Contract Award Sheets By Date

The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-10-01 to 2020-10-01


Values and Responsiblity Spiritual Guide / 15B41820D00000128

Industry : | Contract Date : 2020-10-01

Place of Performance : , , ,

Contract Amount : $251,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

SIMS, JACQUELINE R Lawrenceville GA USA , ,


DXH 600 Analyzer / W81K00-20-P-0187

Industry : | Contract Date : 2020-10-01

Place of Performance : , Fort Riley, 66442, KS

Contract Amount : $82,475

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

BECKMAN COULTER, INC. Miami FL USA , ,


Q517--Virtual Pharmacy Services NAVAHCS POP 10012020 - 09302025 / 36C25821D0002

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-10-01

Place of Performance : , , ,

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

C & E PHARMACY SERVICES, LLC ANNAPOLIS 21403 , ,


6640--iFOBT Polymedco - LV / 36F79720D0016_36C26121F0021

Industry : Pharmacies and Drug Stores | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $83,996

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,


6640--iFOBT Polymedco - NC / 36F79720D0016_36C26121F0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $79,640

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,


Subsistence 1st quarter 2021 / 1STQTRFY21SUBSISTENCE

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $159,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SCHUYLKILL

VARIOUS Minersville PA USA , ,


Kosher 1st quarter 2021 / 1STQTRFY2021KOSHER

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $6,568

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SCHUYLKILL

VARIOUS Minersville PA USA , ,


FCI Herlong 1st Quarter FY 21 Subsistence / 15B61921Q00000001

Industry : | Contract Date : 2020-10-01

Place of Performance : HERLONG, 96113, 96113, CA

Contract Amount : $146,203

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI HERLONG

BUONA FORTUNA FOODS, LLC Modesto CA USA , ,


Immuno Analyzers, Reagents and Supplies / W91YTZ20P0297

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $1,030,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

DIASORIN INC. Stillwater MN USA , ,


Comprehensive Newborn Metabolic Reference Testing Services / W91YTZ20P0250

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $603,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

GEORGIA DEPARTMENT OF PUBLIC HEALTH Decatur GA USA , ,


J045--Stormwater management infrastructure at Loch Raven Medical Center / 36C24521P0048

Industry : | Contract Date : 2020-10-01

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $36,596

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

STORMWATER MAINTENANCE, LLC HUNT VALLEY 21030 , ,


6505--Blood and Blood Products 5-Year IDIQ - FY21-FY25 $1,500,000.00 Contract Ceiling / 36C25021D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN NATIONAL RED CROSS, THE WASHINGTON 20006 , ,


Q301-- VISN 1 Lab - Beutner BPA POP 10/1/20-09/30/25 Pathology lab services / 36C24120A0083

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $150,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

BEUTNER LABS, INC. BUFFALO 14215 , ,


S222--Sharps & Regulated Medical Waste Disposal NY Harbor Healthcare System VA Medical Center Base plus 3 Options Years / 36C24221P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,322,460

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


S222--Regulated Non-Medical Waste Disposal & Recycling NY Harbor Healthcare System VA Medical Center Base plus 3 Option Years. / 36C24221P0021

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $630,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


J059--Elevators Maintenance & Repair Services Stratton VA Medical Center 5 Year IDIQ / 36C24221D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $679,820

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


Rental of (4) 150kw heaters / N3904021P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : PORTSMOUTH, 03801-5000, 03801-5000, NH

Contract Amount : $62,450

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

US MILITARY CORP Miami Beach FL USA , ,


Chemical Toilet and Septic Tanks / FA930121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $1,590,614

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9301 AFTC PZIO

SIM SANITATION, INC. Tehachapi CA USA , ,


S207--Integrated Pest Management Services NY Harbor Healthcare System 5 Year IDIQ / 36C24221D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,207,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CDS SERVICES INC. MURRIETA 92563 , ,


J065-- Omnicell, Services / V797D30111_36C24921F0011

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $118,055

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


J059--Elevators Maintenance & Repair Services For Stratton VA Medical Center, Base Year. / 36C24221N0204

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $130,496

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


1ST QTR FY21 SUBSISTENCE, MEAT AND KOSHER / VARIOUS

Industry : | Contract Date : 2020-10-01

Place of Performance : SPRINGFIELD, 65801, 65801, MO

Contract Amount : $230,404

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USMCFP SPRINGFIELD

VARIOUS Springfield MO 65807 USA , ,


FY21 Linen Services, USCG Airstation Clearwater / 70Z02821P7ABX0100

Industry : | Contract Date : 2020-10-01

Place of Performance : MIAMI, 33132, 33132, FL

Contract Amount : $167,725

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, BASE MIAMI(00028)

9W HALO OPCO L.P. Safety Harbor FL USA , ,


R425--WEB BASED STAFFING FOR TOMAH VAMC BASE + 4 OPTION YEARS PO#676C10035 / 36C25221F0032

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $360,240

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


R425--WEB BASED STAFFING FOR HINES VAMC BASE + 4 OPTION YEARS PO#578C10047 / 36C25221F0033

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $382,240

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


R425--WEB BASED STAFFING FOR JESSE BROWN VAMC BASE + 4 OPTION YEARS PO#537C10025 / 36C25221F0031

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $76,448

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


Rental and Services of 12 Deluxe Portable Toilets at Santa Rita Guam / N4019221P4184

Industry : | Contract Date : 2020-10-01

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $58,320

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

TODO MAULEG Piti GU USA , ,


6505--NETSPOT GALLIUM GA 68 / 36C26121P0029

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $84,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB , ,


J043--COMPRESSED NATURAL GAS SERVICE AGREEMENT (BASE & 4 OPTIONS) / 36C24721C0014

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $10,493

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

PHOENIX ENERGY CORP. PELL CITY 35125 , ,


S209--Mop Services- CMOP Chelmsford Base plus 4- 10/01/2020 to 09/30/2025 / 36C77021D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $19,539

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

UNIFIRST CORPORATION NASHUA 03062 NHB , ,


Cadaver Training / W91YTZ20P0194

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $8,410

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

FAYETTEVILLE TECHICAL COMMUNITY COLLEGE Fort Bragg NC USA , ,


Algo Packs Auditory Screening Test Kits / W91YTZ20P0234

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $164,368

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

SOUND MEDICAL DEVICES, LLC Omaha NE USA , ,


G099--5yr Sole Source IDIQ Swords To Plowshares SFVAMC Housing Support Specialist 250 Kearny St Project Redacted Justification and Approval / 36C26121D0019

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SWORDS TO PLOWSHARES: VETERANS RIGHTS ORGANIZATION SAN FRANCISCO 94103 , ,


G099--10/1/20-9/30/25 SS IDIQ Ka Hale A Ke Ola: HCHV Maui | WD 2015-5739 / 36C26121D0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $925,166

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC. WAILUKU 96793 , ,


G099--US VETS Sole Source 5y IDIQ (WAIANAE) HCHV Emergency Housing Redacted Justification and Approval / 36C26121D0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $775,625

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

UNITED STATES VETERANS INITIATIVE WAIANAE 96792 , ,


J099--Elevator Services Insp / 36C24921C0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $1,147,743

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

PANACEA CONSTRUCTION GROUP LLC DUBOIS 82513 , ,


G002 - ORDAINED ROMAN CATHOLIC PRIEST FOR NAVAL BASE SAN DIEGO CHAPELS / N0024420P0360

Industry : | Contract Date : 2020-10-01

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $89,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Fr. Rafael Britanico , ,


6550--BASE + 2 BIO-RAD VIROTROL QC MATERIALS & PRODUCTS / 36C24921D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

BRANCH MEDICAL LLC RIDGEFIELD 98642 , ,


X1DB--WASHINGTON - YAKIMA - CBOC - REPLACEMENT / 36C26020L0020

Industry : | Contract Date : 2020-10-01

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $10,996,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

GEMKA L.L.C. SUNNYSIDE 98944 , ,


FCC Yazoo City - FY 2021 NON-HAZARDOUS SOLID WASTE LANDFILL / 15B31521PWP120003

Industry : | Contract Date : 2020-10-01

Place of Performance : YAZOO CITY, 39194, 39194, MS

Contract Amount : $52,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC YAZOO CITY

Waste Connections US, Inc. Sidon MS 38954 USA , ,


6505--IDIQ Blood Products and Services - BH / 36C26321D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $596,437

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

RAPID CITY REGIONAL HOSPITAL, INC. Rapid City SD USA , ,


FCI Sandstone FY21 Qtr 1 Subsistence Award / Multiple

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


FCI Sandstone FY21 Qtr 1 Dairy Award / 15B41320PWA120012

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $62,781

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Old Home Foods Minneapolis MN 55439 USA , ,


SINGLE AWARD IDIQ FOR BLOOD & BLOOD PRODUCTS / 36C26321D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,097,215

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

VITALANT Scottsdale AZ USA , ,


Steerable Antenna Systems / N6893621D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $48,292,758

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

UBC INC Tampa FL USA , ,


J065--Varian TrueBeam PM / 36C24921C0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $284,685

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,


J065--FY21 Sterilizer Service Contract | Steris Corporation | 528-C10008 / 36C24221P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $606,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STERIS CORPORATION MENTOR 44060 , ,


5YR Contract for Full service and three Maintenance Inspections on Kohler Emergency Generators / 12639521C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $52,918

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CALADWICH CONSULTING, LLC Annandale VA USA , ,


Mission Systems Avionics Simulator (MSAS) Maintenance Support / FA9302-21-C-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : EDWARDS AFB, 93524-1185, 93524-1185, CA

Contract Amount : $318,654

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9302 AFTC PZIE

ZEDASOFT, INC. Fort Worth TX USA , ,


LCC Inner Shaft Seal Repair / N0016721P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $313,036

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

WARTSILA DEFENSE, INC. Chesapeake VA USA , ,


Meal Cart Maintenance Services / 36C25721C0004

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $493,250

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

COLD TEX REFRIGERATION LLC Kaufman TX USA , ,


9930--FY21 NEW - MPS - NEW CONTRACT, FOR OFF-SITE INSCRIPTION SERVICES OF GOVERNMENT OWNED NICHE COVERS AND MEMORIAL WALL MARKERS FOR THE SOUTHEAST DISTRICT. SUBJECT TO AVAILABILTY OF FY21 FUNDS. COR - C. JACKSON ..,, CO - M. HALL / 36C78621D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,284,294

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

GULF COAST WILBERT INC CRESTVIEW 32536 FLK , ,


9930--FY21 New - MPS North Atlantic - NEW CONTRACT TO SUPPLY H1/I1 MARBLE AND GRANITE NICHE INSCRIPTIONS AND A1/C1 GRANITE AND MARBLE MEMORIAL WALL INSCRIPTIONS TO NATIONAL/STATE CEMETERIES FOR THE ATLANTIC DISTRICT. SUBJECT TO / 36C78621D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $2,561,756

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

VETSUSA II, INC. FALLS CHURCH 22042 , ,


R699--598-21-1-7209-0001 NEW COURT REPORTING SERVICES / 36C25621C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $15,627

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

MARQUIS SOLUTIONS, LLC WESTFIELD 46074 , ,


H199--619-21-1-5243-0010 Elevators (VA-20-00054166) / 36C24721C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $89,412

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

D B SYSTEMS Washington NJ USA , ,


H199--619-21-1-5243-0010 Elevators (VA-20-00054166) / 36C24721C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $89,426

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

D B SYSTEMS Washington NJ USA , ,


J099--Elevator Service for Central Alabama Veterans Health Care System (CAVHCS) / 36c24721C0010

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $1,031,201

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

SOUTHCO SERVICES LLC North Augusta SC USA , ,


Q503--FABRICATE AND REPAIR FULL AND ACRYLIC PARTIAL DENTURES / 36C24521P0034

Industry : | Contract Date : 2020-10-01

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $694,025

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

DENTAL LABORATORY GROUP INC. STATEN ISLAND 10311 , ,


HVAC Chiller Maintenance / FA440721P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $45,545

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

CARRIER CORPORATION Palm Beach Gardens FL USA , ,


R614--Document Destruction Services - CI 10/01/2020 to 07/31/2021 +4 / 36C26321C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $36,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STERICYCLE, INC. FAIRFIELD 45014 , ,


HVAC Close Loop / FA440721P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $84,803

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

JAYTECH, INC Minneapolis MN USA , ,


Fire Rescue Maintenance / FA440721P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $27,450

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

WRGA FIRE TRAINING SOLUTIONS INC. Laie HI USA , ,


FY21 HVAC COOLING TOWER TREATMENT / FA440721P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $277,086

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

CHEMTRON SUPPLY CORPORATION Saint Charles MO USA , ,


Sludge Removal/land Application / FA440721P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 62225-5015, 62225-5015, IL

Contract Amount : $34,800

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4407 375 CONS LGC

METRO-AG WASTE INJECTION SYSTEMS, INC Breese IL USA , ,


F-16 Radar Repairs / FA8251-20-D-0012

Industry : | Contract Date : 2020-10-01

Place of Performance : HILL AFB, 84056-5825, 84056-5825, UT

Contract Amount : $4,800,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8251 AFSC PZABB

International Enterprises, Inc. Talladega AL 35160 USA , ,


6515--Supplies: Home Oxygen / 36C24821D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

COMMONWEALTH HOME HEALTH CARE, INC. DANVILLE 24540 , ,


Production Printers Lease / M00263-21-P-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PARRIS ISLAND, 29905-9001, 29905-9001, SC

Contract Amount : $372,941

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Xerox Corporation Lewisville TX USA , ,


J065--Copy of Hologic Mammo Service contract / 36C24221P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $83,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

HOLOGIC (MA), LLC MARLBOROUGH 01752 , ,


S205--WASTE REMOVAL- Hines CMOP / 36C77021D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $375,803

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

CORPORATE WASTE SOLUTIONS LLC WALLIS 77485 , ,


6830--Medical Gas and Cylinder Rental / 36C26121P0034

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $133,502

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,


Particle Analysis Services (PAS) II / FA7022-21-D-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PATRICK AFB, 32925, 32925, FL

Contract Amount : $49,503,924

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA

GRYPHON TECHNOLOGIES, L.C. Washington DC USA , ,


6505--Blood and Blood Products for Ann Arbor 3-Year IDIQ 10/01/2020 - 09/30/2023 / 36C25021D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN NATIONAL RED CROSS, THE WASHINGTON 20006 , ,


R699--Sensitive Document Shredding and Mixed Media Destruction Services / 36C24621P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $318,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

