HAND SANITIZER AND ANTIVIRAL FACE MASK
COVID-19
|
Federal Prison System / Bureau of Prisons |
ML CLICK MARKETING LLC |
April 02, 2020 |
$27,800 |
MORRELL INSTRUMENT CO., INC. (AMBIS #2032697)
NIKON INVERTED MICROSCOPE SYSTEM
|
National Institutes of Health |
MORRELL INSTRUMENT CO., INC. |
September 28, 2020 |
$27,759 |
MEDICAL SUPPLIES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 26, 2020 |
$27,758 |
COVID-19 CERT RESPONSE HOUSING FOR EMPLOYEES.
|
Forest Service |
GPC CONSOLIDATED REPORTING |
May 22, 2020 |
$27,750 |
NETWORK SWITCHES AND LICENSES
|
Department of Veterans Affairs |
ALVAREZ LLC |
May 27, 2020 |
$27,748 |
ACQUISITION OF IRS CTO WAR ROOM 3123, ACIO OFFICE,&EXECUTIVE CONFERENCE ROOM B9-190 AUDIOVISUAL SYSTEM TECHNOLOGY REFRESH COVID-19
|
Internal Revenue Service |
G-STAR TELECOM, INC. |
May 19, 2020 |
$27,740 |
COVID 19 SCREENING TENT
|
Department of Veterans Affairs |
ELITE ALUMINUM CORPORATION |
June 11, 2020 |
$27,725 |
TENTS FOR COVID SUPPORT
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
March 20, 2020 |
$27,721 |
DELL LATITUDE 7400 QTY(7)&DELL LATITUDE 7400 2 IN 1 QTY (7)
|
National Institutes of Health |
GOVERNMENT ACQUISITIONS, INC. |
April 10, 2020 |
$27,713 |
CHILLED WATER LINE REPAIRS
|
Department of Veterans Affairs |
R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. |
May 29, 2020 |
$27,692 |
TRANSPARENT ANTEROOM ENCLOSURES- (EDGE GUARD)
|
Department of Veterans Affairs |
EXTREME GOVERNMENT SOLUTIONS LLC |
July 29, 2020 |
$27,686 |
8507768270!N95 MASK - MILWAUKEE
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
October 31, 2020 |
$27,675 |
PROMETHEAN V7 65" ACTIVBOARDS
|
Bureau of Indian Affairs |
ODIN SOLUTIONS INTERNATIONAL |
September 15, 2020 |
$27,671 |
COVID-19 PURCHASE OF RESTING ECG FOR ACL SERVICE UNIT
|
Indian Health Service |
WELCH ALLYN, INC. |
August 24, 2020 |
$27,666 |
ITEM #8105-01-557-4973
40 X 48 16 MICRON HIGH MOLEC DENSITY
|
Federal Prison System / Bureau of Prisons |
ENVISION, INC. |
June 15, 2020 |
$27,657 |
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3
DHN ATCT - JANITORIAL MAINTENANCE (FY19)
|
Federal Aviation Administration |
PDL ENTERPRISES, LLC |
March 29, 2021 |
$27,642 |
RENTAL OF TENT
|
Department of Veterans Affairs |
IMBRO HOLDING COMPANY, THE |
July 09, 2020 |
$27,638 |
MICROBIAL CELL COUNTER
|
Department of Veterans Affairs |
BALCONES SCIENTIFIC INC |
August 07, 2020 |
$27,624 |
CROSS-CUT PAPER SHREDDER COVID-19
|
Bureau of the Fiscal Service |
BAHFED CORP. |
September 24, 2020 |
$27,616 |
COVID-19 PURCHASE - ULTRASOUND EQUIPMENT FOR THE MD/TRAUMA SURGERY DEPT. AT THE GIMC.
|
Indian Health Service |
FUJIFILM SONOSITE, INC. |
July 29, 2020 |
$27,614 |
EMERGENCY ABATEMENT OF ASBESTOS TO PREPARE BEDS FOR COV-19 PATIENTS
|
Department of Veterans Affairs |
PRESTIGE DEVELOPMENT SERVICES INC |
April 03, 2020 |
$27,600 |
STORAGE RENTAL FACILITY 4600 SQ FT, TO STORE COVID-19 SUPPLIES FOR NORTH OPS CACHE. UTILITIES INCLUDED.
