Air Force Medical Service Awarded Task Orders and BPA Calls

Contractor: Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 11/13/2024
Obligated Amount: $10.7k

FA301625FG016 / FA301622A0027 - MISCELLANEOUS CHEMICAL SPECIALTIES

BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: MERCEDES MEDICAL INCORPORATED (MERCEDES MEDICAL, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2024
Obligated Amount: $19.1k

FA805224F0016 / 47QRAD20D8154 - THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE LABOR NECESSARY TO PERFORM TASKS IN THE FUNCTIONAL AREAS OF LIFECYCLE PROGRAM MANAGER (EQUIPMENT) BY PROVIDING SUPPORT FOR THE AFMED.

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: DAWSON SOLUTIONS, 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: 09/27/2024
Obligated Amount: $185k

FA805224F0012 / 47QTCB21D0427 - NON-PERSONAL SERVICES FOR WEB APPLICATION DEVELOPERS TO ASSIST IN THE DEVELOPMENT OF NEW APPLICATIONS, AS WELL AS MAINTENANCE, UPGRADE, AND ENHANCEMENT OF EXISTING WEB APPLICATIONS

Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services

Contractor: A1FEDIMPACT, 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: 09/26/2024
Obligated Amount: $681.2k

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

FA805224F0011 / 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: 09/25/2024
Obligated Amount: $3.3M

FA701424F0329 / FA701423D0017 - BETTERUP LEADERSHIP COACHING LICENSES- SBIR PHASE III

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: BETTERUP, INC.
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 08/29/2024
Obligated Amount: $6M

FA301624F0287 / N6264519D5004 - ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-19-D-5004, FOR THE PURCHASE OF AMPHETAMINE AND METH REAGENT KITS. 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: 08/16/2024
Obligated Amount: $6.3k

FA301624F0266 / N6264521D5010 - PURCHASE 66 CONSUMABLES FOR AFDTL CLIN1 5% SODIUM HYPOCHLORITE SOL-12CLIN2 180ML RGT BOTTLE W/CAPS 8 PCS/SET-3 CLIN3 LAMP-24CLIN4 RGT/ISE SYRINGE-27 ALL CLAUSES TERMS AND CONDITIONS OF THE BASE CONTRACT N6264521D5010 APPLY TO THIS DELIVERY ORDER.

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/14/2024
Obligated Amount: $15.6k

FA805224F0010 / FA805219GA001 - DENTAL HYGIENE STUDENTS - FALL 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: 08/12/2024
Obligated Amount: $69.6k

FA701424F0292 / FA701419DA003 - CCFC 24B ADDITIONAL SEAT PURCHASE ON AFSLDP

Delivery Order - 611710 Educational Support Services

Contractor: Flatter (FLATTER, INC.)
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 08/01/2024
Obligated Amount: $125.9k

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

Air Force Medical Service Awarded Task Orders and BPA Calls

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.

FA301625F0057 / N6264523D5009 - FY24 F15BH B00162 HQ AFDTL FM9 BENZODIAZEPINE REAGENT KITS

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

FA301625F0051 / N6264521D5010 - ORDER FROM BASE IDIQ N62645-21-D-5010 ALL TERMS AND CONDITIONS FROM BASE IDIQ APPLY TO THIS ORDER.

FA301625F0050 / N6264521D5015 - PURCHASING 25 THC REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) DELIVERY DATE: 19 DEC 2024MFR PART NR: 10445471 PSC CD: 6550ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-21-D-5015 ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY

FA301625F0053 / N0018924DZ013 - PURCHASING 20 OXYCODONE REAGENT KITS FOR HQ AIR FORCE DRUG TESTING LABORATORY (AFDTL) DELIVERY DATE: 18 DEC 2024CATALOG NUMBER: 302UR-0500 PSC CD: 6550ORDER FOR BASE IDIQ NAVY CONTRACT #N00189-24-D-Z013

FA301625F0054 / N0018924DZ018 - MDMA/MDA REAGENT KITS DELIVERY ORDER FROM BASE IDIQ N0018924DZ018ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.

FA301625F0049 / N6264523D5013 - ORDERING 25 FENTANYL REAGENT KITS FOR THE AF DRUG TESTING LABORATORY. DELIVERY DATE: 17 DECEMBER 2024MFR PART NR: 5069-0001-02 VENDOR PART NR: 11554029BASE IDIQ NAVY CONTRACT N6264523D5013. ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY.

FA301625F0043 / N6264520D5018 - ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-20-D-5018, FOR THE PURCHASE BZE (COCAINE) REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY.

FA301625FG016 / FA301622A0027 - MISCELLANEOUS CHEMICAL SPECIALTIES

FA805224F0016 / 47QRAD20D8154 - THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE LABOR NECESSARY TO PERFORM TASKS IN THE FUNCTIONAL AREAS OF LIFECYCLE PROGRAM MANAGER (EQUIPMENT) BY PROVIDING SUPPORT FOR THE AFMED.

FA805224F0012 / 47QTCB21D0427 - NON-PERSONAL SERVICES FOR WEB APPLICATION DEVELOPERS TO ASSIST IN THE DEVELOPMENT OF NEW APPLICATIONS, AS WELL AS MAINTENANCE, UPGRADE, AND ENHANCEMENT OF EXISTING WEB APPLICATIONS

47QFWA24F0020 / 47QFRA20A0001 / 47QSHA20D000V - DHA O&M MTF LACKLAND/RANDOLPH AFB

FA805224F0011 / 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).

FA701424F0329 / FA701423D0017 - BETTERUP LEADERSHIP COACHING LICENSES- SBIR PHASE III

FA301624F0287 / N6264519D5004 - ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-19-D-5004, FOR THE PURCHASE OF AMPHETAMINE AND METH REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE IDIQ APPLY.

FA301624F0266 / N6264521D5010 - PURCHASE 66 CONSUMABLES FOR AFDTL CLIN1 5% SODIUM HYPOCHLORITE SOL-12CLIN2 180ML RGT BOTTLE W/CAPS 8 PCS/SET-3 CLIN3 LAMP-24CLIN4 RGT/ISE SYRINGE-27 ALL CLAUSES TERMS AND CONDITIONS OF THE BASE CONTRACT N6264521D5010 APPLY TO THIS DELIVERY ORDER.

FA805224F0010 / FA805219GA001 - DENTAL HYGIENE STUDENTS - FALL 2024 SEMESTER

FA701424F0292 / FA701419DA003 - CCFC 24B ADDITIONAL SEAT PURCHASE ON AFSLDP

FA805224F0007 / FA805224D0001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE A NATIONAL REGISTRY PARAMEDIC (NRP) CERTIFICATION COURSES.

Let's get started today

Contracting Resources

Awarded Task Orders within Air Force Medical Service

Let's get started today

Awarded Task Orders by Industry

Let's get started today