COVID-19 ISO GOWNS EMERGENCY
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
July 27, 2020 |
$73,899 |
EMERGENCY COVID-19 ISO GOWNS
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
October 15, 2020 |
$73,899 |
SCRIPTPRO UPGRADE FOR PHARMACY
|
Department of Veterans Affairs |
SCRIPTPRO USA INC |
May 14, 2020 |
$73,882 |
COVID19 SCOPE3 USAO EMPLOYEE
|
General Services Administration |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
January 19, 2021 |
$73,873 |
ROODRA VASCULAR SYSTEM
|
Department of Veterans Affairs |
UNETIXS VASCULAR, INC. |
December 14, 2020 |
$73,835 |
CASUALTY AND DISEASE RAPID RESPONSE SHELTER
|
Department of the Navy |
HDT EXPEDITIONARY SYSTEMS, INC. |
July 13, 2020 |
$73,819 |
ALICE NIGHTONE WIRELESS HOME SLEEP TESTING SYSTEM
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
April 24, 2020 |
$73,800 |
NEGATIVE AIR BALANCE
|
Department of Veterans Affairs |
VENERGY GROUP, LLC |
March 24, 2020 |
$73,750 |
SPEAKERPHONES
|
Department of the Navy |
ADORAMA INC. |
October 27, 2020 |
$73,750 |
SEA-LONG (OEM) CPAP HELMETS
|
Department of Veterans Affairs |
PARTSSOURCE, INC. |
May 04, 2020 |
$73,748 |
BARD ACCESS SYSTEM COVID19 EMERGENCY
|
Department of Veterans Affairs |
BARD ACCESS SYSTEMS, INC. |
June 04, 2020 |
$73,710 |
IGF: CT: IGF
|
Department of Veterans Affairs |
MIDWESTERN CONSTRUCTION SERVICES, INC. |
May 08, 2020 |
$73,610 |
EBOLA LOGISTICS AND TRANSPORTATION SERVICES
|
Centers for Disease Control and Prevention |
BIZZELL GROUP LLC, THE |
June 11, 2020 |
$73,565 |
MODIFICATION TO CONTRACT FOR COSTS ASSOCIATED WITH COVID-19.
|
Department of Veterans Affairs |
ACIERTO LLC |
January 19, 2021 |
$73,541 |
EMERGENCY PURCHASE OF 70,000 SURGICAL MASKS @ 1.05 PER MASK.
|
U.S. Secret Service |
M V P INTERNATIONAL FREIGHT SYSTEMS INC |
April 23, 2020 |
$73,500 |
JANITORIAL SERVICE - AIR TRAFFIC CONTROL TOWER, MOSES LAKE, WASHINGTON
|
Federal Aviation Administration |
CASCADE VEGETATION MANAGEMENT, LLC |
February 12, 2021 |
$73,480 |
CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE...
|
Federal Aviation Administration |
D M BURR FACILITIES MANAGEMENT INC. |
April 07, 2021 |
$73,450 |
ADD FUNDS
|
Indian Health Service |
AB STAFFING SOLUTIONS, LLC |
February 23, 2021 |
$73,370 |
MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE COVID-19
|
Internal Revenue Service |
STG, INC. |
August 25, 2020 |
$73,356 |
REAL-TIME ACCESS TO INPATIENT CLINICAL, LABORATORY, MEDICATION, AND OUTCOME DATA FOR
|
Centers for Disease Control and Prevention |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
September 15, 2020 |
$73,341 |
IMMEDIATE NEED FOR FEMA IDENTIFIABLE REFLECTIVE VESTS FOR COVID-19 VACCINE CAMPAIGN SUPPORT
|
Federal Emergency Management Agency |
H. L., DALIS, INC. |
February 13, 2021 |
$73,331 |
16OZ BOTTLE HYDROGEN PEROXIDE
|
Federal Acquisition Service |
MSC INDUSTRIAL DIRECT CO INC |
April 22, 2021 |
$73,308 |
FY20 EMERGENCY COVID19 LEVEL 3 SANITIZATION/DISINFECTING CLEANING AT LAS VEGAS AIR TRAFFIC CONTROL TOWER BEGINNING 03/18/2020-03/21/2020....
