DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC
|
National Oceanic and Atmospheric Administration |
VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA |
January 11, 2021 |
$4,117 |
PPE ORDER FOR OPS IN NYC
|
Smithsonian Institution |
DOCUMENT IMAGING DIMENSIONS INC. |
May 10, 2021 |
$4,115 |
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 |
August 03, 2020 |
$4,099 |
INK ROLLERS FOR FEBRUARY 2020, FOR LINE ITEMS 0001,0002, 0003, AND 0004 FOR LEPE LOCATED IN THE WESTERN CURRENCY FACILITY.
|
Bureau of Engraving and Printing |
FINZER HOLDING LLC |
May 02, 2020 |
$4,095 |
MOD TO REVISE SECTION C.4.1.5, SURFACES SOW REQUIREMENTS FOR CONTRACT GS06P17GXD0002, JANITORIAL AND RELATED SERVICES AT THE KANSAS CITY ...
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General Services Administration |
P MOORE & L WILLIAMS JV |
May 28, 2020 |
$4,095 |
PRINTERS - EPSON&HP
|
Bureau of Indian Affairs |
CASALE TECHNOLOGY GROUP LLC |
August 20, 2020 |
$4,089 |
8507411310!PRESSURE MONITOR KI
|
Defense Logistics Agency |
CRITICAL CARE DIAGNOSTICS, INC. |
May 27, 2020 |
$4,080 |
TO APPLY GERM KILLER TO THE SAC OFFICE BUILDING
|
Department of Veterans Affairs |
RAPPAHANNOCK GOODWILL INDUSTRIES, INC. |
April 03, 2020 |
$4,080 |
AED PLUS PACKAGE WITH AED COVER FOR MEDICAL PROFESSIONALS
|
Federal Acquisition Service |
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC |
February 11, 2021 |
$4,050 |
MEDICAL EQUIPMENT AND SUPPLIES
|
Department of State |
ULTRA SOAP AZ, LLC |
September 11, 2020 |
$4,040 |
COVID POSITIVE CLEANING AT THE FEMA REGION III WV FIT OFFICE
|
Federal Emergency Management Agency |
GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. |
February 05, 2021 |
$4,030 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
July 22, 2020 |
$4,026 |
LEASE OF MOBILE STORAGE UNITS FOR NSSC WAREHOUSE.
|
Indian Health Service |
MOBILE MINI, INC. |
January 29, 2021 |
$4,018 |
ADDITION OF COVID-19 PANDEMIC PLAN FOR JANITORIAL AND CUSTODIAL SERVICES AT THE TSA CHATTANOOGA METRO AIRPORT (TN2182ZZ), 1001 AIRPORT RD...
|
General Services Administration |
M & P SERVICES, INC |
September 30, 2021 |
$4,017 |
PADLOCK
|
Federal Acquisition Service |
INDUSTRIAL SUPPLY SOLUTIONS, INC. |
March 01, 2021 |
$4,015 |
4549638385!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
April 08, 2020 |
$4,015 |
BULLETIN BOARD, ENCLOSEDMFR: GHENT PA23648VX-181
|
Federal Acquisition Service |
BRITE VISUAL PRODUCTS, INC. |
May 27, 2020 |
$4,002 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE CUSTOM HOUSE
(GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SA...
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
June 17, 2020 |
$4,000 |
COVID-19 - ASBESTOS TESTING FOR NASHVILLE GENERAL HOSPITAL ACF PROJECT.
|
Department of the Army |
RESOLUTION INC |
May 01, 2020 |
$4,000 |
HEPA AIR FILTER RENTAL
|
Department of Veterans Affairs |
DATOM PRODUCTS, INC. |
April 13, 2020 |
$4,000 |
UPDATE SOW AND INCLUDE COVID19 ADDITION FOR THE PERIOD OF 07/01/2020 TO 0/28/2021.
MONTHLY INVOICING FOR THAT PERIOD IS INCREASED BY $500...
|
Forest Service |
MAXPRO ENTERPRISE LLC |
July 01, 2020 |
$4,000 |
DEEP COVID CLEANING AT THE HELENA SO
|
Forest Service |
DAYSPRING RESTORATION, INC |
August 21, 2020 |
$4,000 |
INCREASED QTY OF TRASH PICK-UP AT EUSTIS DFAC DUE TO COVID-19
|
Department of the Air Force |
MARCO-ONOPA JV, LLC. |
May 01, 2020 |
$4,000 |
MEDICAL GAS/BULK OXYGEN FOR LIH
|
Indian Health Service |
MATHESON TRI-GAS, INC. |
January 29, 2021 |
$4,000 |
AREAWIDE LPN SERVICES
|
Indian Health Service |
ROBISON MEDICAL RESOURCE GROUP LLC |
December 15, 2020 |
$3,998 |
COVID-19 DECONTAMINATION BATTLE MTN FIELD OFFICE
|
Bureau of Land Management |
KAIGAN CORPORATION, THE |
November 09, 2020 |
$3,980 |
8507334695!BEARING,SLEEVE
|
Defense Logistics Agency |
BROWN HELICOPTER, INC. |
April 21, 2020 |
$3,978 |
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 |
February 04, 2021 |
$3,965 |
FURNITURE SUPPORT
|
Department of Commerce |
MARK G. ANDERSON CONSULTANTS, INC. |
August 07, 2020 |
$3,960 |
EXTENSION OF PERIOD OF PERFORMANCE BY 60 DAYS FROM OCTOBER 16, 2020 TO DECEMBER 16, 2020.
