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

Army Medical Command (MEDCOM) Awarded Task Orders and BPA Calls

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W91YTZ24M00RR / 47QSEA20D004W - 5110016296574,SCISSORS,GY,NSN6296574
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/17/2024
Obligated Amount
$53.07
W91YTZ24M00RP / GS02F0052V - 7110016222133 4-MONTH DRY ERASE CALENDAR
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/17/2024
Obligated Amount
$167.73
W9124M24F0144 / W9124M19A0005 - WTU CATV
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
JONES COMMUNICATIONS OF GEORGIA/SOUTH CAROLINA, INC. (COMCAST OF GEORGIA/SOUTH CAROLINA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/11/2024
Obligated Amount
$11.2k
W911S224F5022 / W911S223A5002 - SET BACK BOX-DELUXE TELEVISION SERVICE
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2024
Obligated Amount
$13.3k
W91YTZ24F0186 / GS35F0256K - UIPATH - FLEX - AUTOMATION DEVELOPER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/09/2024
Obligated Amount
$16.7k
W91CRB24F0329 / W91CRB23D0029 - PENTAGON 3E562
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/08/2024
Obligated Amount
$317.6k
W91CRB24F0330 / W91CRB23D0029 - PENTAGON 3E416
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/08/2024
Obligated Amount
$94.6k
W91YTZ24M00RF / GS02F0113W - 6 X 6 X 6"" LIGHTWEIGHT 32 ECT CORRUGATED
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/01/2024
Obligated Amount
$337.50
W91CRB24F0316 / W91CRB23D0017 - THIS TASK ORDER IS FOR PROVIDING SCENIC SUPPORT SERVICES FOR THE MOH EVENT SCHEDULED FOR 4 JULY 2024. THE REQUIREMENT IS FOR THE IDIQ THAT PROVIDES THE CONTRACT ON WHICH THE TASK ORDERS ARE PLACED.
Delivery Order - 541420 Industrial Design Services
Contractor
LEGACY SCENIC & PRODUCTIONS, LLC (LEGACY SCENIC & PRODUCTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/01/2024
Obligated Amount
$5.6k
W91YTZ24M00RJ / GS03F077CA - 100 LONG X 12 WIDE X 5/16 THICK, MEDIUM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/01/2024
Obligated Amount
$646.65
W91YTZ24M00RK / 47QSEA20D004W - 6" X 6" X 2" CHARCOAL CONVOLUTED FOAM SETS, 64 SETS/CASE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/01/2024
Obligated Amount
$2.2k
W91YTZ24M00RG / GS02F0052V - SCRUBWIPES PREPARATION WIPERS, BLUE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/01/2024
Obligated Amount
$1.1k
W91YTZ24M00RH / GS21F0083Y - SEALED AIR 88655, BUBBLE WRAP CUSHIONING MATERIAL IN DISPENSER BOX,...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/01/2024
Obligated Amount
$453.60
W91CRB24F0303 / W91CRB23D0016 - THIS ACTION IS FOR PROVIDING BUS TRANSPORTATION NEEDED FOR THE MOH CEREMONY HELD AT THE WHITE HOUSE ON 3 JULY 2024. THE REQUIREMENT IS FOR TRANSPORTATION SUPPORT SERVICES NEED FOR MOH CEREMONIES.
Delivery Order - 485510 Charter Bus Industry
Contractor
K & V LIMOUSINE SERVICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$8.4k
W9124J24F0077 / W52P1J20D0039 - SDLC-BASIC CHECKSMARK SOFWARE SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/28/2024
Obligated Amount
$40.6k
W91CRB24F0304 / W91CRB23D0029 - PENTAGON 3E362
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2024
Obligated Amount
$17.3k
W91CRB24F0296 / W91CRB23D0029 - PENTAGON 1E394 SERVIVES ONLY
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/26/2024
Obligated Amount
$8.8k
W91CRB24F0278 / W91CRB23D0029 - PENTAGON 3E542_3E548
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/18/2024
Obligated Amount
$335.9k
W91CRB24F0275 / W91CRB23D0029 - PENTAGON 1D143A
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/18/2024
Obligated Amount
$296.2k
W91CRB24F0277 / W91CRB23D0029 - PENTAGON 1D143A
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/18/2024
Obligated Amount
$72.4k

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Awarded Task Orders by Industry

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