VETSHRED SERVICES, INC RALEIGH 27617 NCL , ,


Q517--586-21-1-043-0003 Pharmacy Compounding Jackson G.V. "Sonny" Montgomery VA Medical Center, Jackson, MS / 36C25621P0015

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,921,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

AVELLA OF TAMPA, LLC BRANDON 33511 FLK , ,


Sewer Services / 15B41921PWP440004

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $144,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

THOMSON VILLAGE OFFICE Thomson IL USA , ,


S208--Landscaping Services - Gulf Coast Veterans Health Care System - Biloxi, MS Campus / 36C25621P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $1,437,039

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GC LOGISTICS, LLC RIDGELAND 39157 MSR , ,


Water Services / 15B41921PWP440003

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $201,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

THOMSON VILLAGE OFFICE Thomson IL USA , ,


Trash Disposal - USP Thomson / 15B41921PWP140002

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $33,300

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

WASTE MANAGEMENT OF ILLINOIS, INC. Morrison IL USA , ,


FY21 1ST QTR PRODUCE AWARD / 15B21620PWA110027

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $86,001

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ELKTON

SIRNA & SONS Lisbon OH 44432 USA , ,


FY21 1ST QTR BREAD AWARD / 15B21620PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $29,686

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ELKTON

KLOSTERMAN Lisbon OH 44432 USA , ,


FY21 1ST QTR DAIRY AWARD / 15B21620PWA110026

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $36,511

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ELKTON

UNITED DAIRY Lisbon OH 44432 USA , ,


S205--520-21-1-592-0004 Waste and Refuse Collection Services Gulf Coast Veterans Health Care System, Biloxi, MS / 36C25621P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,084,057

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,


Elevator (VTE) Maintenance / FA462520C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WHITEMAN AFB, 65305-5344, 65305-5344, MO

Contract Amount : $172,164

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4625 509 CONS CC

MINNESOTA ELEVATOR, INC. Mankato MN USA , ,


8920--Fresh Bread and Bakery Services 5-year Blanket Purchase Agreement POP: 10/01/20 - 9/30/25 / 36C26021A0004

Industry : | Contract Date : 2020-10-01

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $162,361

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

UNITED STATES BAKERY SEATTLE 98144 , ,


7610--Pharmacist and Pharmacy Technician Letters and Webinars / GS-02F-017CA36C24621F0020

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $56,955

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

THERAPEUTIC RESEARCH CENTER, LLC STOCKTON 95219 , ,


9930--FY21 NEW - MPS Nationwide - NEW CONTRACT - BLANK (W1) UPRIGHT GRANITE FOR NATIONWIDE DISTRIBUTION; SUBJECT TO AVAILABILITY OF FY21 FUNDS; / 36C78621D0039

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $4,168,275

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

MCCUE MEMORIAL CO., INC. CASTLETON 05735 , ,


6515--Welch Allyn Vital Signs Monitor / 36C24421P0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,605

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

JANZ CORPORATION, THE REYNOLDSBURG 43068 , ,


I/O CIRCUIT CARD ASSEMBLY / W25G1V21P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $86,631

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

ADVANCE CIRCUIT TECHNOLOGY INC. Rochester NY USA , ,


BOOT, ELECTRICAL / W25G1V21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : TOBYHANNA, 18466-5079, 18466-5079, PA

Contract Amount : $37,300

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

B & H INTERNATIONAL LLC Bakersfield CA USA , ,


1ST QUARTER BREAD FOR MDC GUAYNABO / 15B30621PWA150002

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $37,794

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

PAN PEPIN INC Bayamon PR USA , ,


1ST QUARTER DAIRY PRODUCTS FOR MDC GUAYNABO / 15B30621PWA150001

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $42,588

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

VAQUERIA TRES MONJITAS, INC. San Juan PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150003

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $6,435

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

JOSE SANTIAGO, INC. Bayamon PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150004

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $38,681

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

JOSE SANTIAGO, INC. Bayamon PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150005

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $31,420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

BIG DADDY FOODS, INC. Houston TX USA , ,


W065--FY21 Supply: Hill Rom Bed Rentals / 36C24821P0023

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $4,832,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

HILL-ROM, INC. BATESVILLE 47006 , ,


5510--Combined Heat and Power (CHP) Plant Wood Chip Fuel for the Battle Creek VA Medical Center / 36C25021D0010

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

GULF HOLDINGS, LLC NEW ORLEANS 70118 , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150007

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $18,406

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

BALLESTER HERMANOS, INC. Catano PR USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150006

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $47,507

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


1ST QUARTER SUBSISTENCE FOR MDC GUAYNABO FY-21 / 15B30621PWA150008

Industry : | Contract Date : 2020-10-01

Place of Performance : CATANO, CATANO, 00962, 00962, PR

Contract Amount : $15,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, MDC GUAYANBO

HORIZON SALES, IINC Minneapolis MN 55443-1970 USA , ,


9930--FY21 New - MPS Continental District - NEW CONTRACT, FOR OFF-SITE INSCRIPTION SERVICES OF GOVERNMENT OWNED NICHE COVERS AND MEMORIAL WALL MARKERS FOR THE CONTINENTAL DISTRICT. SUBJECT TO AVAILABILTY OF FY21 FUNDS. COR - C. / 36C78621D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,703,059

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

COLORADO RIVER STONE & GRANITE YUMA 85364 AZE , ,


GREASE TRAPS, SEWAGE LIFT STATIONS & HOLDING TANKS MAINTENANCE / FA441721P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : HURLBURT FIELD, 32544-5810, 32544-5810, FL

Contract Amount : $531,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4417 1 SOCONS LGC

Whitewater Environmental LLC Clarksville FL 32430 USA , ,


J065--PREVENTIVE MAINTENANCE & REPAIR OF STERIS MEDICAL STERILIZATION EQUIPMENT / 36C25621D0009

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $750,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

SUSTAINMENT TECHNOLOGIES, LLC BRYAN 77802 , ,


Q999--VISN 19 Home Oxygen Services - EASTERN COLORADO / 36C25921D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $35,927,494

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


Q999--VISN 1Home Oxygen Services - SALT LAKE CITY / 36C25921D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $19,294,528

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ALPINE HOME MEDICAL EQUIPMENT, L.C. DRAPER 84020 , ,


Q999--VISN 19 Home Oxygen Services - GRAND JUNCTION / 36C25921D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $13,150,008

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


Q999--VISN 19 Home Oxygen Services - SHERIDAN / 36C25921D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $3,965,350

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NORTHWEST RESPIRATORY SERVICES, LLC SAINT PAUL 55104 , ,


Q999--VISN 19 Home Oxygen Services - OKC / 36C25921D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $6,408,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

SS MEDICAL, INC. BIXBY 74008 , ,


Q999--VISN 19 Home Oxygen Services - MUSKOGEE / 36C25921D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $4,387,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

SS MEDICAL, INC. BIXBY 74008 , ,


Q999--VISN 19 Home Oxygen Services - MONTANA (Ft. Harrison) / 36C25921D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $15,989,550

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NORTHWEST RESPIRATORY SERVICES, LLC SAINT PAUL 55104 , ,


Q999--VISN 19 Home Oxygen Services - Cheyenne / 36C25921D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $8,469,648

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


CBC Analyzer Testing and Slidemaker / W91YTZ20P0221

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5580, 22060-5580, VA

Contract Amount : $977,573

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

BECKMAN COULTER, INC. Brea CA USA , ,


9930--FY21 New - MPS - Contract to supply H1/I1 Marble and Granite niche covers inscriptions and A1/C1 Marble and Granite memorial wall marker inscriptions to Pacific District Cemeteries (national and state). Subject to the / 36C78621D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

COLORADO RIVER STONE & GRANITE YUMA 85364 AZE , ,


TRANSPORTATION SERVICES / 15B21621PWF410003

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $70,951

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ELKTON

GREYHOUND LINES, INC Dallas TX USA , ,


J041--Direct digital controls for the Lyons VAMC / 36C24221F0045

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $275,146

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INNOVATIVE CONTROLS GROUP LLC ANNANDALE 08801 JIB , ,


Gas Distribution Lines / 15B21621PWP410003

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $87,630

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ELKTON

COLUMBIA GAS OF OHIO, INC Columbus OH USA , ,


J041--Direct Digital Controls Service (EO) / 36C24221P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $258,359

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

DELTA CONNECTS INC. DAYTON 08810 JIB , ,


Robotic Prescription Dispensing System / 15B21621PWB110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ELKTON, 44415, 44415, OH

Contract Amount : $27,643

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ELKTON

SCRIPTPRO USA INC Mission Hills KS USA , ,


FY21 FBM Missile System Technical Services / N0003021C2009

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $5,492,117

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

MATHEMATICAL ANALYSIS RESEARCH CORP Claremont CA USA , ,


6550--Cepheid Reagents / 36C25621D0015

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $630,005

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

CEPHEID SUNNYVALE 94089 , ,


J065--Maintenance/Repair PCR System - Base and Four Option Year Contract / 36C25021C0014

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $27,791

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

LIFE TECHNOLOGIES CORPORATION CARLSBAD 92008 , ,


J065--Cepheid System PM: Base Year - 10/1/2020 - 9/30/2021 / 36C25021C0019

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $25,350

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

CEPHEID SUNNYVALE 94089 , ,


J065--Preventative Maintenance of Philips Radiology Equipment Base Year: 10/1/2020 - 9/30/2021 / 36C25021F0012

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $348,159

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


J065--Preventative Maintenance of Philips Equipment: Base Year 10/1/2020 - 9/30/2021 / 36C25021F0011

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $361,920

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


Custodial Services / W912NW-21-C-0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CORPUS CHRISTI, 78419-5260, 78419-5260, TX

Contract Amount : $14,289,816

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK CCAD CONTR OFF

NUECES COUNTY MHMR COMMUNITY CENTER Corpus Christi TX USA , ,


Telephony Dial Tone Services / N0040621CT001

Industry : | Contract Date : 2020-10-01

Place of Performance : BREMERTON, 98314-5100, 98314-5100, WA

Contract Amount : $105,807

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR PUGET SOUND

NORTHWEST FIBER, LLC Kirkland WA USA , ,


R499--Armored Car Service BCVAMC / 36C25021D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $53,580

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BMT CONSULTING INC WASHINGTON 20012 , ,


D319--Multisite -Acustaff Software Service / GS35F0408X_36C25821F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $1,524,960

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


Award Notice-Medical Physicist for Annual X-ray & Imaging Inspections / 36C25621P0062

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $135,085

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DEEP SOUTH PHYSICS PLLC Brandon MS USA , ,


Ava Cassville Willow Springs Toilet Pumping Mark Twain National Forest / 1264R421D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ROLLA, 65401, 65401, MO

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MARK TWAIN NATIONAL FOREST

417 SERVICES LLC Seymour MO USA , ,


AWARD NOTICE-SATELLITE TV SERVICES / 36C25621P0055

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $157,185

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

FEDCON-1, LLC Plano TX USA , ,


Award Notice-Temporary Storage of Medical and Administrative Records / 36C25621P0052

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $81,019

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DATASAVERS OF JACKSONVILLE, INC. Jacksonville FL USA , ,


Award Notice-STAT Special Laboratory Services / 36C25621P0019

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $57,421

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

MISSISSIPPI BAPTIST MEDICAL CENTER, INC. Jackson MS USA , ,


W075--Station Copiers Lease Maintenance Services (310JXXXXX) / 36C10E21P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $42,106

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

FORTIS SOLUTION LLC ASHBURN 20148 , ,


MAR COR Dialysis Equipment Maintenance / 36C10G20D0038

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $61,422

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

MAR COR PURIFICATION, INC. Skippack PA USA , ,


JDMTA Custodial Services / FA252121C0007

Industry : | Contract Date : 2020-10-01

Place of Performance : PATRICK AFB, 32925-3237, 32925-3237, FL

Contract Amount : $36,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA2521 45 CONS LGC

HONOR CLEANING, LLC Boca Raton FL USA , ,


S202-- Fire Protection Services Danville / 36C25221C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $681,128

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

CITY OF DANVILLE DANVILLE 61832 , ,


Highgate Springs LPOE: Replace Doors and Install Cypher Locks / 47PB0221C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : BURLINGTON, 05401, 05401, VT

Contract Amount : $33,500

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, R1 NORTH SERVICE CENTER-VT

FOXTROT CONSTRUCTION INC Springfield MA USA , ,


FCI Berlin FY21 1st QTR Subsistence / 15B21821Q00000033

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $65,039

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BERLIN

Multiple Berlin NH USA , ,


FCI Berlin FY 21 1st QTR Certified / 15B21821Q00000032

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $4,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BERLIN

Multiple Berlin NH USA , ,


FCI Berlin FY21 1st QTR Meats / 15B21821Q00000031

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $22,033

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BERLIN

Multiple Berlin NH USA , ,


FCI Berlin FY21 1st QTR Subsistence / 15B21821Q00000033

Industry : | Contract Date : 2020-10-01

Place of Performance : BERLIN, 03570, 03570, NH

Contract Amount : $65,039

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI BERLIN

Multiple Berlin NH USA , ,


Cleaning and Inspection of Kitchen Hoods and Exhaust System at Yokota Air Base and Tama Service Annex, Japan / FA520921P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $1,343,695

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

SUDA BUILDING MAINTENANCE CO.,LTD. Tachikawa JPN , ,


J065--NEW UROLOGY HYDRAVISION EQUIPMENT MAINTENANCE SERVICES / 36C25621C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $96,414

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GUERBET LLC PRINCETON 08540 JIB , ,


99 -- Multiple Award Schedule / 47QTCA21D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIONA (US), INC. 2028 E BEN WHITE BLVD STE 500 AUSTIN TX USA 78741-6931 , ,


6505--YTTRIUM-90 MICROSPHERES IDIQ / 36C26121D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $3,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6515--Medco Technology, LLC 65 II A - Contract Award Effective: 10-1-2020 to 9-30-2025 / 36F79721D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCO TECHNOLOGY LLC COLUMBIA 29201 SCG , ,


6550--Automated Blood Culture System and Reagents IDIQ / 36C26121D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,


H942--FIRE ALARM TESTING/INSPECTION (VA-20-00069706) / 36C25021C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $68,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERANS FIRE AND LIFE SAFETY SAINT PETERS 63376 , ,


6505--RADIUM-223 Dichloride (Xofigo) IDIQ / 36C26121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,


Chartered Bus Service in Kyushu area, Japan / FA520921A0005_0006_0007

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

HORIKAWA KANKO BUS CO., LTD. Kasuya-gun JPN , ,


6515--Equipment: Base Hospital Bed Rental / 36C24821D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $342,653

