PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001
|
National Institutes of Health |
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT |
October 23, 2020 |
$1,000,000 |
ADDITION OF COVID-19 CLIN FOR DHAHRAN NCC PROJECT.
|
Department of State |
CADDELL CONSTRUCTION CO. (DE), LLC |
May 27, 2020 |
$1,000,000 |
THE PURPOSE OF THIS MODIFICATION IS TO ALLOW THIS TASK ORDER TO REIMBURSE ALLOWABLE PAID LEAVE COSTS DUE TO COVID-19.
|
Agency for International Development |
FREEDOM CONSULTING GROUP LIMITED LIABILITY COMPANY |
February 16, 2021 |
$1,000,000 |
NATIONAL COVID-19 CCRT IDIQ TASK ORDER (VXL)
|
Indian Health Service |
VXL ENTERPRISES LLC |
February 24, 2021 |
$1,000,000 |
MEDICAL SURGICAL SUPPLIES FOR NIH CC [21-001451]
|
National Institutes of Health |
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT |
November 10, 2020 |
$1,000,000 |
COVID-19 VENTILATOR DIGITAL TWIN ASSESSMENT PROJECT, SUBSCRIPTIONS
|
Food and Drug Administration |
SIEMENS GOVERNMENT TECHNOLOGIES, INC. |
July 20, 2020 |
$1,000,000 |
COVID 19 SAWB
|
Department of Veterans Affairs |
D.V.JAHN, INC. |
July 24, 2020 |
$1,000,000 |
B-CELL EPITOPE DISCOVERY AND MECHANISMS OF ANTIBODY PROTECTION
|
National Institutes of Health |
INTEGRAL MOLECULAR, INC |
April 13, 2020 |
$1,000,000 |
UGA CEIRR - THIS CONTRACT WILL SUPPORT THE NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE
|
National Institutes of Health |
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. |
March 26, 2021 |
$1,000,000 |
OCFO-FM-BUSINESS PROCESS CONSULTING SERVICES
|
Department of Housing and Urban Development |
FRANKLIN MAXWELL GROUP LLC |
April 22, 2020 |
$1,000,000 |
CNH SERVICES
|
Department of Veterans Affairs |
WELLINGTON HEALTHCARE, INC. |
April 26, 2021 |
$1,000,000 |
OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS
|
Department of Veterans Affairs |
OMNICELL, INC. |
August 31, 2020 |
$999,965 |
SUPPORT SERVICES (CONFIG, TRNG,&MAINT)GLOBAL EMERGENCY RESPONSE, INC. SOLE SOURCE DISTRIBUTOR OF HC STANDARD COMMON OPERATING PICTURE PAT...
|
Department of the Army |
SKYLINE SYSTEMS CORPORATION |
August 05, 2020 |
$999,950 |
PURCHASE OF FLU VACCINES FOR THE NSSC WAREHOUSE CUSTOMERS.
|
Indian Health Service |
PREMIUM RX NATIONAL LLC |
November 20, 2020 |
$999,923 |
SECURITY GUARD SERVICES
VA LONG BEACH HEALTHCARE SYSTEM
|
Department of Veterans Affairs |
GUARD FORCE INC. |
June 10, 2021 |
$999,555 |
PROJECT 656-20-283 TO REPLACE BUILDING 92 COVID SCREENING AND CHECKING STATIONS AT THE ST. CLOUD VAHCS.
|
Department of Veterans Affairs |
INTEGRATED MODULAR SOLUTIONS, LLC |
March 04, 2021 |
$998,911 |
STRATEGIC BIOMEDICAL ENGINEERING PROFESSIONAL AND TECHNICAL SERVICES FOR THE OFFICE OF HEALTHCARE TECHNOLOGY MANAGEMENT TO STRENGTHEN AND...
|
Department of Veterans Affairs |
SIGMA HEALTH CONSULTING, LLC |
September 22, 2020 |
$998,225 |
DAVID J. SENCER CDC MUSUEM - COVID-19 RECORD DOCUMENTATION AND EDUCATION SUPPORT
|
Centers for Disease Control and Prevention |
CHICKASAW MANAGEMENT SERVICES, LLC |
September 09, 2020 |
$997,500 |
THE PURPOSE OF THIS CONTRACT IS TO CONDUCT, DEVELOP, ACQUIRE, IMPROVE, AND IMPLEMENT ASSAYS TO EVALUATE AND CHARACTERIZE THE HUMORAL IMMU...
