PROVIDE CLEANING, DISINFECTING, AND MITIGATION SERVICES TO THE FAA ANE REGIONAL OFFICE IN BURLINGTON, MA TO MINIMIZE THE TRANSMISSION OF ...
|
Federal Aviation Administration |
TRF ENTERPRISES, INC. |
April 17, 2020 |
$22,500 |
BCMA MEDICAL SCANNERS
|
Department of Veterans Affairs |
CULVER GROUP, LLC, THE |
March 27, 2020 |
$22,500 |
WIPES, DISINFECTANT
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 28, 2020 |
$22,500 |
METABOLITE IDENTIFICATION (METID) OF NCGC00686670 IN PLATEABLE HEPATOCYTES OF MOUSE, RAT, DOG, MONKEY AND HUMAN - COVID-19
|
National Institutes of Health |
FRONTAGE LABORATORIES, INC. |
November 10, 2020 |
$22,500 |
VIRTUAL JOB FAIR HOSTING SERVICE COVID19 EMERGENCY
|
Department of Veterans Affairs |
PARADOX, INC. |
January 22, 2021 |
$22,500 |
DISINFECT&SANITIZE NGIS ROOMS IN RESPONSE TO COVID
|
Department of the Navy |
IAP WORLDWIDE SERVICES, INC. |
May 29, 2020 |
$22,500 |
COVID SUPPLIES FOR LOCKPORT
|
Indian Health Service |
NATIVE AMERICAN SUPPLY INC. |
June 15, 2020 |
$22,493 |
FY21 COVID BTO MODIFICATION TO ADD MONEY
|
Department of the Navy |
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. |
December 04, 2020 |
$22,488 |
CAPTIONING SUPPORT FOR ERCB/JIC
|
Centers for Disease Control and Prevention |
AUTOMATIC SYNC TECHNOLOGIES, LLC |
April 14, 2021 |
$22,480 |
COVID-19 SUPPLIES, DISINFECTANT WIPES, DISINFECTANT SPRAY
|
Department of Veterans Affairs |
WEXFORD LABS, INC. |
May 04, 2020 |
$22,472 |
T-MOBILE HOTSPOTS JEEHDEEZ'A ELEM. SCH
COVID-19 PANDEMIC
|
Bureau of Indian Affairs |
T-MOBILE USA INC |
July 08, 2020 |
$22,470 |
THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 0004, 1004, 2004, AND 3004 TO INCREASE CLEANING DAYS FROM 2 TO 5 DAYS. FURTHER, CLEANIN...
|
Federal Emergency Management Agency |
ELITE TRUCKING SOLUTIONS CORP |
March 23, 2020 |
$22,456 |
AKR-NOPMIS-COVID-19 N95 MASK
|
National Park Service |
GREEN DREAM INTERNATIONAL LLC |
July 15, 2020 |
$22,450 |
PPE FOR COVID 19 ISOLATION GOWNS LEVEL 2 LARGE
|
Indian Health Service |
NATIONAL ENVIRONMENTAL INC |
September 10, 2020 |
$22,446 |
WO COVID19 HAND SANITIZER STATIONS (60 EA)
|
Forest Service |
KEITH-FABRY REPRODUCTION AND SUPPLY, INC. |
June 12, 2020 |
$22,425 |
COVID-19 3610ENHANCED CLEANING FOR USCIS AT NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA 50309-1942 (ADMINISTERED BY GE...
|
General Services Administration |
NEWBY NETWORK LLC |
January 08, 2021 |
$22,421 |
COVID-19 EXTENDED HVAC HOURS FOR 290 BROADWAY, NEW YORK, NY 10007
|
General Services Administration |
LCOR ASSET MANAGEMENT LIMITED |
February 04, 2021 |
$22,418 |
EMERGENCY COVID19 DUV MEDICAL SUPPLY KITS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
June 04, 2020 |
$22,418 |
6 20' X 30' TENTS WITH SIDE WALLS
|
Department of Veterans Affairs |
TENT COMPANY OF NORFOLK LLC |
February 01, 2021 |
$22,404 |
COVID-19: LODGING ON JBSA FT SAM HOUSTON FOR ARNORTH SOLDIERS IN COVID-19 SUPPORT MISSION
|
Department of the Air Force |
REST EASY LLC |
June 05, 2020 |
$22,391 |
THE PURPOSE OF MODIFICATION P00003 IS TO ADD REIMBURSABLE CLIN 0008 TO FACILITATE THE PURCHASE OF PPE FOR THE DETAINEE POPULATION HOUSED ...
