Naval Medical Forces Atlantic (NMFL) Awarded Contracts | Federal Compass

Naval Medical Forces Atlantic (NMFL) Awarded Contracts

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N0018924PZ619 - BCS BI SUPPORT SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
ECHELON SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$274.1k
N0018924PZ620 - PIEE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
GENTECH ASSOCIATES, INC. (GENTECH ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$0.00
N0018924PZ598 - NDSL-GL - UPS PREV MAINT - FOLLOW ON
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$8.1k
N0018924PZ588 - NMRLC - SERVICE NEPTUNE 3 - SAP
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$24.8k
N0018924PZ587 - NMRLC - SERVICE NEPTUNE 3 - SAP
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$23k
47QSWC24P0027 - DIGITAL DENTAL IMAGING DDI SYSTEMSNMRLC
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Beat LLC (BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$279.5k
N0018924P0218 - NMRLC- MAINTENANCE SUPPORT SERVICE- NEW
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$27.6k
N0018924PZ545 - LCMSMS TABLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2024
Obligated Amount
$35k
HT941024P0219 - NAVY ENVIRONMENT AND PREVENTIVE MEDICINE UNIT-5 SILVER SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RIGAKU AMERICAS CORPORATION (RIGAKU AMERICAS HOLDING, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/26/2024
Obligated Amount
$12.9k
HT001424P0214 - CUSTOMER SUPPORT AGREEMENT FOR PREVENTIVE MAINTENANCE AND SOFTWARE UPDATES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
08/23/2024
Obligated Amount
$135.5k
HT001424P0200 - SHIELDING ASSEMBLY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
08/22/2024
Obligated Amount
$59.1k
N0018924PZ397 - NORA DUST COLLECTOR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PRECISION INDUSTRIAL SERVICES, INC. (PRECISION INDUSTRIAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2024
Obligated Amount
$86k
HT940624P0141 - WIRELESS BLAST GAUGE SYSTEMS AND USB HUB KITS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BLACKBOX BIOMETRICS, INC. (BLACKBOX BIOMETRICS INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
08/19/2024
Obligated Amount
$19.2k
N0018924PZ425 - SUPPORT SERVICES/QA OFFICE MODERNIZATION
Purchase Order - 337214 Office Furniture
Contractor
STUDIO 71 OFFICE FURNISHINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2024
Obligated Amount
$59k
N0018924PZ427 - MICROBIOLOGY ANALYZER, LABPRO WA 40 PLUS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2024
Obligated Amount
$18.8k
HT941024P0200 - EASYFILL DOSING STATION SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MILESTONE INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/05/2024
Obligated Amount
$23.3k
W81K0424C0010 - PATIENT APPOINTING SERVICES
Definitive Contract - 561110 Office Administrative Services
Contractor
KATMAI COMMODITIES, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
08/01/2024
Obligated Amount
$4.7M
HT940624P0134 - OMNIBLAST AIR SENSORS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ADVANCED MATERIALS AND DEVICES (ADVANCED MATERIALS & DEVICES)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
07/29/2024
Obligated Amount
$67.1k
N0018924PZ299 - BUSINESS CLASS INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2024
Obligated Amount
$4k
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

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Awarded Contracts within Naval Medical Forces Atlantic (NMFL)

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Awarded Contracts by Industry

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