|
National Institutes of Health |
DUKE UNIVERSITY |
May 13, 2020 |
$996,426 |
LUMINEX REAGENT
|
Department of Veterans Affairs |
LUMINEX CORPORATION |
December 22, 2020 |
$994,485 |
DLAP DATA MIGRATION AND SUSTAINMENT SUPPORT
|
Small Business Administration |
AGILITY TECHNOLOGIES INC. |
July 14, 2020 |
$994,202 |
MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
|
Department of Veterans Affairs |
WICHITA FALLS TRI-TECH, LLC |
March 30, 2021 |
$993,894 |
REAGENTS COST-PER-TEST
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
October 29, 2020 |
$993,212 |
PROSPECTIVE OBSERVATIONAL COHORT STUDY CHARACTERIZING THE BURDEN OF COVID-19
|
Centers for Disease Control and Prevention |
UNIVERSITY OF WASHINGTON |
September 03, 2020 |
$992,678 |
ACQUISITION STAFFING SUPPORT FOR COVID 19/CARES ACT
|
Small Business Administration |
Z-TECH SOLUTIONS, LLC |
September 28, 2020 |
$990,701 |
2000006919/4100020202/COMBINATION BOX
|
Agricultural Marketing Service |
FARM FRESH RHODE ISLAND |
June 25, 2020 |
$990,000 |
PILOT STUDY WITH CVS TO INFUSE THIS THERAPY AND MONITOR PATIENTS WITHIN THEIR OWN HOMES, WITH SKILLED NURSING PROFESSIONALS.
|
Office of Assistant Secretary for Preparedness and Response - HHS |
CORAM LLC |
January 15, 2021 |
$988,000 |
JANITORIAL SERVICES FOR JESSE BROWN VAMC (537)
|
Department of Veterans Affairs |
MODESTO MANAGEMENT LLC |
March 31, 2021 |
$986,825 |
COVID-19 SCREENER SERVICES
|
Department of Veterans Affairs |
SJS EXECUTIVES, LLC |
January 15, 2021 |
$985,958 |
COVID TEST KITS
|
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
February 02, 2021 |
$984,939 |
CONTRACTOR TO MODIFY EXISTING RETURN AIR DUCTING AND PROVIDE HEPA AIR FILTRATION MACHINES ON THE RETURN AIR FROM 5TH AND 6TH FLOOR. PROVI...
|
Department of Veterans Affairs |
VENERGY GROUP, LLC |
June 25, 2021 |
$983,588 |
TITLE: COVID-19 2020 - PRECAUTIONARY DISINFECTION CLEANING. LOCATION: 99 NE 4TH STREET, MIAMI, FL 33132.
|
General Services Administration |
GOODWILL INDUSTRIES OF SOUTH FLORIDA, INC. |
February 23, 2021 |
$982,613 |
COVID 19 CONCRETE SIDEWALK REPAIR DELAY
|
Department of Veterans Affairs |
JACKSON RYAN CONSTRUCTION SERVICES, INC. |
March 15, 2021 |
$981,294 |
TO PROVIDE EPIDEMIOLOGIC AND ANALYTICAL SUPPORT TO CBER'S OFFICE.
|
Food and Drug Administration |
RESEARCH TRIANGLE INSTITUTE |
July 14, 2021 |
$980,180 |
DATA MANAGEMENT ENHANCEMENTS AND OPERATIONS
|
Food and Drug Administration |
DELOITTE CONSULTING LLP |
July 17, 2020 |
$979,949 |
BIOMEK I7 DUAL-MULTICHANNEL WITH ENCLOSURE WORKSTATION THAT INCLUDES PARTS AND ACCESSORIES IN SUPPORT OF COVID-19
|
National Institutes of Health |
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED |
May 28, 2020 |
$979,599 |
MX40 1.4GHZ SMART HOPPING TELEMETRY TRANSMITTER
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
December 18, 2020 |
$979,395 |
COVID 3-MONTH JANITORIAL CONTRACT FOR THE NIHCS FT WAYNE AND MARION CAMPUSES
|
Department of Veterans Affairs |
HAMHED LIMITED LIABILIY COMPANY |
February 25, 2021 |
$979,119 |
CONVERSION OF ACUTE CARE ROOM TO PROVIDE ISOLATION FOR COVID 19 PATIENTS
|
Department of Veterans Affairs |
SERVIAM CONSTRUCTION, LLC |
May 06, 2021 |
$977,324 |
2000007391/4100022071/BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6/10,BEANS VEGETARIAN CAN-6/10,BEANS PINTO CAN-6/10,BEANS BLACKEYE C...
