Army Medical Command Awarded Task Orders and BPA Calls | Federal Compass

Army Medical Command Awarded Task Orders and BPA Calls

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1 - 20 of 17,354
W81K0022M016W / GS02F0052V - 7510016169670 DOCUMENT, 7-HOLE PUNCH
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
06/28/2022
Obligated Amount
$0.3k
W81K0022M016Y / 47QSEA20D006H - DOLLY;ROUND;TRASH;5WHEEL
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
06/28/2022
Obligated Amount
$0.5k
W81K0022M016R / 47QSEA20D005H - 7520013527309 PEN,F,BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
GOVERNMENT OFFICE TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
06/28/2022
Obligated Amount
$0.1k
W81K0022M016V / GS35F0427X - SEL65179, JIFFY PADDED MAILER, #5, PAPER LINING, SELF-ADHESIVE CLOSURE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A & E OFFICE AND INDUSTRIAL SUPPLY LLC (A&E OFFICE AND INDUSTRIAL SUPPLY)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
06/28/2022
Obligated Amount
$0.2k
W91YTV22M010B / GS21F0044W - MOSQUITO MAGNET EXEC USA
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP (MENSCH MILL & LUMBER CORP.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Atlantic
Effective date
05/25/2022
Obligated Amount
$4.6k
W91YTV22M010C / GS21F0015X - CARTRDG OCTENOL MOSQ
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Atlantic
Effective date
05/25/2022
Obligated Amount
$0.2k
W81K0422F0011 / W81K0418D0019 - DOCTOR OF SCIENCE PHYSICAL ASSISTANT EMERGENCY MEDICINE UNIVERSITY AFFILIATION FY22 TASK ORDER
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BAYLOR UNIVERSITY
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity
Effective date
04/27/2022
Obligated Amount
$80.3k
W81K0022M001S / 47QSHA19A000P / GS21F0054X - ELI75934, ELITE IMAGE REP TONER CARTRIDGE, F/HEWCF214A, 10,000 PG YIELD, BK
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
OFFICE GROUP INC, THE (THE OFFICE GROUP INC)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
01/04/2022
Obligated Amount
$0.2k
W81K0022M001P / GS02F0220P - PAD;WRIST;MEMORY FOAM;BE
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
M&A GLOBAL CARTRIDGES LIMITED LIABILITY COMPANY (WWWCARTRIDGESUPPLIERCOM)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
01/04/2022
Obligated Amount
$0.2k
W81K0022M001R / 47QSEA20D004W - 7530015399831,PAPER,COPY,NSN5399831
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE GROUP INC, THE (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
01/04/2022
Obligated Amount
$0.4k
W81K0022M001N / 47QSEA19D0042 - 7510015104865, ROUND RING BINDER, 11 X 8 1 2, 1 CAPACITY, BLACK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
PACIFIC NORTHWEST BUSINESS PRO (PACIFIC NORTHWEST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
01/03/2022
Obligated Amount
$0.3k
W81K0022M000P / 47QSEA20D007L - FLAG,TAB DSPNR,100/PK,AST
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE PLUS INC (CARTRIDGE PLUS, INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
11/05/2021
Obligated Amount
$0.1k
W91YTZ21F0069 / W91YTZ21D0001 - MINIMUM GUARANTEE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ABLE FORCE, INC.
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Atlantic
Effective date
03/08/2021
Obligated Amount
$1k
FA301620F0278 / W91QUZ06D0004 - HP 830 G6 NOTEBOOKS W/ 2 YEAR EXTENDED WARRANTY
Delivery Order - ADMC 2 - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$1.8M
47PE0220F0085 / GS04P17BVD0001 - INSTALL DOORS FOR CORRIDOR AND CONFERENCE ROOM FOR USACE. SAM NUNN ATLANTA FEDERAL CENTER. ATLANTA, GEORGIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EZEKIEL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
06/18/2020
Obligated Amount
$8.2k
W81K0020F0027 / GS29F0009S - 6 MONTHS STORAGE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOVE SOLUTIONS (MOVE SOLUTIONS, LTD.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
01/08/2020
Obligated Amount
$10.6k
W81K0020M0004 / GS02F0208N - SCOTCH INVISIBLE MAGIC TAPE
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
01/08/2020
Obligated Amount
$0k
W91ZLK18F0135 / W91QUZ06D0005 - PURCHASE AND DELIVERY OF LAPTOPS, TABLETS AND MONITORS FOR ARMY FUTURES COMMAND (AFC).
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2018
Obligated Amount
$638.8k
W564KV18F0036 / W91QUZ06D0005 - POLYCOM CISCO VTC MAINTENANCE
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/30/2018
Obligated Amount
$55.4k
FA301618F0684 / FA301617A0008 - OFF PEAK, DOUBLE OCCUPANCY
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARROWHEAD REALTY CORP
Contracting Agency/Office
Air Force
Effective date
08/30/2018
Obligated Amount
$9.5k

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