ADDITONAL WORK TO ADD SHORT TERM LODGING DUE TO COVID 19
|
National Oceanic and Atmospheric Administration |
DMC MANAGEMENT SERVICES, LLC |
December 01, 2020 |
$236,703 |
INCORPORATION OF ABOVE STANDARD SERVICES COVID-19 CLEANING TO THE BASE PERIOD STANDARD SERVICES FOR CONSOLIDATED FACILITIES MANAGEMENT SE...
|
General Services Administration |
EMCOR GOVERNMENT SERVICES, INC. |
February 09, 2021 |
$236,618 |
ANCILLARY MEDICAL SERVICES - CONTRACTED NURSES TO ASSIST WITH COVID-19 POSITIVE INMATE POPULATION.
|
Federal Prison System / Bureau of Prisons |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
June 29, 2020 |
$236,586 |
COVID-19 PPE
|
Department of Veterans Affairs |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
June 04, 2020 |
$236,500 |
DIASORIN LIAISON SARS-COV-2 S1/S2 IGG
|
Office of Assistant Secretary for Preparedness and Response - HHS |
DIASORIN INC. |
February 03, 2021 |
$236,090 |
PPE AND DISINFECTANT WIPES
|
Department of Veterans Affairs |
BROUGHTON PHARMACEUTICALS, LLC |
August 12, 2020 |
$235,980 |
TRANSFERS $235,550.00 IN FUNDING THAT WAS APPROPRIATED UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA)...
|
Indian Health Service |
UNITED AMERICAN INDIAN INVOLVEMENT, INC. |
April 08, 2021 |
$235,550 |
EXTEND PERIOD OF PERFORMANCE AND REVISE DAILY CHARTER RATES DUE TO CANCELLED SURVEY
|
National Oceanic and Atmospheric Administration |
B & N FISHERIES COMPANY |
May 18, 2021 |
$235,538 |
SUPPLIES FY 21 GIMC - VENDOR VIVID IMAGING SOLUTIONS (COVID-19 PANDEMIC)
|
Indian Health Service |
VIVID, INK. |
November 25, 2020 |
$235,211 |
MIDMARK 626 EXAM TABLES
|
Department of Veterans Affairs |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
January 21, 2021 |
$235,183 |
ABILITYONE ITEM:TOWELETTE, CLEANING, WHI
|
Centers for Disease Control and Prevention |
RITE-KEM, INC. |
September 14, 2020 |
$234,768 |
WAUKEGAN COVID-19 LODGING/LAUNDRY THRU 21AUG20
|
Department of the Army |
HOSPITALITY PROPERTIES TRUST |
June 18, 2020 |
$234,629 |
COVID-19: NIAID SPECIMEN REPOSITORY
|
National Institutes of Health |
PRECISION FOR MEDICINE, INC. |
March 10, 2021 |
$234,506 |
CONSTRUCTION SERVICES TO INSTALL SHADE STRUCTURES
|
Department of Veterans Affairs |
BRAND CONSTRUCTION LLC |
September 22, 2020 |
$234,444 |
COVID-19 PPE
|
Department of Veterans Affairs |
BLACK KNIGHT MEDICAL, LLC |
May 15, 2020 |
$234,400 |
APEX1 R (48 INCH BY 96 INCH WORK AREA) WITH SERVO DRIVE
|
Department of Veterans Affairs |
NORTHEAST CNC TECHNOLOGIES, INC. |
September 22, 2020 |
$234,300 |
4549423083!SODIUM HYPOCHLORITE
|
Defense Logistics Agency |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
November 30, 2020 |
$234,118 |
VEKLURY FOR MEDVAMC
|
Department of Veterans Affairs |
ASD SPECIALTY HEALTHCARE, LLC |
January 08, 2021 |
$233,550 |
10X GENIMICS CHROMIUM SEQUENCING LIBRARY KITS FOR COVID19 RESEARCH
|
National Institutes of Health |
10X GENOMICS, INC. |
July 27, 2020 |
$233,322 |
RFA#24963 JOLIET LODGING COVID-19 2020
|
Department of the Army |
ACCOMMODATIONS 4 ALL LLC |
May 29, 2020 |
$233,311 |
N/A
|
Department of Veterans Affairs |
INTERIOR FUSION, L. L. C. |
April 13, 2020 |
$233,300 |
LODGING FOR UP TO 100 ROOMS FOR 4 ESC PERSONNEL ACTIVATED IN SUPPORT OF COVID-19 SUPPORT OPERATIONS.
