COVID-19 PPE
|
Department of Veterans Affairs |
BLACK KNIGHT MEDICAL, LLC |
July 14, 2020 |
$221,910 |
XENEX UV GERM ZAPPING ROBOT
|
Department of Veterans Affairs |
GEO-MED, LLC |
February 11, 2021 |
$221,788 |
EMERGENCY SERVICE TO CONVERT TEN DENTAL PATIENT EXAM ROOMS INTO ENCLOSED NEGATIVE PRESSURE EXAM ROOMS.
|
Department of Veterans Affairs |
SYGNOS, INC. |
July 28, 2020 |
$221,474 |
PULSE SECURE RENEWAL AND ADD. LICENSES
|
Department of the Interior |
4 STAR TECHNOLOGIES, INC. |
June 16, 2020 |
$221,404 |
HEALTH CARE FOR HOMELESS VETERANS-MODIFYING THE BED SET UP AND ADDING ANOTHER LOCATION TO IMPROVE SOCIAL DISTANCING FOR COVID-19
|
Department of Veterans Affairs |
OLD PUEBLO COMMUNITY SERVICES |
January 11, 2021 |
$221,197 |
8507729525!TEMP TALE 4 MONITOR T4100-01-
|
Defense Logistics Agency |
SENSITECH INC. |
February 11, 2021 |
$221,050 |
QUALITY INNOVATION NETWORK/QUALITY IMPROVEMENT ORGANIZATIONS (QIN-QIO) TASK ORDER
|
Centers for Medicare and Medicaid Services |
GREAT PLAINS QUALITY INNOVATION NETWORK |
April 23, 2020 |
$220,800 |
EMERGENCY COVID-19 REQUEST: RENTAL OF NEGATIVE AIR MACHINE IN SUPPORT OF EMERGENCY COVID RESPONSE EFFORTS AT THE RENO VA.
|
Department of Veterans Affairs |
SUNBELT RENTALS, INC. |
July 15, 2020 |
$220,772 |
THERMAL IMAGING CAMERAS
|
Department of Veterans Affairs |
INFRARED CAMERAS, INC. |
January 28, 2021 |
$220,525 |
COVID19 PYXIS CABINET
|
Department of Veterans Affairs |
MICROTECHNOLOGIES LLC |
July 09, 2020 |
$220,504 |
COVID-19 PPE
|
Department of Veterans Affairs |
STREAM HEALTH INCORPORATED |
July 07, 2020 |
$220,500 |
KAJEET
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 04, 2020 |
$220,412 |
SARS COV 2 RNA CONTROLS
|
Centers for Disease Control and Prevention |
TWIST BIOSCIENCE CORPORATION |
September 15, 2020 |
$220,066 |
COVID-19 LEVEL I EAR LOOP MAKS
|
Department of Veterans Affairs |
SPEED BOX, LLC |
May 15, 2020 |
$220,000 |
SURFACIDE FOR N95 REPROCESSING.
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
April 04, 2020 |
$220,000 |
SURFACIDE DISINFECTING SYSTEM
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
July 16, 2020 |
$220,000 |
AIRCRAFT SERVICE
|
Office of Assistant Secretary for Preparedness and Response - HHS |
FEDERAL EXPRESS CORPORATION |
March 25, 2020 |
$220,000 |
COVID -19 TEST KITS
|
Indian Health Service |
CEPHEID |
March 27, 2020 |
$220,000 |
COVID-19 MEDICAL SUPPLIES (LEVEL 2 MASKS).
|
Indian Health Service |
VIRA INSIGHT, LLC |
May 11, 2020 |
$220,000 |
COVID-19 PPE
|
Department of Veterans Affairs |
NEW MARKET VETERANS, LLC |
August 24, 2020 |
$219,998 |
COVID-19 PPE
|
Department of Veterans Affairs |
MEAK SOLUTIONS LLC. |
July 02, 2020 |
$219,910 |
3 PLY FACE MASKS WITH LOOPS
|
Department of Veterans Affairs |
XS SUPPLY LLC |
April 21, 2020 |
$219,816 |
CLARIFY ORDERING METHODS AND LIMITS MOD
|
Department of Veterans Affairs |
FOUR POINTS TECHNOLOGY, L.L.C. |
April 03, 2020 |
$219,642 |
SHORT TERM RENTAL OF VEHICLES
|
Federal Acquisition Service |
RYDER TRUCK RENTAL INCORPORATED (7035) |
December 01, 2020 |
$219,319 |
COVID 19 PPE
|
Department of Veterans Affairs |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
January 25, 2021 |
$219,200 |
2000007391/4100022072/BEANS BLACK TURTLE CAN-6/10,BEANS GARBANZO CAN-6/10,BEANS VEGETARIAN CAN-6/10,BEANS PINTO CAN-6/10,BEANS RED KIDNEY...
