TOOL BOX, PORTABLE: IAW GSA PURCHASE DESCRIPTION 5140-00-473-6260. CHANGES TO PURCHASE DESCRIPTION: 1. HASP AND STAPLE PARAGRAPH, SECOND ...
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Federal Acquisition Service |
WECSYS LLC |
November 19, 2020 |
$2,513 |
DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611.
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Federal Acquisition Service |
AMERICAN PURCHASING SERVICES, LLC |
June 22, 2020 |
$2,513 |
JANITORIAL SERVICES FOR NNF&G SO/PRRD OFFICE
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Forest Service |
PRESTIGE COMMERCIAL CLEANING COMPANY |
June 03, 2020 |
$2,503 |
STATE INDUSTRIAL PRODUCTS P/N 121705 - HAND CARE DISPENSER STAND URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCES...
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Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
October 26, 2020 |
$2,502 |
NOAA - COVID-19 TESTING AND SUPPORT SERVICES
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National Oceanic and Atmospheric Administration |
CATALYST PR INC. |
April 22, 2021 |
$2,500 |
JANITORIAL SERVICES FOR THE ASHLAND RANGER DISTRICT
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Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
August 03, 2020 |
$2,500 |
AHU REPLACEMENT AT THE NY ARTCC, RONKONOKOMA, NY
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Federal Aviation Administration |
ALMAS CONSTRUCTION LLC |
June 02, 2020 |
$2,500 |
JANITORIAL SERVICES FOR FAA AIRPORT TRAFFIC CONTROL TOWER AT THE GREENVILLE-SPARTANBURG INTERNATIONAL AIRPORT (GSP ATCT) IN GREER, SC AND...
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Federal Aviation Administration |
ALL-TECH JANITORIAL SERVICE, INC. |
September 18, 2020 |
$2,500 |
SURGE SEROLOGY TESTING
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Centers for Disease Control and Prevention |
UNIVERSITY OF WASHINGTON |
May 07, 2020 |
$2,500 |
NOAA COVID TESTING AND SUPPORT SERVICES
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National Oceanic and Atmospheric Administration |
BIOIQ, INC. |
April 22, 2021 |
$2,500 |
SURGE SEROLOGY TESTING
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Centers for Disease Control and Prevention |
CAYMAN CHEMICAL COMPANY, INCORPORATED |
May 07, 2020 |
$2,500 |
COVID-19 PORTA POTTY RENTALS - MSHNVM PORTA-POTTIES - JRO
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Forest Service |
GOEBEL SEPTIC TANK SERVICE, INC. |
November 30, 2020 |
$2,500 |
SURGE SEROLOGY TESTING
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Centers for Disease Control and Prevention |
CORGENIX MEDICAL CORPORATION |
May 07, 2020 |
$2,500 |
SEROLOGY SURGE TESTING BPA
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Centers for Disease Control and Prevention |
BATTELLE MEMORIAL INSTITUTE |
May 14, 2020 |
$2,500 |
MDA/MS REQUESTED KNOLL FURNITURE PARTS TO MODIFY ADMIN WORKSTATION FOR COVID 19
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Missile Defense Agency (Mda) |
FACILITIES RESOURCE GROUP, INC. |
October 06, 2020 |
$2,495 |
GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE ...
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Federal Acquisition Service |
COMPLETE PACKAGING & SHIPPING |
January 27, 2021 |
$2,491 |
CUSTODIAL AND RELATED SERVICES
RONALD REAGAN FEDERAL BUILDING AND COURTHOUSE
CONTRACT # 47PD0317D0004
MODIFICATION PS0008: INCORPORATE CO...
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General Services Administration |
GOODWILL SERVICES, INC. |
December 08, 2020 |
$2,485 |
8507989217!INSULATED THERMAL SHIPPING CO
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Defense Logistics Agency |
COLDCHAIN TECHNOLOGY SERVICES, LLC |
February 18, 2021 |
$2,467 |
8507295126!RESPIRATOR,AIR FILT
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Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
April 03, 2020 |
$2,464 |
STATE INDUSTRIAL PRODUCTS P/N 124398 - STA-GLO PROFESSIONAL DETERGENT GL1 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
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Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 12, 2020 |
$2,457 |
COVID-19 DEEP CLEANING SERVICES PERFORMED ON SEPTEMBER 20, 2020, AND DECEMBER 14, 2020, AT THE ARTHUR JACKSON COMPANY -PHILADELPHIA DISTR...
