Defense Health Agency Awarded Contracts - woman owned | Federal Compass

Defense Health Agency Awarded Contracts - woman owned

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HT940823P0016 - PHARMACY AUTONOTIFY MESSAGING SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/26/2023
Obligated Amount
$6.8k
HT940823C0018 - HEMATOLOGY ANALYZER AND REAGENTS
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/19/2023
Obligated Amount
$22.8k
HT941023P0123 - VIDEO COLPOSCOPE AND ACCESSORIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRYCO INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/27/2023
Obligated Amount
$59.6k
N0018922P0201 - MEDICAL LAB TESTING ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2022
Obligated Amount
$605.4k
W9127S21P0148 - PROGRAM AND PROJECT MANAGEMENT FOR FY22 DHA PROJECTS AND REQUIREMENTS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FACILITY OUTFITTING RESTORATION & MODERNIZATION-HEALTH CARE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2021
Obligated Amount
$351.7k
W81K0218P0347 - CT NERVE FIBER TESTING FOR MADIGAN ARMY MEDICAL CENTER, TACOMA, WA 98431
Purchase Order - 621511 Medical Laboratories
Contractor
THERAPATH LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
09/28/2018
Obligated Amount
$630.7k
W91YTZ18P0360 - 0001 DELIVERY OF LIQUID BULK OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
COYOL INTERNATIONAL GROUP (OYOLOKOR, CHRISTOPHER I SR)
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
09/27/2018
Obligated Amount
$231.5k
N6809618P1037 - MEDICAL WASTE PICK-UP&DISPOSAL
Purchase Order - 221113 Nuclear Electric Power Generation
Contractor
GUAM MEDICAL WASTE MANAGEMENT , LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Indo-Pacific (DHAR-IP)»Naval Hospital Guam
Effective date
08/14/2018
Obligated Amount
$84k
FA860117P0191 - 42214 STATSTRIP GLUCOSE STRIPS (1,800 TEST STRIPS/CASE) 41741 CONTROL SOLUTION 1, STATSTRIP (1 BOTTLE PER PACKAGE) 41743 CONTROL SOLUTION 3, STATSTRIP (1 BOTTLE PER PACKAGE) 42173 STATSTRIP LINEARITY KIT, (5 LEVELS, 1 OF EACH BOTTLE) 53398 STATSTRIP GLUCOSE METER 2D** 53400 SINGLE DOCKING STATION, POS STATSTRIP CONN MTR 53425 STATSTRIP CARRYING CASE 99813 STATSTRIP/STATSENSOR/LACTATE EXTENDED METER WARRANTY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NOVA BIOMEDICAL CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2017
Obligated Amount
$88k
FA860117A0019 - CT THE CONTRACTOR SHALL FURNISH ANALYTICAL TESTING SERVICES OF SAMPLES FOR ORGANIC, INORGANIC, CONVENTIONAL, GENERAL CHEMICAL RADIO-ANALYTICAL LABORATORY SERVICES.
BPA - 541380 Testing Laboratories
Contractor
AMERICAN RADIATION SERVICES INCORPORATED (ARS INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/16/2017
Obligated Amount
$6.7k
FA860117P0024 - IFUSE IMPLANT ORIF
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SI-BONE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/14/2016
Obligated Amount
$11.4k
FA282317P6014 - PRECISION NEUROSTIMULATION SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/09/2016
Obligated Amount
$88.2k
W9124J15C0041 - COPIER MAINTENANCE SERVICES
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TAYLORRENE CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/27/2015
Obligated Amount
$234.8k
HT940215P0002 - HAYES MEDICAL SUBSCRIPTION SERVICES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WINIFRED S. HAYES, INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
03/30/2015
Obligated Amount
$1.5M
N0025915P0786 - HUNTER TENDON RODS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRYCO 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
03/19/2015
Obligated Amount
$23.3k
N0018315P1092 - CT ::CT DIGITAL CABLE AND PUBLIC WIFI
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ANAPTYX, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater»Naval Medical Center Portsmouth, VA
Effective date
02/11/2015
Obligated Amount
$119.4k
W911SD13P0346 - MICROS MAINT
Purchase Order - 541519 Other Computer Related Services
Contractor
MICROS SYSTEMS INCORPORATED (MICROS SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/26/2013
Obligated Amount
$4.9k
W91ZLK12P0401 - LEASE OF CANON 3245G COPIERS
Purchase Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
CONSUMER & MARKET INSIGHTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/11/2012
Obligated Amount
$118.6k
W91YTZ11P0667 - HOUSEKEEPING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
ONE STOP SERVICES/HKI, 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
09/02/2011
Obligated Amount
$0.00
W91YTZ11P0646 - BASE PERIOD FY 11 HOUSEKEEPING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
ONE STOP SERVICES/HKI, 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
08/31/2011
Obligated Amount
$3.6M

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