STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 04, 2020 |
$2,981 |
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT PANDEMIC PLAN FOR COVID-19 ALONG WITH THE PURCHASE OF SAFETY EQUIPMENT.
|
General Services Administration |
MULTI AIR SERVICES ENGINEERS, CORP. |
March 31, 2020 |
$2,976 |
JANITORIAL SERVICES FOR BLM BUFFALO FIELD OFFICE, WYOMING
|
Bureau of Land Management |
CENTURION GROUP INCORPORATED THE |
August 12, 2020 |
$2,973 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHO...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 06, 2020 |
$2,970 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHO...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 06, 2020 |
$2,970 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHO...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 06, 2020 |
$2,970 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHO...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 06, 2020 |
$2,970 |
READERBOARD RENTAL, GIFFORD PINCHOT NF
|
Forest Service |
GPC CONSOLIDATED REPORTING |
July 20, 2020 |
$2,965 |
BOC 2580 SUPPLEMENTAL ETMC SERVICES DR4474-VT
|
Federal Emergency Management Agency |
MILL CITY ENVIRONMENTAL CORPORATION |
June 07, 2021 |
$2,961 |
EMERGENCY CLEANING SERVICES OF EMPLOYEE WORKSPACES IN RESPONSE TO COVID-19 POSITIVE CASE
|
Defense Logistics Agency |
BTD HOLDINGS LLC |
November 13, 2020 |
$2,955 |
FORT BLISS NATIONAL CEMETERY ONE-TIME COVID-19 CLEANING
|
Department of Veterans Affairs |
LUNA, LARRY |
February 01, 2021 |
$2,950 |
TRAVEL TRAILER TRANSPORT COSTS (COVID-19 RESPONSE PROGRAM $)
|
Forest Service |
JONES BROTHERS TRUCKING, INC. |
May 18, 2020 |
$2,950 |
LABORATORY EXAMINATION&METALLURGICAL ANALYSIS - EXCUSABLE DELAYS COVID-19
|
Bureau of the Fiscal Service |
ACUREN INSPECTION, INC. |
September 17, 2020 |
$2,925 |
8507285566!SHIELD,FACE,SPLASH
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
June 16, 2020 |
$2,925 |
ONE MONTH EXTENSION OF DO SP700012D1003-0205 DUE TO DELIVERY DELAYS OF REPLACEMENT EQUIPMENT AS A RESULT OF COVID-19 SHUTDOWN.
|
Defense Logistics Agency |
XEROX CORPORATION |
April 29, 2020 |
$2,914 |
JANITORIAL SERVICES - SABINE OFFICE COVID
|
Forest Service |
STAR PROFESSIONAL CLEANING INC |
December 09, 2020 |
$2,912 |
LAB SUPPLIES
|
National Institutes of Health |
LANDY RESOURCES, LLC |
July 22, 2020 |
$2,904 |
JANITORIAL SERVICES, MODIFICATION NO. 4 GLACIER PSC, MT. BAKER RANGER DISTRICT
|
Forest Service |
SHELTON, NANCY |
June 01, 2020 |
$2,900 |
INCREASE HIGH SPEED INTERNET SERVICES, BLDG 94
|
Federal Law Enforcement Training Center |
COMCAST OF GREATER FLORIDA/GEORGIA, INC. |
July 29, 2020 |
$2,898 |
4551706181!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
November 12, 2020 |
$2,897 |
COVID-19 ONE TIME DEEP CLEANING FOR FORT SMITH NATIONAL CEMETERY FORT SMITH, AR 72901
|
Department of Veterans Affairs |
CK RESTORATION, LLC |
June 17, 2020 |
$2,890 |
STATE INDUSTRIAL PRODUCTS PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEAS...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
February 18, 2021 |
$2,880 |
RENTAL OF 6 PORTABLE RESTROOMS AND 3 HANDWASHING STATIONS, CABINET RD, KOOTENAI NF
|
Forest Service |
SORLIE EXCAVATING, INC. |
June 03, 2020 |
$2,880 |
STATE INDUSTRIAL PRODUCTS PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEAS...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
February 18, 2021 |
$2,880 |
STATE INDUSTRIAL PRODUCTS PART #128428 GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEAS...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
March 09, 2021 |
$2,880 |
8507825551!INTERFACE UNIT,AUTO
|
Defense Logistics Agency |
COLTCAM LLC |
November 24, 2020 |
$2,872 |
INSTALLATION OF ADDITIONAL SENSORS
|
Department of the Navy |
REES SCIENTIFIC CORPORATION |
July 20, 2020 |
$2,853 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 14, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 14, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 14, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 27, 2020 |
$2,835 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 14, 2020 |
$2,835 |
8507365029!BUCKLE
|
Defense Logistics Agency |
NETWORKS ENTERPRISES, INC. |
May 06, 2020 |
$2,831 |
COVID 19 RELATED ADDITIONAL JANITORIAL SERVICES AT THE FEDERAL ARCHIVES AND RECORDS CENTER (FARC), 7358 PULASKI RD, CHICAGO, IL
|
General Services Administration |
PROFESSIONAL MANAGEMENT ENTERPRISES, INC |
November 17, 2020 |
$2,828 |
INK, MARKING STENCIL, NONPOROUS, OPAQUE, BLACK, LIQUID
|
Department of the Army |
THE OFFICE GROUP INC |
December 18, 2020 |
$2,816 |
P/N: PT-D600VP MFR: BROTHER
|
Federal Acquisition Service |
AITA CONSULTING SERVICES INC |
September 18, 2020 |
$2,813 |
BIN CABINET 72 IN H 38 IN W 24 IN D
|
Federal Acquisition Service |
WECSYS LLC |
February 25, 2021 |
$2,812 |
BPA FOR PPE SUPPLIES IN RESPONSE TO COVID-19 - 100% COTTON WASHABLE MASKS.