|
U.S. Immigration and Customs Enforcement |
GEO GROUP, INC., THE |
June 30, 2020 |
$22,388 |
AIR PURIFIERS FOR MDC GUAYNABO OFFICES COVID-19
|
Federal Prison System / Bureau of Prisons |
MULTIDESK L.L.C. |
April 06, 2020 |
$22,385 |
MEDICAL CLEANER
|
Department of Veterans Affairs |
BRAME SPECIALTY COMPANY, INC. |
April 07, 2020 |
$22,380 |
SIGN STANDS FOR COVID19 INFORMATION FOR GSA OPERATED LOCATIONS IN ME, VT&NH
|
General Services Administration |
NOBLE SALES CO., INC. |
June 25, 2020 |
$22,361 |
GE VENTILATOR CABLES
|
Department of Veterans Affairs |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
May 24, 2021 |
$22,350 |
30 HONEYWELL BCMA SCANNERS
|
Department of Veterans Affairs |
CULVER GROUP, LLC, THE |
April 21, 2020 |
$22,350 |
COVID-19 2020, LAUNDRY SERVICES
|
Department of the Army |
EL AMETHYST LLC |
April 17, 2020 |
$22,308 |
NICHD - COVID19 MULTIMODAL BIOSENSOR
|
National Institutes of Health |
AMPX TECHNOLOGIES, INC. |
August 06, 2020 |
$22,288 |
COVID PPE REQUIREMENT
|
Department of Veterans Affairs |
LOVELL GOVERNMENT SERVICES, LLC |
July 14, 2020 |
$22,275 |
COR: BONNIE SMITH 631-468-1110
TECHNICAL POC: ANTHONY SCOZZAFAVA 201-368-6651
|
Federal Aviation Administration |
UNIQUE DESIGN CLEANING SERVICES LLC |
June 09, 2021 |
$22,270 |
TO PROCURE ANALYTICAL DETECTOR EQUIPMENT
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
May 29, 2020 |
$22,262 |
COMBINED BPA RBMS EQUIPMENT FOR 8 PARKS
|
National Park Service |
ARCTIC INFORMATION TECHNOLOGY, INC |
April 23, 2020 |
$22,251 |
EMERGENCY VOIP LINES AT ZSU
|
Indian Health Service |
MILLENNIUM COMMUNICATIONS CORPORATION |
July 08, 2020 |
$22,249 |
"COVI" * LABORATORY SUPPLIES
|
National Institutes of Health |
NANOSTRING TECHNOLOGIES, INC. |
September 21, 2020 |
$22,240 |
COVID 19 CARTRIDGE REMOVAL
|
Department of Veterans Affairs |
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC |
May 27, 2021 |
$22,237 |
MODIFICATION PS0004 IS HEREBY ISSUED TO OBLIGATE FUNDING IN THE AMOUNT OF $22,207.87 TO EXTEND CM SERVICES FROM 02/28/2021 THROUGH 03/31/...
|
General Services Administration |
PROCON CONSULTING LLC |
March 08, 2021 |
$22,208 |
STERLING SG NITRILE SENSI-GUARD POWDER FREE EXAM GLOVES, S
|
National Institutes of Health |
O&M HALYARD, INC. |
May 19, 2020 |
$22,176 |
DENVER TOC FACILITY MAINTENANCE CONTRACT EFFECTIVE JANUARY 1, 2016 TO MARCH 31, 2021.
IAW RFO #DTFAWN-15-R-00183 SPECS WAGE RATES, EXHIBI...
|
Federal Aviation Administration |
DCT, INCORPORATED |
November 04, 2020 |
$22,152 |
COVID HANDS FREE TOUCHLESS HAND DRYERS
|
Bureau of Indian Affairs |
PATRIOT ELECTRIC, INC. |
July 28, 2020 |
$22,140 |
COVID-19 - CD BURNERS FOR RADIOLOGY
|
Department of Veterans Affairs |
RIMAGE CORPORATION |
April 24, 2020 |
$22,132 |
URGENT PREVENTATIVE MAINTENANCE OF FC500 CYTOMETER
|
Department of Veterans Affairs |
BECKMAN COULTER, INC. |
June 18, 2020 |
$22,124 |
MINITRON INCUBATION SHAKER
|
Food and Drug Administration |
INFORS USA INC. |
April 28, 2020 |
$22,120 |
ADDITIONAL DAIRY REQUIREMENTS FOR MODIFIED LOCK DOWN FOR FPC ALDERSON, WV, DUE TO COVID-19. PROJECT 97F.
