PAGE COVID ROM
G. BAKER / N103B / PM5
|
Department of the Navy |
SEALIFT INC OF DELAWARE |
November 09, 2020 |
$149,772 |
MOD TO INCLUDE TESTING, ADJUSTING AND BALANCING (TAB) SERVICES TO AREAS ADJACENT TO OPA GASTRO ASSOXIATED W 19-AHU-2.
|
Department of Veterans Affairs |
HVAC SOLUTIONS, INC. |
September 15, 2020 |
$149,596 |
COVID 19 - TAG SHELTER
|
Department of Veterans Affairs |
EVOLVE TECHNOLOGIES CORPORATION |
June 03, 2020 |
$149,416 |
SAME DAY EMERGENCY PLACEMENT LODGING SERVICES FOR ELIGIBLE
BENEFICIARIES- DURHAM VAMC
|
Department of Veterans Affairs |
BLUEWATER MANAGEMENT GROUP, LLC |
February 04, 2021 |
$149,375 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 PORTABLE TOILETS, 2500 PORTABLE TOILET BAGS, 500 REFILLABLE FLEX LIGHTER, 500 OVEN-M...
|
Federal Emergency Management Agency |
ASSET GROUP, INC. |
June 05, 2020 |
$149,335 |
BILLETING - 3-156TH - FAIRFIELD INN&SU
|
Department of the Army |
ROE PROCUREMENT SERVICES LLC |
April 30, 2020 |
$149,322 |
CCTV UPGRADE
|
Department of Veterans Affairs |
SIEMENS INDUSTRY, INC. |
September 10, 2020 |
$149,315 |
ALASKA GABLE BUILDING (TENTS)
|
Department of Veterans Affairs |
ALASKA STRUCTURES, INC. |
September 16, 2020 |
$149,306 |
COVID 19 PERSONAL PROTECTION EQUIPMENT (PPE)- PINE RIDGE SCHOOL
|
Bureau of Indian Affairs |
KELLY COMPUTER SUPPLY COMPANY, LLC |
March 31, 2021 |
$149,306 |
CPAP LUMIS HUMIDIFIER KIT, AND EXTRA WATER TUBS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
July 17, 2020 |
$149,296 |
COVID 19 STARS CONVERSION TO WEB-BASED PLATEFORM
|
Bureau of Indian Affairs |
CHARBENEAU INC |
March 22, 2021 |
$149,215 |
SCRUBEX SYSTEM
|
Department of Veterans Affairs |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
May 29, 2020 |
$149,075 |
COVID-19 SEROLOGICAL PROFILING, SAMPLE ANALYSIS JOHN HOPKINS UNIVERSITY (AMBIS #2029631)
|
National Institutes of Health |
JOHNS HOPKINS UNIVERSITY, THE |
July 06, 2020 |
$149,000 |
LAB TESTING EQUIPMENT
|
Department of Veterans Affairs |
VELA DIAGNOSTICS USA INC. |
September 28, 2020 |
$149,000 |
COMPLETE FACILITIES MAINTENANCE BLAIR HOUSE
|
Department of State |
TATITLEK TECHNOLOGIES, INC. |
September 03, 2020 |
$148,920 |
SMARTBUS ROUTER AND PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES TIS
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
August 20, 2020 |
$148,842 |
PURCHASE ORDER FOR 3-PLY EARLOOP MASKS FOR THE NSSC WAREHOUSE CUSTOMERS.
|
Indian Health Service |
8-KOI, INC. |
March 31, 2020 |
$148,808 |
COVID-19 CLEANING SERVICES "COVID-19"
|
Bureau of Engraving and Printing |
ES SQUARED, LLC |
July 21, 2020 |
$148,799 |
THIS MODIFICATION WILL EXTEND THE PERIOD OF PERFORMANCE FOR THIS EFFORT BY ONE YEAR. SHORTLY AFTER THIS CALL WAS AWARDED, THE WORLDWIDE ...