|
Forest Service |
REDDING ROOFING SUPPLY, INC. |
April 27, 2020 |
$27,600 |
MEDICAL EQUIPMENT VIA COVID-19
|
Department of Veterans Affairs |
3M COMPANY |
November 19, 2020 |
$27,599 |
CDC CLEANING
|
General Services Administration |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
April 10, 2020 |
$27,587 |
RELIANCE WHOLESALE, INC.:1304054 [21-003831] NITRILE GLOVES
|
National Institutes of Health |
RELIANCE WHOLESALE, INC. |
January 07, 2021 |
$27,500 |
PHARMACY VACCINE REFRIGERATORS FOR COVID VACCINATIONS.
|
Department of Veterans Affairs |
BRAVO, INC. |
January 13, 2021 |
$27,500 |
SCHOOL PLP LEARNING MANAGEMENT SYSTEM
|
Bureau of Indian Affairs |
BACKBONE COMMUNICATIONS, LLC |
September 17, 2020 |
$27,500 |
ETB MISCELLANEOUS SERV. FY20 (BASE YR)
|
Bureau of Safety and Environmental Enforcement |
ELMAN NEW ORLEANS ASSOCIATES, L.P. |
January 29, 2021 |
$27,500 |
JANITORIAL SERVICES
JANESVILLE, WI ATCT
|
Federal Aviation Administration |
DEEGAN, RICHARD |
March 08, 2021 |
$27,500 |
SARS PANEL TEST KITS COVID-19
|
Department of Veterans Affairs |
GENMARK DIAGNOSTICS, INC. |
May 29, 2020 |
$27,491 |
TWO (2) PRECISION FLOOR PLUS VAPOTHERM TRANSFER UNITS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
October 01, 2020 |
$27,490 |
KHC FACILITY REQUESTING FOR CARGO TRAILERS.
|
Indian Health Service |
DRAPER, MYRA |
February 08, 2021 |
$27,468 |
DATA PROJECT COORDINATOR
CORRECTION TO ADD NATIONAL INTEREST ACTION: COVID 19 2020 AND TO CHANGE THE EMERGENCY ACQUISITION SELECTION.
|
Indian Health Service |
SUNPLUS DATA GROUP, INC. |
May 05, 2021 |
$27,456 |
COVID- 19: 210ZNP R17-AF MODEMS WITH AT&T
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
May 18, 2021 |
$27,450 |
OUTDOOR TABLES WITH UMBRELLA ATTACHMENT
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
May 26, 2021 |
$27,430 |
SCHOOLSPLP BUNDLED
|
Bureau of Indian Affairs |
BACKBONE COMMUNICATIONS, LLC |
September 03, 2020 |
$27,399 |
LARGE TRASH BAGS
|
Federal Prison System / Bureau of Prisons |
ENVISION XPRESS, INC. |
May 12, 2020 |
$27,372 |
8507688303!COVID19 DISINFECT, SANITIZE A
|
Defense Logistics Agency |
HP GROUP, LLC, THE |
September 29, 2020 |
$27,370 |
INTERNET SERVICE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 30, 2020 |
$27,360 |
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
|
National Institutes of Health |
3M COMPANY |
April 21, 2020 |
$27,358 |
ISOLATION ROOMS SET UP FOR NORTH TEXAS DUE TO COVID19
|
Department of Veterans Affairs |
ULTRAPURE & INDUSTRIAL SERVICES, LLC |
April 03, 2020 |
$27,356 |
COVID 19 SUPPLIES, MASKS, HAND SANITIZER, GLOVES
|
National Oceanic and Atmospheric Administration |
CAPRICE ELECTRONICS, INC. |
September 22, 2020 |
$27,343 |
21-COVID19-GIMCICS SUPPLIES VENDOR VIVID IMAGING SOLUTIONS
|
Indian Health Service |
VIVID, INK. |
October 29, 2020 |
$27,330 |
JANITORIAL SERVICES FOR THE SANTA ROSA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)
|
Department of Veterans Affairs |
HUGHES GROUP LLC |
October 07, 2020 |
$27,326 |
COVID 19 EMS CLEANING EQUIPMENT
|
Department of Veterans Affairs |
BRAVO, INC. |
September 05, 2020 |
$27,316 |
INCREASE THE HOURS PER WEEK FOR EACH LAB ASSISTANT FROM 30 HOURS TO 40 HOURS PER WEEK AS MUTUALLY AGREED UPON BY THE GOVERNMENT AND THE V...
