AVISTAT-D READY TO USE DISINFECTANT CLEANER 12/32OZ
|
Federal Prison System / Bureau of Prisons |
AMERICAN SANITARY PRODUCTS, INC. |
April 14, 2020 |
$49,830 |
FOR COVID-19: OWS: PIPETTING HEAD, MC384, 0.5 - 60 UL
|
National Institutes of Health |
BECKMAN COULTER, INC. |
January 19, 2021 |
$49,793 |
REAGENTS FOR SINGLE-CELL RNA SEQUENCING ANALYSIS EXPERIMENTS [POTS 20-007032]
|
National Institutes of Health |
10X GENOMICS, INC. |
June 12, 2020 |
$49,776 |
SURVEY COATESVILLE VAMC
|
Department of Veterans Affairs |
VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED |
July 20, 2020 |
$49,775 |
THIS MODIFICATION IS TO INCORPORATE THE COVID-19 CLEANING REQUIREMENTS EFFECTIVE 5/1/2020 THROUGH 9/30/2020.
|
General Services Administration |
ICMS-PMSC JOINT VENTURE, LLC |
August 26, 2020 |
$49,737 |
2ND FLOOR CARPET, TILE WITH GLUE (ASBESTOS MATERIAL) REMOVAL
AND THREE (3) NEGATIVE AIR SCRUBBERS FOR COVID-19 OPERATIONS.
|
Department of Veterans Affairs |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
April 24, 2020 |
$49,717 |
INCORPORATE DETAILED CLEANING RELATED TO COVID 19 AT THE PEORIA FEDERAL BUILDING AND PEORIA TSA IN PEORIA IL.
|
General Services Administration |
COMMUNITY WORKSHOP AND TRAINING CENTER, INC. |
March 03, 2021 |
$49,709 |
COVID 19: COMBI OVEN, GAS CONVOTHERM MODEL NO. C4 ED 10.20GS, CONVOTHERM COMBI OVEN, GAS, CST20OBCA4 OVEN STAND, OPEN WITH STORAGE SHELF&...
|
Department of the Air Force |
MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. |
September 15, 2020 |
$49,662 |
EMERGENCY-EMPLOYEE GARAGE DOOR
|
Department of Veterans Affairs |
MINER, LTD |
April 17, 2020 |
$49,641 |
THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE CLEANING SUPPLIES IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS.
|
Department of Homeland Security |
COMPLETE PACKAGING & SHIPPING |
September 30, 2020 |
$49,631 |
COVID-19 - $49,613.52 PURCHASE OF SHELTERS FOR BIOSCREENINGS
|
Department of Energy |
ALLIED MODULAR BUILDING SYSTEMS, INC. |
May 13, 2020 |
$49,614 |
PROVIDE JANITORIAL SERVICES AT THE ATCT AND SSC OFFICES IN PORTLAND, ME.
|
Federal Aviation Administration |
NORTHERN NEW ENGLAND EMPLOYMENT SERVICES |
March 05, 2021 |
$49,602 |
COVID 19 - N95 MASKS AND SURGICAL MASKS.
|
Department of Veterans Affairs |
GREEN DREAM INTERNATIONAL LLC |
July 29, 2020 |
$49,600 |
3D PRINTER FOR USE IN PRINTIING COVID-19 TESTING INSTRUMENTS
|
Department of Veterans Affairs |
ENVISIONTEC, INC. |
May 26, 2020 |
$49,575 |
COVID 19 EMEREGNCY PROCUREMENT FOR VENTILATORS VISN 1
|
Department of Veterans Affairs |
PHILIPS NORTH AMERICA LLC |
April 17, 2020 |
$49,561 |
CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA 2436 PROFESSIONAL PKWY, SANTA MARIA, CA
|
General Services Administration |
OCS CONSTRUCTION SERVICES, INC. |
November 05, 2020 |
$49,550 |
OR GOWNS COVID-19
|
Department of Veterans Affairs |
GOODWIN FACILITY SOLUTIONS, LLC |
June 22, 2021 |
$49,542 |
WELLO STATION KIOSKS
|
Department of Veterans Affairs |
WELLO, INC |
February 03, 2021 |
$49,539 |
SCOAR / NATIONAL AIRSPACE SYSTEM FACILITY AND EQUIPMENT DISINFECTING TECHNICAL CONSULTING AND DATA ANALYSIS SUPPORT IN RESPONSE TO COVID-19
|
Immediate Office of the Secretary of Transportation |
CHANGEIS, INC. |
July 17, 2020 |
$49,503 |
COVID-19 GOWNS
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
April 23, 2020 |
$49,500 |
AUDIOVISUAL SYSTEM UPGRADE
|
Department of Veterans Affairs |
INTERSTATE ELECTRONICS COMPANY |
February 11, 2021 |
$49,500 |
ISOLATION GOWNS FOR COVID-19 USE.