|
Federal Aviation Administration |
ONE SILVER SERVE, INC. |
April 27, 2020 |
$73,263 |
PPE EQUIPMENT IN RESPONSE TO COVID-19
|
Federal Emergency Management Agency |
PRODUCTS-R-US, LLC |
April 22, 2020 |
$73,200 |
EXERCISE OF OY 3 FLU/COVID AND STREP TESTING
|
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
November 19, 2020 |
$73,156 |
QTY: 5, V60PLUS VENTILATOR WITH CLEAN CLIP BRACKET
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
May 26, 2021 |
$73,151 |
OSC :IAA OHASIS #(67193) COVID-19 HOSPITAL EQUIPMENT
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
January 15, 2021 |
$73,115 |
COVID-19 2020
OMNIAIRE OA1200PAC AIR FILTRATION SYSTEM WITH HEPA
COVID 19 PREPARATIONS
|
National Institutes of Health |
SPYCOR CONSTRUCTION SYSTEMS, LLC |
May 05, 2020 |
$73,104 |
POLYEHTYLENE CHEMO GOWNS FOR COVID-19 PATIENTS PUGET SOUND VAMC
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
August 10, 2020 |
$73,080 |
3-LANE DECONTAMINATION SHELTER SYSTEM
|
Department of Veterans Affairs |
HDT EXPEDITIONARY SYSTEMS, INC. |
February 17, 2021 |
$73,023 |
SPECTRAMAX MICROPLATE READER, STAKMAX PLATE STACKER, AND 4 OPTION YEARS OF PREVENTIVE MAINTENANCE
|
Food and Drug Administration |
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED |
January 25, 2021 |
$73,000 |
ADM CALLAGHAN SHIP SUPPORT COVID-19 PCS-ACL20-1008 C
|
Department of Transportation Maritime Administration |
PATRIOT CONTRACT SERVICES, LLC |
April 15, 2020 |
$73,000 |
DELL MOBILE PRECISION LAPTOPS AND DOCKING STATIONS
|
Bureau of Indian Affairs |
REGENCY CONSULTING, INC. |
May 12, 2020 |
$72,975 |
STRYKER ISOAIR MATTRESSES X13
|
Department of Veterans Affairs |
STRYKER CORPORATION |
October 15, 2020 |
$72,960 |
TONGA HAND SANITIZER COVID-19
|
Department of State |
PARADISE BEVERAGES (FIJI) LIMITED |
September 27, 2020 |
$72,951 |
DEOBLIGATE EXCESS FUNDS AND REALLOCATE FUNDS FROM JBVA TO PLMS.
|
Department of Veterans Affairs |
CROSSTOWN COURIER SERVICE, INC. |
December 22, 2020 |
$72,841 |
THE PURPOSE OF THIS ACTIONS IS TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ) SURVE...
|
Centers for Medicare and Medicaid Services |
MEDLINE INDUSTRIES, INC. |
September 05, 2020 |
$72,840 |
SMALL BUSINESS
JZH-12UBT-RH 1500 W/RH HOLDING CABINET (1,500W)
GS-07F-049GA
"COVID-19"
|
Federal Prison System / Bureau of Prisons |
JONESZYLON COMPANY, LLC, THE |
April 20, 2020 |
$72,837 |
STABILITY CHAMBERS
|
National Institutes of Health |
VWR INTERNATIONAL, LLC |
May 12, 2020 |
$72,776 |
TONGA FACE MASKS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 27, 2020 |
$72,744 |
HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4
|
Department of Veterans Affairs |
JOHNSON CONTROLS INC |
December 15, 2020 |
$72,683 |
LEVEL 3 CLEANING PERFORMED AT THE ACY ATCT ON 4/5/2020 AND AUTHORIZED BY KARINA ESPINOSA. COST - $72,624.17
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 20, 2020 |
$72,624 |
LEVEL 3 CLEANING @ PALM SPRINGS COVID-19
SERVICED APRIL 5, 2020 $ NTE $72,585.00
APPROVER: GENE CONKLIN
FC: JEANNIE HAMILTON
REVIEWER: ...