|
Federal Prison System / Bureau of Prisons |
SEABORN HEALTH CARE, INC. |
July 09, 2020 |
$27,304 |
MOTORIZED PATIENT LIFT FOR THE BOISE VAMC COVI-19 PROCURMENT
|
Department of Veterans Affairs |
GULDMANN INC. |
July 29, 2020 |
$27,300 |
SEQUAL ECLIPSE 5 FREEDOM PACKAGE 12 EA
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
April 22, 2020 |
$27,300 |
(COVID 19) PPE ITEMS SURGICAL MASKS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 23, 2020 |
$27,300 |
ELECTRIC FENCING TO ASSIST WITH SOCIAL DISTANCING IN THE LARGE CONFERENCE ROOM SETTING.
|
Department of the Army |
PHILLIPS WORKPLACE INTERIORS, INC. |
July 24, 2020 |
$27,298 |
PURCHASE OF HAND SANITIZER FOR COVID 19
|
Federal Prison System / Bureau of Prisons |
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND |
April 03, 2020 |
$27,272 |
HONEYBUCKET PORTA POTTY RENTALS, APRIL - MAY 2020, MORA.
|
National Park Service |
NORTHWEST CASCADE, INC. |
July 24, 2020 |
$27,267 |
COVID-19 DAILY RENTAL HANDWASH UNITS TO EXTEND THE TERM IN SUPPORT OF VARIOUS LOCATION ON FORT STEWART, GEORGIA.
|
Department of the Army |
MAJOR CONTRACTING SERVICES, INC. |
August 11, 2020 |
$27,263 |
PURCHASE OF PLASTIC BIO TOILET (SINGLE ENTRY / SINGLE-SEAT BIO TOLIET) (50 ITEMS) IN SUPPORT OF THE MOLDOVAN MINISTRY OF DEFENSE ASSISTAN...
|
Department of State |
EXIMOTOR, SOCIETATEA PE ACTIUNI |
September 17, 2020 |
$27,250 |
RENTAL OF A TRU-D SMARTUVC ROOM DISINFECTION ROBOTIC DEVICE
|
Department of Veterans Affairs |
TRU-D SMARTUVC, LLC |
March 25, 2020 |
$27,245 |
COVID 19 CORRECT ACCOUNTING CODE
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
January 12, 2021 |
$27,225 |
POTABLE WATER SYSTEMS FOR REDUCED OCCUPANCY
|
General Services Administration |
DL FACILITIES SUPPORT SERVICES JV |
March 03, 2021 |
$27,215 |
PATIENT MONITORS / VISN 2 / SYRACUSE VAMC / FY20 / Q2
|
Department of Veterans Affairs |
SPACELABS HEALTHCARE (WASHINGTON), INC |
March 31, 2020 |
$27,206 |
COVID-19 TESTING FOR NOAA CREW IN GUAM
|
National Oceanic and Atmospheric Administration |
AMERICAN MEDICAL CENTER, LLC |
May 19, 2021 |
$27,200 |
EMERGENCY FOOD PURCHASE RELATED TO COVID-19
|
Federal Prison System / Bureau of Prisons |
GOOD SOURCE SOLUTIONS, INC. |
March 27, 2020 |
$27,160 |
MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: ADD LISENCES
|
Department of Veterans Affairs |
FOUR POINTS TECHNOLOGY, L.L.C. |
June 22, 2020 |
$27,133 |
PYXIS SUPPLY CABINETS
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
April 07, 2021 |
$27,118 |
ADOBE LGA ENTERPRISE SERVICES - ONE YEAR
|
Railroad Retirement Board |
EMERGENT, LLC |
May 14, 2020 |
$27,099 |
COVID19 - PPE/SUPPLIES
|
Smithsonian Institution |
G M SUPPLY |
May 07, 2020 |
$27,098 |
BD ALARIS PC UNIT
|
Department of Veterans Affairs |
CAREFUSION SOLUTIONS, LLC |
October 16, 2020 |
$27,097 |
COVID-19
TREE PROJECT. THIS MODIFICATION PROVIDES FOR EQUITABLE ADJUSTMENT DUE TO COSTS ASSOCIATED WITH THE SUSPENSION OF WORK.