|
Forest Service |
JOHNSON, CHANDLER |
March 08, 2021 |
$148,656 |
PPE EQUIPMENT IN RESPONSE TO COVID-19
|
Federal Emergency Management Agency |
DIGITAL DOLPHIN SUPPLIES, LLC |
April 22, 2020 |
$148,640 |
GENEXPERT
|
Department of Veterans Affairs |
CEPHEID |
April 21, 2020 |
$148,585 |
JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ
|
Federal Aviation Administration |
NORTH JERSEY FRIENDSHIP HOUSE, INC |
March 01, 2021 |
$148,554 |
SUPPLY TECHNICIAN COVID 19
|
Department of Veterans Affairs |
ENERGY RISING INTERNATIONAL, LLC |
May 12, 2021 |
$148,462 |
COVID-19 - A-SMART CRASH CARTS (44) AND ACCESSORIES.
|
Department of Veterans Affairs |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
September 22, 2020 |
$148,386 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD A CLIN FOR THE REA REQUIRED FOR OUT OF SCOPE ACTIVITY RESULTING FROM COVID-19 IMPACTS DURING J...
|
Department of the Army |
DRS ADVANCED ISR, LLC |
November 02, 2020 |
$148,371 |
PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT N-95 MEDICAL GRADE MASKS NIOSH&FDA CERTIFIED
|
Department of the Interior |
BRIDGES CONSULTANCY GROUP LLC |
June 12, 2020 |
$148,250 |
SAMPLE COLLECTION KITS
|
Department of the Army |
CEPHEID |
June 12, 2020 |
$148,225 |
LIST OF CHANGES:
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31...
|
Federal Aviation Administration |
SHINING COMPANY LLC |
February 24, 2021 |
$148,200 |
RNA EXTRACTION KITS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 12, 2020 |
$148,043 |
LODGING ROOMS
|
Department of the Army |
CAMP RIPLEY BILLET FUND |
December 22, 2020 |
$148,000 |
COMMUNITY NURSING HOME SERVICES
|
Department of Veterans Affairs |
STARR COUNTY HOSPITAL DISTRICT |
October 22, 2020 |
$148,000 |
NITRILE GLOVES
|
Department of Veterans Affairs |
GOLDSTAR PRODUCTS INC |
October 22, 2020 |
$148,000 |
HOSPITALISTS FOR VA CENTRAL CALIFORNIA HEALTHCARE SYSTEM (VACCHCS) TO SUPPORT COVID-19 SURGE REQUIREMENT.
|
Department of Veterans Affairs |
MILLBROOK SUPPORT SERVICES, INC |
January 08, 2021 |
$147,938 |
LINGUIST INSTRUCTOR/TRANSLATOR
|
Centers for Disease Control and Prevention |
INTEGRAL GLOBAL CONSULTING, LLC |
March 31, 2021 |
$147,900 |
FINANCIAL MANAGEMENT SUPPORT SERVICES
|
Department of State |
HAYNES INCORPORATED |
May 21, 2021 |
$147,812 |
SOFTWARE EVOLUTION SERVICE
|
Department of Veterans Affairs |
FOUR POINTS TECHNOLOGY, L.L.C. |
March 29, 2021 |
$147,694 |
EMERGENCY COVID19 MEDTRONIC MIDAS REX DRILL KIT AND ALL ASSOCIATED ITEMS
|
Department of Veterans Affairs |
MEDTRONIC USA, INC. |
September 10, 2020 |
$147,637 |
COVID-19 MASK PROTOTYPE DEVELOPMENT AND DELIVERY OF 20 PROTOTYPES
|
Department of the Navy |
WARWICK MILLS, INC. |
April 15, 2020 |
$147,600 |
COVID AIRVO2 HUMIDIFIER EMERGENCY
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
July 23, 2020 |
$147,493 |
NCR-NAMA:FY20 REPLACEMENT LAPTOPS, NCA COVID-19 LAPTOPS
|
National Park Service |
TRANSOURCE SERVICES CORP. |
April 28, 2020 |
$147,485 |
THIS MODIFICATION ADDS FUNDS TO COVER THE COST OF DEEP CLEANING AS WELL AS FULLY FUNDING THE OPTION YEAR.
