DLA Medical Directorate Awarded Task Orders and BPA Calls - veteran owned | Federal Compass

DLA Medical Directorate Awarded Task Orders and BPA Calls - veteran owned

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2825 / SPE2DE17D0008 - TUBE KOVA URINE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$72.50
2823 / SPE2DE17D0008 - COTTON TIP WOOD APPLICATOR 6", STRL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$116.48
2826 / SPE2DE17D0008 - KOVA STAIN 3X25ML, URINALYSIS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2017
Obligated Amount
$73.46
2822 / SPE2DE17D0008 - LIQUID GNL CHEMISTRY LIPID CONTROL KIT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2017
Obligated Amount
$270.47
2821 / SPE2DE17D0008 - SICKLE-CHEX 4X2.5ML POS/NEG LV
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2017
Obligated Amount
$256.98
3021 / SPE2D115D0008 - SIMMAN ALS WITH SIMPAD BASIC CONUS BUNDL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/18/2017
Obligated Amount
$30.8k
2826 / SPM2D114D8200 - REPLACEMENT NECK SKINS (10 PACK/70 OP SI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.3k
2821 / SPM2D114D8200 - SIMPAD PLUS WITH SKILLREPORTER
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$10k
2822 / SPM2D114D8200 - REPLACEMENT NECK SKINS (10 PACK/70 OP SI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.1k
2823 / SPM2D114D8200 - PETZL TACTIKKA RGB HEADLAMP, BLACK
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$667.65
2824 / SPM2D114D8200 - STIFNECK SELECT EXTRICATION COLLAR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$277.20
2825 / SPM2D114D8200 - NEW EQUIP TNG
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$2.2k
3021 / SPE2DE16D0021 - RDH - FOR DISP ANGLES (3PK)
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.4k
2825 / SPE2D115D0008 - LAERDAL SILICONE RESUSCITATOR - PEDIATRI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2017
Obligated Amount
$291.54
2822 / SPE2D115D0008 - CUFF BLOOD PRESSURE WITH BLADDER MULTI P
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2017
Obligated Amount
$122.86
2823 / SPE2D115D0008 - CUFF BLOOD PRESSURE WITH BLADDER MULTI P
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2017
Obligated Amount
$113.44
2821 / SPE2D115D0008 - MULTI CARE CUFF, THIGH : 989803183371
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/01/2017
Obligated Amount
$138.62
6304 / SPE2DX15D9383 - GLOBULIN,RHO (D) IM
Delivery Order - DoD Prime Vendor Pharmacy - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/30/2017
Obligated Amount
$254.55
6306 / SPE2DX15D9383 - GLOBULIN,RHO (D) IM
Delivery Order - DoD Prime Vendor Pharmacy - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/30/2017
Obligated Amount
$101.82
6302 / SPE2DX15D9383 - GLOBULIN,RHO (D) IM
Delivery Order - DoD Prime Vendor Pharmacy - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DMS Pharmaceutical Group (DMS PHARMACEUTICAL GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/30/2017
Obligated Amount
$101.82

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Awarded Task Orders by Industry

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