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

INTERIOR FUSION, L. L. C. LARGO 33777 FLK , ,


Q999--Community Care Network - Region 5, Alaska / 36C10G21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $5,000,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

TRIWEST HEALTHCARE ALLIANCE CORP. PHOENIX 85053 AZE , ,


J070--644-CCure 9000 Software PM / 36C25821C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $22,837

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ASPEN COMMUNICATIONS, LLC PRESCOTT 86301 AZE , ,


6515--EQUIPMENT: HOSPITAL BED RENTAL / 36C24821F0012

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $267,221

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

HILL-ROM, INC. BATESVILLE 47006 , ,


J065--Service GE Imaging Equipment / VA797H17D002436C25221N0080

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $196,784

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,


6640--Siemens LiPA Diagnostic Test Kits / 36C25621P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $30,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

SIEMENS HEALTHCARE DIAGNOSTICS INC. NORWOOD 02062 , ,


Lease Award: US Government seeks to lease space in Los Angeles County, CA / GS-09P-LCA00902

Industry : | Contract Date : 2020-10-01

Place of Performance : SAN FRANCISCO, 94102, 94102, CA

Contract Amount : $1,081,597

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9

Dave J Nold West Covina CA USA , ,


6640--Immuno Concepts Reagents / 36C25621P0013

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $15,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD. NOVI 48375 , ,


99 -- Multiple Award Schedule / 47QRAA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIVERSIFIED FACILITY SOLUTIONS, LLC 1 TECHVIEW DR CINCINNATI OH USA 45215-1980 , ,


6640--DiaSorin Molecular Lab Reagents Kits / 36C25621P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $15,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

DIASORIN MOLECULAR LLC CYPRESS 90630 , ,


66--STATOR ASSEMBLY,TRA / SPE4A621V0134

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $133,620

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

KELLSTROM DEFENSE AEROSPACE, INC. 15501 SW 29TH ST STE 101 MIRAMAR 33027-5261 U , ,


42--VALVE,PNEUMATIC,ESC / SPE8E621V0011

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,520

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US , ,


59--TRANSFORMER,POWER / SPE7M121D60AF

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Baltimore Transformer Company 460 Totowa Ave. PATERSON 07522-1513 US , ,


53--GASKET / SPE7L321D60AD

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Par Defense Industries, LLC 2014 Ford Rd Ste L Bristol 19007-6743 US , ,


59--SHIELD,ELECTRONIC C / SPE7M821D60AC

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


61--KIT,VENT FAN MOTOR / SPE7MC21V0069

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $122,745

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


17--COVER,AIRCRAFT GROU / SPE8EF21V0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $56,910

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

SHIELD TECHNOLOGIES CORPORATION 895 BLUE GENTIAN RD #1 EAGAN 55121-2277 US , ,


47--ADAPTER,STRAIGHT,TU / SPE7M121D60AB

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Staver Hydraulics Co., Inc. DBA 2371 Elmira St Sayre 18840-2661 US , ,


44--HEATING ELEMENT,ELE / SPE8E821V0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $54,218

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Westsim Engineering, Inc. DBA WSI 7041 Grand National Dr Ste 100 Orlando 32819- , ,


61--ADAPTER,POWER SUPPL / SPE7L121D60AB

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


48--VALVE,BALL / SPE7MC21V0084

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $159,547

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


41--VALVE,AIR CONDITION / SPE8E821V0018

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,644

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


42--BREATHER APRS,45 MI / SPE8E521V0032

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $196,449

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

SCOTT TECHNOLOGIES, INC. 4320 GOLDMINE RD MONROE 28110-7355 US , ,


10--NRP,HARNESS ASSEMBL / SPE7L421V0008

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DCX-CHOL ENTERPRISES INC 9330 DE SOTO AVE CHATSWORTH 91311-4926 US , ,


53--NUT ASSEMBLY,RETAIN / SPE5E821D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Container Research Corporation DBA 2 New Rd Ste 1 Aston 19014-1038 US , ,


58--RECEIVER-TRANSMITTER SUBASSEMBLY / SPE4A621V0164

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $121,937

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


61--MOTOR,ALTERNATING C / SPE7MC21V0064

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $72,610

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Hansome Energy Systems, Inc. 365 Dalziel Rd Linden 07036-6229 US , ,


30--GEAR,WORM / SPE7L221D60AB

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


53--NUT,SELF-LOCKING,HE / SPE5EM21D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Methods & Machining Services, Inc. 140 uxbridge st cranston 02920-4811 US , ,


70--CARTRIDGE,PROGRAMMA / SPE8E921V0019

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $215,625

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS 75229-2351 US , ,


53--PACKING,PREFORMED / SPE7L321D60AB

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


47--COUPLING HALF,QUICK / SPE7M121D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Robeck Fluid Power Co. DBA Robeck 350 Lena Dr Aurora 44202-8098 US , ,


91--INSULATING OIL,ELEC / SPE8E821V0039

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $44,100

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Sky Mart Sales Corp. DBA Sky Mart 9475 NW 13th St Miami 33172-2809 US , ,


66--CONTROL,TEMPERATURE / SPE4A621V0179

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $112,363

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

MARINE CANADA ACQUISITION INC 3831 NO. 6 RD RICHMOND V6V 1P6 CA , ,


31--BEARING, ROLLER, NEEDLE / SPE4A621V0128

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $42,227

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


59--RECTIFIER,SEMICONDU / SPE7M921P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $42,289

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Washington Foundries Inc. 1434 Vian Ave Hewlett 11557-1423 US , ,


70--DISK DRIVE UNIT / SPE8EN21V0012

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $99,205

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS 75229-2351 US , ,


59--CONTACT ASSEMBLY,EL / SPE7M521D60AE

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MARVIN LAND SYSTEMS, INC. 261 W BEACH AVE INGLEWOOD 90302-2903 US , ,


59--COUPLER,DIRECTIONAL / SPE7MX21D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

L3 TECHNOLOGIES, INC. 435 MORELAND RD HAUPPAUGE 11788-3926 US , ,


59--GASKETING MATERIAL, / SPE7MC21V0085

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $30,330

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

WALZ & KRENZER, INC. DBA MAPECO 91 WILLENBROCK RD STE B4 OXFORD 06478-1036 US , ,


53--BUCKET ASSEMBLIES / SPE7M221V0021

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $28,047

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

JO-KELL INC. 628 INNOVATION DR CHESAPEAKE 23320-3846 US , ,


66--LEAD,TEST / SPE7M121D60AE

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

International Television Corp DBA 21000 S Wilmington Ave Long Beach 90810-1232 , ,


73--Equipment IST / SPE3SE21P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $209,823

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

CHEF'S DEPOT INC. 2 MELNICK DR STE 1 MONSEY 10952-3525 US , ,


48--VALVE,LINEAR,DIRECT / SPE7MC21V0094

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $35,426

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


34--WELDING POWDER,META / SPE8E521V0036

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $28,072

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

POWDER ALLOY CORPORATION 101 NORTHEAST DR LOVELAND 45140-7145 US , ,


43--FILTER ELEMENT,FLUI / SPE4A621V0124

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $86,424

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

INTEGRATED PROCUREMENT TECHNOLOGIES 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 , ,


48--VALVE,FLOW CONTROL / SPE7MC21V0100

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $157,152

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

AUTO-VALVE, INC. 1707 GUENTHER RD DAYTON 45417-9344 US , ,


25--MECHANISM,CLUTCH,SP / SPE7L321D60AC

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

DJ AVIATIONS FZE DBA DJA Warehouse A4-58 Sharjah AE , ,


93--WINDOW,COMPRESSOR / SPE7M021V0039

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $29,740

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


42--HOSE ASSEMBLY,AIR B / SPE8E921V0014

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $34,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

David Perkins Enterprises, Inc. 7538 MCELVY ROAD PANAMA CITY BEACH 32408-4919 U , ,


62--LIGHT,DOME / SPE8E721V0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $65,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Relli Technology, Inc. 1200 S Rogers Cr Ste 2 Boca Raton 33487-5703 US , ,


25--BOX,ACCESSORIES STO / SPE7L221P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $43,935

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

GENERAL DYNAMICS LAND SYSTEMS - 1991 OXFORD ST E BLDG 15 LONDON N5V 2Z7 CA , ,


25--SENSOR,ANTI-LOCK BR / SPE7L521D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

FYDA FREIGHTLINER COLUMBUS, INC. 1250 WALCUTT RD COLUMBUS 43228-9349 US , ,


59--ADAPTER,CONNECTOR / SPE7M521D60AD

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Kateco Electronics 1680 Dunaway Crossing Mc Kinney 75069-1923 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M521D60AG

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Powell Electronics Inc. 200 Commodore Dr Swedesboro 08085-1270 US , ,


53--COVER,ACCESS / SPE5E821V0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $137,937

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Opatik Defense Manufacturing, LLC 1563 West Hamlin Rd Rochester Hills 48309-335 , ,


66--CELL ASSEMBLY,CARBO / SPE7M121V0023

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $36,765

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

SOCAL AIR INC 17000 S WESTERN AVE UNIT 6 GARDENA 90247-5262 US , ,


62--LIGHT EMITTING DIOD / SPE8E721V0011

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $110,828

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Atlantic Diving Supply, Inc. DBA 621 Lynnhaven Pkwy Ste 160 Virginia Beach 2345 , ,


6515--Dosimetry occupational radiation monitoring Base plus 4 Option Years / 36C26121P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $8,884

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

AQUILA, INC. ALBUQUERQUE 87113 , ,


U099--The Center of Excellence (COE) Faculty and Administrative Staff Training for the San Francisco VA Medical Center / 36C26121P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,018

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE SAN FRANCISCO 94143 , ,


J075--MAILROOM EQUIPMENT MAINTENANCE / 36C10E21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $633

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


S119--Cable Television Service for the VA Northern California Health Care System (VANCHCS) / 36C26121P0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,473

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

COMCAST CABLE COMMUNICATIONS, LLC DOVER 19904 , ,


6505--Axumin Fluciclovene F18 - Prostate Imaging Agent / 36C26121P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $237,924

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

PETNET SOLUTIONS, INC. KNOXVILLE 37932 , ,


J065--Service GE Radiology Equipment / VA797H17D002436C25221N0083

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $99,299

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,


Solid Waste Management / FA875121C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : ROME, 13441-4514, 13441-4514, NY

Contract Amount : $611,483

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8751 AFRL RIKO

HAMILTON ALLIANCE, INC. West Palm Beach FL USA , ,


20--FITTING,RUDDER,TOP / SPE7M321D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

CNS CO LLC DBA PACKING AND SHIPPING 1140 MCBEE RD BELLBROOK 45305-9752 US , ,


53--RETAINER,PACKING / SPE7L321D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


59--OSCILLATOR,CRYSTAL / SPE7M521D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--ABRASO-VAC KIT / SPE8E821V0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $164,997

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


65--WRAP AND LITTER,PAT / SPE2DH21V0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $46,492

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


61--PROTECTOR,THERMAL-O / SPE7M821D60AB

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


25--STOP ASSEMBLY,WINDO / SPE7LX21D0013

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $160,970,930

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

AM GENERAL LLC 5448 DYLAN DR SOUTH BEND 46628-6500 US , ,


47--FERRULE,COMPRESSION / SPE7M821D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

III Williams LLC 11993 Ravenna Rd Ste 12 Chardon 44024-9018 US , ,


66--SAMPLE TEST GAS / SPE7M921P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $48,963

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Par Defense Industries, LLC 2014 Ford Rd Ste L Bristol 19007-6743 US , ,


53--SEAL,NONMETALLIC ST / SPE7L221D60AA

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MC KEOWN, ROBERT CO INC 111 CHAMBERS BROOK RD SOMERVILLE 08876-3567 US , ,


20--STAVE,BEARING,STAVE / SPE7M321D60AB

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

ELECTRO PARTS INC. 465 EAST TAUNTON AVE SUITE 201 West Berlin 08091-3847 US , ,


15--SHAFT ASSEMBLY,SPEC / SPE4A121V0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $52,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Handy Tool & Mfg. Co., Inc., The 1205 Rockaway Avenue Brooklyn 11236-2132 US , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. / HC101321PA004

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $224,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


J063--X-RAY MACHINE MAINTENANCE / 36C10E21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $1,103

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

ASTROPHYSICS INC. WALNUT 91789 , ,


J065--Boston Scientific Angiojet Thrombectomy Systems Maintenance / 36C26321C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $26,080

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


89--FCI ENGLEWOOD FY21 1ST QTR Subsistence - Beef and Pork / 15B40321PWA110004

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $27,435

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--FCI Englewood FY21 1ST QTR SUBSISTENCE-CHEESE / 15B40321PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $10,501

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


89--FCI ENGLEWOOD FY21 1ST QTR SUBSISTENCE-CHICKEN / 15B40321PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $21,532

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


Notice of Intent to Sole Source - SLICwave Technical Services and Consulting / M6700121P1000

Industry : | Contract Date : 2020-10-01

Place of Performance : CAMP LEJEUNE, 28542-0004, 28542-0004, NC

Contract Amount : $223,654

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Integrated Support Systems Seneca SC 29672 USA , ,


15--SCOOP ASSEMBLY,SIDE / SPE4A521P0070

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $62,970

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

ABSTRACT ELECTRONICS, INC. 11526 53RD ST N CLEARWATER 33760-4825 US , ,


15--BULKHEAD,AIRCRAFT / SPE4A721D5003

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Cascade Aviation Services Inc 15318 39th Ave NE Marysville 98271-8902 US , ,


53--SPRING,HELICAL,COMP / SPE5E221P0054

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $125,620

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

COBHAM MISSION SYSTEMS DAVENPORT AAR 2734 HICKORY GROVE RD DAVENPORT 52804-1203 , ,


61--CABLE ASSEMBLY,SPEC / SPE4A621P0216

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $169,985

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


J065--PREVENTATIVE MAINTENANCE CUSA INTEGRA LIFESCIENCES LEXINGTON VAMC - BASE YEAR 10/01/2020 - 09/30/2021 / 36C24921P0612

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $25,868

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

BUFFALO SUPPLY INC. Lafayette CO USA , ,


FY21 Fresh Bakery Products Award Notice - USP Atwater / 15B61821PWA110014

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $148,126

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

L A M WHOLESALE, LLC Elizabeth NJ 07206 USA , ,


PHASE ARRAY TESTING AND DEVELOPMENT-CRAFT TECH / 12405B21P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : STONEVILLE, 38776, 38776, MS

