Uniformed Services University Of the Health Sciences (USU) Awarded Contracts | Federal Compass

Uniformed Services University Of the Health Sciences (USU) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HU000124P0067 - HOT MEALS CATERING SERVICE (DINNER) FOR FIELD TRAINING EXERCISE.//S/A CORRECTED START DATE.///
Purchase Order - 722320 Caterers
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/20/2024
Obligated Amount
$15.2k
HU000124P0072 - NUCLEAR PULSE POWER INSTRUMENT MODULE AND MODIFICATIONS//S/A CLARIFIED DESCRIPTION//
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PLANTATION PRODUCTIONS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/19/2024
Obligated Amount
$50k
HU000124P0071 - L3HARRIS XL-95 PORTABLE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEW LONDON TECHNOLOGY, INC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/14/2024
Obligated Amount
$45.5k
HU000124P0064 - JOVE UNLIMITED (VIDEO LIBRARY OF LABORATORY METHODS AND SCIENCE CONCEPTS)//S/A EDITED START DATE AND CLARIFIED DESCRIPTION//
Purchase Order - 513210 Software Publishers
Contractor
MYJOVE CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/09/2024
Obligated Amount
$50k
HU000124P0068 - WEB OF SCIENCE SOCIAL SCIENCE CITATION INDEX//S/A CORRECTED START DATE//
Purchase Order - 513120 Periodical Publishers
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$27.5k
HU000124P0063 - SOFTWARE UPDATE AND MAINTENANCE FOR EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
METASYSTEMS GROUP, INC (META SYSTEMS GROUP INC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$37.3k
HU000124P0069 - THINKMATE HPX XS8-24S3 COMPUTER SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Source Code, LLC (SOURCE CODE LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$16.5k
HU000124P0070 - OCTAVIUS DETECTOR REPAIR//S/A CORRECTED PLACE OF PERFORMANCE//
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PTW-NEW YORK CORPORATION (PTW NORTH AMERICA CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$22.3k
HU000124P0066 - IVIVO SMALL ANIMAL FUNDUSCOPE//S/A CORRECTED CONTRACT FINANCING BOX, PLACE OF PERFORMANCE//
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
XENOTEC, INCORPORATED (XENOTEC INC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/02/2024
Obligated Amount
$37.2k
HU000124P0059 - UNIFIED ENTERPRISE SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/24/2024
Obligated Amount
$65.6k
HU000124P0065 - AFRRI RAD EXPOSURE TRIAGE APP//S/A CORRECTED COMPLETION AND ULTIMATE COMPLETION DATES//
Purchase Order - 513210 Software Publishers
Contractor
QUICKSERIES PUBLISHING INC. (QUICKSERIES PUBLISHING INC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/24/2024
Obligated Amount
$11.2k
HU000124P0061 - ADOBE ENTERPRISE TERM LICENSE AGREEMENT (ETLA) RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
BELL TECHLOGIX, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/19/2024
Obligated Amount
$117.1k
HU000124P0062 - BLAST SIMULATOR REPAIR//S/A CORRECTED COMPLETION DATES, CLARIFIED DESCRIPTION//
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STUMPTOWN RESEARCH & DEVELOPMENT, LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/19/2024
Obligated Amount
$17.3k
HU000124P0054 - ACCESSANESTHESIOLOGY SUBSCRIPTION
Purchase Order - 513130 Book Publishers
Contractor
MCGRAW HILL LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/19/2024
Obligated Amount
$21.6k
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
HU000124P0058 - 2024 MSCHE ACCREDITATION FEE
Purchase Order - 813920 Professional Organizations
Contractor
MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCATION
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/16/2024
Obligated Amount
$19.5k
HU000124P0036 - UNITED STATES MEDICAL LICENSING EXAMINATION PREPARATION FOR STUDENTS.
Purchase Order - 611691 Exam Preparation and Tutoring
Contractor
AMBOSS GMBH
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/15/2024
Obligated Amount
$174.8k
HU000124P0053 - AV CONFERENCE ROOM EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/11/2024
Obligated Amount
$12.1k
HU000124P0057 - INSTRUCTURE'S CANVAS LEARNING MANAGEMENT SERVICE & SUPPORT//S/A CLARIFIED DESCRIPTION//
Purchase Order - 513120 Periodical Publishers
Contractor
INSTRUCTURE, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/10/2024
Obligated Amount
$107.3k
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

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