|
Agricultural Marketing Service |
BURNETTE FOODS, INC. |
December 16, 2020 |
$976,810 |
RELOCATE MEDICAL WARD FOR PATIENT CARE (COVID 19)
PROJECT -589A4-21-100
|
Department of Veterans Affairs |
M PLUS STONE HFG LLC |
November 13, 2020 |
$975,307 |
STSS ANTIVIRAL PROGRAM FOR PANDEMICS (APP) LABORATORY ESTABLISHMENT SUPPORT (COVID-19)
|
National Institutes of Health |
AXLE INFORMATICS, LLC |
September 30, 2021 |
$975,000 |
PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008.
|
Department of Energy |
C & S TYL INC. |
April 05, 2021 |
$975,000 |
COVID-19 HANDSANITIZER FOR THE VISN
|
Department of Veterans Affairs |
D'S VENTURES, LLC |
April 01, 2020 |
$975,000 |
ESTABLISH A COVID-19 ODC CLIN USING CARES ACT SECTION 3610 USING EXISTING CEILING, REALIGN CEILING, REALLOCATE FUNDING AND PROVIDE INCREM...
|
Federal Acquisition Service |
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. |
September 30, 2020 |
$973,852 |
123J1420R0377/4100020169/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
EASTERDAY FARMS PRODUCE, CO. |
August 30, 2020 |
$973,016 |
INCORPORATE FAR 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS.
|
Indian Health Service |
INDIAN HEALTH CENTER OF SANTA CLARA VALLEY |
April 24, 2020 |
$970,634 |
COVID-19 LODGING&CONFERENCE SPACE 60 HOTEL ROOMS AND 3 CONFERENCE SPACE FOR A TOTAL OF 15 DAYS
|
Department of the Army |
LAKE COUNTRY CORPORATION |
June 26, 2020 |
$967,796 |
COVID-19
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC |
December 02, 2020 |
$966,362 |
NRM PROJECT NO 672-20-115 A-E DESIGN SERVICES TO EXPAND OPERATING ROOMS (ORS) SUITE AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR.
|
Department of Veterans Affairs |
RGD CONSULTING ENGINEERS ORLANDO, LLC |
October 26, 2020 |
$963,868 |
LABOR HOUR AWARD
TO PROVIDE CONSULTATION, TRAINING, FACILITATION, AND TECHNICAL ASSISTANCE TO THE OFFICE OF THE CLINICAL POLICY AND PROGR...
|
Food and Drug Administration |
RESULTS LEADERSHIP GROUP, LLC, THE |
January 15, 2021 |
$961,650 |
NVIDIA VIRTUAL DESKTOP INFRASTRUCTURE
|
Bureau of Reclamation |
SANITY SOLUTIONS, INC. |
May 01, 2020 |
$961,143 |
IL DR4489 PPE PURCHASE
PROTECTIVEGOOGLES QTY 120,000
|
Federal Emergency Management Agency |
RED TAIL LOGISTICS, LLC |
April 11, 2020 |
$960,000 |
PACS IMAGING SYSTEM FOR THE OKLAHOMA AREA INDIAN HEALTH SERVICES
|
Indian Health Service |
SMAART MEDICAL SYSTEMS INC |
September 21, 2020 |
$957,195 |
ON-SITE TREATMENT OF REGULATED MEDICAL WASTES SYSTEMS
|
Department of Veterans Affairs |
SAN-I-PAK PACIFIC INC |
March 31, 2020 |
$954,252 |
REQUIREMENTS CONTRACT FOR 350 CRS-H ROBOTS, REFURB CRS-H PROTOTYPES, SPARE PARTS, TEST SUPPORT,
USER TRAINING, FSR SUPPORT AND LOG DVLP. ...
|
Department of the Army |
FLIR UNMANNED GROUND SYSTEMS, INC. |
June 17, 2020 |
$953,440 |
CONTRACTOR SUPPORT SERVICES FOR TECHNICAL REVIEWS OF LABORATORY DEVELOPED TESTS (LDTS) FOR COVID-19 TO INCREASE EFFICACIOUS TESTING CAPAB...
|
Department of Health and Human Services |
NDA PARTNERS LLC |
January 11, 2021 |
$953,400 |
THE PURPOSE OF THIS MODIFICATION (P00004) IS TO PROVIDE INCREMENTAL FUNDS AND UPDATE DELIVERABLES SCHEDULE DUE TO COVID-19 BASE CLOSURES.