Contract Amount : $27,000

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS SEA AAO ACQ/PER PROP

COMBUSTION RESEARCH AND FLOW TECHNOLOGY INC Pipersville PA USA , ,


H258--Medical Physicist for Captain James A. Lovell Federal Care Center / 36C25221P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $31,364

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

UNIVERSAL CONSULTANTS INCORPORATED NORTH RIDGEVILLE 44039 , ,


65--EXERCISER,TOTAL BOD / SPE2DH21P0060

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $116,148

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

ALLIED DEFENSE INDUSTRIES, LLC 210 COMMERCE CIR KEARNEYSVILLE 25430-4999 US , ,


53--ANODE,CORROSION PREVENTIVE / SPE4A721P0115

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $48,536

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

LEIDOS, INC. 1750 PRESIDENTS ST RESTON 20190-5661 US , ,


FY21 1st Qtr Food Subsistence Award Notice - USP Atwater / Various

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

See Attached Atwater CA 95301 USA , ,


X1DB--Succeeding Lease -CARROLLTON CBOC Five Year Term- 10/01/2020 - 9/30/2025 / 36C24920L0010

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $1,225,377

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

TRADERBAKER PROPERTIES, LLC CARROLLTON 41008 KGZ , ,


J046--RO/DI SPS Maintenance Contract 596- LT 5 Year BPA / 36C24921A0005

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $440,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

EVOQUA WATER TECHNOLOGIES LLC PITTSBURGH 15222 , ,


Q521--520-20-1-040-0001-Pulmonologist ICU (VA-19-00075466) / 36C25621D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $6,324,135

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

TDY MEDICAL STAFFING, INC. YARDLEY 19067 , ,


International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF) / HTC711-20-D-CC08

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $118,224,000

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

Sun Country Inc. dba Sun Country Airlines Minneapolis MN 55450 USA , ,


17--PLUG,STATIC PORT / SPE8EF21P0040

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $26,414

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Mechanical Components Corp DBA 1 Executive Dr Unit B Toms River 08755-4947 US , ,


73--Equipment IST / SPE3SE21P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $152,376

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

GILL GROUP, INC. DBA 1904 W PARKSIDE LN STE 100 PHOENIX 85027-1232 US , ,


49--PARTS KIT,INFLATOR / SPE7L721P0018

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $557,641

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


48--ACTUATOR,HYDRAULIC- / SPE7MC21P0041

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $44,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

U.S.A. Spares Inc. 1729 W Trindle Rd Carlisle 17015-9758 US , ,


36--GENERATOR,OXYGEN-NI / SPE4A621P0307

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $210,203

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Mandus Group LLC 2408 4th Ave Rock Island 61201-9007 US , ,


59--HEADSET,ELECTRICAL / SPE7M521P0036

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $28,100

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Roanwell Corporation DBA Roanwell 2564 Park Ave Bronx 10451-6014 US , ,


99 -- Multiple Award Schedule / 47QTCA21D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOURCE CODE, LLC 159 OVERLAND RD WALTHAM MA USA 02451-1703 , ,


Q515--Autopsy/Whole Brain Dementia and Consultative Services for the Ann Arbor, VA Medical Center in Ann Arbor, MI. / 36C25021D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $579,767

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

REGENTS OF THE UNIVERSITY OF MICHIGAN ANN ARBOR 48109 , ,


J065--Annual Preventative Maintenance Honeywell ST / 36C24921P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $299,548

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

HONEYWELL BUILDING SOLUTIONS SES CORPORATION HOUSTON 77042 , ,


Denture Laborator Services / 20342321P00002

Industry : | Contract Date : 2020-10-01

Place of Performance : PARKERSBURG, 26101, 26101, WV

Contract Amount : $189,262

Agency : TREASURY, DEPARTMENT OF THE, BUREAU OF THE FISCAL SERVICE, ARC DIV PROC SVCS - AFRH

FRIENDSHIP DENTAL LABORATORIES INC Baltimore MD USA , ,


MNA 1Q FY2021 Non Perishable Subsistence / 15B30820Q00000016

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MARIANNA

MULTIPLE Marianna FL 32446 USA , ,


MNA 1Q FY2021 Certified Kosher Foods / 15B30820Q00000015

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MARIANNA

MULTIPLE Marianna FL 32446 USA , ,


99 -- Multiple Award Schedule / 47QREA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BOOZ ALLEN HAMILTON INC. 8283 GREENSBORO DR MCLEAN VA USA 22102-3830 , ,


81--CONTAINER,NUMBER ON / SPE8ED21P0040

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $160,657

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Sesolinc Grp, Inc. DBA 50 S East Ocean Blvd Ste 202 Stuart 34994-2222 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M521P0060

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $37,200

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Crestwood Technology Group Corp. 1 Odell Plz Ste 139 Yonkers 10701-1402 US , ,


49--MAINTENANCE KIT,VEH / SPE7L321P0028

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $139,775

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


39--RAMP,MOBILE,CONTAIN / SPE8EF21P0041

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $112,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

A & B Foundry LLC 835 N Main St Franklin 45005-1648 US , ,


MNA 1Q FY2021 FROZEN FOODS / MULTIPLE

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIANNA, 32446, 32446, FL

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MARIANNA

MULTIPLE Marianna FL 32446 USA , ,


6515--Pros V23 568 82618 5 Month Rent Optune NOVOCURE AP 5172 // 10.1 (VA-20-00094651) Month Rental of Optune Device AP 5172 Novocure Inc. / 36C26321P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $105,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


6640--Roche Diagnostics Supplies / 36C24621D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


20--STOPPER ASSEMBLY,CH / SPE7MC21P0045

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $34,276

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

LISTER CHAIN AND FORGE, INC. 3810 LOOMIS TRAIL RD BLAINE 98230-9106 US , ,


47--STRAINER,SEDIMENT / SPE7M321P0068

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $47,582

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

FEDERAL RESOURCES SUPPLY COMPANY 235-G LOG CANOE CIR STEVENSVILLE 21666-2165 US , ,


43--SEAL HOUSING ASSEMB / SPE7M121P0072

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $33,060

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


66--GAGE,PRESSURE,DIAL / SPE4A621P0306

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $71,632

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

MTU AMERICA INC. 39525 MACKENZIE DR NOVI 48377-1602 US , ,


63--SENSING ELEMENT,FIR / SPE4A721P0110

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $61,437

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

KIDDE TECHNOLOGIES INC. 4200 AIRPORT DR NW WILSON 27896-8630 US , ,


X1AA--MTSU Succeeding Lease 5 Firm, 5 non-Firm / 36C24921L0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $3,065

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

MIDDLE TENNESSEE STATE UNIVERSITY MURFREESBORO 37132 , ,


6830--Liquid Oxygen Supply 10/01/2020 - 09/30/2025 Fresno VAMC / 36C26121P0033

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $196,493

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

PRAXAIR DISTRIBUTION, INC. DANBURY 06810 CTE , ,


Q999--Dental Laboratory Services - 442 & 554 / 36C25921D0009

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $1,018,774

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

GNATHODONTICS, LIMITED LAKEWOOD 80215 , ,


Award N00030-21-C-6002 / TRIDENT II (D5) Maintenance, repair and rebuilding of equipment in Support of Navigation Subsystem / N00030-21-C-6002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $59,097,371

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

BOEING COMPANY, THE Huntington Beach CA USA , ,


Hoods and Ducts Cleaning and Maintenance / FA441821C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : JOINT BASE CHARLESTON, 29404-5021, 29404-5021, SC

Contract Amount : $286,350

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4418 628 CONS PK

PROTECT KITCHEN EXHAUST CLEANING, LLC Union Grove NC USA , ,


J049--36C77020Q0678 -PM AIR COMPRESSORS & DRYER- Leavenworth CMOP / 36C77021D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $85,635

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

CULLUM & BROWN OF KANSAS CITY, INC. NORTH KANSAS CITY 64116 , ,


10--KNIFE,COMBAT / SPE7LX21D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,362,161

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

FISKARS BRANDS, INC. DBA GERBER 14200 SW 72ND AVE PORTLAND 97224-8010 US , ,


17--LOCKSET,CONTROL / SPE4A521P0074

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $57,750

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

MHD-Rockland Inc. DBA Rockland 2111 Baldwin Ave Ste 8 Crofton 21114-2419 US , ,


10--SUPPORT PANEL,MINE / SPE7L421P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $425,125

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Bartmex Precision Machining 303 Laurelwood Rd Santa Clara 95054-2312 US , ,


15--FORMER,AIRCRAFT / SPE4A721D5001

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Malone's Cnc Machining, Inc. DBA 2015 E Industrial 5 Rd Grove 74344-4101 US , ,


70--OPTION - Verisurf Maintenance / 6883620P0353

Industry : | Contract Date : 2020-10-01

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $115,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

VERISURF SOFTWARE INC DBA VICTORIA SAUNDERS[DUNS: 037219016],4907 E Landon Dr,Anaheim CA 92807 , ,


J065--Ultrasound Units PM & Repair Service / 36C25821P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


6550--Microbiology Media, Diagnostic Media, Kits and Reagents / 36C24621P0083

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $129,069

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

FISHER SCIENTIFIC COMPANY L.L.C. HOUSTON 77070 , ,


N059--PATIENT WIRELESS ISP BASE / 36C25021C0022

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $467,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN OPERATIONS CORPORATION CHANTILLY 20151 , ,


J065--BD Carefusion Pyxis Service Contract VISN / 36C24221P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $329,455

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


99 -- Multiple Award Schedule / 47QTCA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZAPATA TECHNOLOGY, INC. 1450 GREENE ST STE 500 AUGUSTA GA USA 30901-5246 , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located Within the State of Oklahoma / 15BRRC20D00000247

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $26,159,649

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

CORECIVIC, INC. Brentwood TN USA , ,


J065--ScrubEx Repair and Maintenance / 36C25821P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,368

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

INNOVATIVE PRODUCT ACHIEVEMENTS, LLC DULUTH 30097 , ,


Custodial Services / FA448621C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 09720, 09720, AE

Contract Amount : $885,696

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4486 765 ABS CONF

MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA Praia Da Vitoria PRT , ,


99 -- Multiple Award Schedule / 47QRAA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PBS ENGINEERING AND ENVIRONMENTAL INC. 4412 CORBETT AVE PORTLAND OR USA 97239-4207 , ,


15--TUBE ASSEMBLY,HYDRA / SPE4A721D5000

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

AMERICAN METAL FABRICATION, INC. 2000 N VANDENBURG WELLINGTON 67152-4433 US , ,


42--RESPIRATOR,PARTICUL / SPE8E621P0062

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111-5096, 19111-5096, PA

Contract Amount : $137,701

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Fulton Supply Company 1428 Kelton Dr Stone Mountain 30083-1916 US , ,


R604--Mail Service - Base Year 678C10119 / 36C25821C0015

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $633,194

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

POSTAL STRATEGY CONSULTING LLC ESCONDIDO 92027 , ,


Q402--CNH - SAVAHCS - Park Avenue Healthcare Center PoP: 10/1/2020-9/30/2025 / 36C25821D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARK WAVERLY HEALTHCARE LLC TUCSON 85719 AZE , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located within the Geographical Area of the City Limits of Spanish Fort, Alabama / 15BRRC21D00000254

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $10,840,830

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

KEETON CORRECTIONS, INC. Spanish Fort AL USA , ,


Budget Analyst / FA301621P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : JBSA LACKLAND, 78236-5286, 78236-5286, TX

Contract Amount : $329,491

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

D2 GOVERNMENT SOLUTIONS, LLC New Bern NC USA , ,


G004--Transitional Housing PoP: 10/01/2020-09/30/2025 / 36C25821D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $2,444,040

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PROJECT VETERANS PRIDE PHOENIX 85017 AZE , ,


J099--Solar PV Service / 36C25821C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $39,746

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

REC SOLAR COMMERCIAL CORPORATION SAN LUIS OBISPO 93401 , ,


7030--21-SW0014 IBM PPA (9 Line Items)-Maintenance Recompete (Renewal) (VA-20-00077331) / NNG15SD38B_36C10B21F0009

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $70,550

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


FY21 USP Atwater Local Solid Waste Disposal / 15B61821PWP110004

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $38,400

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

MERCED COUNTY REGIONAL WASTE MANAGEMENT AUTHORITY Merced CA USA , ,


48--VALVE,GATE / SPE7MC21P0046

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $67,035

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Milwaukee Valve Company, Inc. DBA 16550 W Stratton Dr New Berlin 53151-7301 US , ,


10--TRAY ASSEMBL,FEED / SPE7L121P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $34,755

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


G004--HCHV Emergency Residential Services - Indianapolis / 36C25021D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,182,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VOLUNTEERS OF AMERICA OHIO & INDIANA CLEVELAND 44141 , ,


J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,


89--FCI ENGLEWOOD - CANNED GOODS 1ST QTR FY21 / 15B40321PWA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $40,326

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


6520--Omaha VA Dental Prosthodontics - 1yr Bridge / 36C26321P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BURBANK DENTAL LABORATORY, INC. BURBANK 91504 , ,


61--CABLE ASSEMBLY,SPEC / SPE4A621D5007

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

FEDERAL PRISON INDUSTRIES, INC 37940 N 45TH AVE DEPT 1650 PHOENIX 85086-7058 US , ,


58--MOUNT,ASC / SPE4A621P0236

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $30,401

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Par Defense Industries, LLC 2014 Ford Rd Ste L Bristol 19007-6743 US , ,


48--VALVE,REGULATING,FL / SPE7MC21P0044

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $19,012

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


Residential Reentry services in the Minneapolis/St. Paul, Minnesota area / 5BRRC20D00000022

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $49,998,810

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, RESIDENTIAL REENTRY - CO

VOLUNTEERS OF AMERICA OF MINNESOTA Minneapolis MN USA , ,


SVK KIT INSP / SPE7L321C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,310,291

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

CHAND, L.L.C. Mathews LA USA , ,


70--Dell PROPS / 19AQMM20P2263

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $148,320

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

THE JMB CONSULTING GROUP, LLC [DUNS: 080769190],5219 D St SE,Washington DC 20019 , ,


R602--614 -Base + 4 Option Year- Armored Car Service Base Year - 10/01/2020 - 09/30/2021 / 36C24921P0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $6,672

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

W SQUARED PROPERTY MANAGEMENT LLC OWINGS MILLS 21117 , ,


V225--Ambulance Transportation| VASTLHCS / 36C25521D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $13,946,374

