TO PROVIDE EMERGENCY 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 |
December 07, 2020 |
$6,460 |
BPA FOR PPE SUPPLIES IN RESPONSE TO COVID-19 - 100% COTTON WASHABLE MASKS.
|
Federal Emergency Management Agency |
ZELPHA LLC |
May 04, 2020 |
$6,460 |
COVID-19 HOTEL QUARANTINE FOR INYO N.F. EMPLOYEES
|
Forest Service |
GPC CONSOLIDATED REPORTING |
April 26, 2020 |
$6,460 |
BLOOD GAS ANALYZER W/AQURE SOFTWARE
|
Department of Veterans Affairs |
GOVERNMENT SCIENTIFIC SOURCE INCORPORATED |
July 21, 2020 |
$6,456 |
TO PROVIDE EMERGENCY 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 |
December 08, 2020 |
$6,456 |
**IGF:OT:IGF** UNITED CEREBRAL PALSY (UCP) LAND OF LINCOLN JANITORIAL SERVICES
|
Federal Aviation Administration |
UNITED CEREBRAL PALSY OF LAND OF LINCOLN INC |
March 08, 2021 |
$6,455 |
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 |
November 04, 2020 |
$6,453 |
NR-IMD-053-ANALYTICAL LAB CONTRACT
WATER QUALITY ANALYSIS - GREATER YELLOWSTONE NETWORK
|
National Park Service |
ENERGY LABORATORIES, INC. |
July 30, 2020 |
$6,440 |
LOCAL AND LONG DISTANCE TELEPHONE SERVICES
|
Bureau of Indian Affairs |
SOUTHWESTERN BELL TELEPHONE COMPANY |
July 30, 2020 |
$6,440 |
COVID-19 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES.
|
Defense Logistics Agency |
TRIDENT E&P, LLC |
November 16, 2020 |
$6,432 |
JANITORIAL AND RELATED SERVICES 3 LOCATIONS, BLUE WATER BRIDGE PORT HURON, MI AMBASSADOR BRIDGE, DETROIT, MI AND DETROIT METRO AIRPORT, D...
|
General Services Administration |
C AND W ASSOCIATES, INC. |
September 25, 2020 |
$6,428 |
LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19.
|
Department of the Army |
LARSON MANAGEMENT |
November 23, 2020 |
$6,417 |
ADD ADDITIONAL SQUARE FOOTAGE AND ADD AN EMERGENCY SECOND TIME COVID-19 CLEANING.
|
Department of the Air Force |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
August 18, 2020 |
$6,414 |
SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS AT THE SAN DIEGO COMMISSARY
|
Defense Commissary Agency (Deca) |
JOB OPTIONS, INCORPORATED |
September 28, 2020 |
$6,414 |
MOD, FAC, COVID-19 SPECIALIST SANITIZING JANITORIAL SERVICE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
December 11, 2020 |
$6,413 |
PASSENGER BUS SERVICES FOR OFFICE STAFF DURING COVID-19 PANDEMIC
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 26, 2021 |
$6,411 |
BIOHAZARD CLEANING AT FORT WAINWRIGHT, AK
|
Department of the Army |
ARCTIC SWAN CONSTRUCTION INC. |
September 21, 2020 |
$6,409 |
COVID-19 ASEPTIC CLEANING (EMERGENCY)
|
Department of the Army |
NJS JOINT VENTURE, LLC |
July 17, 2020 |
$6,405 |
COVID 19 DIALYSIS CATRIDGES
|
Department of Veterans Affairs |
NXSTAGE MEDICAL, INC. |
January 22, 2021 |
$6,400 |
COVID-19 PPE SUPPLIES
|
Indian Health Service |
GALLUP WELDERS SUPPLY, INC. |
March 30, 2020 |
$6,390 |
COURIER SERVICES FOR JAMES H. QUILLEN VAMC COVID-19 SUSPENSION
|
Department of Veterans Affairs |
CROSSTOWN COURIER SERVICE, INC. |
May 19, 2020 |
$6,387 |
SHREDDING SERVICES
|
Department of Justice |
KLEMES FAMILY HOLDINGS, INC. |
July 14, 2020 |
$6,381 |
TO PROVIDE 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 |
October 26, 2020 |
$6,354 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
June 26, 2020 |
$6,354 |
WALL, CALENDAR: ITEM NAME CALENDAR, WALL OVERALL WIDTH 8.875 INCHES OVERALL LENGTH 11.625 INCHES UNIT DESIGN TYPE LOOSE-LEAF YEAR FOR WHI...