**ORDER WAS NOT ORIGINALLY ENT...
|
Federal Prison System / Bureau of Prisons |
GALLIKER DAIRY COMPANY |
July 21, 2020 |
$22,108 |
PROVIDE ENHANCED CLEANING OF THE MEPS SPACES ON THE 2ND AND 3RD FLOORS OF THE HOUSTON CUSTOMS HOUSE (TX0101ZZ)
|
General Services Administration |
C&W GOVERNMENT SERVICES INC. |
July 16, 2020 |
$22,106 |
DISP SPORK W/NAPKINS S&P, 1000 CT/CS
|
Federal Prison System / Bureau of Prisons |
H. SCHRIER & CO., INC. |
July 17, 2020 |
$22,080 |
HEPA-CARE PORTABLE AIR PURIFICATION SYSTEMS, FOUR SINGLE ROOM PRESSURE MONITORS AND FOUR ISOLATION ROOM DUCT KITS
|
Department of Veterans Affairs |
UNITED COMMERCIAL SUPPLY LLC |
September 04, 2020 |
$22,068 |
NIDDK - PURCHASE OF REAGENTS RELATED TO COVID-19 RESEARCH
|
National Institutes of Health |
10X GENOMICS, INC. |
September 25, 2020 |
$22,067 |
COVID-19 RESPONSE - VAULT TOILET FACILITY CLEANING - BLANCO AND RIFLE RANGER DISTRICTS - WHITE RIVER NATIONAL FOREST
|
Forest Service |
REDI SERVICES, LLC |
September 29, 2020 |
$22,065 |
BECAUSE OF COVID-19 PANDEMIC AND CDC GUIDELINES, U.S. CUSTOMS AND BORDER PROTECTION (CBP) REQUIRES EMERGENCY CLEANING/SANITATION SERVICES...
|
U.S. Customs and Border Protection |
NATIVE ENERGY & TECHNOLOGY, INC. |
January 29, 2021 |
$22,061 |
COVID-19 AUTOMATIC DOOR SENSORS INSTALLATION, REQ# 5725922, COR: RONALD MCMILLAN, DELIVERY NLT 30 DAYS ARO
|
National Institutes of Health |
TEKTON CONSTRUCTION COMPANY |
June 16, 2020 |
$22,050 |
COVID-19 PPE
|
Department of the Air Force |
TDS MED, INC. |
March 17, 2020 |
$22,031 |
COV1D19 LES IT EQUIPMENT(POWER BANKS) - WA, GH, BN, CDI AND CM
|
Agency for International Development |
CDW GOVERNMENT LLC |
May 26, 2020 |
$22,008 |
CLOTH MASKS FOR PREVENTION OF COVID-19.
|
Federal Law Enforcement Training Center |
ARBILL INDUSTRIES, INC. |
May 13, 2020 |
$22,000 |
RENTAL ROOM SPACE TO SUPPORT FEMA MD VACCINATION EFFORTS
|
Federal Emergency Management Agency |
MARRIOTT INTERNATIONAL, INC. |
March 30, 2021 |
$22,000 |
SCHOOLLSPLP LEARNING MANAGEMENT SYSTEM
|
Bureau of Indian Affairs |
BACKBONE COMMUNICATIONS, LLC |
September 11, 2020 |
$22,000 |
PROVIDE LEVEL 3 DEEP CLEANING AND DISINFECTING SERVICES RESULTING FROM A ED CASE OF COVID-19 OCCURRING AT THE POTTER STEWART US COURTHOUS...