|
National Institute of Standards and Technology |
LCG, INC |
September 24, 2020 |
$27,097 |
NINTEX SOFTWARE ASSURANCE PREMIUM AND PLATINUM SUPPORT - COVID 19
|
Internal Revenue Service |
DOCPOINT SOLUTIONS, LLC |
October 20, 2020 |
$27,056 |
EMERGENCY COVID 19 RACKS
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
April 14, 2020 |
$27,049 |
DOORS EAST ORANGE VAMC***COVID 19
|
Department of Veterans Affairs |
ABBE LUMBER CORP |
September 14, 2020 |
$27,041 |
COVID-19-2020 381 MP CO MEALS - BOXED MEALS DELIVERED TO INDIANA NATIONAL GUARD SOLDIERS WORKING OUT OF THE PLYMOUTH ARMORY.
|
Department of the Army |
HOOSIER FOOD SERVICE INC. |
May 20, 2020 |
$27,036 |
ACQUISITION OF SPIKE STRIP ON BEHALF OF US EMBASSY YEREVAN, ARMENIA
|
Department of State |
US 21, INC. |
September 21, 2020 |
$27,000 |
ASSAY-READY PLATES FOR CYTOPATHIC EFFECT (CPE) AND CYTOTOXICITY ASSAYS FOR SARS-COV-2
|
National Institutes of Health |
SOUTHERN RESEARCH INSTITUTE |
January 07, 2021 |
$27,000 |
5 GALLON DISINFECTANT CLEANER FOR THE BUREAU OF LAND MANAGEMENT
|
Bureau of Land Management |
BAER, DOTAN |
August 20, 2020 |
$27,000 |
VENTILATORS
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
April 29, 2020 |
$26,977 |
PORTABLE AIR CONDITIONER
|
Department of Veterans Affairs |
CARRIER CORPORATION |
June 19, 2020 |
$26,950 |
I-90 TRACON JANITORIAL SERVICES
|
Federal Aviation Administration |
CROSSROADS DIVERSIFIED SERVICES, INC. |
August 05, 2020 |
$26,950 |
HRV BIOFEEDBACK SENDSOR DEVICE
|
Department of Veterans Affairs |
HEARTMATH, LLC |
September 29, 2020 |
$26,942 |
PORTABLE RESTROOMS AND WASHSTATIONS
|
Department of Veterans Affairs |
ANDY GUMP, INC. |
November 10, 2020 |
$26,933 |
2 HP BARCO CORONIS FUSION 6MP LED MXRT 5600 MEDICAL DISPLAY SYSTEMS
|
Department of Veterans Affairs |
SYNERGY MEDICAL, INC |
September 14, 2020 |
$26,932 |
NURSE CALL AIDE
|
Department of Veterans Affairs |
SIGNET ELECTRONIC SYSTEMS, INC. |
April 22, 2020 |
$26,929 |
PURCHASE HUMAN SMALL AIRWAY EPITHELIAL PRIMARY CELLS
|
National Institutes of Health |
LIFELINE CELL TECHNOLOGY, LLC |
June 29, 2020 |
$26,921 |
U.S. EMBASSY NAIROBI, KENYA. SUPPLY AND DELIVERY OF NON-SURGICAL MASKS IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 22, 2020 |
$26,919 |
EMERGENT COVID-19 PURCHASE: TO PROCURE SATELLITE EQUIPMENT, INSTALLATION AND SERVICE FOR THE INPATIENT WARDS (ICU/OB/PEDS/MED SURG) AT TH...