|
Federal Acquisition Service |
FEDERAL PRISON INDUSTRIES, INC |
February 25, 2021 |
$6,351 |
THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC WHILE PROVIDING RRC SERVICES AND HOME...
|
Federal Prison System / Bureau of Prisons |
GEO REENTRY, INC. |
October 02, 2020 |
$6,341 |
FY19 STORM SEWER REPAIR
|
National Aeronautics and Space Administration |
TERRACE CONSTRUCTION COMPANY, INC. |
December 17, 2020 |
$6,331 |
LOGITEC WEB CAMERAS
|
Department of State |
GOVSMART, INC. |
August 20, 2020 |
$6,329 |
TITLE:VBA ADDITIONAL CLEANING AT POFF FB DUE TO COVID-19
LOCATION: VA0095ZZ
RICHARD H POFF FED BLDG
210 FRANKLIN RD SW
ROANOKE VA 2401...
|
General Services Administration |
GOODWILL INDUSTRIES OF THE VALLEYS, INC. |
July 01, 2020 |
$6,328 |
RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES
|
Federal Prison System / Bureau of Prisons |
GEO REENTRY, INC. |
May 26, 2021 |
$6,326 |
BAG PLASTIC
|
Federal Acquisition Service |
STAR POLY BAG INCORPORATED |
December 22, 2020 |
$6,326 |
EMERGENCY VERBAL) NOTICE TO PROCEED TO PROVIDE DETAILED
CLEANING AND DISINFECTING OF APPROXIMATELY 18,686 SQUARE FEET CONSISTING OF THE C...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
February 03, 2021 |
$6,279 |
FREEZER 30C DEGREE
|
Centers for Disease Control and Prevention |
FISHER SCIENTIFIC COMPANY L.L.C. |
January 29, 2021 |
$6,277 |
EMERGENCY CONFIRMED COVID19 DISINFECTANT CLEANING FOR THE LAWTON FEDERAL COURTHOUSE, OK.
|
General Services Administration |
EMCOR GOVERNMENT SERVICES, INC. |
March 31, 2021 |
$6,266 |
COVID-19 DISINFECT AND SANITIZE BLDG 426, 426A AND VEHILCES
|
Agricultural Research Service |
HUNT VALLEY RESTORATION LLC |
May 19, 2020 |
$6,232 |
SUPPORT FOR ATMOSPHERES, MODELING, AND DATA ASSIMILATION (SAMDA)
|
National Aeronautics and Space Administration |
SCIENCE SYSTEMS AND APPLICATIONS, INC. |
January 08, 2021 |
$6,222 |
U.S. CUSTOMS AND BORDER PROTECTION (CBP) INCORPORATED NEW AIRLINE DATA MESSAGING ELEMENTS RELATED TO COVID-19 INTO ITS MANAGED NETWORK AN...
|
U.S. Customs and Border Protection |
SITA INFORMATION NETWORKING COMPUTING USA INC. |
April 14, 2020 |
$6,215 |
MEDICAL SINGLE USE ITEMS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 12, 2020 |
$6,211 |
MEDICAL SINGLE USE ITEMS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 12, 2020 |
$6,211 |
MEDICAL SINGLE USE ITEMS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 12, 2020 |
$6,211 |
COVID-19 SUPPLIES
|
Indian Health Service |
NORTHERN TOOL & EQUIPMENT CATALOG COMPANY, INC. |
April 02, 2020 |
$6,211 |
NAVAHCS EMERGENCY COIL CLEANING SERVICES
|
Department of Veterans Affairs |
YAVAPAI MECHANICAL, LLC |
April 10, 2020 |
$6,208 |
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE N95 TEST KIT SOLUTION (TEST SOLUTION)TO SUPPORT DHS/CBP CHECK FACE TO RESPIRATOR SEAL ON AL...