|
Federal Prison System / Bureau of Prisons |
PREMIUM RX NATIONAL LLC |
June 05, 2020 |
$49,500 |
CONTRACTOR TO SANITIZING WILL STRICTLY ADHERE TO CDC GUIDELINES FOR COVID-19 FOR FBI, AT 111000 WILSHIRE BLVD., LOS ANGELES, CA 90024.
|
General Services Administration |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
May 22, 2020 |
$49,490 |
EP47PD0520F0083 - COVID-19 CLEANING, NIX FEDERAL BUILDING, PA0143ZZ, EQ3PPE-20-0008
|
General Services Administration |
ELWYN |
March 04, 2021 |
$49,452 |
REFRIGERATED TRAILER WITH COMPRESSOR, STEP BUMPER, STRIP CURTAIN, AND GENERATOR
|
Department of Veterans Affairs |
SMALL REFRIGERATED TRAILER SALES, LLC |
April 27, 2020 |
$49,440 |
COVID-19 RESEARCH SUPPORT SERVICES
|
Department of the Army |
LAULIMA GOVERNMENT SOLUTIONS, LLC |
December 03, 2020 |
$49,431 |
MEDICAL APPLIANCE EQUIPMENT
|
Department of State |
CARDINAL HEALTH 200, LLC |
April 25, 2020 |
$49,404 |
PERSONAL PROTECTIVE EQUIPMENT (PPE)
|
Centers for Disease Control and Prevention |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
May 28, 2020 |
$49,367 |
COST PER TEST CLINICAL LAB ANALYZERS DUE TO COVID-19 THIS REQUIREMENT COULD NOT GO LIVE UNTIL 08/10/2020. THE EQUIPMENT WAS NOT DELIVRED...
|
Department of Veterans Affairs |
DIAGNOSTICA STAGO INC. |
March 24, 2020 |
$49,334 |
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - PINE SPRING
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
August 21, 2020 |
$49,304 |
SOFTWARE UPGRADE FOR PORTABLE X-RAY MACHINES
|
Department of Veterans Affairs |
CARESTREAM HEALTH, INC. |
June 29, 2020 |
$49,300 |
COVID TOP FOR DENNEHOTSO BOARDING SCHOOL
|
Bureau of Indian Affairs |
CAPACITY BUILDERS, INC. |
February 01, 2021 |
$49,299 |
COVID 19-CONTROLLED AIR PURIFICATION RESPIRATOR PARTS
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
May 13, 2020 |
$49,291 |
VENDOR SHALL SUPPLY UV LIGHTS TO THE DC AND GP FACILITY ACCORDING TO THE ATTACHED SCOPE OF WORK COVID-19
|
Bureau of the Fiscal Service |
MURPHY ENTERPRISES OF ALABAMA, INC. |
May 04, 2020 |
$49,288 |
COVID-19 3610
THE PURPOSE OF THIS MODIFICATION IS TO REVISE:
- SECTION B, SUPPLIES OR SERVICES PRICES/COSTS, TO:
- ADD IN DATES NEXT T...
|
Department of Energy |
WASTREN ADVANTAGE, INC. |
April 14, 2021 |
$49,286 |
FOR COVID-19: GEMINI EM MICROPLATE READER AND MICROPLATE WASHER
|
National Institutes of Health |
MOLECULAR DEVICES, LLC |
September 01, 2020 |
$49,282 |
3 COMPARTMENT, FOAM HINGE TRAY FOR THE FOOD SERVICE DEPARTMENT DUETO COVID-19
|
Federal Prison System / Bureau of Prisons |
TONERQUEST INC. |
September 02, 2020 |
$49,280 |
CORONAVIRUS(COVID-19) - FOOD CARTS
|
Federal Prison System / Bureau of Prisons |
COOK'S DIRECT, INC. |
April 06, 2020 |
$49,266 |
PURCHASE SONOSITE EDGE II PORTABLE ULTRASOUND SYSTEM FOR ACL SERVICE UNIT
|
Indian Health Service |
FUJIFILM SONOSITE, INC. |
May 01, 2020 |
$49,265 |
EMERGENCY - COVID-19 ED EXPOSURE ADDITIONAL AND PREVENTATIVE CUSTODIAL SERVICES FOR SUPPORT DUE TO THE COVID19 CONCERNS. TX0250AU HOMER T...
