Defense Health Agency Awarded Contracts - Total Small Business | Federal Compass

Defense Health Agency Awarded Contracts - Total Small Business

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FA309924C0006 - WORK COVERED CONSISTS OF CONTRACTOR FURNISHING ALL LAYOUT, LABOR, SUPERVISION, QUALITY CONTROL, MATERIALS, EQUIPMENT, TOOLS, AND INCIDENTALS, AND PERFORMING ALL OPERATIONS FOR THE ENCLOSURE OF AMBULANCE BAY AT BUILDING 383, LAUGHLIN AFB, TEXAS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALEX PEREZ
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$89.2k
HT940724P0012 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
THE BUBBLE LAUNDRY CO.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/27/2024
Obligated Amount
$24k
W81K0024D0003 - COMPOUNDED PHARMACEUTICAL IDIQ
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FAGRON COMPOUNDING SERVICES, LLC
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
09/19/2024
Obligated Amount
$0.00
FA810124C0003 - PARAMEDIC AND AMBULANCE SERVICE PARAMEDIC AND AMBULANCE SERVICES: CONTRACTOR SHALL PERFORM 24 HOURS ON-BASE STATE OF OKLAHOMA CERTIFIED PARAMEDIC LEVEL EMERGENCY RESPONSE AND PATIENT TRANSPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 621910 Ambulance Services
Contractor
MILLER E.M.S., L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$2M
FA860124P0164 - THE 88 MDG PHARMACY CLEAN ROOMS ARE REQUIRED BY THE JOINT COMMISSION AND DEFENSE HEALTH AGENCY TO COMPLY WITH 797 USP AND 800 USP STANDARDS. THE 797/800 USP STANDARDS REQUIRE THE CLEAN ROOM TO BE TESTED EVERY SIX MONTHS TO ENSURE STANDARDS ARE MET.
Purchase Order - 541380 Testing Laboratories
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/11/2024
Obligated Amount
$13.1k
HT941024P0223 - WATER SERVICE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANNAH INDUSTRIES, INC. (HANNAH INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2024
Obligated Amount
$12.5k
FA442724P0107 - TWO ANALYZER CHEMISTRY AND IMMUNOASSAY SYSTEM. COST PER REPORTABLE (CPR) TEST QUANTITY OF 81 VARIATIONS. TOTAL ESTIMATED QUANTITY OF 571582 ANNUALLY. SHALL INCLUDE ALL REAGENTS, SUPPLIES, AND TRANSPORTATION AS SPECIFIED IN THE STATEMENT OF WORK.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$65k
HT941024P0182 - PEST CONTROL SERVICE AND TREATMENT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
HAGENS INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/23/2024
Obligated Amount
$11.8k
W81K0224P0038 - WATER/DIALYSATE COLONY COUNT TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
D & D LABORATORY, LLC (D & D LABORATORY 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
07/17/2024
Obligated Amount
$0.00
HU000124P0060 - TEXTBOOKS FOR SCHOOL OF MEDICINE CLASS OF 2028
Purchase Order - 513130 Book Publishers
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/16/2024
Obligated Amount
$168.8k
HU000124P0056 - TEXTBOOKS FOR THE SCHOOL OF MEDICINE CLASS OF 2028.
Purchase Order - 513130 Book Publishers
Contractor
SWIFTTECH LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/10/2024
Obligated Amount
$0.00
HT940824C0011 - INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTERS (IRMAC) SERVICES, FL PANHANDLE
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
CSRS3 LLC
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
07/03/2024
Obligated Amount
$1M
W91YTZ24P0050 - BALANCE MACHINE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
JE HURLEY CO
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
07/02/2024
Obligated Amount
$256k
HT940724P0004 - MEDICAL COURIER SERVICE SUPPORTING THE COLORADO MILITARY HEALTH SYSTEM (CMHS)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
WHEELZ UP, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/16/2024
Obligated Amount
$144k
HT941024P0148 - CULLIGAN WATER SOFTENER TANK RENTAL & EXCHANGE FOR ONE YEAR TO INCLUDE FOUR OPTION QUANTITIES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
WALTER C. VOIGT, INC (WALTER C VOIGT INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/02/2024
Obligated Amount
$7.5k
FA860124P0052 - PROCUREMENT OF THREE (3) AMSCO 400 SERIES STEAM STERILIZERS, THREE (3) V-PRO MAX 2 STERILIZERS, AND ONE (1) VISION 1327 CART WASHER FOR WRIGHT-PATTERSON MEDICAL CENTER (WPMC).
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/02/2024
Obligated Amount
$1.4M
HT941024P0106 - PREVENTIVE MAINTENANCE OF VARIOUS ANALYZERS IN LAB.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OKINAWA MEDIX K.K.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/05/2024
Obligated Amount
$57.4k
HT941024P0095 - CASH REGISTER SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
ECONOMY CASH REGISTER, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
02/16/2024
Obligated Amount
$6.4k
W911SF24P0006 - LEASE & SUPPORT SERVICE - VERIFONE CREDIT CARD READERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/10/2024
Obligated Amount
$8.6k
W81K0024P0038 - SPD SURGE REQUIREMENTS / EVENTS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
SPARTAN MEDICAL 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
02/05/2024
Obligated Amount
$75.1k

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