|
General Services Administration |
M. J. TAKISAKI INC. |
August 10, 2020 |
$3,950 |
8507774888!PRIMER,ADHESIVE
|
Defense Logistics Agency |
ACI-LUBESCO |
November 03, 2020 |
$3,933 |
8507350001!GASKET
|
Defense Logistics Agency |
PCX INC |
May 08, 2020 |
$3,932 |
EMERGENCY COVID CLEANING AND DISINFECTING AT BOB CASEY COURTHOUSE (GSA #TX0211ZZ)
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
September 21, 2020 |
$3,920 |
MODIFICATION: WITHIN SCOPE CHANGE(CARES ACT)
JANITORIAL SERVICES FOR THE U.S. FISH AND WILDLIFE SERVICE, TAMARAC NATIONAL WILDLIFE REFUG...
|
U.S. Fish and Wildlife Service |
CMC CLEANING LLC |
June 17, 2021 |
$3,900 |
8507668327!BRACE,HINGED FLOOR
|
Defense Logistics Agency |
REYMECH, LLC |
September 21, 2020 |
$3,900 |
MOAB FIRE OPERATIONS CENTER JANITORIAL
|
Bureau of Land Management |
MOAB CLEANING AND MAINTENANCE LLC |
May 15, 2020 |
$3,900 |
CLOTH, MUSLIN, COTTON, IAW CCC-C-446E, COLOR - NATURAL
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
April 21, 2020 |
$3,896 |
ALUMINUM FOIL 0.0010" T,15" W, 1000' L
|
Federal Acquisition Service |
WESTERN PLASTICS, INC. |
October 01, 2020 |
$3,896 |
8507613283!TOWEL, PAPER
|
Defense Logistics Agency |
NATIONAL INDUSTRIES FOR THE BLIND |
August 31, 2020 |
$3,890 |
COVID-19 BOAT DISINEFECTANT
|
U.S. Coast Guard |
MICROGEN INC. |
June 11, 2020 |
$3,886 |
COVID-19 SUSPEND WORK MODIFICATION 648-19-106 CORRECT SAFETY DEFICIENCIES FY19 PHASE 2
NEW CONSTRUCTION TASK ORDER
|
Department of Veterans Affairs |
ANDERSON ENVIRONMENTAL CONTRACTING, LLC |
March 01, 2021 |
$3,850 |
COVID19 CLEANING/JANITORIAL AT LD2.
|
Department of the Army |
BUDDING STARS |
October 22, 2020 |
$3,843 |
CUSTODIAL SUPPLIES FOR NMAI-DC
|
Smithsonian Institution |
SUPERIOR SUPPLY, LTD. |
March 26, 2020 |
$3,839 |
SUBSCRIPTION RENEWAL TO IMPORTATION ANALYSIS SERVICE
|
Environmental Protection Agency |
IMPORTGENIUS.COM |
April 06, 2020 |
$3,830 |
WIPES DISINF
|
Federal Acquisition Service |
ASSET GROUP, INC. |
March 25, 2020 |
$3,808 |
WIPES DISINF
|
Federal Acquisition Service |
ASSET GROUP, INC. |
March 25, 2020 |
$3,808 |
THREE ELECTTRONIC DOOR LOCKS WITH INSTALLATION
|
Department of Veterans Affairs |
ASSA ABLOY ENTRANCE SYSTEMS US INC |
May 29, 2020 |
$3,800 |
COVID-19 - $887.12 TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT
|
Department of Energy |
ADVANCED TECHNOLOGY LOGISTICS, INC. |
June 02, 2020 |
$3,785 |
COVID-19 2020, LAUNDRY SERVICES
|
Department of the Army |
THE CLEANERS CONSULTANTS TCC LLC |
April 16, 2020 |
$3,783 |
CUSTODIAL SERVICES AT THE JPATS HANGAR FACILITY - OKLAHOMA CITY, OKLAHOMA
|
U.S. Marshals Service |
DALE ROGERS TRAINING CENTER, INC. |
March 27, 2020 |
$3,781 |
8507486185!SUPPORT,CERVICAL
|
Defense Logistics Agency |
SOUTHERN SAFETY SALES, INC. |
June 23, 2020 |
$3,780 |
10.2 INCH IPAD WI-FI 32GB - SPACE GRAY AND SMART COVER IPAD AND IPAD AIR - BLACK
|