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 09, 2020 |
$72,585 |
THIS MODIFICATION IS TO ADD CLIN 0003 FOR OVERTIME CHARGES WITH FUNDING IN THE AMOUNT $3,876.48 TO COVER THE OT CHARGES FOR CLEANING SERV...
|
Federal Emergency Management Agency |
NATIVE ENERGY & TECHNOLOGY, INC. |
July 22, 2020 |
$72,581 |
2021 CRD COVID OUTHOUSE CLEANING CONTRACT
|
Forest Service |
CORDOVA SEPTIC TANK SERVICE |
March 25, 2021 |
$72,550 |
HEPACART ANTE ROOMS
|
Department of Veterans Affairs |
HURTVET SUBCONTRACTING LLC |
April 17, 2020 |
$72,452 |
SETRA LITE ROOM PRESSURE INDICATOR COVID 19
|
Department of Veterans Affairs |
NEPTECH, INC. |
June 05, 2020 |
$72,334 |
MEDICAL AND SANITIZING/CLEANING SUPPLIES
|
Department of the Army |
LASER PLUS IMAGING, LLC |
September 24, 2020 |
$72,315 |
SATELLITE TV SERVICE REPAIR FOR CHAPEL TV
|
Department of Veterans Affairs |
RETIREMENTHOMETV CORPORATION |
February 24, 2021 |
$72,237 |
BF/RESPIRATORY/PHILIPS HEALTHCARE/RESPIRATORY MACHINES AND SUPPLIES
|
Indian Health Service |
PHILIPS NORTH AMERICA LLC |
January 19, 2021 |
$72,210 |
DENTAL SUCTION SYSTEM
|
Department of Veterans Affairs |
HENRY SCHEIN, INC. |
July 10, 2020 |
$72,200 |
VAPOTHERM PRECISION FLOW
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
December 11, 2020 |
$72,170 |
TONGA PPE COVID-19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 27, 2020 |
$72,162 |
JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175
|
Federal Aviation Administration |
AMT 66, LLC |
February 05, 2021 |
$72,158 |
MEDICAL SUPPLIES (COVID-19)
|
Department of State |
SAI LOGISTICS LIMITED |
January 04, 2021 |
$72,110 |
MEDICAL SUPPLIES (COVID-19)
|
Department of State |
SAI LOGISTICS LIMITED |
January 04, 2021 |
$72,110 |
DOD SUPPORT TO COVID19 RESPONSE (RWANDA)
|
Department of State |
SAI LOGISTICS LIMITED |
August 09, 2021 |
$72,110 |
U.S. EMBASSY KIGALI, RWANDA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
SAI LOGISTICS LIMITED |
February 04, 2021 |
$72,110 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA
|
Department of State |
SAI LOGISTICS LIMITED |
August 11, 2021 |
$72,110 |
MEDICAL SUPPLIES (COVID-19)
|
Department of State |
SAI LOGISTICS LIMITED |
February 03, 2021 |
$72,110 |
GLIDESCOPES
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
April 24, 2020 |
$72,075 |
IGF: MODIFICATION TO AHU AND HEPA BANK
|
Department of Veterans Affairs |
VENERGY GROUP, LLC |
April 03, 2020 |
$72,018 |
MEDICAL ITEMS FOR COVID-19
|
Department of State |
BIMEX SERVICES CC |
August 13, 2020 |
$72,009 |
HOSPITAL MILITARY EQUIPMENT FOR PEMBA REGIONAL HOSPITAL