|
Department of Homeland Security |
OSC SOLUTIONS, INC. |
August 13, 2020 |
$6,196 |
COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM.
|
Department of Veterans Affairs |
SECURITY OPERATIONS GROUP INTERNATIONAL LLC |
July 29, 2020 |
$6,195 |
8507563806!DIESEL FUEL
|
Defense Logistics Agency |
DENNIS K. BURKE INC. |
August 05, 2020 |
$6,193 |
FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 60 GALLON, 2 MANUAL CLOSING DOORS. JUSTRITE 400-896000
|
Federal Acquisition Service |
DOCUMENT IMAGING DIMENSIONS INC. |
August 21, 2020 |
$6,189 |
COVID CLEANING
|
Department of Veterans Affairs |
INSPECTION EXPERTS, INC. |
November 09, 2020 |
$6,180 |
TRANSCRIPTION SERVICES
|
Internal Revenue Service |
LANGUAGE BANK, INC. |
August 11, 2020 |
$6,172 |
HAND WASH STATION SERVICES
|
Department of the Navy |
VANTEX SERVICE CORPORATION |
August 07, 2020 |
$6,165 |
4549640882!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
June 17, 2020 |
$6,153 |
HAND SANITIZER&SANITIZING WIPES STATIONS ASSEMBLY TO COMBAT COVID-19 AND PREVENT SPREAD
|
National Aeronautics and Space Administration |
HELIX MANAGEMENT SERVICES, LLC |
August 27, 2020 |
$6,148 |
SOFTWARE FOR THE LIH IT DEPARTMENT
|
Indian Health Service |
KELYN TECHNOLOGIES |
April 24, 2020 |
$6,146 |
8507365812!GOWN,OPERATING,SURG
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
May 06, 2020 |
$6,118 |
INCREASED JANITORIAL SERVICES DUE TO COVID-19 FOR THE NATIONAL WEATHER SERVICE IN CARIBOU, ME THROUGH SEPTEMBER 14, 2020.
|
National Oceanic and Atmospheric Administration |
RAYMOND, DANIEL H |
January 26, 2021 |
$6,116 |
8507394476!SANITIZER,HAND,GEL
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
May 22, 2020 |
$6,114 |
BLDG. 24196&24198 TBS COVID19 CLNG
|
Department of the Navy |
EAGLE PRO CLEAN INC. |
November 19, 2020 |
$6,108 |
MASKS, WIPES, SPRAYS
|
Department of Justice |
WEEKS-LERMAN GROUP LLC, THE |
April 17, 2020 |
$6,108 |
NTDP SAN DIMAS EMERGENCY AIR HANDLER UPGRADE WITH PATRIOT AIR PURIFICATION SYSTEM FOR EMPLOYEE COVID-19 SAFETY
|
Forest Service |
AIR-TRO, INCORPORATED |
October 30, 2020 |
$6,100 |
JANITORIAL SERVICES, AVON PARK, FL
|
Animal and Plant Health Inspection Service |
XTREMELY CLEAN JANITORIAL SERVICES LLC |
June 15, 2020 |
$6,100 |
JBSA LACKLAND CUSTODIAL
|
Department of the Air Force |
APEX LIMITED, INC. |
April 08, 2020 |
$6,097 |
ISSUE STOP WORK ORDER FOR THE FITNESS CENTER MANAGEMENT SERVICES AT ICE HEADQUARTERS TO COMPLY WITH DEPUTY UNDER SECRETARY FOR MANAGEMENT...