|
General Services Administration |
DSEA SERVICES, INC. |
May 04, 2020 |
$22,000 |
PPE SUPPLIES, PAO
|
Indian Health Service |
PRESCIENT TECHNOLOGIES, LLC |
September 28, 2020 |
$22,000 |
GLOVES
|
National Institutes of Health |
CENMED ENTERPRISES INC. |
January 25, 2021 |
$21,990 |
8507285098!SHIRT,MATERNITY
|
Defense Logistics Agency |
CALIFASHIONS |
July 21, 2020 |
$21,965 |
CR-003 FOR R/MACKINAW FACILITY FY20 OPT3 TAS CODE: 070/2020/2020/0610/000
|
U.S. Coast Guard |
JANCO ENTERPRISES INC |
May 16, 2020 |
$21,964 |
VA SAN DIEGO HOSPITAL, CAUTERY DEVICE(S) AND ACCESSORIES FOR SURGERY
|
Department of Veterans Affairs |
BEACON POINT ASSOCIATES LLC |
June 15, 2020 |
$21,962 |
PHARMACIST SERVICES
|
Indian Health Service |
MITCHELL CONSULTING SERVICES GROUP INC |
February 17, 2021 |
$21,960 |
8507278855!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
JC GLOBAL SUPPLY LLC |
September 09, 2020 |
$21,945 |
OHASIS_VENTILATOR CONSUMABLES FOR FIJI
|
Department of State |
ZOLL MEDICAL CORPORATION |
May 27, 2021 |
$21,945 |
8507360874!SEAL,PLAIN ENCASED
|
Defense Logistics Agency |
STEIN SEAL COMPANY |
September 29, 2020 |
$21,912 |
PHOENIX VA REGIONAL OFFICE ONE TIME DEEP CLEANING/SANITIZATION SERVICE DUE TO COVID-19.
|
Department of Veterans Affairs |
WILSON 5 SERVICE COMPANY, INC. |
April 13, 2020 |
$21,907 |
UP TO TWO FTE JANITORS FOR THE LEAVENWORTH, KS CMOP
|
Department of Veterans Affairs |
TRAINING TECHNOLOGIES AND SUPPORT, INC. |
April 01, 2020 |
$21,892 |
VSCAN ULTRASOUND EQUIPMENT
|
Department of Veterans Affairs |
GENERAL ELECTRIC COMPANY |
April 14, 2020 |
$21,880 |
THIS IS A COVID-19 CONTRACT ACTION. TESTING SERVICES: SOLUBILITY AT SIMULATED GI FLUIDS (FAST AND FED); CYP INHIBITION UNDER REVERSIBLE C...
|
National Institutes of Health |
ABSORPTION SYSTEMS LLC |
September 16, 2020 |
$21,880 |
EXPERT WITNESS SERVICES.
|
Department of Justice |
JACKSONVILLE AREA LEGAL AID |
September 01, 2020 |
$21,873 |
FOR COVID-19 RESEARCH: BECKMAN COULTER PIPETTE TIPS, 50 UL, STERILE, 3840 TIPS CATALOG #B85756
|
National Institutes of Health |
BECKMAN COULTER, INC. |
April 21, 2021 |
$21,866 |
POL - LODGING FOR CSO TDYER-WASSERMAN PAUL-TDY HOUSE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 05, 2021 |
$21,845 |
TASK ORDER FOR PA/NP SERVICES
|
Indian Health Service |
WAPITI MEDICAL CORPORATION |
February 23, 2021 |
$21,840 |
MEDICAL SUPPLIES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 16, 2020 |
$21,839 |
MASKS
|
Federal Acquisition Service |
ASSET GROUP, INC. |
March 17, 2020 |
$21,838 |
FLOOR MAINTENANCE
|
Defense Information Systems Agency |
GOODWILL SERVICES, INC. |
May 06, 2020 |
$21,837 |
HEPA AIR FILTER, CRHC, EAGLE BUTTE, SD
|
Indian Health Service |
EAGLE BUTTE PLUMBING & HEATING LLC |
April 22, 2020 |
$21,833 |
COVID 19 PPE SUPPLIES
|
Bureau of Indian Affairs |
SANDIA OFFICE SUPPLY, INC. |
August 13, 2020 |
$21,800 |
QUBIT TM 1X DSDNA HS ASSAY KIT (500 ESSAYS)
BRAND: INVITROGEN
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 24, 2021 |
$21,796 |
DENTAL SUCTION SYSTEM
|
Department of Veterans Affairs |
HENRY SCHEIN, INC. |
June 30, 2020 |
$21,776 |
SCANNERS FOR BCMA AND PHARMACY TRACKING SYSTEMS (COVID-19) FOR PINE RIDGE IHS HOSPITAL.