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

ABBOTT AMBULANCE, INC. SAINT LOUIS 63143 , ,


J046--Bioamp Maintenance Overton Brooks VA Medical Center / 36C25621P0070

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $9,540

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

NCH CORPORATION IRVING 75062 , ,


J041--ICE MACHINE CLEANING AND SANITIZING / 36C26121C0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $27,360

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

HOBART CORPORATION TROY 45374 , ,


6830--Fresno Medical O2 and Medical Gases 10/01/2020 - 09/30/2025 / 36C26121P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $324,589

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,


53--MOUNT,RESILIENT,GEN / SPE5E921P0073

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $154,995

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


53--NUT ASSEMBLY,SELF-L / SPE5E821P0039

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $44,109

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

ASC International, Inc. DBA ASC 1227 Corporate Dr W Arlington 76006-6103 US , , Texas


6515--SpectraMax iD3 Multi-Mode Microplate SFVAMC / 36C26121P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $23,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

MOLECULAR DEVICES, LLC SAN JOSE 95134 , ,


Courier/Delivery Services / 15B51921PWB310001

Industry : | Contract Date : 2020-10-01

Place of Performance : POLLOCK, 71467, 71467, LA

Contract Amount : $11,797

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC POLLOCK

HOMELAND SECURITY AND MANAGEMENT SOLUTIONS Laurel MD USA , ,


J065--WATCHDOG MONITORING AVIDITY SCIENCE Base + 3 / 36C24921P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $10,459

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

AVIDITY SCIENCE, LLC WATERFORD 53185 , ,


30--SVK KIT INSP / SPE7L321C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $1,310,291

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

CHAND, L.L.C. 157 HWY 654 MATHEWS 70375-2009 US , ,


66--PROBE,EDDY CURRENT / SPE4A621D5008

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

OLYMPUS AMERICA INC. 48 WOERD AVE STE 105 WALTHAM 02453-3824 US , ,


S208--KERRVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES / 36C78621D0010

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,096,314

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

YELLOWSTONE ENTERPRISES, LLC RICHMOND 77406 , ,


Q999--Dental Staffing Solutions Inc. PoP: 10/01/2020 through 9/30/2025 / 36F79721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $225,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

DENTAL STAFFING SOLUTIONS INC PINELLAS PARK 33781 FLK , ,


16--CHARGE,PISTON,LOWER / SPE4AC21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $119,938

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

ONTIC ENGINEERING AND MANUFACTURING, 20400 PLUMMER ST CHATSWORTH 91311-5371 US , ,


61--GENERATOR,ALTERNATI / SPE7M121P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $88,011

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Kipper Tool Company 2375 Murphy Blvd Gainesville 30504-6001 US , ,


20--STEERING UNIT,REVER / SPE7MC21P0035

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $55,161

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

A.G.H. Industries, Inc. 1103 Stanley Drive Euless 76040-6817 US , ,


59--WIRING HARNESS,BRAN / SPE4A621P0272

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $98,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

WARFIGHTER FOCUSED LOGISTICS INC. 936 NW 1ST ST FORT LAUDERDALE 33311-8902 US , ,


S209--Laundry Services / 36C26121P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $455,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAILROAD CLEANERS PITTSBURG 94565 , ,


S209--Laundry Services / 36C26121P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $455,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

RAILROAD CLEANERS PITTSBURG 94565 , ,


J065--Lab Equipment Services Contract / 36C25621C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $79,220

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

CENMED ENTERPRISES INC. NEW BRUNSWICK 08901 JIB , ,


S--Three Tier Galvanized Steel Metal/Mesh PSL w/ Lock Hasp / W912JM20C0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $641,845

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

NATIVE INSTINCT LLC. [DUNS: 080591248],23 River Ridge Drive,Rockledge FL 32955 , ,


D318--HICBA Extension mod / VA11815C0767P00007

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $17,199,041

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

NUANCE COMMUNICATIONS, INC. BURLINGTON 01803 , ,


6640--Walkaway CpT BPA / 36C24621A0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $270,049

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

BECKMAN COULTER, INC. BREA 92821 , ,


J065--Roche Special Stainers Services / 36C25621P0069

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $52,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


Surgical Pathology Consults and Specialized Testing for G.V. "Sonny" Montgomery VA Medical Center, Jackson, MS 39216 / 36C25621P0056

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $34,278

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

QUEST DIAGNOSTICS INCORPORATED Secaucus NJ USA , ,


HECM CBRIT / 86615620P00005

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20410, 20410, DC

Contract Amount : $3,341,782

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : FHA HOUSING SUPPORT DIVISION

IBIS SOFTWARE CORPORATION Alameda CA USA , ,


Janitorial Services USDA AMS FGIS Crowley LA / 126395212C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : FREDERICKSBURG, 22406, 22406, VA

Contract Amount : $28,659

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA AMS CT

ECO-FRIENDLY CLEANING SPECIALIST, LLC Gonzales LA USA , ,


D319--SAS Maintenance Recompete (Renewal) (VA-20-00077339) / 47QTCA18D008136C10B21F0005

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $946,889

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

EXECUTIVE INFORMATION SYSTEMS, LLC BETHESDA 20817 , ,


REO Case Management Services / 86615620C00006

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20410, 20410, DC

Contract Amount : $8,427,971

Agency : HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF, CPO : FHA HOUSING SUPPORT DIVISION

YARDI SYSTEMS, INC. Santa Barbara CA USA , ,


D319--VA-20-00030275 - NEW ORDER - IBM-MVS - Maintenance Recompete (Renewal) / GS-35F-110DA_36C10B21F0003

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,955,783

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

INTERNATIONAL BUSINESS MACHINES CORPORATION BETHESDA 20817 , ,


J065--Phacoemulsification System Service Agreement / 36C25621C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $10,050

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

AMO SALES AND SERVICE, INC. SANTA ANA 92705 , ,


FCI Waseca 1st and 2nd Qtr Dairy / 15B41521PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $29,125

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

RONAELE CORPORATION, THE Glen Mills PA USA , ,


D319--VISN 8 DSS Telecare Record Manager Plus (TRMP) & Triage Expert Dual Purpose (TEDP) | 516-21-1-083-0003 (VA-21-00000095) / NNG15SC76B36C10B21F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $464,613

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

GMC TEK, LLC LEESBURG 20175 , ,


FCI Waseca FY21 Bread / 15B41521PWA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $25,714

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

BIMBO BAKERIES USA, INC Horsham PA USA , ,


78--Cycling Equipment / W91QV1-20-P-0161

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $428,410

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


42--Functional Capacity Evaluation Return-to-Duty Equipment / W91QV1-20-P-0139

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $88,707

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

QUANTICO TACTICAL [DUNS: 080991717],9796 Aberdeen Rd,Aberdeen NC 28315 , ,


78--Track Equipment Lifecycle Replacement / W91QV1-20-P-0138

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $53,205

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


78--General Sporting Goods / W91QV1-20-P-0142

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $83,387

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


53--NUT,SELF-LOCKING,EX / SPE5E821P0035

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19111, 19111, PA

Contract Amount : $27,500

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Simi Components, Inc. 2215 1st St Ste 108 Simi Valley 93065-1982 US , ,


59--DISPLAY,OPTOELECTRO / SPE7M521P0049

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $36,740

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Wamco, Inc. 17752 Fitch Irvine 92614-6033 US , ,


J065--Bayer Contrast Injectors Service Contract - VISN / 36C26321P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $319,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BAYER HEALTHCARE LLC WHIPPANY 07981 JIB , ,


S222--Regulated Medical Waste and Sharps Services for the VA Providence Medical Center. / 36C24121P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $109,961

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


6550--BPA-Becton Dickinson Flow Cytometry Reagents and Supplies for FACS Canto IVD 10 Color Instrument. / 36C25621A0006

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BECTON, DICKINSON AND COMPANY SAN JOSE 95131 , ,


48--VALVE,LINEAR,DIRECT / SPE7MC21P0032

Industry : | Contract Date : 2020-10-01

Place of Performance : COLUMBUS, 43218-3990, 43218-3990, OH

Contract Amount : $43,744

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

R. H. INDUSTRIES, INC. 3155 W 33RD ST CLEVELAND 44109-1524 US , ,


99 -- Multiple Award Schedule / 47QTCA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATEIT LLC 42700 MACAULEY PL ASHBURN VA USA 20148-4167 , ,


N--Master IDIQ - Services for reinstallation of IT hardware and cables for the WHD offices. / 1605C520P00008

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

SIGNATURE TECHNOLOGY SOLUTIONS [DUNS: 090599171] , ,


Q502--Perfusion Services / 36C25721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $2,215,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

EVT, INC. SAN ANTONIO 78230 , ,


58--POWER CONTROL PRE A / SPE4A621P0271

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $27,700

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

S W Electronics & Manufacturing 1215 N Church St Moorestown 08057-1101 US , ,


S201--FY21: Perry Janitorial Service / 36C24821P0020

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $27,180

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

HAMHED LIMITED LIABILIY COMPANY NEW ALBANY 47150 , ,


31--BEARING, SLEEVE / SPE4A621P0266

Industry : | Contract Date : 2020-10-01

Place of Performance : RICHMOND, 23297, 23297, VA

Contract Amount : $48,969

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Aeroforce Logistics, LLC 620 E Vienna Ave Milwaukee 53212-1637 US , ,


J065--Stryker Neptune Service Contract - VISN 23 Base Year: 10-15-2020 to 10-14-2021 Plus Four Option Years / 36C26321P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $957,144

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STRYKER CORPORATION PORTAGE 49002 , ,


Customs Clearance and Transportation of Freight / FA520921A0004

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

DHL GLOBAL FORWARDING JAPAN K.K. Sumida-ku JPN , ,


42--Rescue Set for Emergency Situations / 19LE2020P0482

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,329

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BEIRUT

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


Community Treatment Services: SA/MH/SO in Billings, Montana / 15BCTS21D00000611

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $1,233,170

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

ALTERNATIVES, INC. Billings MT USA , ,


BCID, Respiratory and Meningitis Panel for BioFire Torch / W81K0220P0169

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $2,760,284

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

BioFire Diagnostics, LLC 515 Colorow Rd, Salt Lake City, 84108, Utah +1 801-736-6354 https://www.biofiredx.com/


Counseling Treatment Services in Fargo, North Dakota / 15BCTS21D00000610

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $5,350,510

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. Fargo ND USA , ,


Technical Services, Program Support, Assessments/Special Studies, and Systems Engineering in support of Strategic Systems Programs (SSP). / N0003021C6019

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $85,377,546

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

SYSTEMS PLANNING AND ANALYSIS - ENVISIONEERING, LLC Alexandria VA USA , ,


1ST QTR WINNING BIDS FOR SUBSISTENCE / 15B30721Q00000039

Industry : | Contract Date : 2020-10-01

Place of Performance : JESUP, 31599, 31599, GA

Contract Amount : $166,996

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP

MULTIPLE Jesup GA 31599 USA , ,


1ST QTR WINNING BID FOR DAIRY / 15B30721Q00000038

Industry : | Contract Date : 2020-10-01

Place of Performance : JESUP, 31599, 31599, GA

Contract Amount : $38,268

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP

BASSETT Perry FL 32348 USA , ,


1ST QTR BREAD WINNING BID / 15B30721Q00000037m

Industry : | Contract Date : 2020-10-01

Place of Performance : JESUP, 31599, 31599, GA

Contract Amount : $60,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP

MULTIPLE Jesup GA 31599 USA , ,


1ST QTR EGGS WINNING BID / 15B30721Q00000037

Industry : | Contract Date : 2020-10-01

Place of Performance : JESUP, 31599, 31599, GA

Contract Amount : $18,620

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP

PALMETTO Jesup GA 31599 USA , ,


1ST QTR WINNING KOSHER BID / 15B30721Q00000036

Industry : | Contract Date : 2020-10-01

Place of Performance : JESUP, 31599, 31599, GA

Contract Amount : $41,596

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI JESUP

MULTIPLE Jesup GA 31599 USA , ,


John H. Kerr Powerhouse Security Services / W912PM20P0063

Industry : | Contract Date : 2020-10-01

Place of Performance : WILMINGTON, 28403-1343, 28403-1343, NC

Contract Amount : $153,456

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT WILMINGTO

KAYEL SECURITY, LLC Chase City VA USA , ,


Propane Supply and Delivery - Award Notice / W9124R-20-P-0017

Industry : | Contract Date : 2020-10-01

Place of Performance : YUMA PROVING GROUND, 85365-9498, 85365-9498, AZ

Contract Amount : $440,944

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-YUMA PROV GRD

OYOLOKOR, CHRISTOPHER I SR Cheney WA USA , ,


Community Treatment Services: SU/MH/SOT in Phoenix, Arizona / 15BCTS21D00000609

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,634,910

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

STACEY HOYT, PHD, INC. Brawley CA USA , ,


R602--Lab Courier services Pensacola FL / 36C25621P0039

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $317,747

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

CROSSTOWN COURIER SERVICE, INC. CHICOPEE 01013 , ,


FOOD 1ST QTR FY21 / 15B11321PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $12,680

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


FOOD 1ST QTR FY21 / 15B11321WA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $11,018

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

A. F. WENDLING, INC. Buckhannon WV USA , ,


FOOD 1ST QTR FY21 / 15B11321PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $3,002

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

L.A. FOODS, LLC Agoura Hills CA USA , ,


DAIRY 1ST QTR FY21 / 15B11321PWA110011

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $10,063

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

GALLIKER DAIRY COMPANY Cumberland MD USA , ,


BREAD 1ST QTR FY21 / 15B11321PWA110010

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $15,038

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

EAST BAKING COMPANY, INC. Holyoke MA USA , ,


6515--Contract Award 10/01/2020 - 09/30/2025 (65IIA) / 36F79720D0240

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $70,782,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


SU MH in Riverside, CA / 15BCTS21D00000608

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,897,690

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC Fort Lauderdale FL USA , ,


Surgical Implant Equipment and Supplies / W81K0219A0005

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $80,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

BOSTON SCIENTIFIC CORPORATION Marlborough MA USA , ,


1ST QTR KOSHER AND SUBSISTENCE FY21 / 15B11421Q00000004

Industry : | Contract Date : 2020-10-01

Place of Performance : PETERSBURG, 23804, 23804, VA

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PETERSBURG

Prince George County Hopewell VA 23860 USA , ,


J058--Philips Cardiac Cath OPTION 1 / 36C24920N0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $125,840