|
Agricultural Marketing Service |
FURMAN FOODS, INC. |
December 16, 2020 |
$219,102 |
PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS
|
Indian Health Service |
DENTAL HEALTH PRODUCTS INCORPORATED |
May 04, 2020 |
$218,878 |
COURIER SVCS TRANSPORTING COVID SPECIMENS FROM MARION, IL VA TO KANSAS CITY VA.
|
Department of Veterans Affairs |
DALYWORKS, LLC |
February 14, 2021 |
$218,858 |
COVID-19 PANDEMIC JANITORIAL SERVICES FOR VA SORCC
|
Department of Veterans Affairs |
PATHWAY ENTERPRISES INC. |
July 22, 2020 |
$218,839 |
SAN IIDEFONSO JETPACKS AND PHONES - VERIZON
|
Bureau of Indian Affairs |
CELLCO PARTNERSHIP |
December 17, 2020 |
$218,595 |
TABLO HEMODIALYSIS MACHINES WITH TREATMENT PACKAGE.
|
Department of Veterans Affairs |
SDV OFFICE SYSTEMS, LLC |
April 21, 2020 |
$218,296 |
COMBO PRINTER MICR TONER, PART 56Y2100 AND MICR DEVELOPER, PART 56Y2101 COVID 19
|
Bureau of the Fiscal Service |
RICOH USA, INC. |
July 01, 2020 |
$218,270 |
NITRILE EXAM GLOVES
|
Department of Veterans Affairs |
J2 MEDICAL SUPPLY INC. |
December 22, 2020 |
$218,232 |
2000006885/4100019991/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
|
Agricultural Marketing Service |
LUNA ENTERPRISES INTERNATIONAL, INC. |
May 11, 2020 |
$218,202 |
COVID 19 NITRILE GLOVES
|
Federal Prison System / Bureau of Prisons |
CASAHAMA, LLC |
August 07, 2020 |
$218,000 |
COVID-19 FBI XDOMAIN TECHNOLOGY THROUGH RESEARCH, EVOLUTION, ENHANCEMENT, MAINTENANCE AND SUPPORT (XTREEMS)
|
Department of the Air Force |
PERATON INC. |
September 14, 2020 |
$217,810 |
9 - MOONBEAM 3 UV MACHINES, WITH INSTALLATION AND TRAINING. INCLUDES AN OPTION TO PURCHASE AN ADDITIONAL 4 MACHINES.
|
Department of Veterans Affairs |
AMERICAN SANITARY PRODUCTS, INC. |
January 07, 2021 |
$217,800 |
COVID BARRIERS
PO: 675C10199
|
Department of Veterans Affairs |
570 GLOBAL, CORP. |
May 10, 2021 |
$217,643 |
ROOMS FOR SOLDIERS ACTIVATED FOR COVID
|
Department of the Army |
ASHFORD TRS PHOENIX AIRPORT LLC |
May 20, 2020 |
$217,580 |
COVID-19 PPE
|
Department of Veterans Affairs |
AVMEDICAL, LLC |
July 14, 2020 |
$217,500 |
CLEANING SUPPLIES INCLUDING DISINFECTANT CLEANERS AND WIPES PROVIDED TO UNITS THROUGHOUT THE ENTIRE COAST GUARD IN RESPONSE TO THE CORONA...
