NAVMEDLOGCOM Expeditionary Medical Support Command (NEMSCOM) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N0018924PZ280 - INTERNET/WIFI ANNUAL SERVICE X 6 BLDGS

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/11/2024
Obligated Amount: $9.4k

N0018924P0367 - RESTROOM TRAILER WASTE TANK DISPOSAL

Purchase Order - 562991 Septic Tank and Related Services

Contractor: ATLANTIC SEPTIC SYSTEMS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/24/2024
Obligated Amount: $20.8k

N0018924P0159 - VDOT TOLL REPLENISHMENT EZ PASS

Purchase Order - 488490 Other Support Activities for Road Transportation

Contractor: TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/16/2024
Obligated Amount: $1,000.00

47QSWC23P0017 - DDI SYSTEMS USN 10 SHIPS NAVYMEDLOG

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: Beat LLC (BEAT LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/26/2023
Obligated Amount: $512.2k

N6264523P0004 - WIFI ANNUAL SERVICE

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 02/21/2023
Obligated Amount: $12.9k

N0018922P0810 - TENT HEATER RETROFIT KITS AND DUCTS

Purchase Order - 333414 Heating Equipment

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/29/2022
Obligated Amount: $732.4k

N6264522D5004 - INSPECTION SERVICES

IDC - 541618 Other Management Consulting Services

Contractor: HEALTHWEST LLC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 02/24/2022
Obligated Amount: $842.3k

N6264521P2015 - ENVIRONMENTAL SERVICES - DISINFECT SHIPPING CONTAINERS WITH VIRKON S SOLUTION.

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

Contractor: VETERANS THERAPEUTIC SUPPORT SERVICES
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 07/28/2021
Obligated Amount: $94.8k

N6264520P0044 - EXTENDED WARRANTY FOR IT EQUIPMENT

Purchase Order - 541519 Other Computer Related Services

Contractor: DYNAMIC NETWORK FACTORY, INC. (STONEFLY, INC.)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 07/13/2020
Obligated Amount: $3.9k

N6264520P0015 - ONE BUSINESS INTERNET 100

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 06/03/2020
Obligated Amount: $2.4k

N0018919P0845 - BASE YEAR HAYSTACK LICENSE SUBSCRIPTION

Purchase Order - 519190 All Other Information Services

Contractor: IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/24/2019
Obligated Amount: $138.2k

N6264519P0062 - GAS FLOW ANALYZER

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: TRYCO INCORPORATED
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 09/18/2019
Obligated Amount: $31.8k

N6264919P0366 - VEHICLE RENT COMMERCIAL VAN

Purchase Order - 532111 Passenger Car Rental

Contractor: TOYOTA RENTA LEASE OKINAWA, K.K.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 08/09/2019
Obligated Amount: $582.47

N6264519D5008 - GENERAL WAREHOUSING SERVICES IN SUPPORT OF NAVY EXPEDITIONARY MEDICAL SUPPORT COMMAND (NEMSCOM), CHEATHAM ANNEX, WILLIAMSBURG, VA.

IDC - 493110 General Warehousing and Storage

Contractor: Management & Technology Solutions, Inc. (MANAGEMENT AND TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 07/17/2019
Obligated Amount: $40.4M

N6264519D5007 - GENERAL WAREHOUSING SERVICES

IDC - 493110 General Warehousing and Storage

Contractor: SERCO INC.
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 07/16/2019
Obligated Amount: $582.8k

N6264919P0314 - RENTAL FORKLIFT

Purchase Order - 238910 Site Preparation Contractors

Contractor: TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 07/03/2019
Obligated Amount: $24.4k

N6264919P0319 - VEHICLE RENT COMMERCIAL VAN