Bureau of Indian Affairs |
APPLE INC. |
September 09, 2020 |
$3,780 |
CLEANING AND DISINFECTION SERVICES AT FACILITY-COVID 19
|
Federal Emergency Management Agency |
ENMON ENTERPRISES, INC. |
June 22, 2021 |
$3,772 |
8507701301!PARTS KIT,FUEL AND
|
Defense Logistics Agency |
TRIMAN INDUSTRIES, INC. |
October 07, 2020 |
$3,770 |
EMERGENCY COVID19 SANITIZATION AND DEEP CLEANING OF CORRECTIONAL FACILITY
|
Bureau of Indian Affairs |
BEACON GROUP, INC. |
April 27, 2020 |
$3,769 |
MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA
ADDITIONAL COVID-19 SUMMER TRASH REMOVAL
|
General Services Administration |
WORK INCORPORATED |
April 21, 2021 |
$3,766 |
TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE ALLIANCE TOWER (GSA BLDG. NO. TX0297ZZ)), LOCATED AT 8701 S. GESSNER ROAD, HOUSTON, ...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
February 15, 2021 |
$3,765 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE LABRANCH FEDERAL BUILDING (GSA BLDG. NO. TX0701HO)), LOCATED AT 2320 LABRA...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
February 10, 2021 |
$3,765 |
PICTURE FRAME, 8.5 X 11, U.S. ARMY, BX OF 12.
|
Federal Acquisition Service |
SOURCEAMERICA |
March 08, 2021 |
$3,764 |
BIOHAZARD CLEANING AT FORT WAINWRIGHT, AK
|
Department of the Army |
NATIONAL HOUSECHECK CORPORATION |
October 16, 2020 |
$3,755 |
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE ALLIANCE TOWER (GSA BLDG. NO. TX0297ZZ)), LOCATED AT 8701 S. GESSNER ROAD,...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
February 10, 2021 |
$3,746 |
CLEANING SUPPLIES FOR NMAI-DC
|
Smithsonian Institution |
S. FREEDMAN & SONS, INC. |
April 09, 2020 |
$3,740 |
COVID-19 CLEANING OF BLDG 301 AND 5 GOVERNMENT VEHICLES
|
Agricultural Research Service |
HUNT VALLEY RESTORATION LLC |
May 29, 2020 |
$3,717 |
ADD FUNDS FOR ADDITIONAL CLEANING RELATED TO COVID-19 AT BINGHAMPTON WFO IN JOHNSON CITY, NY.
|
National Oceanic and Atmospheric Administration |
AMANI INC. |
October 21, 2020 |
$3,713 |
LANDMARK SERVICES ARE TO PROVIDE LABOR, MATERIAL, AND SUPERVISION TO CLEAN AND DISINFECT THE CSC AREA ON 1ST AND 2ND FLOORS AT CHFB.
|
General Services Administration |
LANDMARK SERVICES, INC |
April 21, 2020 |
$3,712 |
8507711719!FACE SHIELD
|
Defense Logistics Agency |
AARDVARK |
October 22, 2020 |
$3,709 |
EMERGENCY COVID-19 CLEANING/DISINFECTING, USFWS, SANTA ANA NWR, ALAMO, TEXAS
|
U.S. Fish and Wildlife Service |
SPARETIME INVESTMENT GROUP INCORPORATED |
July 07, 2020 |
$3,675 |
4549630639!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
August 07, 2020 |
$3,668 |
COVID-19 DEEP SANITARY CLEANING
|
Department of Veterans Affairs |
WILSON 5 SERVICE COMPANY, INC. |
March 27, 2020 |
$3,656 |
LAB SERVICES
|
Centers for Disease Control and Prevention |
BECKMAN COULTER, INC. |
April 24, 2020 |
$3,656 |
COVID-19 CARES ACT FUNDING APPROVED DUE TO THE COVID-19 PANDEMIC.