|
U.S. Coast Guard |
COAST GUARD EXCHANGE SYSTEM |
April 27, 2020 |
$217,475 |
FSIS NITRILE PROTECTIVE GLOVES ***RUSH***
|
Food Safety and Inspection Service |
TASI, LLC |
June 26, 2020 |
$217,460 |
EMERGENCY HOSPITAL BEDS COVID-19
|
Department of Veterans Affairs |
JLS MEDICAL PRODUCTS GROUP, LLC |
April 10, 2020 |
$217,460 |
DELIVERY DATE: MAY 4TH, 2020 THROUGH 13 WEEKS OR UPON BACKGROUND CLEARANCE THROUGH 13 WEEKS. ANCILLARY MEDICAL SERVICES DURING THE CORONA...
|
Federal Prison System / Bureau of Prisons |
INTEGRATED MEDICAL SOLUTIONS, INC |
April 30, 2020 |
$217,360 |
PROVIDE COVID19 SANITATION FOR THE NOAA SHIP RONALD BROWN
|
National Oceanic and Atmospheric Administration |
BHATE ENVIRONMENTAL ASSOCIATES, INC. |
March 25, 2021 |
$217,328 |
HAND SANITIZERS
|
Department of Veterans Affairs |
CLAFLIN SERVICE COMPANY |
September 01, 2020 |
$217,229 |
DEPLOYMENT OF MOBILE INTENSIVE CARE UNIT
|
Department of Veterans Affairs |
ELITE ALUMINUM CORPORATION |
May 18, 2020 |
$217,000 |
8507328716!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
CAMPBELL, INC., K. R. |
October 01, 2020 |
$216,622 |
CAVITRON SHEETHS, DISPENSER, ADEC ELECTRIC MOTOR, AND CURING LIGHT
|
Indian Health Service |
HENRY SCHEIN, INC. |
January 07, 2021 |
$216,568 |
LODGING AND FOOD DELIVERY
|
Department of the Navy |
HOTEL CIRCLE PROPERTY, LLC |
June 05, 2020 |
$216,552 |
LAB SUPPLIES/GLOVES
|
National Institutes of Health |
GENESEE SCIENTIFIC CORPORATION |
December 17, 2020 |
$216,550 |
PATIENT RECLINER COVID 19
|
Department of Veterans Affairs |
SDV OFFICE SYSTEMS, LLC |
February 18, 2021 |
$216,025 |
COVID-19 PPE N95 MASKS
|
Indian Health Service |
3M COMPANY |
April 19, 2021 |
$216,023 |
RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM
|
Department of Veterans Affairs |
MED ONE CAPITAL, INC. |
October 01, 2020 |
$216,000 |
CREATE AII SPACES AT THE CHEYENNE VAMC
|
Department of Veterans Affairs |
BETANCE ENTERPRISES, INC. |
April 23, 2020 |
$215,577 |
PURCHASE OF 431,000 GLOVES FOR USE IN RESPONSE TO COVID-19.
|
U.S. Secret Service |
UNITED LABORATORIES INC |
May 08, 2020 |
$215,500 |
COVID 19 BEDS FOR GRAND JUNCTION VAMC
|
Department of Veterans Affairs |
USINE ROTEC INC. |
May 15, 2020 |
$215,406 |
N95 RESPIRATOR MASKS FOR COVID OUTBREAK
|
Federal Prison System / Bureau of Prisons |
IPROMOTEU.COM, INC. |
June 18, 2020 |
$215,280 |
COVID-19 ERR
|
Centers for Disease Control and Prevention |
DELOITTE CONSULTING LLP |
August 05, 2020 |
$214,976 |
FIRM, FIXED-PRICE PURCHASE ORDER FOR VENTILATORS FOR THE GREAT PLAINS AREA IHS.
|
Indian Health Service |
MASTER MEDICAL EQUIPMENT, LLC |
August 14, 2020 |
$214,845 |
3 PLY SURGICAL MASKS
|
Department of Veterans Affairs |
IBH MEDICAL, LLC |
April 21, 2020 |
$214,800 |
MASKS, SANITIZER AND WIPES
|
Department of Veterans Affairs |
CONCOURSE FEDERAL GROUP, LLC |
August 05, 2020 |
$214,646 |
MODIFICATION NO. ONE (1) TO INCREASE FUNDING FOR HOURLY RATE CHANGE AND TO INCLUDE HAZARD PAY.