|
Federal Emergency Management Agency |
W.R. JOYCE INCORPORATED |
May 04, 2020 |
$2,806 |
PHARMA TRANCHE 2 FK
|
Office of Assistant Secretary for Preparedness and Response - HHS |
FRESENIUS KABI, LLC |
December 22, 2020 |
$2,803 |
EMERGENCY COV19 MOVE PATIENT LIFT
|
Department of Veterans Affairs |
UNIQUE HEALTH CARE PRODUCTS, INC |
June 04, 2020 |
$2,800 |
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT JACK BROOKS FEDERAL COURTHOUSE, BEAUMONT, TX (GSA TX0019ZZ).
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
September 28, 2020 |
$2,800 |
MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER A...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
May 27, 2020 |
$2,789 |
MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED CLEANER FOR REMOVING SOILS FROM HARD SURFACES SUCH AS WALLS, PAINTED SURFACES, RUBBER A...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
May 27, 2020 |
$2,789 |
TOFTE JANITOR SERVICE ADD ADDITIONAL CLEANING
|
Forest Service |
WEHSELER, RITA |
June 24, 2020 |
$2,740 |
8507335504!BLOCK,BITE
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
May 07, 2020 |
$2,736 |
DISINFECTION OF 3755SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GALVESTON COURTHOUSE 601 ROSENBURG STREET GALVESTON TX0081ZZ
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
January 11, 2021 |
$2,734 |
WRINGER, MOP: HORIZONTAL PRESSURE PLATE TYPE SQUEEZE WRINGER FOR 26 QT. MOP BUCKET. MADE OF GALVANIZED STEEL. U/I EA. GEERPRES P/N 1100 O...
|
Federal Acquisition Service |
DOCUMENT IMAGING DIMENSIONS INC. |
October 28, 2020 |
$2,729 |
8507372141!PRESSURE MONITOR KI
|
Defense Logistics Agency |
CRITICAL CARE DIAGNOSTICS, INC. |
May 09, 2020 |
$2,720 |
8507512194!SUTURE KIT,SURGICAL
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
July 09, 2020 |
$2,720 |
LAUNDRY SEVICES
|
Department of the Army |
JALER RESTORATION SERVICES, LLC |
November 10, 2020 |
$2,719 |
STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 12, 2020 |
$2,700 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 06, 2020 |
$2,700 |
STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 12, 2020 |
$2,700 |
STATE INDUSTRIAL PRODUCTS GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE ...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 02, 2020 |
$2,700 |
8507370199!HOSE,AIR DUCT
|
Defense Logistics Agency |
INDUSTRIAL TUBE COMPANY LLC |
May 08, 2020 |
$2,700 |
CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEAN...
|
Federal Acquisition Service |
COAST PRODUCTS, INC. |
September 21, 2020 |
$2,697 |
8507346428!BAR,METAL
|
Defense Logistics Agency |
I-SOLUTIONS DIRECT, INC. |
May 08, 2020 |
$2,688 |
OPTION YEAR 2 - ANNUAL MAINTENANCE SERVICES. INCREASE FREQUENCY OF SERVICE.
|
Bureau of Reclamation |
CAZADORES CONSTRUCTION, INC. |
August 13, 2020 |
$2,680 |
COVID 19 2020, LODGING SUPPORT-TASK FORCE CC 5/18/20-5/22/20
|
Department of the Army |
BLUEWATER MANAGEMENT GROUP, LLC |
May 18, 2020 |
$2,680 |
U.S. EMBASSY RABAT, MOROCCO. ACQUISITION OF ARTERIAL BLOOD GAS KIT CALIBRATOR AND REAGENT IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$2,673 |
MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINK...
|
Federal Acquisition Service |
ECOLAB INC. |
April 27, 2020 |
$2,666 |
MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINK...
|
Federal Acquisition Service |
ECOLAB INC. |
May 07, 2020 |
$2,666 |
COVID-19 2020 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES.
|
Defense Logistics Agency |
TRIDENT E&P, LLC |
November 24, 2020 |
$2,640 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BATESVILLE FOB/USPS, LOCATED AT 409 E. COLLEGE ST., BAT...
