DHA Direct Reporting Markets (DRMs) Awarded Task Orders and BPA Calls | Federal Compass

DHA Direct Reporting Markets (DRMs) Awarded Task Orders and BPA Calls

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we have DHA Direct Reporting Markets (DRMs) task orders covered.

W81K0024F0108 / W81K0020A0012 - VARIOUS RADIOPHARMACUETICALS
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CURIUM US LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
07/18/2024
Obligated Amount
$0.00
HT941024F0125 / 47QRAA23D003Y - REMOTE AMERICAN SIGN LANGUAGE SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/18/2024
Obligated Amount
$42.9k
W81K0024F0105 / W81K0020A0014 - VARIOUS RADIOPHARMACUETICALS
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALUCENCE, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
07/18/2024
Obligated Amount
$0.00
W81K0024F0106 / W81K0020A0010 - VARIOUS RADIOPHARMACUETICALS
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (MEDI-PHYSICS, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
07/18/2024
Obligated Amount
$0.00
HT009024FG0730004 / GS07F5943R - GOGEL IMAGING SYSTEM AND UV SHIELD
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
NMS MANAGEMENT, INC (NMS MANAGEMENT INCORPORATED)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/18/2024
Obligated Amount
$11.5k
FA442724F0031 / HT005018D0030 - PKB - MFT 24-19 - DHA 4 FTE NURSE AND ANCILLARY SERVICES
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Donald L. Mooney Enterprises (DONALD L MOONEY ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$1.2M
W91YTZ24F0187 / GS07F128DA - FY24_BLOOD GAS ANALYZER SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WERFEN USA 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
07/18/2024
Obligated Amount
$24.1k
W81K0224F0078 / HT005018D0014 - REGISTERED DIETITIAN NUTRITIONIST
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Dilligas Corp (DILLIGAS CORP)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
07/18/2024
Obligated Amount
$114.1k
W81K0224F0103 / HT005018D0014 - PEDIATRICS SPECIALTY (INTENSIVIST)
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Dilligas Corp (DILLIGAS CORP)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
07/17/2024
Obligated Amount
$0.00
N0025924M00YQ / 47QSEA20D007B - PORTFOLIO, DOUBLE POCKET, COATED PAPER,
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/17/2024
Obligated Amount
$101.65
N4008524F5727 / N4008519D7417 - X025 REPAIRS TO NMCP CROSS OVER (275-2)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2024
Obligated Amount
$6.6k
HT009024FG0730024 / GS21F0015X - REFRIGERATOR LABORATORY MULTIUSE UNDERCOUNTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/17/2024
Obligated Amount
$14.3k
HT009024FG0730032 / N0024418D0001 - WIRELESS SERVICE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/16/2024
Obligated Amount
$51.5k
HT009024FG0740049 / FA700020A0015 - LABORATORY EQUIPMENT.
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
07/16/2024
Obligated Amount
$20.1k
N0025924M00YM / 47QSHA19A000P / GS21F0054X - BRILLIANIZE CLEANER 32 OZ.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/16/2024
Obligated Amount
$248.64
W81K0024F0116 / W81K0021D0004 - LAB TEST SVS OCT 24 - SEPT 25 DUGWAY & TOOLE CLINICS UTAH (EACH) FLAT RATE LAB SVCS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
07/16/2024
Obligated Amount
$0.00
FA442724F0033 / W81K0423D0006 - PARENT CONTRACT - W81K0423D0006 EMERGENCY MAINTENANCE TIME AND MATERIAL TASK ORDER AT DAVID GRANT MEDICAL CENTERTHE CONTRACTOR SHALL PROVIDE NON-PERSONAL, MEDICAL DEVICE/MEDICAL DEVICE SYSTEMS (MD/MDS) MAINTENANCE AND REPAIR SERVICES IAW IDIQ PWS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/15/2024
Obligated Amount
$325k
W91YTZ24F0185 / W81K0421D0006 - FY24 TSKORD EAMC RMW
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, 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
07/15/2024
Obligated Amount
$71.8k
W81K0024F0110 / 36F79722D0080 - MEDELA SYMPHONY BREAST PUMP AND TROLLEYS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DOC DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
07/14/2024
Obligated Amount
$33.1k
W81K0024F0120 / 36F79718D0351 - 0001-82036-PT TEST
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DIAGNOSTICA STAGO INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
07/14/2024
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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