|
Forest Service |
PETERSON CLEANING INC |
June 07, 2021 |
$147,473 |
PPE SETS
|
Department of State |
TRACE PRIVATE LIMITED |
June 12, 2020 |
$147,453 |
DELIVERY OF FACE SHIELDS TO FEMA REGION III WAREHOUSE
|
Federal Emergency Management Agency |
DIY MEDIA GROUP, INC. |
April 14, 2020 |
$147,329 |
QUANTERIX SP - X IMAGING ANALYSIS SYSTEM, PN: 105008.
|
Department of the Navy |
QUANTERIX CORPORATION |
November 09, 2020 |
$147,321 |
DIALYSIS CART, ERGO EXPRESS
|
Department of Veterans Affairs |
PHS WEST, INC. |
November 23, 2020 |
$147,257 |
THE CONTRACTOR SHALL PROVIDE AND DELIVER SURGICAL MASKS IN SUPPORT OF COVID-19 TO SERVE AS PERSONAL PROTECTIVE EQUIPMENT (PPE).
|
Federal Emergency Management Agency |
ORR TEXTILE CO., INC. |
April 08, 2020 |
$147,227 |
REF: STRYKER QUOTE# 10334408 DATED 3/17/2020. 1. NEPTUNE 3 ROVER (120V), STRYKER P/N 0703-001-000. 12 EA @ $12,562.81 = $150,753.72 2. N3...
|
Federal Acquisition Service |
STRYKER CORPORATION |
March 31, 2020 |
$147,118 |
2000006919/4100020248/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
GARFIELD PRODUCE COMPANY |
June 25, 2020 |
$147,108 |
IT SERVICES SUPPORT
|
National Institutes of Health |
EXECUTIVE INFORMATION SYSTEMS, LLC |
February 10, 2021 |
$147,049 |
DISINFECTING WIPES
|
Centers for Disease Control and Prevention |
MCKESSON MEDICAL-SURGICAL INC. |
June 17, 2020 |
$147,038 |
OFFICE TRAILERS - HPD
|
Indian Health Service |
WILLIAMS SCOTSMAN INC |
December 22, 2020 |
$146,945 |
COVID 19 - HIGH DENSITY MOBILE STORAGE SYSTEM WITH INCIDENTAL SERVICES - KANSAS CITY VAMC
|
Department of Veterans Affairs |
SOUTHWEST SOLUTIONS GROUP, INC. |
July 27, 2020 |
$146,930 |
COVID-19 FLU SURVEYS
|
Centers for Disease Control and Prevention |
IPSOS PUBLIC AFFAIRS, LLC |
August 05, 2020 |
$146,928 |
BAF VAPOTHERM TRANSFER UNIT
|
Department of the Army |
VAPOTHERM, INC. |
May 17, 2020 |
$146,895 |
COVID ROUTINE DISINFECTION OF FREQUENTLY-TOUCHED SURFACES
|
General Services Administration |
JOSE ERNESTO SALAZAR, LLC |
May 27, 2021 |
$146,842 |
FOR COVID-19: TURBO293 TRANSFECTION REAGENT (20ML)/ CATALOG #PXX1002 QTY 70
|
National Institutes of Health |
SPEED BIOSYSTEMS, LLC |
June 14, 2021 |
$146,750 |
TURBO293 TRANSFECTION REAGENT (20ML) QTY 70
|
National Institutes of Health |
SPEED BIOSYSTEMS, LLC |
April 23, 2020 |
$146,750 |
ACQUISITION OF ULTRAVIOLET-C TOWER ON BEHALF OF US EMBASSY LJUBLJANA, SLOVENIA
|
Department of State |
UVC SOLUTIONS D.O.O. |
September 25, 2020 |
$146,682 |
COVIT-19
BASE-WIDE CUSTODIAL SERVICES
|
Department of the Air Force |
EIGHT CO.,LTD. |
July 27, 2020 |
$146,662 |
COVID19 DINEX FOOD SERVICE EQUIPMENT
|
Department of Veterans Affairs |
GILL GROUP, INC. |
May 28, 2020 |
$146,621 |
8507298407!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