|
Indian Health Service |
TRIBAL EM, PLLC |
September 22, 2020 |
$214,633 |
CONSOLIDATED MANUAL ACTION REPORT FOR APR 20 OF HUMPHREYS DRAYAGE SVC
|
Department of the Army |
HANJIN TRANSPORTATION CO., LTD. |
October 25, 2020 |
$214,455 |
TOWEL,MACHINERY WIP ESSENTIAL BUSINESS ITEM
|
Federal Acquisition Service |
NOBLE SALES CO INC |
July 14, 2020 |
$214,307 |
LINEN SERVICES COVID 19
|
Department of Veterans Affairs |
ARAMARK UNIFORM & CAREER APPAREL, LLC |
April 10, 2020 |
$214,260 |
PROVIDE JANITORIAL SERVICES AT THE UNITED STATES MINT SAN FRANCISCO FOR COVID-19.
|
United States Mint |
CLEAN SOLUTION SERVICES INC. |
May 05, 2020 |
$214,235 |
COVID19 - POWERED AIR PURIFYING RESPIRATOR (PAPR) UNITS REQUIRED BY USCG DENTAL CLINIC PERSONNEL TO ASSURE THEIR SAFETY FROM EXPOSURE TO ...
|
U.S. Coast Guard |
RHODES ENVIRONMENTAL, INC. |
July 14, 2020 |
$213,773 |
CLIMATE CONTROLLED STORAGE CONTAINERS FOR VISN2 PPE
|
Department of Veterans Affairs |
SEA BOX, INC. |
August 21, 2020 |
$213,710 |
RENAL REPLACEMENT THERAPY UNITS
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
April 14, 2020 |
$213,550 |
4 EACH REVERSE OSMOSIS SYSTEMS WITH FILTERS, CARBON BLOCKS, AND MAINTENANCE TRAINING.
|
Department of Veterans Affairs |
MAR COR PURIFICATION, INC. |
March 04, 2021 |
$213,045 |
EMERGENCY: COVID-19 N95 MASKS
|
Department of Veterans Affairs |
EXHIBITMAX INC. |
July 14, 2020 |
$213,000 |
THIS MODIFICATION EXERCISES FOLLOW ON YEAR 2, INCORPORATES ADDITIONAL CDC/COVID-19 PANDEMIC CLEANING REQUIREMENTS AND UPDATED CLAUSE 52.2...
|
General Services Administration |
SOUTH DAKOTA ACHIEVE |
September 23, 2020 |
$212,974 |
EMERGENCY COVID-19 JANITORIAL SERVICES
|
Department of Veterans Affairs |
HAMHED LIMITED LIABILIY COMPANY |
October 01, 2020 |
$212,847 |
REUSABLE LEVEL 4 GOWNS
|
Department of Veterans Affairs |
STORE SUPPORT GROUP, INC. |
March 27, 2020 |
$212,500 |
COVID-19 PPE
|
Department of Veterans Affairs |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
April 21, 2020 |
$212,500 |
PPE LEVEL 3 GOWNS
|
Department of Veterans Affairs |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
July 30, 2020 |
$212,500 |
COVID-19 VOYAGER EQUIPMENT
|
Department of State |
IGOV TECHNOLOGIES, INC. |
August 31, 2020 |
$212,306 |
PPE EQUIPMENT IN RESPONSE TO COVID-19
|
Federal Emergency Management Agency |
DIGITAL DOLPHIN SUPPLIES, LLC |
July 02, 2020 |
$212,211 |
SHARPS AND REGULATED MEDICAL WASTE SERVICES
|
Department of Veterans Affairs |
NEIE MEDICAL WASTE SERVICES, LLC |
June 16, 2020 |
$212,185 |
COVID-19 EMERGENCY - SOFTWARE LICENSES AND MAINTENANCE FOR HEALTHCARE ANALYTICS SOLUTION FOR VAMC'S IN HOUSTON, TX AND NEW ORLEANS, LA.