|
Department of State |
BIMEX SERVICES CC |
August 21, 2020 |
$72,004 |
COVID 19 3 PLY FACE MASK
|
Department of Veterans Affairs |
LV FREE ENTERPRISES, LLC |
April 07, 2020 |
$72,000 |
OPEN ACCESS CARTRIGES RNA/DNA
|
Department of the Army |
GEN-PROBE INCORPORATED |
April 10, 2020 |
$72,000 |
COVID-19 VITRO TRANSCRIPTION/TRANSLATION
|
Centers for Disease Control and Prevention |
IMMPORT THERAPEUTICS, INC. |
August 28, 2020 |
$72,000 |
COVID-19 FACE SHIELDS
|
Department of Veterans Affairs |
RCG OF NORTH CAROLINA, LLC |
April 23, 2020 |
$72,000 |
FACE SHIELD
|
Federal Prison System / Bureau of Prisons |
MEDLINE INDUSTRIES, INC. |
June 05, 2020 |
$72,000 |
DECONTAMINATION SYSTEM
|
Department of Veterans Affairs |
TMG OPCON LLLP |
July 24, 2020 |
$71,970 |
TONOPEN
|
Department of Veterans Affairs |
LOMBART BROTHERS, INC. |
June 29, 2020 |
$71,943 |
SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS
|
Federal Aviation Administration |
RIGHT 2 WORK CORPORATION, THE |
March 10, 2021 |
$71,883 |
NURSE CALL STATION
|
Department of Veterans Affairs |
SIGNAL TECHNOLOGIES, INCORPORATED |
July 20, 2020 |
$71,853 |
PROVIDE COVID-19 CLEANING AND DISINFECTING LEVEL 3 FOR THE ANCHORAGE ARTCC / TRACON, ANCHORAGE, ALASKA. SUPPLIES AND SERVICES REQUIRED.
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 10, 2020 |
$71,846 |
IMMEDIATE OFFICE OF THE COMMISSIONER - COMMUNICATIONS CONSULTANT
|
Food and Drug Administration |
SUNTIVA, LLC |
May 05, 2020 |
$71,818 |
MULTI-MODE DETECTION PLATFORM
|
Department of Veterans Affairs |
STRIPES GLOBAL INC. |
July 22, 2020 |
$71,813 |
THE PURPOSE OF THIS TASK ORDER IS FOR COVID-19 AFTERHOURS CLEANING AND DISINFECTING AT DCL LPOE
|
General Services Administration |
NATIONAL CONTRACTING SERVICES, LLC |
March 09, 2021 |
$71,779 |
COVID-19 EMERGENCY PURCHASE FOR THE INCIDENT COMMAND TEAM FOR BATTERIES AND KITS
|
Indian Health Service |
FASTENAL COMPANY |
November 19, 2020 |
$71,779 |
PANTHERA PUNCHER 9 INSTRUMENT
|
Centers for Disease Control and Prevention |
EUROIMMUN US INC |
June 24, 2020 |
$71,760 |
JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS
|
Federal Aviation Administration |
GOOD WORKS |
April 08, 2021 |
$71,647 |
COVID-19 FURNITURE WB MASON ADD ON TO BROCKTON VAMC
|
Department of Veterans Affairs |
W. B. MASON CO., INC. |
March 30, 2020 |
$71,604 |
MOBILE GENERATORS
|
Department of Veterans Affairs |
BRAVO, INC. |
June 03, 2020 |
$71,590 |
FEDIS IS A COST PLUS FIXED FEE WITH PERFORMANCE DEDUCTIONS CONTRACT. THE EFFORT WILL BE PERFORMED AS A MISSION SERVICES ARRANGEMENT, WIT...