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


S216--SHREDDING OY-2 MODIFICATION P00002 / 36C24919C0100

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $74,701

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

LAND SHARK SHREDDING LLC BOWLING GREEN 42104 KGZ , ,


FCC HAZELTON- FY21 1st Qtr EGGS / CoreyBrothersEggs

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $13,380

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON

COREY BROTHERS, INC. Charleston WV USA , ,


FCC HAZELTON- FY21 1st Qtr Dairy / VariousDairyVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $144,645

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON

Multpile Vendors Bruceton Mills WV 26525 USA , ,


FCC HAZELTON- FY21 1st Qtr BREAD / 15B12121PWA150002

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $103,184

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON

Schmidt Baking Company 7801 Fitch Ln, Baltimore, 21236, Maryland +1 410-668-8200 https://schmidtbaking.com/


FCC HAZELTON - FY21 1st Qtr MEATS / VariousMeatsVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $89,860

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON

Multiple Vendors Bruceton Mills WV 26525 USA , ,


FCC HAZELTON-FY21 1st Qtr SUBSISTENCE / VariousSubsistenceVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $253,460

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON

Multiple Vendors Bruceton Mills WV 26525 USA , ,


FCC HAZELTON-FY21 1st Qtr KOSHER / VariousKosherVendorsFY21Qtr1

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $44,185

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON

Multiple Vendors - Kosher Bruceton Mills WV 26525 USA , ,


1ST QTR MEATS FY21 / 15B11421Q00000002

Industry : | Contract Date : 2020-10-01

Place of Performance : PETERSBURG, 23804, 23804, VA

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PETERSBURG

Prince George County Hopewell VA 23860 USA , ,


FCI Seagoville 1st Quarter FY21 Subsistence / TBD

Industry : | Contract Date : 2020-10-01

Place of Performance : SEAGOVILLE, 75159, 75159, TX

Contract Amount : $192,056

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SEAGOVILLE

Multiple Seagoville TX USA , ,


1ST QTR DAIRY EGGS BREAD FY21 / 15B11421Q00000001

Industry : | Contract Date : 2020-10-01

Place of Performance : PETERSBURG, 23804, 23804, VA

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI PETERSBURG

Prince George County Hopewell VA 23860 USA , ,


FCI Seagoville 1st Quarter FY21 Bread / TBD

Industry : | Contract Date : 2020-10-01

Place of Performance : SEAGOVILLE, 75159, 75159, TX

Contract Amount : $34,800

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SEAGOVILLE

BIMBO BAKERIES USA, INC Horsham PA USA , ,


BREAD/DAIRY / 15B10220Q00000011

Industry : | Contract Date : 2020-10-01

Place of Performance : ASHLAND, 41105, 41105, KY

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ASHLAND

VARIOUS VENDORS Ashland KY 41102 USA , ,


GENERAL / 15B10220Q00000010

Industry : | Contract Date : 2020-10-01

Place of Performance : ASHLAND, 41105, 41105, KY

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ASHLAND

VARIOUS VENDORS Ashland KY 41102 USA , ,


89--1st QTR Food / 15B41921PWA140011

Industry : | Contract Date : 2020-10-01

Place of Performance : THOMSON, 61285, 61285, IL

Contract Amount : $10,615

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, AUSP THOMSON

PUEBLO TRADING CO., INC. Los Angeles CA USA , ,


J065--Repair, Maint 4 Portable RO Sys MODIFICATION OPTION 4 / VA249-17-J-0257P00005

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $84,658

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

MAR COR PURIFICATION, INC. SKIPPACK 19474 , ,


Q522--Copy of 667-20-1-073-0001, MRI Equipment /Services, Contract FY20 (VA-19-00027839), 36C256-19-AP-1152 / 36C25621D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,436,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

SALVADORINI CONSULTING LLC LEXINGTON 27292 NCL , ,


S119--Satellite Services Eglin and Panama City, FL / 36C25621P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $28,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BURTON ENTERPRISES, L.L.C. CHESAPEAKE 23323 , ,


Vitros 4600 Automated Chemistry System and New Vitros 350 Chemistry System / V797D60637

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $462,563

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

ORTHO-CLINICAL DIAGNOSTICS, INC. Raritan NJ USA , ,


Vitros 4600 Automated Chemistry System and New Vitros 350 Chemistry System / V797D60637

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT SHAFTER, 96858-5098, 96858-5098, HI

Contract Amount : $462,563

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

ORTHO-CLINICAL DIAGNOSTICS, INC. Raritan NJ USA , ,


SUBSISTENCE 1ST QTR FY21 / 15B10921PWA110002_5

Industry : | Contract Date : 2020-10-01

Place of Performance : LEXINGTON, 40511, 40511, KY

Contract Amount : $42,533

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC LEXINGTON

VARIOUS VENDORS Lexington KY 40511 USA , ,


DAIRY 1ST QTR FY21 / 15B10921PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEXINGTON, 40511, 40511, KY

Contract Amount : $29,235

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC LEXINGTON

ROCKY STEP FARM, LLC Scott Depot WV USA , ,


U010--CAP proficiencies / 36C25621P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $60,024

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

COLLEGE OF AMERICAN PATHOLOGISTS, THE WINNETKA 60093 , ,


Community Treatment Services: SU/MH/SOT in Birmingham, AL. / 15BCTS20D00000605

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,373,025

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

AIM Counseling LLC 2860 Dominion Walk Ln Snellville, 30078, Georgia 1-678-687-5010


V225--MKE Ambulance Services 5 Year Ordering Period 10/1/2020 - 9/30/2025 / 36C25221D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

CURTIS-UNIVERSAL, INC. MILWAUKEE 53202 , ,


FCC HAZELTON EXTENDED - ADMINISTRATIVE ASSISTANT CERTIFICATE PROGRAM AT SFF AND FCI HAZELTON / 15B12121PWG350003

Industry : | Contract Date : 2020-10-01

Place of Performance : BRUCETON MILLS, 26525, 26525, WV

Contract Amount : $57,240

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP HAZELTON

PIERPONT COMMUNITY AND TECHNICAL COLLEGE Fairmont WV USA , ,


S209--Entrance mats services Biloxi, MS, and Mobile, AL / 36C25621P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $328,598

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

ARTH LLC BILOXI 39532 MSR , ,


Values and Responsiblity Spiritual Guide / 15B41820D00000128

Industry : | Contract Date : 2020-10-01

Place of Performance : TERRE HAUTE, 47802, 47802, IN

Contract Amount : $251,250

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP TERRE HAUTE

SIMS, JACQUELINE R Lawrenceville GA USA , ,


Q517--Virtual Pharmacy Services NAVAHCS POP 10012020 - 09302025 / 36C25821D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

C & E PHARMACY SERVICES, LLC ANNAPOLIS 21403 , ,


R430-- PMI and Testing of VA Security Systems / 36C24221P0030

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $149,450

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

HOMEFRONT SECURITY LLC SHIRLEY 11967 , ,


8920--Bread Products IDIQ 10/1/20 - 9/30/23 / 36C24421D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $225,414

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

KLOSTERMAN BAKING CO. CINCINNATI 45229 , ,


FY21 TRIDENT Production and Deployed Systems Support / N0003020C0100

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON NAVY YARD, 20374-5127, 20374-5127, DC

Contract Amount : $1,219,262,891

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, STRATEGIC SYSTEMS PROGRAMS

LOCKHEED MARTIN CORPORATION Titusville FL USA , ,


R604--FY21 Small Package Delivery Service / HTC71117DC00336C24121F0030

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $140,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


R604--FY21 Small Package Delivery Service Northampton, MA / HTC71117DC00336C24121F0033

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $42,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


R604--FY21 Small Package Delivery Service Bedford, MA / HTC71117DC00336C24121F0028

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $85,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


R604--FY21 Small Package Delivery Service Providence VA Medical Center / HTC71117DC00336C24121F0018

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $20,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


R604--FY21 Small Package Delivery Service Connecticut VA Mecial Center / HTC71117DC00336C24121F0017

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $312,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


R604--FY21 Small Package Delivery Service Provvidence VA Medical Center_Pharmacy / HTC71117DC00336C24121F0016

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $125,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


Q515--Pathology Lab Consults & Autopsy Svcs (1YR-PO -- POP: 10/1/20 - 9/30/21) Sole Source Award Notice / 36C24121P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $406,879

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

BRIGHAM AND WOMEN'S HOSPITAL, INC., THE BOSTON 02115 , ,


R604--FY21 Small Package Delivery Service Togus,ME / HTC71117DC00336C24121F0022

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $180,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

UNITED PARCEL SERVICE CO. LOUISVILLE 40223 KGZ , ,


R799--Title: Hudson Valley Switchboard Contract (Both Campuses) / 36C24221C0007

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $2,592,141

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. BINGHAMTON 13901 , ,


R426--WNY Switchboard (Buffalo) / 36C24221C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $3,184,445

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

ELIZABETH PIERCE OLMSTED, M.D. CENTER FOR THE VISUALLY IMPAIRED BUFFALO 14209 , ,


R426--ALBANY Switchboard & Info Desk Services / 36C24221C0004

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $3,699,318

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

INNOVATION AT WORK INC. MONTGOMERY 36104 , ,


U099--Yoga Therapy Sessions Detroit VA Medical Center / 36C25021D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $800,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN GROUP CONTRAX, AGX-LLC PIKESVILLE 21208 , ,


6640--iFOBT Polymedco - LV / 36F79720D0016_36C26121F0021

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $83,996

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,


6640--iFOBT Polymedco - NC / 36F79720D0016_36C26121F0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $79,640

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

POLYMEDCO, INC. CORTLANDT MANOR 10567 , ,


Subsistence 1st quarter 2021 / 1STQTRFY21SUBSISTENCE

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $159,700

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SCHUYLKILL

VARIOUS Minersville PA USA , ,


Kosher 1st quarter 2021 / 1STQTRFY2021KOSHER

Industry : | Contract Date : 2020-10-01

Place of Performance : MINERSVILLE, 17954, 17954, PA

Contract Amount : $6,568

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SCHUYLKILL

VARIOUS Minersville PA USA , ,


J045--Stormwater management infrastructure at Loch Raven Medical Center / 36C24521P0048

Industry : | Contract Date : 2020-10-01

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $36,596

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

STORMWATER MAINTENANCE, LLC HUNT VALLEY 21030 , ,


6505--Blood and Blood Products 5-Year IDIQ - FY21-FY25 $1,500,000.00 Contract Ceiling / 36C25021D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN NATIONAL RED CROSS, THE WASHINGTON 20006 , ,


Q301-- VISN 1 Lab - Beutner BPA POP 10/1/20-09/30/25 Pathology lab services / 36C24120A0083

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $150,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

BEUTNER LABS, INC. BUFFALO 14215 , ,


S222--Sharps & Regulated Medical Waste Disposal NY Harbor Healthcare System VA Medical Center Base plus 3 Options Years / 36C24221P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,322,460

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


S222--Regulated Non-Medical Waste Disposal & Recycling NY Harbor Healthcare System VA Medical Center Base plus 3 Option Years. / 36C24221P0021

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $630,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SET THE STANDARD LLC BALTIMORE 21212 , ,


J059--Elevators Maintenance & Repair Services Stratton VA Medical Center 5 Year IDIQ / 36C24221D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $679,820

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


S207--Integrated Pest Management Services NY Harbor Healthcare System 5 Year IDIQ / 36C24221D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $1,207,100

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CDS SERVICES INC. MURRIETA 92563 , ,


J065-- Omnicell, Services / V797D30111_36C24921F0011

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $118,055

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

OMNICELL, INC. MOUNTAIN VIEW 94043 , ,


J059--Elevators Maintenance & Repair Services For Stratton VA Medical Center, Base Year. / 36C24221N0204

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $130,496

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

SCHINDLER ELEVATOR CORPORATION MORRISTOWN 07960 JIB , ,


R425--WEB BASED STAFFING FOR TOMAH VAMC BASE + 4 OPTION YEARS PO#676C10035 / 36C25221F0032

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $360,240

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


R425--WEB BASED STAFFING FOR HINES VAMC BASE + 4 OPTION YEARS PO#578C10047 / 36C25221F0033

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $382,240

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


R425--WEB BASED STAFFING FOR JESSE BROWN VAMC BASE + 4 OPTION YEARS PO#537C10025 / 36C25221F0031

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $76,448

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


Rental and Services of 12 Deluxe Portable Toilets at Santa Rita Guam / N4019221P4184

Industry : | Contract Date : 2020-10-01

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $58,320

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

TODO MAULEG Piti GU USA , ,


J043--COMPRESSED NATURAL GAS SERVICE AGREEMENT (BASE & 4 OPTIONS) / 36C24721C0014

Industry : | Contract Date : 2020-10-01

Place of Performance : AUGUSTA, 30904, 30904, GA

Contract Amount : $10,493

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

PHOENIX ENERGY CORP. PELL CITY 35125 , ,


S209--Mop Services- CMOP Chelmsford Base plus 4- 10/01/2020 to 09/30/2025 / 36C77021D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $19,539

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

UNIFIRST CORPORATION NASHUA 03062 NHB , ,


G099--5yr Sole Source IDIQ Swords To Plowshares SFVAMC Housing Support Specialist 250 Kearny St Project Redacted Justification and Approval / 36C26121D0019

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

SWORDS TO PLOWSHARES: VETERANS RIGHTS ORGANIZATION SAN FRANCISCO 94103 , ,


G099--10/1/20-9/30/25 SS IDIQ Ka Hale A Ke Ola: HCHV Maui | WD 2015-5739 / 36C26121D0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $925,166

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC. WAILUKU 96793 , ,


G099--US VETS Sole Source 5y IDIQ (WAIANAE) HCHV Emergency Housing Redacted Justification and Approval / 36C26121D0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $775,625

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

UNITED STATES VETERANS INITIATIVE WAIANAE 96792 , ,


J099--Elevator Services Insp / 36C24921C0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $1,147,743

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

PANACEA CONSTRUCTION GROUP LLC DUBOIS 82513 , ,


6550--BASE + 2 BIO-RAD VIROTROL QC MATERIALS & PRODUCTS / 36C24921D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

BRANCH MEDICAL LLC RIDGEFIELD 98642 , ,


X1DB--WASHINGTON - YAKIMA - CBOC - REPLACEMENT / 36C26020L0020

Industry : | Contract Date : 2020-10-01

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $10,996,300

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

GEMKA L.L.C. SUNNYSIDE 98944 , ,


FCC Yazoo City - FY 2021 NON-HAZARDOUS SOLID WASTE LANDFILL / 15B31521PWP120003

Industry : | Contract Date : 2020-10-01

Place of Performance : YAZOO CITY, 39194, 39194, MS

Contract Amount : $52,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC YAZOO CITY