|
General Services Administration |
ACE COMMUNICATIONS LTD. CO. |
July 31, 2020 |
$49,263 |
COVID-19 R5 CERT SUPPORT BRANCH WORK ORDER, REQUEST ID 388, RO YALE LOCKS (M.CIRILLO).
|
Forest Service |
INDEPENDENT HARDWARE, INC. |
June 07, 2021 |
$49,200 |
TO PROVIDE EXAMINATION MASKS FOR 11 DIFFERENT INSTITUTION LOCATION.
|
Federal Prison System / Bureau of Prisons |
FEDERAL PRISON INDUSTRIES, INC |
June 19, 2020 |
$49,162 |
PELICAN CASE
|
Office of Assistant Secretary for Preparedness and Response - HHS |
PELICAN SALES INCORPORATED (4737) |
April 20, 2020 |
$49,078 |
COVID 19 GOGGLES ALAMEDA
|
U.S. Coast Guard |
WRIGGLESWORTH ENTERPRISES, INC. |
March 16, 2020 |
$49,056 |
BD ITEMS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
July 13, 2020 |
$49,055 |
VARIOUS FOOD ITEMS
SMALL BUSINESS
|
Federal Prison System / Bureau of Prisons |
SHAVER FOODS, LLC |
September 29, 2020 |
$49,046 |
COVID SCREENING BOOTHS
|
Department of Veterans Affairs |
PANEL BUILT, INC. |
August 06, 2020 |
$49,030 |
COVID-19 ORDER FOR FCC HAZELTON
|
Federal Prison System / Bureau of Prisons |
FOODS GALORE, INC. |
June 03, 2020 |
$49,000 |
PROVIDE ELECTRICITY FOR COVID SCREENING TENTS (EMERGENCY)
|
Department of Veterans Affairs |
GGR CONSTRUCTION, INC. |
July 30, 2020 |
$49,000 |
EVERFLO CONCENTRATORS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
March 30, 2020 |
$49,000 |
NO-COST TIME EXTENSION DUE TO COVID-19 WHICH HAS CAUSED DELAYS IN RECEIVING CASEWORK.
|
Department of Veterans Affairs |
NORTHVIEW ENTERPRISES, INC. |
November 23, 2020 |
$48,990 |
CASE MANAGEMENT SYSTEM (CMS) SUBSCRIPTION RENEWAL AND APPLICATION SUPPORT COVID-19
|
Bureau of the Fiscal Service |
MICROPACT FEDERAL, LLC |
March 30, 2020 |
$48,957 |
HAND SANITIZER AND KN95 FACE MASKS
|
Federal Prison System / Bureau of Prisons |
ML CLICK MARKETING LLC |
April 02, 2020 |
$48,950 |
FIRM FIXED PRICE PURCHASE ORDER FOR TESTING SUPPLIES
|
Federal Emergency Management Agency |
TETHON CORPORATION |
April 17, 2020 |
$48,950 |
VENTILATOR SOFTWARE UPGRADE
|
Department of Veterans Affairs |
TECHNICAL COMMUNITIES, INC. |
May 07, 2020 |
$48,944 |
CUSTOM TENT - EMERGENCY COVID-19
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
July 30, 2020 |
$48,927 |
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF THIS ORDER AND INCLUDE A REVISED STATEMENT OF WORK.