|
Indian Health Service |
DATARAY, INC |
December 08, 2020 |
$21,769 |
PPE EQUIPMENT
|
Federal Bureau of Investigation |
THERMOTEKNIX SYSTEMS LIMITED |
May 28, 2020 |
$21,750 |
INDEPENDENT EVALUATION OF THE IRRIGATION AND WATER RESOURCE MANAGEMENT PROJECT IN SENEGAL
|
Millennium Challenge Corporation |
MATHEMATICA INC. |
May 20, 2021 |
$21,738 |
ABOVE KNEE ARTIFICIAL LIMB
|
Department of Veterans Affairs |
COLUMBIA BASIN PROSTHETIC & ORTHOTICS INC |
June 05, 2020 |
$21,733 |
REAGENTS AND CONSUMABLES FOR THE GENEXPERT ANALYZER
|
Department of Veterans Affairs |
CEPHEID |
August 17, 2021 |
$21,733 |
PPE FOR OSC
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 16, 2020 |
$21,724 |
MEDICAL SUPPLIES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 16, 2020 |
$21,724 |
COVID-19 BLANKET PURHCASE AGREEMENT FOR AS NEEDED MEDICAL ITEMS
|
Indian Health Service |
TRI-ANIM HEALTH SERVICES, INC. |
May 29, 2020 |
$21,723 |
COVID-19 EMERGENCY TEMPORARY LODGING
SIOUX FALLS VA HEALTH CARE SYSTEM
PERIOD OF PERFORMANCE: 04-10-2020 TO 10-09-2020
|
Department of Veterans Affairs |
BLUEWATER MANAGEMENT GROUP, LLC |
May 06, 2021 |
$21,714 |
DUPONT TYCHEM 6000 CHEMICAL RESISTANT COVERALLS. THIS ITEM IS COVID 19 RELAYED AND WILL BE USED FOR MEMBERS DURING CG MISSIONS ENCOUNTER ...
|
U.S. Coast Guard |
ATLANTIC DIVING SUPPLY, INC. |
March 18, 2020 |
$21,711 |
X:NOGRN, SERVICE, WATER TAXI TO ALCATRAZ NPS STAFF
|
National Park Service |
CROSS LINK, INC. |
June 11, 2020 |
$21,700 |
LEVEL THREE CLEANING OF MCO ATCT DUE TO COVID-19 EXPOSURE
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 10, 2020 |
$21,697 |
EMERGENCY WIRELESS NURSE PAGING SYSTEM
|
Department of Veterans Affairs |
BEC INTEGRATED SOLUTIONS LLC |
January 19, 2021 |
$21,681 |
TWIN FLAT BED SHEETS - COVID-19
|
Indian Health Service |
FEDERAL PRISON INDUSTRIES, INC |
March 24, 2020 |
$21,681 |
EXERCISE OPTION YR 3
|
Federal Aviation Administration |
UNIQUE CLEANING SERVICE, INC. |
August 17, 2020 |
$21,681 |
FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE RN SERVICES TO COVER THE OUTPATIENT CLINIC DURING COVID-19 RELATED ABSENCES ...
|
Indian Health Service |
BAY AREA ANESTHESIA, LLC |
December 17, 2020 |
$21,675 |
PROMETHEAN ACTIVPANEL TITANIUM 86" AP7-B86-NA-1
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 10, 2020 |
$21,650 |
PFTC AGENCY ADMINISTRATORS FALL WORKSHOP AND PRE-FALL SAFETY / COVID19 PLAN - CADRE MEMBER / SAFETY - DELIVERY FALL WORKSHOP - 230 REGULA...
|
Forest Service |
RICHARD NEAL DBA |
September 10, 2020 |
$21,639 |
8507296374!HAND SANITIZER
|
Defense Logistics Agency |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
April 06, 2020 |
$21,632 |
HU - PURCHASE COVID TESTING KIT
|
Department of State |
BIOFIRE DEFENSE, LLC |
January 10, 2021 |
$21,610 |