Waste Connections US, Inc. Sidon MS 38954 USA , ,


FCI Sandstone FY21 Qtr 1 Subsistence Award / Multiple

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


FCI Sandstone FY21 Qtr 1 Dairy Award / 15B41320PWA120012

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $62,781

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Old Home Foods Minneapolis MN 55439 USA , ,


Steerable Antenna Systems / N6893621D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : CHINA LAKE, 93555-6018, 93555-6018, CA

Contract Amount : $48,292,758

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

UBC INC Tampa FL USA , ,


J065--Varian TrueBeam PM / 36C24921C0023

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $284,685

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,


J065--FY21 Sterilizer Service Contract | Steris Corporation | 528-C10008 / 36C24221P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $606,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

STERIS CORPORATION MENTOR 44060 , ,


LCC Inner Shaft Seal Repair / N0016721P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $313,036

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

WARTSILA DEFENSE, INC. Chesapeake VA USA , ,


9930--FY21 NEW - MPS - NEW CONTRACT, FOR OFF-SITE INSCRIPTION SERVICES OF GOVERNMENT OWNED NICHE COVERS AND MEMORIAL WALL MARKERS FOR THE SOUTHEAST DISTRICT. SUBJECT TO AVAILABILTY OF FY21 FUNDS. COR - C. JACKSON ..,, CO - M. HALL / 36C78621D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,284,294

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

GULF COAST WILBERT INC CRESTVIEW 32536 FLK , ,


9930--FY21 New - MPS North Atlantic - NEW CONTRACT TO SUPPLY H1/I1 MARBLE AND GRANITE NICHE INSCRIPTIONS AND A1/C1 GRANITE AND MARBLE MEMORIAL WALL INSCRIPTIONS TO NATIONAL/STATE CEMETERIES FOR THE ATLANTIC DISTRICT. SUBJECT TO / 36C78621D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $2,561,756

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

VETSUSA II, INC. FALLS CHURCH 22042 , ,


Q503--FABRICATE AND REPAIR FULL AND ACRYLIC PARTIAL DENTURES / 36C24521P0034

Industry : | Contract Date : 2020-10-01

Place of Performance : LINTHICUM, 21090, 21090, MD

Contract Amount : $694,025

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

DENTAL LABORATORY GROUP INC. STATEN ISLAND 10311 , ,


R614--Document Destruction Services - CI 10/01/2020 to 07/31/2021 +4 / 36C26321C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $36,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STERICYCLE, INC. FAIRFIELD 45014 , ,


J065--Copy of Hologic Mammo Service contract / 36C24221P0005

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $83,090

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

HOLOGIC (MA), LLC MARLBOROUGH 01752 , ,


S205--WASTE REMOVAL- Hines CMOP / 36C77021D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $375,803

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

CORPORATE WASTE SOLUTIONS LLC WALLIS 77485 , ,


6505--Blood and Blood Products for Ann Arbor 3-Year IDIQ 10/01/2020 - 09/30/2023 / 36C25021D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN NATIONAL RED CROSS, THE WASHINGTON 20006 , ,


R699--Sensitive Document Shredding and Mixed Media Destruction Services / 36C24621P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $318,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

VETSHRED SERVICES, INC RALEIGH 27617 NCL , ,


Q517--586-21-1-043-0003 Pharmacy Compounding Jackson G.V. "Sonny" Montgomery VA Medical Center, Jackson, MS / 36C25621P0015

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,921,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

AVELLA OF TAMPA, LLC BRANDON 33511 FLK , ,


S208--Landscaping Services - Gulf Coast Veterans Health Care System - Biloxi, MS Campus / 36C25621P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $1,437,039

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GC LOGISTICS, LLC RIDGELAND 39157 MSR , ,


S205--520-21-1-592-0004 Waste and Refuse Collection Services Gulf Coast Veterans Health Care System, Biloxi, MS / 36C25621P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $2,084,057

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

RAS ENTERPRISE, LLC GULFPORT 39501 MSR , ,


8920--Fresh Bread and Bakery Services 5-year Blanket Purchase Agreement POP: 10/01/20 - 9/30/25 / 36C26021A0004

Industry : | Contract Date : 2020-10-01

Place of Performance : VANCOUVER, 98662, 98662, WA

Contract Amount : $162,361

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

UNITED STATES BAKERY SEATTLE 98144 , ,


7610--Pharmacist and Pharmacy Technician Letters and Webinars / GS-02F-017CA36C24621F0020

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $56,955

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

THERAPEUTIC RESEARCH CENTER, LLC STOCKTON 95219 , ,


9930--FY21 NEW - MPS Nationwide - NEW CONTRACT - BLANK (W1) UPRIGHT GRANITE FOR NATIONWIDE DISTRIBUTION; SUBJECT TO AVAILABILITY OF FY21 FUNDS; / 36C78621D0039

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $4,168,275

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

MCCUE MEMORIAL CO., INC. CASTLETON 05735 , ,


6515--Welch Allyn Vital Signs Monitor / 36C24421P0013

Industry : | Contract Date : 2020-10-01

Place of Performance : PITTSBURGH, 15215, 15215, PA

Contract Amount : $63,605

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

JANZ CORPORATION, THE REYNOLDSBURG 43068 , ,


W065--FY21 Supply: Hill Rom Bed Rentals / 36C24821P0023

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $4,832,400

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

HILL-ROM, INC. BATESVILLE 47006 , ,


5510--Combined Heat and Power (CHP) Plant Wood Chip Fuel for the Battle Creek VA Medical Center / 36C25021D0010

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

GULF HOLDINGS, LLC NEW ORLEANS 70118 , ,


9930--FY21 New - MPS Continental District - NEW CONTRACT, FOR OFF-SITE INSCRIPTION SERVICES OF GOVERNMENT OWNED NICHE COVERS AND MEMORIAL WALL MARKERS FOR THE CONTINENTAL DISTRICT. SUBJECT TO AVAILABILTY OF FY21 FUNDS. COR - C. / 36C78621D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,703,059

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

COLORADO RIVER STONE & GRANITE YUMA 85364 AZE , ,


J065--PREVENTIVE MAINTENANCE & REPAIR OF STERIS MEDICAL STERILIZATION EQUIPMENT / 36C25621D0009

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $750,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

SUSTAINMENT TECHNOLOGIES, LLC BRYAN 77802 , ,


Q999--VISN 19 Home Oxygen Services - EASTERN COLORADO / 36C25921D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $35,927,494

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


Q999--VISN 1Home Oxygen Services - SALT LAKE CITY / 36C25921D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $19,294,528

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ALPINE HOME MEDICAL EQUIPMENT, L.C. DRAPER 84020 , ,


Q999--VISN 19 Home Oxygen Services - GRAND JUNCTION / 36C25921D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $13,150,008

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


Q999--VISN 19 Home Oxygen Services - SHERIDAN / 36C25921D0008

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $3,965,350

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NORTHWEST RESPIRATORY SERVICES, LLC SAINT PAUL 55104 , ,


Q999--VISN 19 Home Oxygen Services - OKC / 36C25921D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $6,408,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

SS MEDICAL, INC. BIXBY 74008 , ,


Q999--VISN 19 Home Oxygen Services - MUSKOGEE / 36C25921D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $4,387,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

SS MEDICAL, INC. BIXBY 74008 , ,


Q999--VISN 19 Home Oxygen Services - MONTANA (Ft. Harrison) / 36C25921D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $15,989,550

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

NORTHWEST RESPIRATORY SERVICES, LLC SAINT PAUL 55104 , ,


Q999--VISN 19 Home Oxygen Services - Cheyenne / 36C25921D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $8,469,648

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC LOVELAND 80538 , ,


6550--Cepheid Reagents / 36C25621D0015

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $630,005

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

CEPHEID SUNNYVALE 94089 , ,


J065--Maintenance/Repair PCR System - Base and Four Option Year Contract / 36C25021C0014

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $27,791

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

LIFE TECHNOLOGIES CORPORATION CARLSBAD 92008 , ,


J065--Cepheid System PM: Base Year - 10/1/2020 - 9/30/2021 / 36C25021C0019

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $25,350

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

CEPHEID SUNNYVALE 94089 , ,


J065--Preventative Maintenance of Philips Radiology Equipment Base Year: 10/1/2020 - 9/30/2021 / 36C25021F0012

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $348,159

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


J065--Preventative Maintenance of Philips Equipment: Base Year 10/1/2020 - 9/30/2021 / 36C25021F0011

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $361,920

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


R499--Armored Car Service BCVAMC / 36C25021D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $53,580

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

BMT CONSULTING INC WASHINGTON 20012 , ,


D319--Multisite -Acustaff Software Service / GS35F0408X_36C25821F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $1,524,960

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ACUSTAF DEVELOPMENT CORP MINNEAPOLIS 55435 , ,


W075--Station Copiers Lease Maintenance Services (310JXXXXX) / 36C10E21P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $42,106

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

FORTIS SOLUTION LLC ASHBURN 20148 , ,


MAR COR Dialysis Equipment Maintenance / 36C10G20D0038

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $61,422

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

MAR COR PURIFICATION, INC. Skippack PA USA , ,


S202-- Fire Protection Services Danville / 36C25221C0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $681,128

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

CITY OF DANVILLE DANVILLE 61832 , ,


J065--NEW UROLOGY HYDRAVISION EQUIPMENT MAINTENANCE SERVICES / 36C25621C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $96,414

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

GUERBET LLC PRINCETON 08540 JIB , ,


99 -- Multiple Award Schedule / 47QTCA21D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIONA (US), INC. 2028 E BEN WHITE BLVD STE 500 AUSTIN TX USA 78741-6931 , ,


6505--YTTRIUM-90 MICROSPHERES IDIQ / 36C26121D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $3,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6515--Medco Technology, LLC 65 II A - Contract Award Effective: 10-1-2020 to 9-30-2025 / 36F79721D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $250,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

MEDCO TECHNOLOGY LLC COLUMBIA 29201 SCG , ,


6550--Automated Blood Culture System and Reagents IDIQ / 36C26121D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

BIOMERIEUX , INC. DURHAM 27712 NCL , ,


H942--FIRE ALARM TESTING/INSPECTION (VA-20-00069706) / 36C25021C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $68,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VETERANS FIRE AND LIFE SAFETY SAINT PETERS 63376 , ,


6505--RADIUM-223 Dichloride (Xofigo) IDIQ / 36C26121D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $2,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

CARDINAL HEALTH 414, LLC DUBLIN 43017 , ,


6515--Equipment: Base Hospital Bed Rental / 36C24821D0007

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $342,653

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

INTERIOR FUSION, L. L. C. LARGO 33777 FLK , ,


Q999--Community Care Network - Region 5, Alaska / 36C10G21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : FREDERICKSBURG, 22408, 22408, VA

Contract Amount : $5,000,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

TRIWEST HEALTHCARE ALLIANCE CORP. PHOENIX 85053 AZE , ,


J070--644-CCure 9000 Software PM / 36C25821C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $22,837

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

ASPEN COMMUNICATIONS, LLC PRESCOTT 86301 AZE , ,


6515--EQUIPMENT: HOSPITAL BED RENTAL / 36C24821F0012

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $267,221

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

HILL-ROM, INC. BATESVILLE 47006 , ,


J065--Service GE Imaging Equipment / VA797H17D002436C25221N0080

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $196,784

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,


99 -- Multiple Award Schedule / 47QRAA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

DIVERSIFIED FACILITY SOLUTIONS, LLC 1 TECHVIEW DR CINCINNATI OH USA 45215-1980 , ,


6515--Dosimetry occupational radiation monitoring Base plus 4 Option Years / 36C26121P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $8,884

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

AQUILA, INC. ALBUQUERQUE 87113 , ,


U099--The Center of Excellence (COE) Faculty and Administrative Staff Training for the San Francisco VA Medical Center / 36C26121P0017

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,018

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE SAN FRANCISCO 94143 , ,


J075--MAILROOM EQUIPMENT MAINTENANCE / 36C10E21P0002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $633

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

REMI GROUP LLC, THE CHARLOTTE 28277 NCL , ,


S119--Cable Television Service for the VA Northern California Health Care System (VANCHCS) / 36C26121P0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $234,473

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

COMCAST CABLE COMMUNICATIONS, LLC DOVER 19904 , ,


6505--Axumin Fluciclovene F18 - Prostate Imaging Agent / 36C26121P0027

Industry : | Contract Date : 2020-10-01

Place of Performance : MATHER, 95655, 95655, CA

Contract Amount : $237,924

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

PETNET SOLUTIONS, INC. KNOXVILLE 37932 , ,


J065--Service GE Radiology Equipment / VA797H17D002436C25221N0083

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $99,299

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

GENERAL ELECTRIC COMPANY WAUKESHA 53188 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A CHANNELIZED OC-12 (622.08MB) BETWEEN BLDG 9, NETWORK ROOM, 85 HASE ROAD, FORT STEWART, GA., AND BLDG 34500, ROOM 120, 245 "O" CLUB DRIVE, FORT GORDON, GA. / HC101321PA004

Industry : | Contract Date : 2020-10-01

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $224,400

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


J063--X-RAY MACHINE MAINTENANCE / 36C10E21P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20006, 20006, DC

Contract Amount : $1,103

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

ASTROPHYSICS INC. WALNUT 91789 , ,


J065--Boston Scientific Angiojet Thrombectomy Systems Maintenance / 36C26321C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $26,080

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


89--FCI ENGLEWOOD FY21 1ST QTR Subsistence - Beef and Pork / 15B40321PWA110004

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $27,435

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--FCI Englewood FY21 1ST QTR SUBSISTENCE-CHEESE / 15B40321PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $10,501

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


89--FCI ENGLEWOOD FY21 1ST QTR SUBSISTENCE-CHICKEN / 15B40321PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $21,532

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

EMA FOODS CO. LLC [DUNS: 809514073],4110 Westside Dr.,Tupelo MS 38803 , ,


H258--Medical Physicist for Captain James A. Lovell Federal Care Center / 36C25221P0003

Industry : | Contract Date : 2020-10-01

Place of Performance : MILWAUKEE, 53214, 53214, WI

Contract Amount : $31,364

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

UNIVERSAL CONSULTANTS INCORPORATED NORTH RIDGEVILLE 44039 , ,


X1DB--Succeeding Lease -CARROLLTON CBOC Five Year Term- 10/01/2020 - 9/30/2025 / 36C24920L0010

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $1,225,377

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

TRADERBAKER PROPERTIES, LLC CARROLLTON 41008 KGZ , ,


Q521--520-20-1-040-0001-Pulmonologist ICU (VA-19-00075466) / 36C25621D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $6,324,135

