Navy Medicine Operational Training Command (NMOTC) Awarded Contracts | Federal Compass

Navy Medicine Operational Training Command (NMOTC) Awarded Contracts

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N0018924PZ293 - ISBN 9781265556037
Purchase Order - 513130 Book Publishers
Contractor
EDOKIA BOOKSTORE & CAFE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/06/2024
Obligated Amount
$0.00
N0018924PZ272 - TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF CONNECTICUT (UNIVERSITY OF CONNECTICUT HEALTH CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/31/2024
Obligated Amount
$17.7k
N0018924CZ048 - ASSP - NEMTI SIMULATOR CONSUMABLES
Definitive Contract - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2024
Obligated Amount
$502.5k
N0018924PZ056 - INTERNET SERVICE
Purchase Order - 513210 Software Publishers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/05/2024
Obligated Amount
$2.1k
N0018924PZ059 - ISBN 9781337556477
Purchase Order - 513130 Book Publishers
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/05/2024
Obligated Amount
$36.2k
N0018924PZ046 - CHARTER COMMUNICATIONS
Purchase Order - 513210 Software Publishers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2024
Obligated Amount
$5.4k
N0018924PZ040 - NEMTI CUT SUIT TRAINING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/30/2024
Obligated Amount
$26.7k
N0018924PZ024 - LIEBERT APM 45 MAINTENANCE SERVICE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/14/2023
Obligated Amount
$3k
N0018924PZ014 - LFO UNIVERSITY OF CONNECTICUT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF CONNECTICUT (UNIVERSITY OF CONNECTICUT HEALTH CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/15/2023
Obligated Amount
$2.8k
N6264523P2011 - CADAVERS FOR IDF TRAINING @NTTC.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
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
09/19/2023
Obligated Amount
$292k
N0024423P0229 - MEDICAL TEXT BOOK
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2023
Obligated Amount
$58.9k
N6883623P0165 - REPLACE DP2 UMBILICALS FOR AVIATION SURVIVAL TRAINING CENTER (ASTC)PATUXENT RIVER NAVAL AIR STATION (NAS), PATUXENT RIVER MD.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INTERSPIRO USA INC (INTERSPIRO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/01/2023
Obligated Amount
$8.9k
N6883623P0004 - SERVICE TO PROVIDE SUPPORT FOR ALL AV
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CSG VISUAL COMMUNICATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/15/2022
Obligated Amount
$66k
N0024422C0013 - LIVE GENITOURINARY INSTRUCTION. EXAM AND INSTRUCTION
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
WIEDER JENNIFER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2022
Obligated Amount
$322.8k
N0024422P0269 - MYEVALUATION.COM SUBSCRIPTION
Purchase Order - 511199 All Other Publishers
Contractor
MYEVALUATIONS.COM INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/22/2022
Obligated Amount
$51.7k
N6264522P2002 - FRESH TISSUE CADAVERS AND USE OF THE FRESH TISSUE DISSECTION LABORATORY IN SUPPORT OF NTTC TRAININGS.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
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
01/21/2022
Obligated Amount
$200.1k
N6883621P0362 - DIVE HOSE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INTERSPIRO USA INC (INTERSPIRO, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2021
Obligated Amount
$34.8k
N6264521P2042 - MAINTENANCE OF CV-22 TRAINING SIMULATOR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
NORTH AMERICAN RESCUE, 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
09/17/2021
Obligated Amount
$29.7k
N6264521P2038 - WIFI SERVICES IN SUPPORT OF NMOTC, PENSACOLA, FL
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
MEDIACOM SOUTHEAST 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
09/15/2021
Obligated Amount
$12.6k
N0020321P0041 - LIEBERT 45 APM UPS & BATTERY SERVICE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRUBER INDUSTRIES INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date
09/10/2021
Obligated Amount
$6k

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Awarded Contracts within Navy Medicine Operational Training Command (NMOTC)

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