42 Awarded Contracts

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers

Contractor: COLTCAM LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date: 06/15/2021
Obligated Amount: $93.9k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 09/27/2019
Obligated Amount: $47.2k

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 09/21/2019
Obligated Amount: $45.1k

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Geo-Med, LLC. (GEO-MED, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 06/12/2019
Obligated Amount: $17.8k

Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers

Contractor: APIV APPLICATIONS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/10/2018
Obligated Amount: $171.3k

Purchase Order - 423840 Industrial Supplies Merchant Wholesalers

Contractor: LASER PLUS IMAGING, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date: 09/12/2018
Obligated Amount: $10k

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: A-STAT MEDICAL (A-STAT MEDICAL, INC.)
Contracting Agency/Office: Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date: 08/16/2018
Obligated Amount: $6.3k

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: BALTIMORE SOUND ENGINEERING IN (BALTIMORE SOUND ENGINEERING, INC.)
Contracting Agency/Office: Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date: 09/08/2017
Obligated Amount: $46.7k

Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Contractor: IDA YEAGER SALES, INC.
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date: 06/22/2017
Obligated Amount: $78.4k