|
Department of the Army |
GENERAL DYNAMICS MISSION SYSTEMS, INC |
May 05, 2020 |
$951,379 |
COVID - VIDAS PCT REAGENTS
|
Department of Veterans Affairs |
BIOMERIEUX , INC. |
September 22, 2020 |
$950,400 |
COVID-19 CONTAINMENT SYSTEM- SERVICE
|
Department of Veterans Affairs |
BMS CAT, INC. |
April 26, 2021 |
$950,000 |
PURCHASE OF VENTILATOR CONSUMABLES
|
Department of Veterans Affairs |
PARTSSOURCE, INC. |
October 01, 2020 |
$949,185 |
CT SCANNER SITE PREPARATION - HZ CAMPUS
|
Department of Veterans Affairs |
SPARTAN CONSTRUCTION SERVICES, INC. |
March 31, 2021 |
$949,130 |
COVID-19 MODIFICATION - PROVIDE JANITORIAL SERVICES FOR USM-PH.
|
United States Mint |
INTEGRITY NATIONAL CORPORATION |
April 02, 2020 |
$948,944 |
NWS FIXED WING ZONES 1-4 - AIRLIFT MOD TO INCORPORATE ADDITIONAL SERVICES DIRECTLY ASSOCIATED WITH THE COVID-19 PANDEMIC
|
Department of the Air Force |
CANADIAN COMMERCIAL CORPORATION |
May 22, 2020 |
$948,660 |
REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR
|
Centers for Disease Control and Prevention |
BECTON, DICKINSON AND COMPANY |
June 22, 2021 |
$948,000 |
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AT&T CORPS. SUBMISSION NUMBER AT00645.01A DATED MAY 26, 2020. THE SUBMISSION ADDS ACCE...
|
Department of Veterans Affairs |
AT&T CORP. |
October 14, 2020 |
$947,763 |
MICROSOFT DEVELOPMENT SERVICES
|
Centers for Disease Control and Prevention |
TRUETANDEM, LLC |
September 08, 2020 |
$947,519 |
AUTONOMOUS FLOOR SCRUBBERS (VISN-8)
|
Department of Veterans Affairs |
10GFEDSUPPLY, LLC |
August 12, 2020 |
$945,838 |
INNOVATIVE METHODS TO IMPROVE ESTIMATES OF INFLUENZA VACCINE EFFECTIVENESS FOR DIFFERENT INFLUENZA VACCINE TYPES
|
Centers for Disease Control and Prevention |
KAISER FOUNDATION HOSPITALS |
February 07, 2021 |
$945,780 |
THE PURPOSE OF THIS PURCHASE ORDER IS FOR ENVIROGUARD CHEMSPLASH 1 FOR MEDICAL PERSONNEL AND FIRST RESPONDERS IN SUPPORT OF COVID-19.
|
Federal Emergency Management Agency |
RAYMOND ASSOCIATES LLC |
April 06, 2020 |
$945,000 |
COVID-19
NIOSH N95 USA DISP. RESP.
|
Federal Prison System / Bureau of Prisons |
FASTENAL COMPANY |
April 01, 2021 |
$945,000 |
COVID-19
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC |
March 17, 2021 |
$943,993 |
SARS-COV-2 TESTING KITS
|
Department of Veterans Affairs |
HOLOGIC, INC. |
May 03, 2021 |
$943,280 |
2000007300/4100021649/COMBINATION BOX
|
Agricultural Marketing Service |
EAST COAST TRADING IMPORT, EXPORT AND LOGISTICS, INC. |
September 17, 2020 |
$942,470 |
PURCHASE OF HEADSETS AND ACCESSORRIES - COVID 19
|
Internal Revenue Service |
PLANTRONICS, INC |
September 08, 2020 |
$941,934 |
CHANGE PI INCLUDE DIAGNOSTIC TO INCLUDE SAR COV-2 SBIR PHASE II REMOTE DIAGNOSTIC READER
|
National Institutes of Health |
NOWDIAGNOSTICS, INC. |
May 08, 2020 |
$937,500 |
CONSOLIDATION OF JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT VARIOUS LOCATIONS IN SEATTLE DISTRICT
JANITORIAL&LANDSCAPING - SEATTLE A...