|
Department of the Air Force |
REST EASY LLC |
April 08, 2020 |
$233,000 |
COVID-19 2020 ACCESS GATE CONSTRUCTION
|
Forest Service |
BRAYCO ENGINEERING, INC |
August 04, 2020 |
$232,700 |
ADD LEVEL 2, COVID-19 FUNDS TO THE CONTRACT FOR THE LANCASTER ATCT IN LITITZ, PA AND THE MIDDLETOWN ATCT, ARTCC, AND TRACON IN MIDDLETOWN...
|
Federal Aviation Administration |
FAULCON, GARRY |
February 23, 2021 |
$232,500 |
COVID 19 XENEX ROBOTS
|
Department of Veterans Affairs |
GEO-MED, LLC |
May 15, 2020 |
$232,350 |
COVID-19 SANITIZING WIPES AND WIPE STANDS
|
Transportation Security Administration |
KENNEDY CENTER, INC. THE |
July 09, 2020 |
$232,240 |
COVID-19 - PROJECT NUMBER 519-20-900 CORRECT DEF OLD NEG PRES ROOMS
|
Department of Veterans Affairs |
HERNANDEZ CONSULTING LLC |
May 13, 2021 |
$231,971 |
INFINITY GENEXPERT SYSTEM FO
|
Department of Veterans Affairs |
CEPHEID |
July 14, 2020 |
$231,770 |
CONTRACTOR SHALL ASSIST VA IN THE IMPLEMENTATION, MARKETING, TAILORING, DISSEMINATION SUPPORT AND EVALUATION SUPPORT OF THE OPERATION VET...
|
Department of Veterans Affairs |
GRIT DIGITAL HEALTH, LLC |
June 02, 2021 |
$231,750 |
PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DETAILED CLEANING AND DISINFECTION FBI AND COMMON SPACE, DUE...
|
General Services Administration |
PHOENIX MANAGEMENT, INC. |
August 16, 2021 |
$231,654 |
GALLONS OF 70% ALCOHOL IN SUPPORT OF THE NATIONAL EMERGENCY - COVID 19
|
Transportation Security Administration |
UNIVAR USA INC. |
March 24, 2020 |
$231,426 |
8(A) FRAUD MITIGATION AND INTERNAL CONTROLS
|
Small Business Administration |
TFC CONSULTING INC |
September 14, 2021 |
$231,400 |
BPA - MATHESON TRI GAS - TO PROCURE MEDICAL GAS, RENTAL AND MISCELLANEOUS AS NEEDED FOR THE FACILITY MANAGEMENT DEPT. AT THE NNMC.
|
Indian Health Service |
MATHESON TRI-GAS, INC. |
January 04, 2021 |
$231,377 |
BIOFIRE TORCH 12 DIAGNOSTIC EQUIPMENT
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
May 20, 2020 |
$231,000 |
COVID 19 TESTING KITS
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
July 24, 2020 |
$230,850 |
COVID-19 BIOFIRE TESTING REQUIREMENT
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
October 01, 2020 |
$230,850 |
ADD FAR CLAUSE 52.204-25
|
Department of Veterans Affairs |
BEXAR-ADVANCED SOLUTIONS GROUP, LLC |
June 02, 2021 |
$230,688 |
JOHNS HOPKINS MODIFICATION TO EXERCISE OPTION
|
Centers for Disease Control and Prevention |
JOHNS HOPKINS UNIVERSITY, THE |
September 23, 2020 |
$230,419 |
PERSONAL PROTECTIVE EQUIPMENT - VARIOUS SIZES
|
Department of the Army |
HONEYWELL SAFETY PRODUCTS USA, INC. |
November 17, 2020 |
$230,360 |
IHS - NAO - CCHCF - PRIORITY A - NON-PSC RN SVCS ON AS NEEDED BASIS IN RESPIRATORY CARE UNIT TO CARE FOR COVID-19 PATIENT
|
Indian Health Service |
MANAGEMENT HEALTH SYSTEMS, INC. |
March 12, 2021 |
$230,300 |
PANTHER FUSION INSTRUMENT FOR COVID-19 TESTING
|
National Institutes of Health |
HOLOGIC, INC. |
March 19, 2021 |
$230,000 |
EAST RUTHERFORD SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION.