|
General Services Administration |
CRYSTAL CLEAR MAINTENANCE, INC. |
February 15, 2021 |
$2,632 |
7920 47QSWA20D004A $ 17.44 PRE PAY&ADD P/N CLO30208/180257 04/08/2020 CLOROX DISINFECTING WIPES LET YOU CLEAN AND DISINFECT MULTI-SURFACE...
|
Federal Acquisition Service |
L C INDUSTRIES INC. |
August 07, 2020 |
$2,616 |
CANON (CLI-226) C/M/Y INK COMBO PACK
|
Federal Acquisition Service |
SUPPLIES NOW, INC. |
September 16, 2020 |
$2,606 |
PAPER, PARCHMENT
|
Federal Acquisition Service |
AUTOMATION AIDS, INC. |
February 18, 2021 |
$2,605 |
PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THE PROCUREMENT OF SAFETY SUPPLIES IN SUPPORT OF COVID-19 FOR THE REGION IV ...
|
Federal Emergency Management Agency |
PIONEER PRODUCTS, INC. |
May 13, 2020 |
$2,597 |
PROVIDE COVID 19 CLEANING AND DISINFECTING SERVICES ON THE 1ST AND 2ND FLOORS AT THE FINLEY BUILDING IN DETROIT, MI.
|
General Services Administration |
JARVIS PAINTING, INC. |
February 04, 2021 |
$2,596 |
MDA/MS FGA FACILITIES REQUESTS TOUCHLESS TOILET/URINAL/FAUCET FIXTURES BE INSTALLED FOR CONVERSION DUE TO COVID-19.
|
Missile Defense Agency (Mda) |
CAPP, INC. |
October 01, 2020 |
$2,592 |
MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTR...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
May 27, 2020 |
$2,592 |
DISINFECTION SERVICES FOR 10-AUGUST-2020 COVID HATO REY
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
August 12, 2020 |
$2,575 |
8507425315!SANITIZER,HAND,GEL
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
June 02, 2020 |
$2,574 |
LEASE/RENTAL OF OFFICE BUILDING
|
National Institutes of Health |
BETHESDA PLACE LIMITED PARTNERSHIP |
August 05, 2020 |
$2,573 |
MARKER TRAFFIC (CONE) IN A/W MIL SPEC STANDARD COMMERCIAL PACKAGING-MARK-MIL-M-17321E, PLASTIC OR RUBBER, SIZE " ING IN A/W FED STD 123 M...
|
Federal Acquisition Service |
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED |
November 23, 2020 |
$2,571 |
STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORIT...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
December 02, 2020 |
$2,565 |
MODIFICATION TO CHANGE ACCOUNTING INFORMATION. RECREATIONAL GROUNDS OPERATIONAL SERVICES TALLADEGA RANGER DISTRICT
|
Forest Service |
ALL AROUND HANDYMAN |
March 04, 2021 |
$2,565 |
4549533792!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
July 08, 2020 |
$2,559 |
HAND SANITIZER, MT BAKER, DARRINGTON&SUPERVISORS OFFICE
|
Forest Service |
GPC CONSOLIDATED REPORTING |
May 26, 2020 |
$2,550 |
8507364607!PARTS KIT,SEAL REPL
|
Defense Logistics Agency |
KAMPI COMPONENTS CO., INC. |
May 11, 2020 |
$2,547 |
CORVID19 PPE SUIT ALAMEDA
|
U.S. Coast Guard |
MILLER ENVIRONMENTAL GROUP INC. |
June 23, 2020 |
$2,543 |
HAND WARMER
|
Federal Acquisition Service |
COMPLETE PACKAGING & SHIPPING |
February 26, 2021 |
$2,534 |
PROFESSIONAL SERVICES FOR PRE-PLANNING AND FACILITATION SERVICES FOR THE NOAA NMFS WCR BLUEFIN TUNA STAKEHOLDERS MEETING IN 2020.
|
National Oceanic and Atmospheric Administration |
KEARNS & WEST INC |
May 14, 2020 |
$2,533 |
8507622292!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
ACE UNIFORMS AND ACCESSORIES, INC. |
August 31, 2020 |
$2,531 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE JOHN PAUL HAMMERSCHMIDT FEDERAL BUILDING AND COURTHOUSE ...
|
General Services Administration |
COUNTRYWIDE GOODS & SERVICES L.L.C. |
December 17, 2020 |
$2,531 |
8507338628!TUBE ASSEMBLY,METAL
|
Defense Logistics Agency |
GUILD ASSOCIATES, INC. |
April 23, 2020 |
$2,526 |
MODIFICATION TO EXTEND THE TEMPORARY SERVICES FOR THE CLEANING OF THE THREE FIRST FLOOR RESTROOMS
|
Forest Service |
NITELINES OFFENSIVE DEFENSIVE SYSTEMS (NODS), INC |
August 12, 2020 |
$2,520 |
STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 12, 2020 |
$2,520 |
KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. SET COMPONENT QUANTITY: 12 KEY...
|
Federal Acquisition Service |
WRIGHT TOOL COMPANY, LLC |
September 20, 2020 |
$2,519 |