLEY SANITATION, INC. |
May 05, 2020 |
$7,422 |
EMERGENCY CLEANING OF THE 2ND FLOOR OF 901 D ST. DUE TO COVID-19.
|
Federal Prison System / Bureau of Prisons |
G.M. HILL ENGINEERING, INC. |
November 19, 2020 |
$7,418 |
8507350217!RETAINER,PACKING
|
Defense Logistics Agency |
JOHN CRANE INC. |
April 29, 2020 |
$7,416 |
WEST POINT POWERHOUSE PROJECT CARES ACT COVID-19 3610 REA
|
Department of the Army |
KIEWIT INFRASTRUCTURE SOUTH CO. |
November 20, 2020 |
$7,403 |
V60,HFT OPTION,FIELD UPGRADE
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
June 14, 2021 |
$7,385 |
BPA-AG-9AB5-B-16-0002 - OPTIONAL YEAR 3 -JULY 1, 2019 - JUNE 30, 2020-MODIFICATION FOR COVID-19-ADDITIONAL FUNDING WITHIN THE SCOPE OF WORK.
|
Forest Service |
CONNELLY PUMPING SERVICES LLC |
September 30, 2020 |
$7,380 |
THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBTR) TO PROVIDE SERVICES THAT WILL ACTIVELY ACQUIRE, RECEIVE, STORE, CURATE, PRESERVE,...
|
National Institutes of Health |
UNIVERSITY OF MIAMI |
September 10, 2020 |
$7,370 |
RUSSIAN LANGUAGE INSTRUCTION LEC 20-05 (REMOTE)
|
Washington Headquarters Services (Whs) |
VLADIMIR MEHLING |
April 30, 2020 |
$7,337 |
INSTALLATION AND TERMINATION OF 40 CAT 6 CABLE RUNS IN CLC AND 1ST FLOOR TR ROOM
|
Department of Veterans Affairs |
ASPEN COMMUNICATIONS, LLC |
December 18, 2020 |
$7,325 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
July 22, 2020 |
$7,320 |
8507263471!SPECTACLES,INDUSTRI
|
Defense Logistics Agency |
ATLANTIC DIVING SUPPLY, INC. |
March 20, 2020 |
$7,320 |
8507401616!CATHETER SET,INTRAC
|
Defense Logistics Agency |
CRITICAL CARE DIAGNOSTICS, INC. |
May 22, 2020 |
$7,300 |
FURNITURE MOVE/INSTALL FOR COVID-19 SUPPORT
|
Department of Veterans Affairs |
KND RENOVATIONS INC |
March 26, 2020 |
$7,288 |
8507312010!HYGIENE KIT,HOSPITA
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
April 14, 2020 |
$7,280 |
COVID-19 PURCHASE PLEXI GLASS BARRIERS FOR LUNCHROOM
|
United States Mint |
EON ENTERPRISES, INC. |
August 10, 2020 |
$7,268 |
4549610744!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
April 05, 2020 |
$7,251 |
CHRO EMERGENCY DEEP CLEANING - COVID-19 RELATED CLEANING SERVICES
|
Commodity Futures Trading Commission |
TST 525 WEST MONROE, L.L.C. |
April 06, 2020 |
$7,249 |
S-826-827, S-1073, MULLEN FIRE, WY-MRF-200752. 72 COVID TEST FOR FIRE PERSONNEL.
|
Forest Service |
GRAND AVENUE URGENT CARE LLC |
October 20, 2020 |
$7,200 |
THE ACQUISITION OF JANITORIAL SERVICES FOR THE RENO FLIGHT STANDARDS DISTRICT OFFICE IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAU...
|
Federal Aviation Administration |
DETAIL CLEANING SERVICE, INC. |
September 09, 2020 |
$7,200 |