|
Department of the Army |
LVP FFI EAST RUTHERFORD HOLDING CORP |
April 27, 2020 |
$230,000 |
LODGING ON JBSA FT SAM HOUSTON FOR ARNORTH SOLDIERS FOR COVID-19 SUPPORT MISSION
|
Department of the Air Force |
REST EASY LLC |
April 08, 2020 |
$230,000 |
TEMP IH SVCS FOR PHILADELPHIA
|
Department of Veterans Affairs |
CHARLIE MIKE PROFESSIONAL SERVICES, LLC |
July 17, 2020 |
$229,960 |
PERINATAL COVID-19 IN THE UNITED STATES: SURVEILLANCE AND EPIDEMIOLOGY
|
Centers for Disease Control and Prevention |
CHILDREN'S HOSPITAL OF PHILADELPHIA, THE |
June 19, 2020 |
$229,479 |
FLOOR DECALS/SIGNAGE
|
Centers for Disease Control and Prevention |
EURO VISION, LLC |
June 17, 2020 |
$229,430 |
SLC VA BIOFIRE TORCH SYSTEM
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
July 16, 2020 |
$229,349 |
AFP MODULES
|
Department of the Navy |
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD |
June 10, 2020 |
$229,127 |
FEMA HAS A REQUIREMENT TO PROCURE BLAST PRO ES790 ELECTROSTATIC SPRAYER BACKPACKS IN SUPPORT OF COVID 19.
|
Federal Emergency Management Agency |
LIBERTY DATA PRODUCTS, INC. |
August 21, 2020 |
$229,000 |
COVID NURSE CALL SYSTEM
|
Department of Veterans Affairs |
NATIONS ADVANCED COMMUNICATION & CABLING, INC. |
April 17, 2020 |
$228,950 |
CALL BOXES&RADIOS
|
Department of Veterans Affairs |
CYNERGY PROFESSIONAL SYSTEMS LLC |
June 18, 2020 |
$228,937 |
EMERGENCY PURCHASE OF GENMARK EPLEX SYSTEM AND SUPPLIES FOR COVID 19 TESTING IN OKC
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
June 17, 2021 |
$228,900 |
COVID 19: ARCTIC SUN? STAT TEMPERATURE MANAGEMENT SYSTEM
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
February 16, 2021 |
$228,800 |
VENTILATORS
|
Department of Veterans Affairs |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
April 14, 2020 |
$228,675 |
COVID 19 MEDICAL SUPPLIES
|
Federal Prison System / Bureau of Prisons |
HENRY SCHEIN, INC. |
May 01, 2020 |
$228,486 |
IT ELECTRONIC COMPUTER COMPONENTS
|
Department of State |
GLOBAL BIOTECHNOLOGIES, INC. |
April 01, 2020 |
$227,845 |
EXPRESS REPORT:CNH SAPPHIRE AT GATEWAY EXPRESS REPORT: 1/01/2020 TO 03/31/2020
|
Department of Veterans Affairs |
SAPPHIRE AT GATEWAY LLC |
July 27, 2020 |
$227,548 |
PPE EQUIPMENT IN RESPONSE TO COVID-19
|
Federal Emergency Management Agency |
DIGITAL DOLPHIN SUPPLIES, LLC |
July 02, 2020 |
$227,400 |
COVID-19 REQUIREMENT ASTM LEVEL III CERTIFIED FACE MASKS
|
Food Safety and Inspection Service |
BENCHMARK INDUSTRIAL INC. |
April 23, 2020 |
$227,200 |
COVID-19 PPE
|
Department of Veterans Affairs |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
May 20, 2020 |
$227,200 |
FSIS-88 FACE COVERING ***URGENT RUSH***
|
Food Safety and Inspection Service |
BENCHMARK INDUSTRIAL INC. |
July 16, 2020 |
$227,200 |
8507357639!MEDICAL CAPITAL EQUIPMENT - I
|
Defense Logistics Agency |
PHILIPS NORTH AMERICA LLC |
May 05, 2020 |
$227,149 |
C109626 - RENOVATE COVID-19 SUPPORT LAB BUILDING 10 ROOM 5B02 - RICK ROBEY - PERIOD OF PERFORMANCE: 3/2/21 - 8/12/21
|
National Institutes of Health |
NEW AGE DEVELOPMENT GROUP, LLC |
March 02, 2021 |
$227,042 |
THIS MOD WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING AT FEDERAL BUILDINGS LOCATED IN ATLANTA, GA BUILDINGS GA00072ZZ AND GA0121ZZ.
