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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0046 / N6264514D5035 - LICENSED CLINICAL SOCIAL WORKERS

Delivery Order - Ancillary Personal Services in Support of Medical Treatment Facilities (MTFS) in the Western Region (2014) - 622110 General Medical and Surgical Hospitals

Contractor: VESA HEALTH & TECHNOLOGY, INC.
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 06/08/2016
Obligated Amount: $1M

0014 / W91YU014A0005 - VARIOUS ALLOGRAFT AND BONE TISSUE

BPA Call - 339112 Surgical and Medical Instrument Manufacturing

Contractor: MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC.
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: 10/22/2014
Obligated Amount: $243.7k

0016 / N6264513D5001 - REGISTERED NURSE CASE MANAGERS

Delivery Order - BUMED San Deigo - Nursing Services (2013) - 622110 General Medical and Surgical Hospitals

Contractor: The Arora Group, Inc (ARORA GROUP, INC., THE)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 07/08/2014
Obligated Amount: $645.8k

0014 / N6264513D5001 - REGISTERED NURSE CASE MANAGERS

Delivery Order - BUMED San Deigo - Nursing Services (2013) - 622110 General Medical and Surgical Hospitals

Contractor: The Arora Group, Inc (ARORA GROUP, INC., THE)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 07/07/2014
Obligated Amount: $2.2M

8013 / N4008007D0374 - NCR BOS IDIQ

Delivery Order - 561210 Facilities Support Services

Contractor: Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date: 09/29/2010
Obligated Amount: $27k

8015 / N4008007D0374 - NCR BOS IDIQ

Delivery Order - 561210 Facilities Support Services

Contractor: Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date: 09/29/2010
Obligated Amount: $38.8k

8014 / N4008007D0374 - NCR BOS IDIQ

Delivery Order - 561210 Facilities Support Services

Contractor: Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date: 09/29/2010
Obligated Amount: $101k