Air Force Medical Service Awarded Task Orders and BPA Calls | Federal Compass

Air Force Medical Service Awarded Task Orders and BPA Calls

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FA805225F0018 / GS00F268CA - MEDICAL EXPEDITIONARY SYSTEMS (MEDXS) AND AIR FORCE CENTRAL COMMAND (AFCENT) OPERATIONAL MEDICINE (OPMED) INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$4.4M
FA805225F0017 / FA805222D0001 - PROVISION OF DEPOT LEVEL LIFE CYCLE SUPPORT MAINTENANCE (CORRECTIVE AND PREVENTIVE) OF NPTLOX SYSTEMS THAT IS BEYOND THE SCOPE OF ORGANIZATIONAL LEVEL MAINTENANCE PERFORMED BY CAREER BIOMEDICAL EQUIPMENT TECHNICIANS (BMETS).
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/29/2025
Obligated Amount
$1.5M
FA805225F0012 / 47QMCA18D000G - THIS REQUIREMENT SUPPORTS AIR FORCE MEDICAL COMMAND, OPERATIONAL MEDICINE TEST AND EVALUATION DIVISION (AFMEDCOM/A5T) MISSIONS LOCATED AT FT. DETRICK, MD. THE CONTRACT WILL INVOLVE THE ACQUISITION OF ONE FORKLIFT.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/24/2025
Obligated Amount
$101.4k
FA805225F0008 / FA805219GA001 - DENTAL EDUCATION SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
BOARD OF TRUSTEES ST PETERSBURG COLLEGE (BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
08/12/2025
Obligated Amount
$85.6k
FA701425F0233 / FA701422D0001 - PROJECT AIR FORCE (PAF) - FUTURE OPERATING CONCEPT MEDICAL ANNEX: ALIGNING AIR FORCE MEDICAL CAPABILITIES WITH NATIONAL SECURITY OBJECTIVES RAND PROJECT-TASK NUMBER: PA25E_R5A1
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/18/2025
Obligated Amount
$1.3M
FA301625F0251 / N6264521D5010 - ORDER FROM BASE IDIQ N62645-21-D-5010 ALL TERMS AND CONDITIONS FROM BASE IDIQ APPLY TO THIS ORDER.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$17.2k
FA301625F0203 / N6264521D5015 - NAVY CONTRACT N6264521D5015 ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.HQ AFDTL JBSA, LACKLAND TXCLIN 0001 DEL 25 JUN 25 CLIN 0002 DEL 30 JUL 25CLIN 0003 DEL 27 AUG 25 CLIN 0004 DEL 10 SEP 25
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$11.8k
FA301625F0224 / N0018925DZ006 - PURCHASING AMPS REAGENT KITS FOR THE AFDTL NAVY CONTRACT N0018925DZ006ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$15.1k
FA301625F0204 / N0018924DZ016 - NAVY CONTRACT N0018924DZ016 ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.HQ AFDTL JBSA, LACKLAND TXCLIN 0001 DEL 25 JUN 25 CLIN 0002 DEL 30 JUL 25CLIN 0003 DEL 27 AUG 25 CLIN 0004 DEL 10 SEP 25
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$31.5k
FA301625F0197 / N0018924DZ013 - ORDERING 60 OXYCODONE AND OXYMORPHONE REAGENT KITS FOR THE AF DRUG TEST LAB DELIVERY DATES:CLIN 0001 - 18JUN25 CLIN 0002 - 23JUL25CLIN 0003 - 20AUG25 CLIN 0004 - 17SEPT25ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$14.9k
FA301625F0212 / N6264523D5009 - ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-23-D-5009, FOR THE PURCHASE OF BENZODIAZEPINE REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$121k
FA301625F0225 / N0018925DZ009 - ORDERING 76 6AM HEROIN REAGENT KITS FOR AF DRUG TESTING LABORATORY. DELIVERY DATES:CLIN 0001 - 19JUN25 CLIN 0002 - 24JUL25CLIN 0003 - 21AUG25 CLIN 0004 - 18SEPT25ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$12.6k
FA301625F0214 / N6264520D5018 - BZE REAGENT KITS PRODUCT DESCRIPTION: EMIT(R) II PLUS COCAINEMFR PART NR: 10445439 PSCCD: 6550
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$25.7k
FA301625F0202 / N6264523D5013 - ORDERING 64 ARK FENTANYL II REAGENT KITS FOR AF DRUG TESTING LABORATORY DELIVERY DATES:CLIN 0001 - 24JUN25 CLIN 0002 - 29JUL25CLIN 0003 - 26AUG25 CLIN 0004 - 09SEPT25ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$112k
FA301625F0210 / N0018924DZ015 - FALSE BOTTOM TUBES16X95 MM 5ML INSTRUCTIONS: DELIVERY ORDER FROM BASE IDIQ N0018924DZ015ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC (MG SCIENTIFIC, INC.)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$38.5k
FA301625F0196 / N0018924DZ018 - PURCHASING 80 MDMA/MDA (ECSTASY) REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) ORDER FOR BASE IDIQ NAVY CONTRACT # N00189-24-D-Z018ALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$16.7k
FA301625F0201 / N6264523D5006 - DRI OPIATE 500ML REAGENT TEST KITS MFG PART NUMBER 0136
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$11.4k
FA805225F0006 / FA805219GA001 - DENTAL EDUCATION SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
BOARD OF TRUSTEES ST PETERSBURG COLLEGE (BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
05/13/2025
Obligated Amount
$61k
FA301625F0166 / N6264521D5010 - ORDER FROM BASE IDIQ N62645-21-D-5010 ALL TERMS AND CONDITIONS FROM BASE IDIQ APPLY TO THIS ORDER.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$11.6k
FA805225F0005 / FA805224D0001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE A NATIONAL REGISTRY PARAMEDIC (NRP) CERTIFICATION COURSES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PIMA COUNTY COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
04/28/2025
Obligated Amount
$262.5k

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Awarded Task Orders within Air Force Medical Service

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Awarded Task Orders by Industry

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