|
Indian Health Service |
SOUND MARKETING, INC. |
January 29, 2021 |
$26,917 |
THIS MODIFICATION IS TO ADDITIONALLY ADD 4 MONTHS OF COVID - 19 CLEANING IN ADDITION TO THE ROUTINE CLEANING ALREADY PERFORMED AT THIS SI...
|
Animal and Plant Health Inspection Service |
ALPHA AND OMEGA CLEANING SERVICES, LLC |
January 04, 2021 |
$26,905 |
BED MATTRESS AND SUPPLIES DUE TO COVID-19
|
Department of the Navy |
NIPPON WEX CO.,LTD. |
April 07, 2020 |
$26,882 |
DEVICE TESTING IN A BSL2&BSL3 LAB
|
Department of the Navy |
VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO |
July 30, 2020 |
$26,875 |
TENT RENTAL IN SUPPORT OF COVID-19
|
Department of Veterans Affairs |
IMBRO HOLDING COMPANY, THE |
August 10, 2020 |
$26,871 |
VISN 1 STATEMENT OF CONDITIONS AND LIFE SAFETY SURVEY-MODIFICATION FOR COSTS ASSOCIATED WITH COVID-19 TESTING/QUARANTINE REQUIREMENTS FOR...
|
Department of Veterans Affairs |
TOLAND MIZELL MOLNAR LLC |
May 06, 2021 |
$26,843 |
11601 LANDSDOWN (WF3)
|
National Institutes of Health |
NORTH BETHESDA CENTER OFFICE ONE LLC |
September 22, 2020 |
$26,833 |
001 SINGLE USE EXPENDABLE SUPPLIES, COVI
|
Department of the Army |
CVK ENTERPRISES, INC. |
March 20, 2020 |
$26,829 |
COVID 19 PPE COVERALLS
|
U.S. Coast Guard |
SPS INDUSTRIAL INC. |
June 12, 2020 |
$26,825 |
NITRITE GLOVES - MEDIUM, LARGE, X-LARGE
|
Agricultural Marketing Service |
ANA SOURCING LLC |
July 23, 2020 |
$26,820 |
ONE PASSENGER TRANSPORT
|
Office of Assistant Secretary for Preparedness and Response - HHS |
ASPEN HEALTHCARE SERVICES LLC |
July 21, 2020 |
$26,818 |
GOGA ALCATRAZ OVERNIGHT WATCHMAN SERVICES. IN ACCORDANCE WITH ACQUISITION POLICY AND PROCEDURES MEMORANDUM 1443.01-04 REVISION 1, UNAUTHO...
|
National Park Service |
GLOBAL SECURITY MANAGEMENT AGENCY, INC. |
September 24, 2020 |
$26,800 |
MOD TO INCREASE BANDWIDTH DUE TO INCREASE PATIENT WIFI USAGE DUE TO COVID-19. NORTHERN CALIFORNIA GUEST WIFI SERVICES
|
Department of Veterans Affairs |
N-OVATION TECHNOLOGY GROUP, LLC |
April 27, 2020 |
$26,795 |
LAB REAGENTS AND SUPPLIES
|
Department of State |
BIOFIRE DEFENSE, LLC |
November 25, 2020 |
$26,770 |
6.76 OZ HAND SANITIZER BOTTLES
|
Federal Prison System / Bureau of Prisons |
FEDERAL PRISON INDUSTRIES, INC |
June 09, 2020 |
$26,768 |
10X GENOMICS CHROMIUM KITS COVID ORDER
|
National Institutes of Health |
10X GENOMICS, INC. |
April 14, 2021 |
$26,737 |
THERMASURE MODEL 1010 CABINET DRYER AND ACCESSORIES
|
Department of Veterans Affairs |
HLD SYSTEMS, LLC |
April 06, 2020 |
$26,715 |
WATER TREATMENT
|
Department of Veterans Affairs |
MECX, INC. |
July 31, 2020 |
$26,708 |