|
General Services Administration |
LOGISTICS & TECHNOLOGY SERVICES, INC. |
September 29, 2020 |
$226,918 |
CHERMAGIC 360 AND JANUS G3 QPCR WORKSTATION FOR DDPHSIS
|
Centers for Disease Control and Prevention |
PERKINELMER HEALTH SCIENCES, INC |
June 17, 2020 |
$226,846 |
KOSHER BREAKFAST BOX LUNCH MEAL TO SERVE THE INMATE POPULATION AT FCC YAZOO CITY, MS
(COVID-19 PURCHASE)
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
May 01, 2020 |
$226,800 |
COVID 19 ICU BEDS
|
Department of Veterans Affairs |
MEDICAL EQUIPMENT DOCTOR |
April 30, 2020 |
$226,750 |
COVID-19: MODIFY MULTIPLE BUILDINGS FOR COVID-19 RESPONSE
|
Department of Veterans Affairs |
DARE-CASE CONTRACTING SERVICES LLC |
June 09, 2020 |
$226,398 |
COVID-19 B2 TEST COMPLEX CLEAN UP
|
National Aeronautics and Space Administration |
DRACE CONSTRUCTION CORP. |
September 25, 2020 |
$226,346 |
COBAS LIAT PCR SYSTEM
|
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
May 20, 2021 |
$226,240 |
THE COVID-19 ADDITIONAL SERVICES WILL BE PERFORMED AT THE PATRICK V. MCNAMARA FEDERAL BUILDING IN DETROIT, MI.
|
General Services Administration |
AMERICLEAN JANITORIAL SERVICES CORP |
April 23, 2021 |
$226,183 |
FACE MASKS P/N 20-901
|
Department of Veterans Affairs |
ASE DIRECT, INC. |
April 15, 2020 |
$226,064 |
DESKTOP VTCS
|
Department of the Army |
ZIVARO, INC. |
September 25, 2020 |
$225,614 |
NEDERMAN HEPA FILTRATION SYSTEM
|
Department of Veterans Affairs |
INFINITY MECHANICAL SERVICES, LLC |
November 12, 2020 |
$225,358 |
CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION.
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
September 22, 2020 |
$225,208 |
3 PLY SURGICAL MASKS OVER EAR STYLE AND HAND SANITIZER 1 LITER BOTTLES
|
Department of Veterans Affairs |
ENERGY RISING INTERNATIONAL, LLC |
April 01, 2020 |
$225,048 |
COVID-19 DISINFECTING
|
Federal Aviation Administration |
RESTORATION SERVICES OF OAKDALE/NORTH BAY SHORE LLC |
March 27, 2020 |
$225,000 |
OFFICE OF ON LINE SERVICES COVID-19
|
Internal Revenue Service |
BOOZ ALLEN HAMILTON INC. |
June 15, 2020 |
$225,000 |
COVID-19 -- CONTRACT (TRAINING)
|
Smithsonian Institution |
INTERNATIONAL SANITARY SUPPLY ASSOCIATION |
April 29, 2020 |
$224,999 |
CENTRAL SUPPORT SERVICES JOHN C. KLUCZYNSKI FEDERAL BUILDING 230 S. DEARBORN ST CHICAGO, IL THIS MODIFICATION EXERCISE OPTION 3 AND EXTE...
|
General Services Administration |
RIGHTSOURCE DIGITAL SERVICES INC. |
December 07, 2020 |
$224,840 |
COVID-19 - VELA DIAGNOSTICS USA INC.- RESEARCH&DEVELOPMENT OF PROBE-BASED REVERSE TRANSCRIPTASE PCR TEST.