|
Federal Aviation Administration |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
April 01, 2021 |
$936,614 |
CATASTROPHIC
|
Federal Prison System / Bureau of Prisons |
CORRECT CARE SOLUTIONS, LLC |
February 08, 2021 |
$936,603 |
QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER
|
Centers for Medicare and Medicaid Services |
QUALISHEALTHINSIGHT |
April 23, 2020 |
$936,000 |
FRESH FRUIT/VEGETABLE BOX/4100020119
|
Agricultural Marketing Service |
DAIRYLAND PRODUCE LLC |
August 30, 2020 |
$934,475 |
ALTERNATE CARE FACILITY (ACF): STATE OF MISSOURI FACILITY - FLORISSANT, MISSOURI. HOTEL2HEALTHCARE (H2HC)
|
Department of the Army |
TARLTON CORPORATION |
April 27, 2020 |
$934,426 |
ADDITIONAL HAMS SERVICES IN RESPONSE TO COVID19
|
Department of the Air Force |
VICTOR GROUP, INC. THE |
May 07, 2020 |
$934,318 |
GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC.
|
U.S. Immigration and Customs Enforcement |
MAVAGI ENTERPRISES INC |
September 25, 2020 |
$932,326 |
LLVAHCS 4 NW NEGATIVE PRESSURE WARD CONVERSION
|
Department of Veterans Affairs |
D SQUARE CONSTRUCTION, LLC |
January 19, 2021 |
$931,516 |
80 EACH DELL PRECISION 7740 LAPTOPS IN RESPONSE TO COVID 19
|
Department of the Air Force |
DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP |
September 29, 2020 |
$930,195 |
LEVEL II MEDICAL MASKS BFR>98%
|
Department of Veterans Affairs |
ENERGY RISING INTERNATIONAL, LLC |
April 08, 2020 |
$930,000 |
2000006919/4100020217/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
DICK N DON INCORPORATED |
June 25, 2020 |
$930,000 |
COVID DEEP CLEANING
|
Department of Veterans Affairs |
INSPECTION EXPERTS, INC. |
September 28, 2020 |
$928,700 |
VENDOR SUPPORT OF ALL ACTIONS RELATED TO CONTRACTS PROCESSING, INCLUDING ADMINISTRATIVE ASSISTANCE, WILL BE ESSENTIAL DURING TIMES OF INC...
|
Office of Assistant Secretary for Preparedness and Response - HHS |
SYNERGY AMERICA, INC. |
January 14, 2021 |
$928,235 |
CEPHEID BRAND REAGENTS ADD MRSA KITS&INFINITY BAGS/BOXES
|
Department of Veterans Affairs |
CEPHEID |
February 11, 2021 |
$926,275 |
FY 2020 COVID-19 BAA TOPIC 3.1 GA TECH
|
Centers for Disease Control and Prevention |
GEORGIA TECH RESEARCH CORPORATION |
August 20, 2020 |
$926,069 |
GH/OHA - SUPPLY CHAIN QUALITY ASSURANCE TESTING
|
Agency for International Development |
FAMILY HEALTH INTERNATIONAL |
May 18, 2020 |
$925,600 |
COVID 19 PPE HAND SANITIZER
|
Department of Veterans Affairs |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
March 19, 2020 |
$925,375 |
COVID-19 PPE FOR BIA OJS - KN95S&FACE SHIELDS
|
Bureau of Indian Affairs |
RED RIVER RESOURCES, LLC |
May 28, 2020 |
$923,800 |
657-506 CONSTRUCT WAREHOUSE FOR COVID 19 RESPONSE
|
Department of Veterans Affairs |
SMITH HAFELI, INC. |
March 24, 2021 |
$922,242 |
ACQUISITION MANAGEMENT REVIEWS SUPPORT SERVICES
|
National Institutes of Health |
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C. |
October 19, 2020 |
$922,019 |
NEPAL ROAD MAINTENANCE PROJECT, TVS ADVISORY CONSULTING SERVICES
|
Millennium Challenge Corporation |
IMC WORLDWIDE INC |
December 07, 2020 |
$920,888 |
COVID-19 2020 EMERGENCY TEMPORARY STAFFING SERVICES FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM, AUDIE L. MURPHY VA MEMORIAL HOSPITAL FOR...
|
Department of Veterans Affairs |
LAREDO TECHNICAL SERVICES INC |
January 12, 2021 |
$918,278 |
EMERGENCY REQUEST FOR 20 EACH NEGATIVE AIR MACHINES AND 20 EACH NON-INSULATED FLEXIBLE DUCT FOR DIRECT SUPPORT OF COVID-19 PANDEMIC NATIO...
|
Indian Health Service |
W.W. GRAINGER, INC. |
March 16, 2021 |
$915,901 |
EMERGENCY LODGING IN TIMES SQUARE NY TO SUPPORT THE COVID-19 VIRUS REQUIREMENT.
|
Department of the Army |
LSCH LLC |
April 23, 2020 |
$915,600 |