|
National Aeronautics and Space Administration |
ACCURA ROSSER 8A JV LLC |
April 05, 2021 |
$71,589 |
MEDICAL EQUIPMENT (COVID-19)
|
Department of State |
VITROLAB UAB |
September 17, 2020 |
$71,552 |
PERSONAL PROTECTIVE EQUIPMENT
|
Federal Prison System / Bureau of Prisons |
DARBY DENTAL SUPPLY, LLC |
April 02, 2020 |
$71,529 |
COVID PROTEIN ANTIGEN PRODUCTION FOR CORONA VIRUS VACCINE ANTIGENS
|
National Institutes of Health |
GENSCRIPT USA INCORPORATED |
February 01, 2021 |
$71,517 |
MOBILE UNIT FOR COVID-19 TESTING FOR OCFO-FBO OFFICES IN BILOXI, MS
|
Federal Emergency Management Agency |
MEMORIAL HOSPITAL AUXILIARY, INC. |
March 11, 2021 |
$71,490 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY ALGIERS, ALGERIA
|
Department of State |
SARL MASSI MYAR |
September 25, 2020 |
$71,470 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROVIDE TEMPORARY HEALTH TEMPERATURE SCREENING FOR REGION IV STAFF IN SUP...
|
Federal Emergency Management Agency |
GENTLE TOUCH LABS COMPANY |
October 31, 2020 |
$71,459 |
SCHOOL SHELTERS TO SUPPORT COVID & NATURAL DISASTER RESPONSE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 15, 2021 |
$71,400 |
COVID-19: AEROSOL TEST CHAMBER
|
Centers for Disease Control and Prevention |
SAPPHIRE CLEAN ROOMS, LLC |
January 26, 2021 |
$71,400 |
COVID 19 (CARES) 4800 3 COMPARTMENT FOAM CLAM SHELL 85500 5 COMPARTMENT TRAY 95250 PLASTIC CUTLERY KIT SALT PEPPER NAPKIN 95000 20OZ FOAM...
|
Department of the Army |
DOCUMENT IMAGING DIMENSIONS INC. |
January 12, 2021 |
$71,400 |
TELE ICU AV ENDPOINTS
|
Department of Veterans Affairs |
YORK TELECOM CORPORATION |
December 22, 2020 |
$71,350 |
DIESEL FUEL AND FUEL TANK RENTAL FOR SIX-MONTHS
|
Department of Veterans Affairs |
WEST DIRECT OIL, LLC |
May 18, 2021 |
$71,347 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA
|
Department of State |
SAI LOGISTICS LIMITED |
September 19, 2020 |
$71,319 |
MOD PS06 ADDS ROUTINE DISINFECTION LANGUAGE TO SECTION C.5.1.6 OF THE CONTRACT. THE DISINFECTION REQUIREMENTS ARE CHANGING DUE TO THE COV...
|
General Services Administration |
HOPE NETWORK SERVICES CORP |
May 26, 2021 |
$71,318 |
COVID-19 RESPONSE - (4) CLOROX ELECTROSTATIC SPRAYERS AND (4) DISINFECTANT SOLUTIONS TO CLEAN&SANITIZE RECRUIT SPACES&PREVENT THE SPREAD ...
|
Department of the Army |
THE OFFICE GROUP INC |
October 01, 2020 |
$71,276 |
UVC LIGHTING DISINFECTING MACHINE FOR COVID-19 RESPONSE.
|
Indian Health Service |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
July 08, 2020 |
$71,200 |
ACQUISITION OF OZONE GENERATOR ON BEHALF OF US EMBASSY BRATISLAVA
|
Department of State |
SPARE-PARTS S. R. O. |
January 29, 2021 |
$71,186 |
CONSOLIDATED FACILITIES MANAGEMENT CONTRACT - ANDOVER - MODIFICATION TO ADD EXECUTE FOUR IDIQ REQUEST - COVID 19
|
Internal Revenue Service |
NATIONAL FACILITY SERVICES, INC |
May 05, 2020 |
$71,157 |