|
National Aeronautics and Space Administration |
AQUILA FITNESS CONSULTING SYSTEMS, LTD. |
May 04, 2020 |
$6,081 |
EMERGENT COVID-19 SPOKANE VAMC BIOLOGICAL HOOD CERTIFICATION
|
Department of Veterans Affairs |
TECHNICAL SAFETY SERVICES, INC |
May 18, 2020 |
$6,080 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 15,380 SQUARE FEET CONSISTING OF T...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
February 15, 2021 |
$6,079 |
P00002 CHANGES DELIVERY TO AFTER-HOURS DUE TO COVID-19 SAFETY REQUIREMENTS.
|
Department of Veterans Affairs |
SDV OFFICE SYSTEMS, LLC |
June 23, 2020 |
$6,067 |
8507703562!SLING,MULTIPLE LEG
|
Defense Logistics Agency |
BAIRSTOW LIFTING PRODUCTS COMPANY |
November 12, 2020 |
$6,061 |
8508312482!RH SPAR,AIRCRAFT / 75A367219-
|
Defense Logistics Agency |
BAE SYSTEMS (OPERATIONS) LTD |
June 22, 2021 |
$6,039 |
COVID-19 SUPPLY TEAM ORDER (F/ NY)
|
Smithsonian Institution |
G M SUPPLY |
June 25, 2020 |
$6,039 |
EP47PD0520F0096 - COVID-19 PLEXIGLASS INSTALL,EQ3PSNE-20-0043
|
General Services Administration |
RAVEN SERVICES JV, LLC |
June 19, 2020 |
$6,031 |
USAID: PACK/MOVE/HANDLE J. KARNES UAB/HHE/POV
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 06, 2020 |
$6,026 |
COVID-19 CLEANING SERVICES AT FRESNO/BAKERSFIELD FEDERAL BUILDINGS AND US COURTHOUSE CA FOR THE BASE YEAR POP FROM 5/1/2021 TO 4/30/2022.
|
General Services Administration |
PUNDIR GROUP, INC. |
March 22, 2021 |
$6,018 |
4531DR-MN CONSUMABLE MEDICAL SUPPLIES
|
Federal Emergency Management Agency |
MCKESSON MEDICAL-SURGICAL INC. |
May 18, 2020 |
$6,014 |
MEDICAL SINGLE USE ITEMS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 15, 2020 |
$6,012 |
PROMETHEAN BOARDS TSE'II'AHI' COMMUNITY SCHOOL
|
Bureau of Indian Affairs |
ODIN SOLUTIONS INTERNATIONAL |
July 23, 2020 |
$6,007 |
COVID 19 DISINFECTION AND DECON
|
Bureau of Land Management |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
September 24, 2020 |
$6,002 |
EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS
|
Department of the Interior |
TEMSCO HELICOPTERS INC |
July 14, 2020 |
$6,000 |
8507323562!RESPIRATOR,PARTICUL
|
Defense Logistics Agency |
FERBAK, INC. |
April 30, 2020 |
$6,000 |
BLACKFEET DORMITORY CISCO ROUTER
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 14, 2020 |
$5,999 |
2020 SHUTTLE BUS SERVICES. MOD 16 IS A SUPPLEMENTAL AGREEMENT FOR SERVICES NECESSARY TO PROVIDE SAFE SHUTTLE BUS OPERATIONS DUE TO THE CO...
|
National Park Service |
MCDONALD TRANSIT ASSOCIATES, INC. |
July 17, 2020 |
$5,988 |
DIESEL FUEL
|
Department of the Army |
TRI ISLAND ENERGY LLC |
May 12, 2020 |
$5,980 |
SJFO FBI BUILDING THIRD DISINFECTION SERVICE IN THE 4TH FLOOR DUE TO A CONFIRMED COVID-19 CASE
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
June 18, 2020 |
$5,980 |
COVID-19 - CLEANING
|
Smithsonian Institution |
EVERGREEN JANITORIAL SERVICES, INC. |
July 23, 2020 |
$5,980 |
JANITORIAL CONTRACT - HEBGEN LAKE RANGER DISTRICT
- ADDITIONAL DAYS OF CLEANING DUE TO COVID-19 VIRUS.