CORONADO DISTRIBUTION COMPANY, INC. |
October 27, 2020 |
$146,575 |
MICRO BULK OXYGEN 2000 LITER TANK WITH CONCRETE PAD INSTALLATON
|
Department of Veterans Affairs |
BLUE WORLD CONSTRUCTION, INC. |
January 24, 2021 |
$146,475 |
SHORT TERM RENTAL OF VEHICLES
|
Federal Acquisition Service |
AVIS RENT A CAR SYSTEM INC |
August 21, 2020 |
$146,424 |
UVGI AIR PURIFICATION UNIT
|
Department of the Army |
NQ INDUSTRIES, INC. |
November 05, 2020 |
$146,025 |
EMERGENCY SAFETY GOGGLES COVID 19
|
Department of Veterans Affairs |
AMERICARE, LLC |
July 14, 2020 |
$145,950 |
FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
ZONE 7 LLC |
August 30, 2020 |
$145,926 |
BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
|
Federal Acquisition Service |
CAPP, INC. |
March 17, 2021 |
$145,882 |
NITRILE GLOVES FOR VISN 8
|
Department of Veterans Affairs |
TRANSCENDENCE, INC. |
May 24, 2021 |
$145,800 |
4549420794!TRBO REGION 2
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
May 22, 2020 |
$145,736 |
NURSING&ANCILLARY SERVICES
|
National Institutes of Health |
STERLING MEDICAL ASSOCIATES, INC |
June 25, 2020 |
$145,700 |
8507543278!COMPRESSOR UNIT,REF
|
Defense Logistics Agency |
TFAB MANUFACTURING, LLC |
July 23, 2020 |
$145,369 |
ACQUISITION OF SARS-COV-2 TESTING KITS ON BEHALF OF THE UNITED STATES EMBASSY SOFIA, BULGARIA.
|
Department of State |
ELTA 90M OOD |
September 28, 2020 |
$145,334 |
TRAFFIC MESSAGE SIGNS / VISN 2 / BUFFALO VAMC / FY20 / Q3
|
Department of Veterans Affairs |
ALL TRAFFIC SOLUTIONS, INC. |
July 22, 2020 |
$145,302 |
PURCHASE OF A MOBILE RADIOLOGY MACHINE FOR ZUNI SERVICE UNIT.
|
Indian Health Service |
ALKO ENTERPRISES, INC. |
September 18, 2020 |
$145,255 |
CLOUDFLARE LOAD BALANCING SOFTWARE
|
Department of Veterans Affairs |
ALLIANCE TECHNOLOGY GROUP, LLC |
January 08, 2021 |
$145,221 |
6 MOONBEAM 3 DISINFECTION
|
Department of Veterans Affairs |
AMERICAN SANITARY PRODUCTS, INC. |
May 21, 2020 |
$145,200 |
EMERGENCY BOX LUNCH
SMALL BUSINESS
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
April 01, 2020 |
$145,200 |
THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO PROCURE PPE RPB T-LINK RESPIRATORS TO SUPPORT OCRSO TO PROTECT US COAST GUARD (USCG) MEDICAL...
|
Department of Homeland Security |
MIDVALE INDUSTRIES, INC. |
January 12, 2021 |
$145,178 |
MLT NON PERSONAL HEALTHCARE SERVICES AT MSU
|
Indian Health Service |
MILLBROOK SUPPORT SERVICES, INC. |
May 06, 2021 |
$145,080 |
TWO DUAL LANE DRIVE-THRU TENT STRUCTURES (RENTAL). (COVID-19)
|
Department of Veterans Affairs |
TENTLOGIX, INC. |
April 21, 2020 |
$145,042 |
DATASETS TO VALIDATE REIMBURSEMENT OF PROVIDER RELIEF FUNDS FOR DENTISTS AND DENTAL SERVICE PROVIDERS(COVID-19).
