DOS Bureau of Medical Services Awarded Contracts | Federal Compass

DOS Bureau of Medical Services Awarded Contracts

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19AQMM24C0188 - ---------- COMMENTS: INTERACTIVE HEALTH LITERACY PORTAL (IHLP) PROGRAM
Definitive Contract - 513210 Software Publishers
Contractor
INNOVATION HORIZONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$320k
19PCRD24KP765 - CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$22.1k
19PCRD24KL894 - SOLE SOURCE
Purchase Order - 513210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
08/19/2024
Obligated Amount
$11.1k
19AQMM24C0086 - ELSEVIER SUBSCRIPTION
Definitive Contract - 513210 Software Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/24/2024
Obligated Amount
$98.4k
19PCRD24KJ226 - AS NEEDED MEDICAL VENDOR
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
State
Effective date
07/16/2024
Obligated Amount
$15.3k
19AQMM24P0189 - WARRANTY RENEWAL
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2024
Obligated Amount
$39.6k
19PCRD24K6867 - MEETS ALL EPA TESTING STANDARDS FOR MANUFACTURE AND DISPOSAL OF BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
MEDICANIX, INC.
Contracting Agency/Office
State
Effective date
01/29/2024
Obligated Amount
$17.1k
19AQMM24P0173 - EXTENDED PRODUCT WARRANTY FOR THE FILMARRAY EQUIPMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/25/2024
Obligated Amount
$84.4k
19AQMM23D0098 - THIS CONTRACT PROVIDES EMERGENCY MEDICAL KIT AND LIFE CYCLE SUSTAINMENT SUPPLIES AND SERVICES TO THE US DEPARTMENT OF STATE, BUREAU OF MEDICAL SERVICES.
IDC - 561910 Packaging and Labeling Services
Contractor
KATMAI GLOBAL SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$7M
19AQMM23C0132 - VIRTUAL REALITY EQUIPMENT TRAINING
Definitive Contract - 513210 Software Publishers
Contractor
AUGMENTED TRAINING SYSTEMS INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$468k
19AQMM23D0093 - MANDRAKE 3.0 IDIQ
IDC - 325411 Medicinal and Botanical Manufacturing
Contractor
MERIDIAN MEDICAL TECHNOLOGIES (MERIDIAN MEDICAL TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$20.5M
19AQMM23C0140 - INTERACTIVE HEALTH LITERACY PORTAL (IHLP)
Definitive Contract - 513210 Software Publishers
Contractor
INNOVATION HORIZONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$320k
19AQMM23C0154 - IT PMO ACQUISITION ADVISORY SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MARVEL CONSULTING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2023
Obligated Amount
$249.7k
19PCRD23KO712 - SOLE SOURCE FOR SPECIFIC LAB EQUIPMENT IN USE ALREADY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SIGHT DIAGNOSTICS INC
Contracting Agency/Office
State
Effective date
09/18/2023
Obligated Amount
$21.1k
19PCRD23KO693 - SOLE SOURCE, ONLY VENDOR FOR PROPRIETARY TRAINING AND REFERENCE MATERIALS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
State
Effective date
09/18/2023
Obligated Amount
$12.2k
19PCRD23KO026 - SOLE SOURCE PROVIDER FOR SPECIFIC LAB EQUIPMENT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
State
Effective date
09/11/2023
Obligated Amount
$13.2k
19AQMM23P0784 - AUDIOMETRY SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
SHOEBOX LTD
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/25/2023
Obligated Amount
$8.1k
19PCRD23KI955 - SUPPORTS FORIEGN PROGRAMS VIA VACCINES FOR FSO'S
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
State
Effective date
07/21/2023
Obligated Amount
$19.2k
19AQMM23D0070 - VOHSS IDIQ
IDC - 622110 General Medical and Surgical Hospitals
Contractor
KADIAK, LLC (KADIAK LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/09/2023
Obligated Amount
$577.5k
19PCRD23KSAMPLE - SPECIAL PURPOSE CLOTHING FOR MEDICAL STAFF
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
NEW GENERATION, INC. (NEW GENERATION INC)
Contracting Agency/Office
State
Effective date
04/25/2023
Obligated Amount
$10.5k

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