|
Department of Veterans Affairs |
RGI-INFORMATICS LLC |
April 16, 2020 |
$212,000 |
UPDATE CHARTER RATES, ROLLOVER PERIODS OF PERFORMANCE DUE TO CANCELLED CHARTER
|
National Oceanic and Atmospheric Administration |
VESTERAALEN LLC |
May 18, 2021 |
$212,000 |
100 WHEELCHAIRS AND RELATED ACCESSORIES
|
Department of Veterans Affairs |
STAXI CORPORATION |
August 06, 2020 |
$211,918 |
IN RESPONSE TO COVID-19, THIS REQUIREMENT IS FOR 1891 WEBCAMS AND 1960 HEADSETS.
|
Department of the Navy |
STRATEGIC COMMUNICATIONS, LLC |
September 25, 2020 |
$211,889 |
TEST SWABS IN SUPPORT OF COVID-19 RESPONSE.
|
Federal Emergency Management Agency |
HARDWOOD PRODUCTS COMPANY LP |
April 30, 2020 |
$211,820 |
2000007381/4100022039/BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-12/2 LB
|
Agricultural Marketing Service |
ROBERT H BARRIOS |
December 17, 2020 |
$211,546 |
TASK ORDER AGAINST GS-35F-195CA/75H70720F80059 IS HEREBY ISSUED TO PURCHASE FIFTY (50) MOBILE PRECISION 7740 CTOG BASES, INCLUDES COMPUTE...
|
Indian Health Service |
REGENCY CONSULTING, INC. |
April 08, 2020 |
$211,427 |
PROVIDE FIFTY (50) MOBILE PRECISION 7740 CTOG BASES, INCLUDES ADDITIONAL COMPUTER COMPONENTS AND ACCESSORIES FOR THE SANTA FE SERVICE UNI...
|
Indian Health Service |
REGENCY CONSULTING, INC. |
June 29, 2020 |
$211,427 |
N/A
|
Department of Veterans Affairs |
UNITED SITE SERVICES OF TEXAS, INC. |
December 01, 2020 |
$211,348 |
LEASES OF MOBILE TRAILERS
|
Department of Veterans Affairs |
MAINE EQUIPMENT RENTALS LLC |
February 09, 2021 |
$211,200 |
REUSABLE/WASHABLE ISOLATION GOWNS
|
Department of Veterans Affairs |
CAPRICE ELECTRONICS, INC. |
August 12, 2020 |
$211,200 |
COVID ORDER FOR ADDITIONAL GUARD SERVICE DUE TO VIRUS
|
Department of Veterans Affairs |
MID - ATLANTIC SECURITY AGENCY, LLC |
December 10, 2020 |
$211,134 |
GEN POP EPOS EVACUATION PLANNING IN SUPPORT OF COVID-19
|
Federal Emergency Management Agency |
TRANSPORTATION MANAGEMENT SERVICES, INC. |
June 10, 2020 |
$211,113 |
COVID-19 WHEELCHAIR
|
Department of Veterans Affairs |
KTS SOLUTIONS, INC. |
April 01, 2021 |
$211,000 |
CORONAVIRUS(COVID-19) - BOX MEALS
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
April 02, 2020 |
$210,954 |
FT-10 3M BRAND FIT TEST APPARATUS
|
Office of Assistant Secretary for Preparedness and Response - HHS |
3M COMPANY |
May 13, 2020 |
$210,920 |
4549685168!AEROCLAVE ROOM DECONTAMINATION SYSTEM, M
|
Defense Logistics Agency |
QUANTICO TACTICAL INCORPORATED |
September 15, 2020 |
$210,863 |
COVID-19 TESTING SYSTEM FILM ARRAY TORCH SYSTEM
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
September 15, 2020 |
$210,773 |
SUPPLY, DELIVER AND INSTALL HAMILTON AUTOMATED LIQUID HANDLING EQUIPMENT, AMERICAN EMBASSY BANGKOK, THAILAND.
|
Department of State |
GENE PLUS COMPANY LIMITED |
August 21, 2020 |
$210,754 |
EMERGENCY FOR THE MEMPHIS VA MEDICAL CENTER TO REDO FLOORING, WALLS, ETC. AS PER INFECTION CONTROL STANDARDS.
|
Department of Veterans Affairs |
DUNBAR MECHANICAL CONTRACTORS, LLC |
September 25, 2020 |
$210,504 |