1. THE COVID-19 PANDE...
|
Department of Labor |
JOBS FOR THE FUTURE, INC. |
September 21, 2020 |
$48,882 |
LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA
|
Federal Aviation Administration |
UNIC PRO, INC. |
March 08, 2021 |
$48,859 |
MEDSCHENKER TEST KITS FOR COVID19
|
Department of Veterans Affairs |
BELAIR INSTRUMENT COMPANY, LLC |
November 03, 2020 |
$48,840 |
PURCHASE FLEX ACCESS EXAM TABLE, PULMONEB LT W/DISP. NEBULIZER, AND TRAUMA/TRANSPORT STRETCHER FOR THE SANTA FE SERVICE UNIT. (COVID-19)
|
Indian Health Service |
3T FEDERAL SOLUTIONS LLC |
July 02, 2020 |
$48,825 |
LINEN SUPPLIES[20-008655]
|
National Institutes of Health |
HILL-ROM, INC. |
April 03, 2020 |
$48,819 |
COVID-19 - BARCO MONITOR&COMPUTER/WORKSTATION
|
Department of Veterans Affairs |
HOLOGIC, INC. |
July 10, 2020 |
$48,800 |
COVID19 RELATED ONE-TIME CLEANING OF ALL UNITS FROM 2ND TO 9TH FLOOR AT B3043 AT NAF ATSUGI, JAPAN
|
Department of the Navy |
YOKOSOH CO., LTD. |
September 15, 2020 |
$48,797 |
THIS IS FOR THE PURCHASE OF 23 DURAMAX A1 DENTAL SUCTION SYSTEMS WITH REQUIRED FILTERS.
|
Department of Veterans Affairs |
DIRECTIONAL COMMAND, LLC |
April 26, 2021 |
$48,763 |
RSFO JANITORIAL CONTRACT FY17-21
|
Bureau of Land Management |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
September 08, 2020 |
$48,755 |
THIS PURCHASE IS FOR NITRILE GLOVES ALL SIZES AND PROCEDURAL MASKS FOR COVID-19, FOR FCC BUTNER
|
Federal Prison System / Bureau of Prisons |
CENMED ENTERPRISES INC. |
June 07, 2021 |
$48,755 |
HOSPITAL GOWNS FOR COVID-19 SUPPORT
|
Department of Veterans Affairs |
VITAL HOSPITAL SYSTEMS, INC. |
April 09, 2020 |
$48,750 |
READJUSTMENT COUNSELING SERVICES
|
Department of Veterans Affairs |
SKINNER, JANET K |
January 15, 2021 |
$48,735 |
P20C MISSION NUMBER: 4483DR-IA-DOD-01, CONTROL NUMBER: COVID014, LODGING/SLEEPING ROOMS FOR 36 SOLDIERS IN IOWA CITY, IOWA 30 APR 2020 TH...
|
Department of the Army |
CORALVILLE HOTEL ASSOCIATES, L.C. |
April 30, 2020 |
$48,600 |
COVID-19 EMERGENCY INSTALLATION OF ELECTRONIC CARD READERS AND DOOR LOCKS TO CONTROL BUILDING ACCESS DURING COVID-19 SCREENING PROCEDURES...
|
Department of Veterans Affairs |
CYNERGY PROFESSIONAL SYSTEMS LLC |
April 08, 2020 |
$48,579 |
CARDIOQUIP - MCH-1000(M) AND ACCESSORIES
|
Department of Veterans Affairs |
SHAMROCK SURGICAL |
June 10, 2020 |
$48,565 |
COVID-19 EMERGENCY RESPIRATORY SUPPLIES
|
Department of Veterans Affairs |
3M COMPANY |
April 09, 2020 |
$48,510 |
STRYKER CORPORATION:1232894 [20-008250]
|
National Institutes of Health |
STRYKER CORPORATION |
April 09, 2020 |
$48,489 |
PURCHASE OF VENTILATOR CONSUMABLE ITEMS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
May 07, 2020 |
$48,489 |
CARGO TRAILERS
|
Department of Veterans Affairs |
JOSEPHS GROUP INC, THE |
May 21, 2020 |
$48,479 |
JANITORIAL SERVICES AT NOAA IRC, BUILDING 130,166, AND 184.
|
National Oceanic and Atmospheric Administration |
OPPORTUNITIES AND RESOURCES, INC. |
September 24, 2020 |
$48,455 |
COVID-19: AIR PURIFIERS - TMES
|
Bureau of Indian Affairs |
AFTERMATH COMPANY INC. |
May 17, 2021 |
$48,440 |
TASK ORDER TO PROVIDE FUNDING FOR ADDITIONAL COVID CLEANING. BH WHIPPLE BUILDING, 1 FEDERAL DRIVE, FT. SNELLING MN 55111-4080.
|
General Services Administration |
TASKS UNLIMITED, INC |
August 06, 2020 |
$48,422 |
COVID19 FUJIFILM SONOSITE SYNCHRONCITY EMERGENCY
|
Department of Veterans Affairs |
FUJIFILM SONOSITE, INC. |
June 15, 2020 |
$48,408 |
BOISE, COVID-19, 2020 RV TRAILER RENTAL
|
Forest Service |
BRETZ, INC. |
January 29, 2021 |
$48,386 |
EXTEND THE CONTRACT'S PERIOD OF PERFORMANCE AS A RESULT OF THE
COVID-19 PANDEMIC'S IMPACT ON THE CORRELATED DETROIT, MI ENERGY SAVINGS PE...