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Food Safety and Inspection Service |
INDEPENDENCE CENTER REALTY L.P. |
February 10, 2021 |
$2,456 |
8507280108!RELAY,THERMAL
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Defense Logistics Agency |
TORQHOIST, INC. |
March 27, 2020 |
$2,456 |
BOWL, EATING SOUP OR CEREAL HOMER LAUGHLIN P/N 195-00GSA IAW BPA # 7FXP-S3-02-2P
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Federal Acquisition Service |
FIESTA TABLEWARE COMPANY, THE |
March 18, 2021 |
$2,456 |
SHIPPING AND STORAGE SYSTEM: - SEE ATTACHED DOCUMENT FOR DETAIL.
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Federal Acquisition Service |
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. |
July 10, 2020 |
$2,440 |
COVID-19 PPE
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Department of State |
PACIFIC LINK INTERNATIONAL, CORP. |
February 22, 2021 |
$2,436 |
FAFETLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 MANUAL CLOSING DOORS. EAGLE 258-1947
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Federal Acquisition Service |
DOCUMENT IMAGING DIMENSIONS INC. |
July 14, 2020 |
$2,431 |
REGULATED MEDICAL WASTE REMOVAL PARTIAL SUSPENSION OF FEW MONTHS FOR THE CBOC'S
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Department of Veterans Affairs |
NEIE MEDICAL WASTE SERVICES, LLC |
August 26, 2020 |
$2,430 |
MARKER,SHARPIE,XTREME OS,BK
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Federal Acquisition Service |
L C INDUSTRIES INC. |
February 01, 2021 |
$2,428 |
NURSING HOME SERVICES- COVID-19 TEMP. RATE INCREASE
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Department of Veterans Affairs |
VIEW RIDGE CARE CENTER, LLC |
August 03, 2020 |
$2,427 |
TO PURCHASE THREE (3) PORTABLE HANDWASHING STATIONS IN SUPPORT OF 3428EM COVID-19 EVENT.
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Federal Emergency Management Agency |
BANUELOS, JUAN M |
May 02, 2020 |
$2,422 |
ADDITIONAL CLEANINGS FOR COVID19 RESPONSE.
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Forest Service |
X-CLEAN CORP. |
August 26, 2020 |
$2,400 |
INCORPORATED TELEWORK CLAUSED INTO CONTRACT AND ADDED FUNDS FOR ODCS.
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Department of State |
JAB INNOVATIVE SOLUTIONS, LLC |
June 29, 2020 |
$2,400 |
PERFORM JANITORIAL SERVICES ON THE BIG PINEY IN HECTOR, ARKANSAS. COR: KENNEY SMEDLEY
PERFORMANCE PERIOD: JANUARY 1, 2020 - DECEMBER 3...
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Forest Service |
TURNEY, DEBBIE |
June 05, 2020 |
$2,400 |
THIS FUNDING ACTION ADDS FUNDS FOR WORK INCLUDED IN THE ORIGINAL CONTRACT AWARD, BUT COMPLETED AT A HIGHER RATE THEN ORIGINALLY ESTIMATED...
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Forest Service |
NOWAK, RYAN |
September 28, 2020 |
$2,392 |
ROUTINE CDC DISINFECTION CLEANING AT THE SASABE LAND PORT OF ENTRY.
