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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FA805225F0003 / 47QRCA25DSD98 - THIS IS A PERFORMANCE BASED CONTRACT TO PROVIDE PATIENT SAFETY SUPPORT SPECIALISTS IAW THE ATTACHED PWS.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
R&K Enterprise Solutions Inc (R & K ENTERPRISE SOLUTIONS 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
02/28/2025
Obligated Amount
$659.2k
FA805225F0004 / FA805225A0001 - AUDIO AND VISUAL (AV) EQUIPMENT AND SUPPORT SERVICES AT THE FLORIDA HOTEL AND CONFERENCE CENTER, LOCATED AT 1500 SAND LAKE RD, ORLANDO, FLORIDA 32809.
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OKINSON GROUP LLC
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
02/27/2025
Obligated Amount
$9.8k
FA301625F0109 / N6264520D5018 - PURCHASING 36 BZE (COCAINE) REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) ORDER FOR BASE IDIQ NAVY CONTRACT # N62645-20-D-5018ALL TERMS AND CONDITIONS OF THE IDIQ 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
02/21/2025
Obligated Amount
$15.4k
FA301625F0112 / N6264519D5004 - AMP REAGENT KITS DELIVERY ORDER FROM BASE IDIQ N6264519D5004 ALL 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
02/21/2025
Obligated Amount
$6.3k
FA301625F0104 / N0018925DZ006 - AMP AND METH REAGENT KITS. NAVY CONTRACT #N0018925DZ006 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
02/20/2025
Obligated Amount
$8.4k
FA301625F0093 / 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
02/20/2025
Obligated Amount
$43k
FA301625F0101 / N6264521D5015 - CANNABINOID IMMUNOASSAY REAGENT KITS NAVY CONTRACT #N6264521D5015 IDIQALL 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
02/19/2025
Obligated Amount
$10.1k
FA301625F0106 / N0018924DZ018 - PURCHASING 72 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
02/18/2025
Obligated Amount
$15k
FA301625F0098 / N0018924DZ016 - PURCHASE 160 LSD REAGENT KITS FOR THE AFDTL. DELIVERY DATES:CLIN 0001 - 24 FEB 2025 CLIN 0002 - 24 MAR 2025CLIN 0003 - 28 APRIL 2025 CLIN 0004 - 28 MAY 2025ALL 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
02/18/2025
Obligated Amount
$30k
FA301625F0097 / N6264523D5013 - FENTANYL KITS. NAVY CONTRACT# N6264523D5013IDIQ 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
02/18/2025
Obligated Amount
$112k
FA301625F0099 / N0018924DZ015 - PURCHASING 120 FALSE BOTTOM TUBES FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) ORDER FOR BASE IDIQ NAVY CONTRACT # N00189-24-D-Z015ALL TERMS AND CONDITIONS OF THE IDIQ 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
02/13/2025
Obligated Amount
$16.1k
FA301625F0095 / N0018925DZ009 - 6-AM REAGENT KITS NAVY CONTRACT #N0018925DZ009IDIQ ALL TERMS AND CONDITIONS OF THE IDIQ 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
02/13/2025
Obligated Amount
$9.9k
FA301625F0092 / 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
02/11/2025
Obligated Amount
$2.5k
FA301625F0096 / N0018924DZ013 - OXYCODONE - 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
02/11/2025
Obligated Amount
$17.9k
W81K0425F0015 / W81K0423D0005 - OPTION 2 TASK ORDER TO SUPPORT AIR FORCE, ANG, AFRES AND SPACE FORCE MEDICAL RECORDS PROCESSING AND STORAGE SERVICES
Delivery Order - 561499 All Other Business Support Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/24/2025
Obligated Amount
$11M
FA805225F0002 / FA805219GA001 - DENTAL HYGIENE STUDENTS - SPRING 2025 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
01/03/2025
Obligated Amount
$77.6k
FA805225F0001 / 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
01/02/2025
Obligated Amount
$262.5k
FA301625F0048 / N6264523D5006 - ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-23-D-5006, FOR THE PURCHASE OF DRI OPIATE 500ML REAGENT TEST KITS. ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/12/2024
Obligated Amount
$8.1k
FA301625F0057 / N6264523D5009 - FY24 F15BH B00162 HQ AFDTL FM9 BENZODIAZEPINE REAGENT KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/09/2024
Obligated Amount
$19.5k
FA301625F0052 / N0018924DZ016 - PURCHASING 45 LSD REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) DELIVERY DATE: 11 DEC 2024PN/CN: 10445455 PSC CD: 6550ORDER FOR BASE IDIQ NAVY CONTRACT #N00189-24-D-Z016 ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
12/06/2024
Obligated Amount
$8.6k

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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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