|
General Services Administration |
JACOBS TECHNOLOGY INC. |
June 05, 2020 |
$48,373 |
COVID-19 SPRAYERS
|
Department of Veterans Affairs |
LIKARR, INC. |
March 17, 2020 |
$48,364 |
8507657849!RESISTOR,THERMAL
|
Defense Logistics Agency |
GMS INTERNATIONAL CORPORATION |
September 22, 2020 |
$48,347 |
FIRM, FIXED-PRICE DELIVERY ORDER FOR SCD 700 SERIES COMPRESSION SYSTEM FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD
|
Indian Health Service |
CARDINAL HEALTH 200, LLC |
September 28, 2020 |
$48,329 |
MEDICAL TEST KITS
|
Executive Office of the President |
ABBOTT RAPID DX NORTH AMERICA, LLC |
April 02, 2020 |
$48,314 |
TENT SHELTERS IN COVID EFFORTS
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
June 08, 2020 |
$48,306 |
COVID-19 3610
INCORPORATE SECTION 3610 CLAUSE 2852.222-71 CARES ACT SEC. 3610 PAID LEAVE REIMBURSEMENT (MAY 2020) AND ADD CLIN 4006 CARE...
|
U.S. Marshals Service |
PARAGON SYSTEMS, INC |
December 23, 2020 |
$48,297 |
MEDICAL EQUIPMENT FOR THE SFSU DUE TO COVID-19.
|
Indian Health Service |
3T FEDERAL SOLUTIONS LLC |
August 04, 2020 |
$48,274 |
PARKING GARAGE INTERCOM SYSTEMS
|
Department of Veterans Affairs |
TRAFFIC AND SAFETY CONTROL SYSTEMS, INC. |
June 10, 2021 |
$48,261 |
PORTABLE TOILETS AND DAILY SERVICING
|
Department of the Navy |
ACCESS PORTABLE TOILET INC |
May 06, 2020 |
$48,240 |
BIOMEK I-SERIES TIPS 50UL STERILE - 3840 TIPS - CASE
|
National Institutes of Health |
BECKMAN COULTER, INC. |
May 05, 2020 |
$48,232 |
WIPES
|
Federal Acquisition Service |
ASSET GROUP, INC. |
April 24, 2020 |
$48,220 |
KHC SUPPORT SERVICE REQUESTING 1X 90 DAYS MISCELLANEOUS MEDICAL SUPPLY ORDER.
|
Indian Health Service |
SAN DIEGO, ALLAN |
February 16, 2021 |
$48,210 |
VARIOUS BD REAGENT/ANTIBODIES IN SUPPORT OF COVID-19
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
January 14, 2021 |
$48,209 |
OPTION PERIOD 2 - ADD "COVID-19" ELINS TO CLIN 0006 NON-RECURRING CUSTODIAL SERVICES
|
Department of the Navy |
JAMES L. MAHER CENTER |
August 29, 2020 |
$48,160 |
INSTALLATION OF HIGH AND MID LEVEL ALARM SYSTEMS.
ADDITIONAL EQUIPMENT AND LABOR
COVID-19 QUARANTINE FUNDS.
|
Department of State |
USMAX CORPORATION |
April 20, 2021 |
$48,157 |
COVID-19 2020, HOTEL ROOMS
|
Department of the Army |
SHANER OPERATING CORP |
April 10, 2020 |
$48,150 |
TWO WANCO TRAILER MOUNTED SOLAR MESSAGE BOARDS
|
Federal Prison System / Bureau of Prisons |
UNITED RENTALS, INC. |
August 20, 2020 |
$48,142 |
COVID-19 ACQUISITION - ROOM PRESSURE MONITORS W/SRPM (40EA)- RICH WELLS
|
National Institutes of Health |
GALCO INDUSTRIAL ELECTRONICS, INC. |
May 01, 2020 |
$48,131 |
REQUEST TO PURCHASE THE FOLLOWING HARDWARE FOR OIT O&M IJ TEAMS
USER O&M COMMUNICATIONS
IPAD 11" PRO 64B WIFI + CELLULAR
|
Department of Justice |
WESTWIND COMPUTER PRODUCTS, INC. |
April 22, 2020 |
$48,101 |