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General Services Administration |
M&M MANAGEMENT SERVICES, INC. |
July 16, 2020 |
$2,392 |
C-CLOROX PRO GRMCDL WIPE 150CT 6 6/CASE
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Federal Acquisition Service |
NOBLE SALES CO INC |
March 18, 2021 |
$2,382 |
COVID-19 3610 - LICENSED PRACTICAL NURSE(S)
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Department of the Army |
SPECTRUM SERVICES GROUP, INC |
November 06, 2020 |
$2,382 |
/INTERNET/RURR
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Drug Enforcement Administration |
ELECTRIC LIGHTWAVE, LLC |
June 18, 2020 |
$2,374 |
DETERGENT, LAUNDRY: RITE-KEM LAUNDRY DETERGENT TYPE I, P/N DET-LAUND-TYI OR EQUAL. CONTROLLED SUDSING AND LOW PHOSPHATE LAUNDRY DETERGENT...
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Federal Acquisition Service |
RITE-KEM, INC. |
July 08, 2020 |
$2,373 |
DISINF SPR
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Federal Acquisition Service |
ASSET GROUP, INC. |
March 25, 2020 |
$2,371 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA.
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Federal Emergency Management Agency |
RED TAIL LOGISTICS, LLC |
March 23, 2020 |
$2,360 |
JANITORIAL SERVICES FOR NOAA'S GULF OF MEXICO DISASTER RESPONSE CENTER, MOBILE, AL
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National Oceanic and Atmospheric Administration |
CHELSEY CLEAN |
October 28, 2020 |
$2,360 |
COVID-19, PORTABLE TOILETS AND TOILET CLEANING CONTRACT FOR RECREATION SITES
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Forest Service |
STEWARDS OF OREGON, LLC |
August 09, 2020 |
$2,355 |
THIS MODIFICATION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT THE COURTHOUSE LOCATED IN AUGUSTA, GA BUILDING GA0009ZZ.
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General Services Administration |
EASTER SEALS EAST GEORGIA, INC. |
September 13, 2020 |
$2,351 |
QUANTITY 2 - 40FT STEEL STORAGE CONTAINER RENTAL
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Department of Veterans Affairs |
ALLIED STORAGE CONTAINERS, INC. |
March 22, 2021 |
$2,340 |
JANITORIAL SERVICES AT ATHENS AND WHITEHALL LOCATIONS PER THE SOW AND ATTACHMENTS.
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Forest Service |
AR K-DOES, LLC |
August 06, 2020 |
$2,325 |
8507600816!EMALL NON-NSN MATERIALS
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Defense Logistics Agency |
W. S. DARLEY & CO. |
September 12, 2020 |
$2,322 |
PRESCOTT NF COVID-19 SUPPORT PORTABLE TOILETS ORDER #4
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Forest Service |
310 DUST CONTROL LLC |
June 11, 2020 |
$2,320 |
4550764420!TRBO REGION 3
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Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
January 04, 2021 |
$2,305 |
8507308859!HAND SANITIZER
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Defense Logistics Agency |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
April 10, 2020 |
$2,304 |
STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
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Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 06, 2020 |
$2,295 |
CALCIUM HYPOCHOLRIDE UIBX 12 EA 3.75 LB CONTAINERS FOR A TOTAL OF 45LBS ORDERS LOADED DESTINATION FOR BILLING PURPOSES ONLY. I.E EDC CANN...
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Federal Acquisition Service |
RITE-KEM, INC. |
April 10, 2020 |
$2,284 |
DISINFECTANT (CALCIUM HYPOCHLORITE)
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Federal Acquisition Service |
RITE-KEM, INC. |
June 20, 2020 |
$2,284 |
RAGS, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNI...
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Federal Acquisition Service |
OVERSEAS TRADING, INC. |
July 24, 2020 |
$2,277 |
HAND WASH STATIONS WITH DAILY SERVICE TO BE PLACED AT GARRISON DINING FACILITY AS PART OF COVID-19 RESPONSE
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Department of the Army |
VANTEX SERVICE CORPORATION |
April 08, 2020 |
$2,277 |
NEEDED TO BE ABLE TO PURCHASE ADDITIONAL HAND SANITIZER AND SANITIZING WIPES FOR CINCINNATI FACILITIES.