|
Health Resources and Services Administration |
AMERICAN DENTAL ASSOCIATION |
July 10, 2020 |
$145,000 |
MEDICAL SUPPLIES
|
Indian Health Service |
CHOYCE PRODUCTS INC |
March 09, 2021 |
$145,000 |
GLOVES
|
National Institutes of Health |
GENESEE SCIENTIFIC CORPORATION |
October 28, 2020 |
$144,980 |
COVID VACCINATION CENTERS
IN PERSON AND REMOTE AMERICAN SIGN LANGUAGE INTERPRETATION AND REMOTE COMMUNICATION ACCESS REAL-TIME TRANSLATIO...
|
Federal Emergency Management Agency |
TCS INTERPRETING, INC. |
March 12, 2021 |
$144,960 |
COVID-19 NITRILE GLOVE, EXAM, CE&FDA CERTIFIED, BLUE 4.0G, BLUE
|
Federal Prison System / Bureau of Prisons |
DIAGNOSTIC IMAGING RENTAL SERVICES LLC |
July 27, 2020 |
$144,940 |
8507346217!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
DIVINE IMAGING INC. |
December 04, 2020 |
$144,923 |
FOR COVID-19 RESEARCH: AMBR CORE SYSTEM 1 X AMBR CROSSFLOW - 8 CHANNEL SYSTEM INCLUDING CONTROL STATION.
|
National Institutes of Health |
SARTORIUS STEDIM NORTH AMERICA INC. |
July 01, 2020 |
$144,920 |
COVID-19 SUPPLY TEAM ORDER
|
Smithsonian Institution |
RASEVIC SNOW SERVICES INC |
June 21, 2020 |
$144,792 |
BLOOD DRAW #2 COVID 19
|
Centers for Disease Control and Prevention |
EMORY UNIVERSITY |
July 17, 2020 |
$144,666 |
THE PURPOSE OF THIS EFFORT IS TO (1) FACILITATE THE RAPID MANUFACTURE OF LIFE-SUSTAINING, CRUDE VENTILATORS, (2) PARTS TO FACILITATE USE ...
|
Department of the Navy |
UNIVERSITY OF CALIFORNIA, SAN DIEGO |
April 02, 2020 |
$144,463 |
LABOR - PROGRAM ANALYST V (MCS)
|
Department of the Army |
KALMAN & COMPANY, INC. |
November 23, 2020 |
$144,227 |
U.S. EMBASSY RWANDA, KIGALI. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
SAI LOGISTICS LIMITED |
September 21, 2020 |
$144,221 |
ACQUISITION OF LABORATORY ITEM ON BEHALF OF US EMBASSY BAKU
|
Department of State |
LABSERVIS LTD MMC |
July 16, 2020 |
$144,176 |
MINDRAY TE7 ULTRASOUND SYSTEMS AND ACCESSORIES (COVID-19)
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
April 21, 2020 |
$144,004 |
DRG: 1) INCREMENTALLY FUND THE LPAC ACTIVITY IN THE AMOUNT OF $144,000.00 AND 2) REDUCE THE TEC BY $3,241,360 FROM $19,070,708.00 TO $15,...
|
Agency for International Development |
CHECCHI AND COMPANY CONSULTING, INC. |
October 08, 2020 |
$144,000 |
NITRILE GLOVES
|
Department of Veterans Affairs |
APEX OMNISOURCE, LLC |
July 13, 2020 |
$144,000 |
CONTRACTOR TO CLEAN CONVID-19 IN THE BASEMENT, 1ST FLOOR, 5TH FLOOR AND 7TH FLOOR, AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024
|
General Services Administration |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
May 26, 2020 |
$144,000 |
HOT WATER SYSTEM
|
Department of Veterans Affairs |
HATFIELD AND COMPANY, INC. |
June 30, 2020 |
$143,928 |
LABORATORY SERVICES ADDING COVID-19 TESTING
|
Department of Veterans Affairs |
MAYO COLLABORATIVE SERVICES, LLC |
April 08, 2020 |
$143,814 |
COVID19 TESTING FOR VISN1
|
Department of Veterans Affairs |
CLINICAL RESEARCH SEQUENCING PLATFORM, LLC |
August 09, 2021 |
$143,800 |