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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47QFWA24F0020 / 47QFRA20A0001 / 47QSHA20D000V - DHA O&M MTF LACKLAND/RANDOLPH AFB
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/26/2024
Obligated Amount
$5.9M
FA805224F0007 / 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
07/08/2024
Obligated Amount
$252k
FA301624F0256 / N0018924DZ015 - AFDTL FALSE BOTTOM TUBES ORDER FROM BASE IDIQ: N0018924DZ015 ALL TERMS AND CONDITIONS OF BASE IDIQ APPLY TO THIS DELIVERY ORDER.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC (MG SCIENTIFIC, INC.)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$28.4k
FA301624F0196 / N6264521D5015 - THC REAGENT KITS. NAVY CONTRACT#N62645-21-D-5015IDIQ ALL TERMS AND CONDITIONS OF THE IDIQ 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
06/24/2024
Obligated Amount
$18.5k
FA301624F0167 / N6264523D5006 - AFDTL IDIQ ORDER FOR DRI OPIATE REAGENT TEST KITS. ALL TERMS AND CONDITIONS FROM THE BASE CONTRACT APPLY TO THIS DELIVERY ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$17.1k
FA301624F0197 / N6264520D5018 - DELIVERY ORDER FROM BASE IDIQ N6264520D5018 ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$19.3k
FA301624F0192 / N0018924DZ017 - HYDROCODONE REAGENT KITS IDIQALL 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
05/28/2024
Obligated Amount
$10.5k
FA805224F0005 / FA805219GA001 - DENTAL HYGIENE STUDENTS - SUMMER 2024 SEMESTER
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
05/21/2024
Obligated Amount
$48.6k
FA301624F0172 / N6264519D5004 - PURCHASE 54 AMPHETAMINE AND METH REAGENT KITS FOR THE AIR FORCE DRUG TESTING LABORATORY. DELIVERY DATESCLIN 0001 - 02 MAY 24 CLIN 0002 - 17 MAY 24CLIN 0003 - 14 JUN 24 ALL 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
05/16/2024
Obligated Amount
$11.3k
FA301624F0174 / N0018924DZ018 - MDMA/MDA REAGENT KITS NAVY DELIVERY ORDER FROM BASE IDIQ N0018924DZ018ALL BASE IDIQ TERMS AND CONDITIONS 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
05/14/2024
Obligated Amount
$20k
FA301624F0159 / N6264523D5013 - PURCHASE OF ARK FENTANYL II, PART# 11554029
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
05/08/2024
Obligated Amount
$168k
FA301624F0158 / N0018924DZ016 - PURCHASE 390 LSD REAGENT KITS FOR THE AFDTL. DELIVERY DATES:CLIN 0001-02 MAY 24 CLIN 0002-17 MAY 24CLIN 0003-14 JUN 24 CLIN 0004-19 JUL 24CLIN 0005-16 AUG 24 CLIN 0006-20 SEP 24ALL 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
05/02/2024
Obligated Amount
$73.1k
FA301624F0162 / N0018924DZ013 - OXYCODONE AND OXYMORPHONE REAGENT KITS. DELIVERY ORDER FROM BASE IDIQ N0018924DZ013ALL 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
05/01/2024
Obligated Amount
$14.9k
FA301624F0160 / 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
05/01/2024
Obligated Amount
$99.6k
FA301624F0161 / N6264519D5017 - 6-AM REAGENT KITS 0001 DELIVERY: 26 APR 20240002 DELIVERY: 17 MAY 2024 0003 DELIVERY: 14 JUN 20240004 DELIVERY: 19 JUL 2024 0005 DELIVERY: 16 AUG 20240006 DELIVERY: 20 SEP 2024 ALL TERMS AND CONDITIONS OF CONTRACT N6264519D5017 APPLY.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
04/23/2024
Obligated Amount
$30.3k
FA301624F0133 / N0018924DZ015 - AFDTL FALSE BOTTOM TUBES IDIQ ORDER FROM N00189-24-DZ015
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC (MG SCIENTIFIC, INC.)
Contracting Agency/Office
Air Force
Effective date
03/20/2024
Obligated Amount
$15.8k
FA301624F0119 / N0018924DZ013 - OXYCODONE & OXYMORPHONE REAGENT KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$11.9k
FA301624F0113 / N6264521D5010 - AFDTL IDIQ ORDER FOR BECKMAN CONSUMABLES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$17.1k
FA301624F0101 / N6264520D5018 - BZE REAGENT KITS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/18/2024
Obligated Amount
$18k
FA301624F0095 / N6264519D5004 - AMP AND METH REAGENT KITS.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$10.6k

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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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