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Environmental Protection Agency |
AMAZON.COM SERVICES LLC |
October 20, 2020 |
$2,273 |
N95 MASKS
DUNS #074399684
TAX ID #232942737
QUOTE #0196-7237-17
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Drug Enforcement Administration |
FISHER SCIENTIFIC COMPANY L.L.C. |
August 06, 2020 |
$2,272 |
THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF THE SEISMIC UP-GRADE OF BUILDING N240. THIS WORK CONSIST OF BUT NOT LIMITED TO PR...
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National Aeronautics and Space Administration |
SOUTHWESTERN DAKOTAH, INC. |
December 16, 2020 |
$2,254 |
STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
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Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 18, 2020 |
$2,250 |
STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
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Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 18, 2020 |
$2,250 |
BLOOD PRODUCTS AND RELATED SERVICES
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Department of Veterans Affairs |
BLOOD SYSTEMS, INC. |
May 13, 2020 |
$2,250 |
STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER QT12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
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Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 18, 2020 |
$2,250 |
4551161509!TRBO REGION 1
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Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
September 28, 2020 |
$2,244 |
8507336008!MASK,AIR FILTERING
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Defense Logistics Agency |
MOLDEX-METRIC, INC. |
April 22, 2020 |
$2,243 |
COVID-19 DISINFECTION
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Department of Veterans Affairs |
SJ SERVICES, INC. |
July 09, 2020 |
$2,240 |
(12) RESPIRATOR FIT TEST KITS&SOLUTIONS
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Forest Service |
R.S. HUGHES COMPANY, INC. |
July 24, 2020 |
$2,238 |
COVID-19 PPE
|
Department of State |
VITAL DISINFECTION SERVICES LLC |
November 10, 2020 |
$2,224 |
COVID-19 GENERATOR RENTAL MEDFORD TANKER BASE
|
Forest Service |
GPC CONSOLIDATED REPORTING |
August 20, 2020 |
$2,223 |
COVID-19 GENERATOR RENTAL MEDFORD TANKER BASE
|
Forest Service |
GPC CONSOLIDATED REPORTING |
August 20, 2020 |
$2,223 |
8507366461!TEST KIT,MULTIDRUG,
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Defense Logistics Agency |
HENRY SCHEIN, INC. |
May 06, 2020 |
$2,222 |
8507488340!TEST KIT,MULTIDRUG,
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Defense Logistics Agency |
HENRY SCHEIN, INC. |
June 24, 2020 |
$2,222 |
HEALTH AND COMFORT
|
Federal Acquisition Service |
UNITED SOURCES SOUGHT, INC. |
November 09, 2020 |
$2,214 |
4551165751!COMPLETE SYSTEMS (INCLUDES BAG AND BELTS
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Defense Logistics Agency |
DOUBLEDAY ACQUISITIONS, LLC |
September 18, 2020 |
$2,213 |
8507578488!HOSE ASSEMBLY,NONME
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Defense Logistics Agency |
OLB ASSOCIATES LLC |
August 10, 2020 |
$2,213 |
RENTAL OF QUARTERS FOR EMPLOYEES, SNOQUALMIE RANGER DISTRICT
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Forest Service |
HARTFORD, PHYLLIS |
May 24, 2020 |
$2,210 |
TO PROVIDE DETAILED CLEANING AND DISINFECTING OF 2,755 SQUARE FEET CONSISTING OF OFFICE SPACE OCCUPIED BY THE DEPARTMENT OF LABOR ON THE ...
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General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
August 03, 2020 |
$2,204 |
PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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Federal Acquisition Service |
SAFINA OFFICE PRODUCTS INC |
March 18, 2021 |
$2,185 |
8507308906!EMALL NON-NSN MATERIALS
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Defense Logistics Agency |
MALPASS CONSTRUCTION CO INC |
April 10, 2020 |
$2,173 |
8507306512!BLADE,SURGICAL KNIFE,DETACHAB
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Defense Logistics Agency |
LIGHTHOUSE FOR THE BLIND, THE |
April 10, 2020 |
$2,170 |
COPIER RENTAL SERVICE FOR FEMA REGION III WAREHOUSE
|
Federal Emergency Management Agency |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
December 10, 2020 |
$2,160 |
COVID-19
HAND WASH STATION RENTAL FOR CANTIGNY DINING FACILITY, FORT KNOX, KY
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Department of the Army |
VANTEX SERVICE CORPORATION |
July 01, 2020 |
$2,160 |
4549751793!TRBO REGION 1
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Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
April 22, 2020 |
$2,151 |
4550729856!STANDARD MOULAGE KIT
|
Defense Logistics Agency |
MARKETING ASSESSMENT INC |
November 23, 2020 |
$2,148 |
MEDICAL SUPPLIES AND EQUIPMENT
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 19, 2020 |
$2,147 |
COVID-19 LINEN LAUNDERING SERVICE ADDITION FOR VCB MEDICAL FACILITIES. ADD 600 FITTED SHEETS IN RESPONSE TO COVID-19.