|
Office of Assistant Secretary for Preparedness and Response - HHS |
VELA DIAGNOSTICS USA INC. |
August 12, 2020 |
$224,780 |
GENERATOR FOR MOBILE FIELD HOSPITAL FOR THE MINISTRY OF HEALTH, IN NIGERIA - COVID19
|
Department of State |
ALASKA STRUCTURES, INC. |
April 29, 2021 |
$224,610 |
GENERATOR&AUTOMATIC TRANSFER SWITCH_MOBILE HOSPITAL
|
Department of State |
ALASKA STRUCTURES, INC. |
December 01, 2020 |
$224,610 |
GENERATOR FOR MOBILE HOSPITAL, 50HZ, 160KW
|
Department of State |
ALASKA STRUCTURES, INC. |
November 24, 2020 |
$224,610 |
GENERATOR FOR MOBILE FIELD HOSPITAL FOR THE MINISTRY OF HEALTH, FOR BURKINA FASO - COVID19
|
Department of State |
ALASKA STRUCTURES, INC. |
January 11, 2021 |
$224,610 |
GENERATOR AND ANCILLARIES FOR FIELD HOSPITAL
|
Department of State |
ALASKA STRUCTURES, INC. |
December 01, 2020 |
$224,610 |
GENERATOR FOR MOBILE HOSPITAL (COVID-19)
|
Department of State |
ALASKA STRUCTURES, INC. |
December 09, 2020 |
$224,610 |
CLOTH FACE MASK ADJUSTABLE EARLOOPS SEATTLE VAMC
|
Department of Veterans Affairs |
CLOSET COLLECTION LLC |
August 12, 2020 |
$224,500 |
ADDITIONAL WASTE REMOVAL SERVICES FOR COVID 19
|
Department of Veterans Affairs |
HAMILTON ALLIANCE, INC. |
February 01, 2021 |
$224,419 |
ARCHITECT AND ENGINEERING SERVICES - CARDIO AND ENT DESIGN
|
Department of Veterans Affairs |
MILLER-REMICK LLC |
September 30, 2021 |
$223,604 |
BIOFIRE REAGENT COVID-19 TESTS
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
December 22, 2020 |
$223,560 |
COVID SUPPORT- YAKIMA COVAX CENTER LODGING AND CONFERENCE ROOM
|
Department of the Army |
S&S YAKIMA LLC |
March 26, 2021 |
$223,338 |
630-17-104 (RENOVATE ONCOLOGY PHARMACY)- CONSTRUCTION IFB
|
Department of Veterans Affairs |
CONCENTRIC GROUP, LLC |
December 22, 2020 |
$223,038 |
GLOVES ITEMS ARE BEING SHIPPED TO DIFFERENT LOCATIONS FOB. LOCATION SPREADSHEET IS ATTACHED. PLEASE SHIP REQUIRED AMOUNT OF ITEMS TO EACH...
|
Forest Service |
VAN TECH INDUSTRIES LLC |
May 28, 2020 |
$222,907 |
QUALIFIED INDEPENDENT CONTRACTOR (QIC) IDIQ CONTRACT - C2C INNOVATIVE SOLUTIONS
|
Centers for Medicare and Medicaid Services |
C2C SOLUTIONS INC |
March 31, 2020 |
$222,866 |
SATELLITE UP-LINK SERVICES UP-LINKING TO INTELSAT 901 @ 332.5 EAST
|
United States Agency for Global Media, Board of Broadcasting Governors |
GLOBECAST AMERICA INCORPORATED |
April 17, 2020 |
$222,840 |
MEDICAL COURIER SERVICES FOR THE VA CONNECTICUT HEALTHCARE SYSTEM
|
Department of Veterans Affairs |
CROSSTOWN COURIER SERVICE, INC. |
October 30, 2020 |
$222,552 |
THIS ACTION WAS ISSUED FOR COVID ADDITIONAL ROUTINE CLEANING FOR THE
FEDERAL BUILDING LOCATED IN THOMASVILLE, GA (GA0650AB) AND TALLAHASS...
|
General Services Administration |
THOMAS GRADY SERVICE CENTER, INC. |
January 07, 2021 |
$222,220 |
SCRUBEX DISPENSING SYSTEM
|
Department of Veterans Affairs |
L1 ENTERPRISES INCORPORATED |
August 27, 2020 |
$222,121 |
SURGICAL GOWNS&SHOE COVERS (EMERGENCY)
|
Centers for Disease Control and Prevention |
VOYAGER MEDICAL SUPPLY, LLC |
June 04, 2020 |
$222,068 |