BPA Call HHSI285201800007B-75H71520F25051

This is a firm fixed-price purchase order awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to Niagara Falls Memorial Medical Center, a non-profit hospital. The $347,548.50 contract is for COVID-19 support services to be provided in Lockport, NY and has an ultimate completion date of March 31, 2030. The award was made on April 22, 2025 and does not have a set-aside designation. Niagara Falls Memorial Medical Center has previously...

This $54,065.04 delivery order was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, for non-stocked materials through the EMALL non-National Stock Number program. The order was issued under a fixed price with economic price adjustment contract for delivery of unspecified materials in support of the Coronavirus COVID-19 national interest by June 29, 2021 from the place of performance in Chesapeake, Virginia. No set-aside...

The Department of Health and Human Services Indian Health Service awarded a $205,112.48 firm fixed-price definitive contract to Niagara Falls Memorial Medical Center, a non-profit hospital, to provide COVID-19 testing services to the Tuscarora nation through September 2022. This contract was not set aside. Niagara Falls Memorial Medical Center has also received sub-awards from state and local governments for emergency preparedness and response programs, and federal grants for 9/11 remembrance...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical to Dental Health Products Inc., doing business as DHP Supply, for $0.00. The order is for 8508093471 masks, respirators, to support coronavirus COVID-19 response efforts. Performance will occur in New Franken, Wisconsin. The completion date is April 27, 2021 and the award date was March 28, 2021. Pricing is fixed price with economic price adjustment. No set-aside designation was used for this order placed under...

This delivery order for $1,382.96 was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, for non-National Stock Number materials to support coronavirus response efforts. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle without a set-aside designation. Performance will occur in Chesapeake, Virginia by December 16, 2021. The fixed price with economic price adjustment pricing structure was...

This is a $159,831.73 firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Uline Inc. for community-based COVID-19 testing site support. The award is not associated with a set-aside contract. Uline is a leading distributor of shipping, packaging, and industrial supplies, and has previously provided inventory and materials to support various federal agencies and programs, including the Department of Health and Human Services' BioWatch biosurveillance...

The Defense Logistics Agency Troop Support awarded a $2.9 million firm fixed price delivery order to Federal Resources Supply Company, LLC of Stevensville, Maryland on November 6, 2020. The order is for infectious disease control products in support of the Coronavirus COVID-19 national interest action. Federal Resources will provide construction and equipment items from its Federal Supply Schedule contract to the Defense Logistics Agency through February 12, 2021 for use at the specified place...

K.R. Campbell, Inc. dba Hot & Cold Supply was awarded a $38,211.76 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support EMALL Non-NSN Materials contract to provide non-stock numbered materials in support of coronavirus response efforts. Performance will occur in Chesapeake, Virginia by September 14, 2021. No set-aside designation was used for this award by the Defense Logistics Agency Troop Support to supply non-stock numbered materials...

This purchase order from the Federal Emergency Management Agency to Raven Engineered Films, Inc. is valued at $4.8 million to supply personal protective equipment to the Strategic National Stockpile in Frederick, Maryland through September 2020. As part of the agency's response to the COVID-19 pandemic, the initial solicitation sought masks, gowns, gloves, medical supplies and equipment to replenish reserves. Awards were to be made for delivery anywhere in the U.S. to pandemic response...

The U.S. Army Corps of Engineers awarded a $2.13 million firm fixed-price definitive contract to Supplied Industrial Solutions, Inc., a veteran-owned, minority-owned small business based in Granite City, Illinois, under the 8(a) sole source set-aside program. The FY24 Lockport Dewatering Supply Contract encompasses dewatering services and, as amended, concrete and concrete cutting repair work at the Lockport Lock facility in Lockport, Illinois. The contract is scheduled for completion by May 12,...