|
Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
May 27, 2021 |
$5,978 |
COVID-19 2020, LODGING DOUBLE TREE JAX
|
Department of the Army |
LAXMI AUGUSTA NATIONAL HOTEL LTD |
April 08, 2020 |
$5,976 |
INSTALLATION OF INSULATION FOR GASOLINE DISPENSING SYSTEM
|
Federal Prison System / Bureau of Prisons |
FOURTH RIVER COMPANY, THE |
September 30, 2020 |
$5,975 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING OF APPROXIMATELY 15,000 SQUARE FEET AT THE MICKEY LELAND FEDERAL BUILDING (GSA B...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
December 08, 2020 |
$5,972 |
JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB
|
Forest Service |
SUCCESS RESOURCES, LLC |
January 07, 2021 |
$5,970 |
COVID-19 - PORTABLE OXYGEN CONCENTRATORS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 25, 2020 |
$5,970 |
47PF0020P0143- ANN ARBOR FEDERAL BUILDING, ANN ARBOR, MI COVID-19 CLEANING AND DISINFECTION, $5,967.50.
|
General Services Administration |
JARVIS PAINTING, INC. |
April 29, 2020 |
$5,968 |
WASH STATION
|
Department of Veterans Affairs |
ANDY GUMP, INC. |
June 12, 2020 |
$5,959 |
4551578310!PULSE OXIMETERS
|
Defense Logistics Agency |
FIRST NATION GROUP, LLC |
October 26, 2020 |
$5,958 |
IDC
|
Department of Veterans Affairs |
NEIE MEDICAL WASTE SERVICES, LLC |
January 21, 2021 |
$5,955 |
MODIFICATION 008 TO MAKE TEMPORARY INDEFINITE CHANGES TO WORK SCHEDULE DUE TO COVID-19
|
Animal and Plant Health Inspection Service |
THRASHERS CLEANING SERVICES |
November 02, 2020 |
$5,949 |
STRUCTURAL ANALYSIS OF FLOOR LOADING AT HINES VAMC FOR LAB EQUIPMENT
|
Department of Veterans Affairs |
GUIDON MES JV, LLC |
June 11, 2020 |
$5,949 |
THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 FOR IS PROVIDING RESIDENTIAL RE-ENTRY CENTER R...
|
Federal Prison System / Bureau of Prisons |
GEO REENTRY, INC. |
October 02, 2020 |
$5,948 |
MOD 0001 ADDS FUNDING DUE TO COVID-19 SOCIAL DISTANCING
PEFO - LANSCAPING AT AGATE BRIDGE
|
National Park Service |
MARSH DEVELOPMENT, INC. |
June 02, 2020 |
$5,948 |
CONSTRUCTION MANAGEMENT SERVICE TO SUPPORT HVAC ASSESSMENT FOR COVIS-19 PATIENT AREAS
|
Department of Veterans Affairs |
VALI COOPER INTERNATIONAL, LLC |
August 17, 2020 |
$5,944 |
SYSTEMS PROGRAM MANAGEMENT AND BUSINESS SUPPORT
|
Federal Emergency Management Agency |
MANTA GROUP LLC |
August 19, 2020 |
$5,942 |
COVID-19 CLEANING SERVICES FOR BIA, ENA, AGENCY BUILDING
|
Bureau of Indian Affairs |
CLEAN SWEEP SERVICES, LLC |
April 20, 2020 |
$5,936 |
TO PROVIDE EMERGENCY 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 |
December 08, 2020 |
$5,923 |
COVID-19 PPE
|
Department of State |
UNITED OFFICE SOLUTIONS, INC |
September 30, 2020 |
$5,908 |