|
Department of Veterans Affairs |
VOLUNTEERS OF AMERICA OF LOS ANGELES |
February 05, 2021 |
$3,650 |
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 |
$3,641 |
JANITORIAL SERVICE - FLIGHT STANDARDS DISTRICT OFFICE (FSDO), BOISE, IA
|
Federal Aviation Administration |
WESTERN BUILDING MAINTENANCE |
April 07, 2021 |
$3,640 |
FSIS-61-11 (N95 RESPIRATORS) COVID-19 REQUIREMENT
|
Food Safety and Inspection Service |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
June 05, 2020 |
$3,640 |
4550582982!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
July 28, 2020 |
$3,636 |
MOD TO FUND PPE EQUIPMENT ROCKY MOUNTAIN REGION SECURITY GUARD SERVICES
|
Department of Energy |
ACADIA PROTECTIVE SERVICES LLC |
June 15, 2020 |
$3,628 |
8507276532!SHIELD,FACE,SPLASH
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 30, 2020 |
$3,625 |
COVID-19 2020 - CCP-19SS FREEZERWORKS
|
Department of the Army |
DATAWORKS DEVELOPMENT INC |
September 02, 2020 |
$3,612 |
MOD P00003 - ADDITIONAL IN SCOPE CLEANING IN RESPONSE TO COVID-19 PANDEMIC
|
Forest Service |
KMB VENTURES, LLC |
September 14, 2020 |
$3,605 |
U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF MICROPIPET TIP WITH FILTER IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$3,605 |
50 MASKS PER BOX, 40 BOXES PER CASE (10 CASES)
|
United States Mint |
GLOBAL EQUIPMENT COMPANY INC. |
November 18, 2020 |
$3,580 |
GSA CENTER DISINFECTION SERVICES IN RESPONSE OF A COVID-19 CONFIRMED CASE
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
May 28, 2020 |
$3,575 |
COVID 19 GSA CENTER DISINFECTION SERVICES
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
June 17, 2020 |
$3,575 |
GSA CENTER DISINFECTION SERVICES IN RESPONSE OF A COVID-19 CONFIRMED CASE
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
August 04, 2020 |
$3,575 |
GSA CENTER DISINFECTION SERVICES 8/9/20.
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
August 11, 2020 |
$3,575 |
EMERGENCY SANITATION CLEANING AT THE AJ CELEBREZZE FEDERAL BUILDING, 1240 EAST 9TH STREET, CLEVELAND, OHIO 44114-2001. PERIOD OF PERFOR...
|
General Services Administration |
VOCATIONAL GUIDANCE SERVICES |
April 10, 2020 |
$3,572 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING WITHIN THE GALVESTON COURTHOUSE (GSA BLDG. NO. TX0081ZZ), LOCAT...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
November 05, 2020 |
$3,569 |
BUILDING SANITIZATION
|
Bureau of Indian Affairs |
AMERI-TECH EQUIPMENT COMPANY |
June 02, 2020 |
$3,556 |
FLOORING- REMOVAL OF CURRENT FLOORING AND INSTALL OF SVT TILES. CONTRACTOR WILL REMOVE AND STORE FURNITURE AND REINSTALL AFTER COMPLETION.
|
Department of Veterans Affairs |
MCDRAKE ENTERPRISES, LLC |
July 22, 2020 |
$3,529 |
4549671149!TRBO REGION 4
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
August 14, 2020 |
$3,519 |
DEEP CLEAN COVID 19 IN ROOM B18 300 NLA
|
General Services Administration |
K R ENVIRONMENTAL SERVICES INC |
May 20, 2020 |
$3,510 |
EMERGENCY COVID19 CLEANING SERVICES FOR US MARSHALL OFFICE AND US DISTRICT COURT OFFICE AT US POST OFFICE-COURTHOUSE IN ABILENE, TX. THI...
|
General Services Administration |
ATOWN HITECH LP |
September 11, 2020 |
$3,505 |
COST-PER-TEST ON THE BECKMAN COULTER DXH600 MACHINE
|
Indian Health Service |
BECKMAN COULTER, INC. |
March 09, 2021 |
$3,504 |
MOD 6 MOVE EQUIPMENT TO MAKE ROOM FOR COVID 19 EQUIPMENT. FULL SERVICE MAINTENANCE PLAN BACT ALERT 3D, HHCC
|
Indian Health Service |
BIOMERIEUX , INC. |
May 19, 2020 |
$3,500 |
COVID-19 AUTOPSY
|
Department of Veterans Affairs |
PATHOLOGY CONSULTANTS, INC. |
August 01, 2020 |
$3,500 |
PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM COVID CLEANING FOR JAMESON BUILDING, LOCATED AT 2900 - 4TH A...
|
General Services Administration |
BILLINGS CARPET & WATER DAMAGE RESTORATION, INC. |
August 20, 2020 |
$3,500 |
COVID-19 AUTOPSY
|
Department of Veterans Affairs |
PATHOLOGY CONSULTANTS, INC. |
August 20, 2020 |
$3,500 |
MODIFY TO ADD COVID CLEANING
|
Forest Service |
RELIANCE CONTRACTORS INC. |
August 04, 2020 |
$3,498 |
8507291223!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
CAPITOL SUPPLY, INC. |
June 18, 2020 |
$3,491 |
COVID-19 DEEP CLEANING FOR NCMP
|
Department of Veterans Affairs |
KB CLEAN & SHINE CLEANING SERVICE INC. |
February 04, 2021 |
$3,490 |