|
Department of Veterans Affairs |
RAILROAD CLEANERS |
July 28, 2020 |
$2,145 |
PERSONAL PROTECTIVE EQUIPMENT NEEDED FOR USE DURING COVID 19 PANDEMIC.
|
Department of Justice |
ATLANTIC DIVING SUPPLY, INC. |
April 14, 2020 |
$2,135 |
CONTRACTOR LEGAL SUPPORT
|
Securities and Exchange Commission |
LABAT-ANDERSON INCORPORATED |
August 06, 2020 |
$2,126 |
MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTR...
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Federal Acquisition Service |
GMS INDUSTRIAL SUPPLY, INC. |
November 19, 2020 |
$2,125 |
MULTI-SURFACE SANITIZER AND CLEANER: GMS INDUSTRIAL SUPPLY, SHIP SHAPE! CANNONBALLS GERM CRUSHER, P/N GMS2507TB OR EQUAL. HIGHLY CONCENTR...
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Federal Acquisition Service |
GMS INDUSTRIAL SUPPLY, INC. |
September 05, 2020 |
$2,125 |
REPLACEMENT OF LEGACY UPS
|
Department of Veterans Affairs |
RBVETCO, LLC |
September 08, 2020 |
$2,120 |
COVID-19 - MODIFICATION P00002 SCHEDULE CHANGE DUE TO COVID-19 PANDEMIC FURNISHINGS: YOKOHAMA MP STATION
|
Department of the Army |
SYSTEMCENTER, INC., THE |
April 10, 2020 |
$2,108 |
BGNDRF HVAC BCU REPLACEMENT
MOD P00002 IS TO EXTEND THE POP DUE TO TRANE SOFTWARE DELAYS DUE TO COVID-19.
|
Bureau of Reclamation |
TRANE U.S. INC. |
January 29, 2021 |
$2,107 |
DISPOSABLE MASKS/NITRILE GLOVES
|
Department of Justice |
WEEKS-LERMAN GROUP LLC, THE |
February 23, 2021 |
$2,104 |
FOLDING CHAIR, PADDED SEAT, PADDED PACK GREY, MFG PN: B168896
|
Federal Acquisition Service |
OCCUPATIONAL DEVELOPMENT CENTER, INC. |
April 20, 2020 |
$2,104 |
FRB PALLETS TO BE DELIVERED TO COIN WRAP INC.
1981 FULLING MILL ROAD
MIDDLETOWN, PA 17057
EXCESS TRANSPORTATION COSTS RESULTING FROM IND...
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United States Mint |
SPG INTERNATIONAL LLC |
May 12, 2020 |
$2,100 |
8507332589!MASK,AIR FILTERING
|
Defense Logistics Agency |
MOLDEX-METRIC, INC. |
April 21, 2020 |
$2,094 |
8507375207!LIGHT,CHEMILUMINESC
|
Defense Logistics Agency |
CYALUME TECHNOLOGIES, INC. |
August 31, 2020 |
$2,086 |
STATE INDUSTRIAL PRODUCTS P/N 124398 - STA-GLO PROFESSIONAL DETERGENT GL1 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 12, 2020 |
$2,079 |
8507634630!TOWEL, PAPER
|
Defense Logistics Agency |
NATIONAL INDUSTRIES FOR THE BLIND |
September 09, 2020 |
$2,079 |
4550585589!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
July 28, 2020 |
$2,076 |