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

TDY MEDICAL STAFFING, INC. YARDLEY 19067 , ,


99 -- Multiple Award Schedule / 47QTCA21D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

SOURCE CODE, LLC 159 OVERLAND RD WALTHAM MA USA 02451-1703 , ,


Q515--Autopsy/Whole Brain Dementia and Consultative Services for the Ann Arbor, VA Medical Center in Ann Arbor, MI. / 36C25021D0005

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $579,767

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

REGENTS OF THE UNIVERSITY OF MICHIGAN ANN ARBOR 48109 , ,


J065--Annual Preventative Maintenance Honeywell ST / 36C24921P0014

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $299,548

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

HONEYWELL BUILDING SOLUTIONS SES CORPORATION HOUSTON 77042 , ,


99 -- Multiple Award Schedule / 47QREA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

BOOZ ALLEN HAMILTON INC. 8283 GREENSBORO DR MCLEAN VA USA 22102-3830 , ,


6515--Pros V23 568 82618 5 Month Rent Optune NOVOCURE AP 5172 // 10.1 (VA-20-00094651) Month Rental of Optune Device AP 5172 Novocure Inc. / 36C26321P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $105,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


6640--Roche Diagnostics Supplies / 36C24621D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

ROCHE DIAGNOSTICS CORPORATION INDIANAPOLIS 46256 , ,


X1AA--MTSU Succeeding Lease 5 Firm, 5 non-Firm / 36C24921L0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $3,065

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

MIDDLE TENNESSEE STATE UNIVERSITY MURFREESBORO 37132 , ,


Q999--Dental Laboratory Services - 442 & 554 / 36C25921D0009

Industry : | Contract Date : 2020-10-01

Place of Performance : Greenwood Village, 80111, 80111, CO

Contract Amount : $1,018,774

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

GNATHODONTICS, LIMITED LAKEWOOD 80215 , ,


J049--36C77020Q0678 -PM AIR COMPRESSORS & DRYER- Leavenworth CMOP / 36C77021D0003

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $85,635

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

CULLUM & BROWN OF KANSAS CITY, INC. NORTH KANSAS CITY 64116 , ,


70--OPTION - Verisurf Maintenance / 6883620P0353

Industry : | Contract Date : 2020-10-01

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $115,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

VERISURF SOFTWARE INC DBA VICTORIA SAUNDERS[DUNS: 037219016],4907 E Landon Dr,Anaheim CA 92807 , ,


J065--Ultrasound Units PM & Repair Service / 36C25821P0007

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


6550--Microbiology Media, Diagnostic Media, Kits and Reagents / 36C24621P0083

Industry : | Contract Date : 2020-10-01

Place of Performance : HAMPTON, 23667, 23667, VA

Contract Amount : $129,069

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

FISHER SCIENTIFIC COMPANY L.L.C. HOUSTON 77070 , ,


N059--PATIENT WIRELESS ISP BASE / 36C25021C0022

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $467,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

AMERICAN OPERATIONS CORPORATION CHANTILLY 20151 , ,


J065--BD Carefusion Pyxis Service Contract VISN / 36C24221P0010

Industry : | Contract Date : 2020-10-01

Place of Performance : ALBANY, 12208, 12208, NY

Contract Amount : $329,455

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


99 -- Multiple Award Schedule / 47QTCA21D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

ZAPATA TECHNOLOGY, INC. 1450 GREENE ST STE 500 AUGUSTA GA USA 30901-5246 , ,


J065--ScrubEx Repair and Maintenance / 36C25821P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,368

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

INNOVATIVE PRODUCT ACHIEVEMENTS, LLC DULUTH 30097 , ,


99 -- Multiple Award Schedule / 47QRAA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

PBS ENGINEERING AND ENVIRONMENTAL INC. 4412 CORBETT AVE PORTLAND OR USA 97239-4207 , ,


R604--Mail Service - Base Year 678C10119 / 36C25821C0015

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $633,194

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

POSTAL STRATEGY CONSULTING LLC ESCONDIDO 92027 , ,


Q402--CNH - SAVAHCS - Park Avenue Healthcare Center PoP: 10/1/2020-9/30/2025 / 36C25821D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $5,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PARK WAVERLY HEALTHCARE LLC TUCSON 85719 AZE , ,


G004--Transitional Housing PoP: 10/01/2020-09/30/2025 / 36C25821D0012

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $2,444,040

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

PROJECT VETERANS PRIDE PHOENIX 85017 AZE , ,


J099--Solar PV Service / 36C25821C0009

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $39,746

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

REC SOLAR COMMERCIAL CORPORATION SAN LUIS OBISPO 93401 , ,


7030--21-SW0014 IBM PPA (9 Line Items)-Maintenance Recompete (Renewal) (VA-20-00077331) / NNG15SD38B_36C10B21F0009

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $70,550

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

REDHAWK IT SOLUTIONS LLC WOODBRIDGE 22192 , ,


G004--HCHV Emergency Residential Services - Indianapolis / 36C25021D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : DAYTON, 45428, 45428, OH

Contract Amount : $4,182,900

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

VOLUNTEERS OF AMERICA OHIO & INDIANA CLEVELAND 44141 , ,


J--Fire System Inspections / 15B61821FWP110005

Industry : | Contract Date : 2020-10-01

Place of Performance : ATWATER, 95301, 95301, CA

Contract Amount : $27,153

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, USP ATWATER

ABC FIRE EXTINGUISHER CO., INC. DBA ABC FIRE AND CYLINDER [DUNS: 136300253],1025 TELEGRAPH ST,RENO NV 89502-2212 , ,


89--FCI ENGLEWOOD - CANNED GOODS 1ST QTR FY21 / 15B40321PWA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : LITTLETON, 80123, 80123, CO

Contract Amount : $40,326

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI ENGLEWOOD

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


6520--Omaha VA Dental Prosthodontics - 1yr Bridge / 36C26321P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BURBANK DENTAL LABORATORY, INC. BURBANK 91504 , ,


70--Dell PROPS / 19AQMM20P2263

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 22209, 22209, VA

Contract Amount : $148,320

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - DIPLOMATIC SECURITY

THE JMB CONSULTING GROUP, LLC [DUNS: 080769190],5219 D St SE,Washington DC 20019 , ,


R602--614 -Base + 4 Option Year- Armored Car Service Base Year - 10/01/2020 - 09/30/2021 / 36C24921P0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $6,672

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

W SQUARED PROPERTY MANAGEMENT LLC OWINGS MILLS 21117 , ,


V225--Ambulance Transportation| VASTLHCS / 36C25521D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : LEAVENWORTH, 66048, 66048, KS

Contract Amount : $13,946,374

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

ABBOTT AMBULANCE, INC. SAINT LOUIS 63143 , ,


J065--WATCHDOG MONITORING AVIDITY SCIENCE Base + 3 / 36C24921P0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MURFREESBORO, 37129, 37129, TN

Contract Amount : $10,459

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

AVIDITY SCIENCE, LLC WATERFORD 53185 , ,


S208--KERRVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES / 36C78621D0010

Industry : | Contract Date : 2020-10-01

Place of Performance : QUANTICO, 22134, 22134, VA

Contract Amount : $1,096,314

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

YELLOWSTONE ENTERPRISES, LLC RICHMOND 77406 , ,


J065--Lab Equipment Services Contract / 36C25621C0008

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $79,220

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

CENMED ENTERPRISES INC. NEW BRUNSWICK 08901 JIB , ,


S--Three Tier Galvanized Steel Metal/Mesh PSL w/ Lock Hasp / W912JM20C0018

Industry : | Contract Date : 2020-10-01

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $641,845

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

NATIVE INSTINCT LLC. [DUNS: 080591248],23 River Ridge Drive,Rockledge FL 32955 , ,


D319--SAS Maintenance Recompete (Renewal) (VA-20-00077339) / 47QTCA18D008136C10B21F0005

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $946,889

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

EXECUTIVE INFORMATION SYSTEMS, LLC BETHESDA 20817 , ,


D319--VA-20-00030275 - NEW ORDER - IBM-MVS - Maintenance Recompete (Renewal) / GS-35F-110DA_36C10B21F0003

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $2,955,783

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

INTERNATIONAL BUSINESS MACHINES CORPORATION BETHESDA 20817 , ,


J065--Phacoemulsification System Service Agreement / 36C25621C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $10,050

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

AMO SALES AND SERVICE, INC. SANTA ANA 92705 , ,


D319--VISN 8 DSS Telecare Record Manager Plus (TRMP) & Triage Expert Dual Purpose (TEDP) | 516-21-1-083-0003 (VA-21-00000095) / NNG15SC76B36C10B21F0002

Industry : | Contract Date : 2020-10-01

Place of Performance : EATONTOWN, 07724, 07724, NJ

Contract Amount : $464,613

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

GMC TEK, LLC LEESBURG 20175 , ,


78--Cycling Equipment / W91QV1-20-P-0161

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $428,410

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


42--Functional Capacity Evaluation Return-to-Duty Equipment / W91QV1-20-P-0139

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $88,707

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

QUANTICO TACTICAL [DUNS: 080991717],9796 Aberdeen Rd,Aberdeen NC 28315 , ,


78--Track Equipment Lifecycle Replacement / W91QV1-20-P-0138

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $53,205

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


78--General Sporting Goods / W91QV1-20-P-0142

Industry : | Contract Date : 2020-10-01

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $83,387

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,


J065--Bayer Contrast Injectors Service Contract - VISN / 36C26321P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $319,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BAYER HEALTHCARE LLC WHIPPANY 07981 JIB , ,


S222--Regulated Medical Waste and Sharps Services for the VA Providence Medical Center. / 36C24121P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : TOGUS, 04330, 04330, ME

Contract Amount : $109,961

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


6550--BPA-Becton Dickinson Flow Cytometry Reagents and Supplies for FACS Canto IVD 10 Color Instrument. / 36C25621A0006

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BECTON, DICKINSON AND COMPANY SAN JOSE 95131 , ,


99 -- Multiple Award Schedule / 47QTCA21D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $250,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

INTEGRATEIT LLC 42700 MACAULEY PL ASHBURN VA USA 20148-4167 , ,


N--Master IDIQ - Services for reinstallation of IT hardware and cables for the WHD offices. / 1605C520P00008

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20210, 20210, DC

Contract Amount : $0

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

SIGNATURE TECHNOLOGY SOLUTIONS [DUNS: 090599171] , ,


Q502--Perfusion Services / 36C25721D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : ARLINGTON, 76006, 76006, TX

Contract Amount : $2,215,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

EVT, INC. SAN ANTONIO 78230 , ,


S201--FY21: Perry Janitorial Service / 36C24821P0020

Industry : | Contract Date : 2020-10-01

Place of Performance : TAMPA, 33637, 33637, FL

Contract Amount : $27,180

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

HAMHED LIMITED LIABILIY COMPANY NEW ALBANY 47150 , ,


J065--Stryker Neptune Service Contract - VISN 23 Base Year: 10-15-2020 to 10-14-2021 Plus Four Option Years / 36C26321P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $957,144

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STRYKER CORPORATION PORTAGE 49002 , ,


42--Rescue Set for Emergency Situations / 19LE2020P0482

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $11,329

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY BEIRUT

MUNICIPAL EMERGENCY SERVICES INC [DUNS: 048167923],75 Remittance Drive Suite 3135,Chicago IL 60675-3135 , ,


Community Treatment Services: SU/MH/SOT in Phoenix, Arizona / 15BCTS21D00000609

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $2,634,910

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

STACEY HOYT, PHD, INC. Brawley CA USA , ,


R602--Lab Courier services Pensacola FL / 36C25621P0039

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $317,747

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

CROSSTOWN COURIER SERVICE, INC. CHICOPEE 01013 , ,


FOOD 1ST QTR FY21 / 15B11321PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $12,680

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


FOOD 1ST QTR FY21 / 15B11321WA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $11,018

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

A. F. WENDLING, INC. Buckhannon WV USA , ,


FOOD 1ST QTR FY21 / 15B11321PWA110001

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $3,002

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

L.A. FOODS, LLC Agoura Hills CA USA , ,


DAIRY 1ST QTR FY21 / 15B11321PWA110011

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $10,063

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

GALLIKER DAIRY COMPANY Cumberland MD USA , ,


BREAD 1ST QTR FY21 / 15B11321PWA110010

Industry : | Contract Date : 2020-10-01

Place of Performance : MORGANTOWN, 26507, 26507, WV

Contract Amount : $15,038

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI MORGANTOWN

EAST BAKING COMPANY, INC. Holyoke MA USA , ,


6515--Contract Award 10/01/2020 - 09/30/2025 (65IIA) / 36F79720D0240

Industry : | Contract Date : 2020-10-01

Place of Performance : HINES, 60141, 60141, IL

Contract Amount : $70,782,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

WELCH ALLYN, INC. SKANEATELES FALLS 13153 , ,


Q522--Copy of 667-20-1-073-0001, MRI Equipment /Services, Contract FY20 (VA-19-00027839), 36C256-19-AP-1152 / 36C25621D0006

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $3,436,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

SALVADORINI CONSULTING LLC LEXINGTON 27292 NCL , ,


S119--Satellite Services Eglin and Panama City, FL / 36C25621P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $28,915

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

BURTON ENTERPRISES, L.L.C. CHESAPEAKE 23323 , ,


U010--CAP proficiencies / 36C25621P0016

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $60,024

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

COLLEGE OF AMERICAN PATHOLOGISTS, THE WINNETKA 60093 , ,


Community Treatment Services: SU/MH/SOT in Birmingham, AL. / 15BCTS20D00000605

Industry : | Contract Date : 2020-10-01

Place of Performance : WASHINGTON, 20534, 20534, DC

Contract Amount : $3,373,025

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

AIM Counseling LLC 2860 Dominion Walk Ln Snellville, 30078, Georgia 1-678-687-5010


S209--Entrance mats services Biloxi, MS, and Mobile, AL / 36C25621P0008

Industry : | Contract Date : 2020-10-01

Place of Performance : RIDGELAND, 39157, 39157, MS

Contract Amount : $328,598

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

ARTH LLC BILOXI 39532 MSR , ,


Q517--Virtual Pharmacy Services NAVAHCS POP 10012020 - 09302025 / 36C25821D0002

Industry : | Contract Date : 2020-10-01

Place of Performance : MESA, 85212, 85212, AZ

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

C & E PHARMACY SERVICES, LLC ANNAPOLIS 21403 , ,


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