DHA Direct Reporting Markets (DRMs) Awarded Contracts - Cyber Security | Federal Compass

DHA Direct Reporting Markets (DRMs) Awarded Contracts - Cyber Security

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N0025922P0202 - PREV MAINT MULTIPLE PANIC ALARM SYSTEMS BASE PLUS 4 OPTION YEARS
Purchase Order - 561621 Security Systems Services
Contractor
BRIZO, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/09/2022
Obligated Amount
$24k
N0025922P0186 - SCRUBEX SERVICE MAINTENANCE - BASE YEAR PLUS 4 OPTION YEAR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INNOVATIVE PRODUCT ACHIEVEMENTS INCORPORATED (INNOVATIVE PRODUCT ACHIEVEMENTS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
05/23/2022
Obligated Amount
$66.1k
N0025922P0180 - BATTERY REPLACEMENT SERVICE QTY 1
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
05/17/2022
Obligated Amount
$59.7k
N0025922P0129 - CASH REGISTER SERVICE MAINTENANCE BASE PLUS FOUR (4) OPTION YEARS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ECONOMY CASH REGISTER, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
03/22/2022
Obligated Amount
$6.4k
N0025922P0028 - TYPE I, II, AND III SERVICE VISIT + AAMI TEST KIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IONICS ULTRAPURE WATER CORP (SUEZ WTS SERVICES USA, INC..)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
01/03/2022
Obligated Amount
$15.8k
N0025922P0051 - ICE MACHINE SERVICES MAINTENANCE TO (41) MACHINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACE COOLERS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
12/14/2021
Obligated Amount
$147k
N0025921P0454 - COURIER SAMPLING & PROCESSING
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PHIGENICS, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/30/2021
Obligated Amount
$104k
N0025921P0374 - FLEXIBLE URETEROSCOPES SERVICE AND MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TOTAL SCOPE INCORPORATED (TOTAL SCOPE, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/02/2021
Obligated Amount
$70k
N0025921P0382 - PASTORAL CARE LINEN LAUNDRY SERVICES, BASE PLUS FOUR (4) OPTION YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/01/2021
Obligated Amount
$6.1k
N0025921P0339 - CONTROLLED SUBSTANCE WASTE DISPOSAL SERVICE - 70 BINS W/LOCKING DEVICE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/27/2021
Obligated Amount
$198.2k
N0025921P0317 - SERVICE MAINTENANCE FOR GETINGE 4-64 CLEAN/DISINFECT-QTY: 4 (QUARTERLY) 0003. LYNX 410 LX CAGE AND RACK WASHER-QTY: 4 (QUARTERLY) BASE YEAR PLUS FOUR OPTION YEARS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
THERMO SOLUTIONS SERVICES U.S.A., INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/22/2021
Obligated Amount
$82.4k
N0025921P0166 - FULL SERVICE MAINTENANCE OF VBEAM PERFECTA SN: 9914-0300-3206,GENTLEMAN SN: 9917-0400-0780, GENTLEMAX PRO SN: 9914-9035-9910, ULTRAPULSE ENCORE,SN: 010-55938, OCULIGHT GLX (2)SN: GL16791C30 SN: GL14355C30 PERIOD OF PERFORMANCE 04/05/2021 - 04/04/2022
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
04/01/2021
Obligated Amount
$37.7k
N0025921P0179 - OPVXG-EXPTPLUS,OPTIVIEW XG,NETWORK ANALYSIS BASE PLUS 1 OPTION YEARS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
03/11/2021
Obligated Amount
$22k
N0025921P0029 - PIANIST/ORGANIST SERVICES FOR RELIGIOUS SERVICE
Purchase Order - 711130 Musical Groups and Artists
Contractor
NERIDA, ARTHUR
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
10/30/2020
Obligated Amount
$28.8k
N0025920P0346 - OLYMPUS GASTROENLOGICAL ENDOSCOPES (GI VIDEO, EUS EBUS, ELECTRONICS I, ELECTRONICS II, ELECTRONICS II AND REPROCESSORS)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TOTAL SCOPE INCORPORATED (TOTAL SCOPE, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/24/2020
Obligated Amount
$204.2k
W91YTZ20P0283 - URINALYSIS TESTING - WOMACK
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/22/2020
Obligated Amount
$529.1k
W81K0020P0232 - HEMOSTATIS ANALYZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
08/26/2020
Obligated Amount
$110.8k
N0025920P0338 - SHREDDING AND PURGE SERVICES PLUS 4 OPTION YEARS. 52 WEEKS SHREDDING SERVICES AND 4 QUARTERLY PURGING SERVICES.
Purchase Order - 561990 All Other Support Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/27/2020
Obligated Amount
$33.8k
N0025920P0324 - POWEREX AIR COMPRESSOR SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALIFORNIA COMPRESSOR, INC (CALIFORNIA COMPRESSOR, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/20/2020
Obligated Amount
$4k
W911RZ20P0037 - UNINTERRUPTABLE POWER SUPPLY REPLACEMENT BATTERIES
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
COMPU DYNAMICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/13/2020
Obligated Amount
$56.9k

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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