62 Awarded Contracts | Federal Compass

62 Awarded Contracts

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36C24825D0009 - COMMUNITY NURSING HOME SERVICES
IDC - 623110 Nursing Care Facilities
Contractor
STUART REHAB AND HEALTHCARE LLC (STUART REHAB & HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/20/2024
Obligated Amount
$315k
15JA1225P00000026 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
PAUL J LYNCH MD PLLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$45k
15B61825P00000004 - OUTSIDE MEDICAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
11/20/2024
Obligated Amount
$100k
19H08025P0014 - INL AUTOPSY EQUIPMENT AT CHOLUTECA FY25
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/20/2024
Obligated Amount
$100.7k
15B31325P00000018 - MONTH TO MONTH COMPREHENSIVE MEDICAL SERVICES FOR FCI TALLADEGA.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
11/20/2024
Obligated Amount
$100k
15B41124P00000095 - FY24 B1 NITELINES MED LAB/X-RAY TECH JUL 24. RP #24-0133.
Purchase Order - 621511 Medical Laboratories
Contractor
NITELINES USA, INC. (NITELINES USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
11/20/2024
Obligated Amount
$1.2k
15B51025P00000022 - IMS DECEMBER COMPREHENSIVE MEDICAL FY 2025 12/01/2024-12/20/2024
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
11/20/2024
Obligated Amount
$156.4k
15B31325P00000019 - MONTH TO MONTH COMPREHENSIVE MEDICAL SERVICES FOR FCI TALLADEGA.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
11/20/2024
Obligated Amount
$100k
15B20825P00000040 - OUTSIDE MEDICAL SERVICES FOR FCI LORETTO INMATE POPULATION - NOVEMBER 2024
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
11/19/2024
Obligated Amount
$106.3k
19TU1025A0004 - ADN/MULTIPLE: BPA SETUP FOR THE EMPLOYEE MEDICAL CHECK
BPA - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
15B41225P00000018 - FY25 B2 MAYO - COMP MEDICAL DEC 24 PR 0069 SEE ATTACHED JOFOC FOR COMPREHENSIVE MEDICAL SERVICES MISSION CRITICAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
11/19/2024
Obligated Amount
$1,000k
15B60825P00000006 - NOVEMBER COMPREHENSIVE OUTSIDE MEDICAL
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
11/19/2024
Obligated Amount
$218k
15B62025P00000001 - FY25 NAPHCARE - NOVEMBER CMS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
11/19/2024
Obligated Amount
$38.6k
36C25525P0062 - THIS IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT.
Purchase Order - 621511 Medical Laboratories
Contractor
EXACT SCIENCES CORPORATION (EXACT SCIENCES CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/19/2024
Obligated Amount
$3.5k
80NSSC25PA205 - PROTON ACCELERATOR BEAM TIME FOR 12 HOURS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Loma Linda University (LOMA LINDA UNIVERSITY MEDICAL CENTER)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$15k
15B10925P00000031 - AMERIPRO- AMBULANCE SERVICES FOR OCT-DEC
Purchase Order - 621910 Ambulance Services
Contractor
AMERIPRO EMS OF KENTUCKY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/19/2024
Obligated Amount
$24.1k
15B61725P00000004 - AMBULANCE SERVICES FOR INMATES FY25
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (AMERICAN MEDICAL RESPONSE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
11/19/2024
Obligated Amount
$92k
15B41225P00000019 - FY25 B1 MAYO- AFTER HRS PHYSICIAN DEC 24 PR 0063 SEE ATTACHED JOFOC FOR COMPREHENSIVE MEDICAL SERVICES. **MISSION CRITICAL SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
11/18/2024
Obligated Amount
$78k
75H71225P00006 - NURSE TRIAGE TELEPHONE SERVICE AT WHITERIVER INDIAN HOSPITAL, ARIZONA
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
FONEMED, L.L.C. (FONEMED LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/18/2024
Obligated Amount
$37.8k
15B41225P00000021 - FY25 B1 MAYO -CONSULTS DEC 24 PR 0065 SEE ATTACHED JOFOC FOR COMPREHENSIVE MEDICAL SERVICES.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
11/18/2024
Obligated Amount
$50k

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