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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
304EM-20-072 PPE_Gowns/Coveralls 575 - Texas Division of Emergency Management US21 INC 04/13/2020 05/13/2020 $1,761,900 $1,761,900 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15418794978000 US21 INC 2721 PROSPERITY AVE STE 300 FAIRFAX VA 220314341 -
Report Codes:
NIGP Codes:
 
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Collapse 475 - HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUNDRY ITEMS 475 - HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUNDRY ITEMS
62 - Operating and Examining Apparel, Disposable: Capes, Caps, Examination Paper, Gowns, Masks, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO 304-EM-020-072 US21 Gowns, PPE kits.pdf Feb 17 2023 3:23PM
Fiscal Year Amount:

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