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

DLA Medical Directorate Awarded Task Orders and BPA Calls

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SPE2DV24FCQ1N / SPE2DV17D9289 - TRBO REGION 1
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
09/03/2024
Obligated Amount
$2.5k
SPE2DB24FLSYY / SPE2DB22D6029 - BLEOMYCIN SULFATE 30 UNIT VIALS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$448.14
SPE2DV24F9M6F / SPE2DV17D0711 - SET ADM 30IN 20 GTT/L 11ML IV ALR 2ND
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
09/03/2024
Obligated Amount
$133.90
SPE2DM24FY7XA / SPE2DM20D1543 - PAD PRESSURE RELIEF VISCOELASTIC ISCHIAL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$128.62
SPE2D824F45LJ / SPE2DX22D0029 - PV PHARM BRANCH, VENDOR, CAGE 0U9U0
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$44.6k
SPE2DV24F6ZE3 / SPE2DV17D1046 - TRAY CATH 7FR 20CM CV SPCTRM 3 LUM CRV
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
09/03/2024
Obligated Amount
$600.30
SPE2D624F1AVM / SPE2DE20D0012 - CANNULA ADULT W/7' O2 LINE
Delivery Order - Laboratory Supplies and Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$562.80
SPE2D924F4706 / SPE2DX15D0022 - KETAMINE HYDROCHLOR
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$64.01
SPE2DM24FBKVB / SPE2DM20D6005 - SET BLD ADM 170UM 112IN Y ST HND PMP
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$132.88
SPE2DV24F2XL5 / SPE2DV17D6024 - SOL IV 0.9% NACL 1000ML STRL PVC FR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$25.44
SPE2DM24FBKXV / SPE2DM20D6005 - CATH PA 110CM 7.5FR SG VIP OXM TD ACPT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$2k
SPE2DM24FGTPP / SPE2DM20D0652 - OSTEOTOME LAMBOTTE STRAIGHT 6MMW 9INL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$225.04
SPE2D624F1BKN / SPE2DE21D0039 - BRIO661.31.420 FG ARK WHT 10P
Delivery Order - DLA Troop Support Dental Supplies (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PETER BRASSELER HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$54.92
SPE2D624F1LQL / SPE2DE24DA011 - QUADLINK IMPLANT SYSTEM, 11MM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$2.9k
SPE2DX24F8UQ6 / SPE2DX15D3012 - DUPIXENT 200 MG/1.14 ML PEN 1.14ML
Delivery Order - DoD Prime Vendor Pharmacy - West - 325411 Medicinal and Botanical Manufacturing
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$7.4k
SPE2DM24FLVEV / SPE2DM20D2008 - SOCK CMPR 20-30 MMHG LG KN-HI CALF ANKL
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
09/03/2024
Obligated Amount
$162.08
SPE2D424F23W3 / SPE2DH20D0048 - DISPOSABLE SLEEVE PRIMESCAN / 50 PCS.
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SIRONA DENTAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$553.71
SPE2D624F1ARU / SPE2DE21D0006 - LENS, ASPHERIC FSV, HR, 1.60 HI INDEX, -
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PDS Consultants, Inc. (P.D.S. CONSULTANTS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$145.04
SPE2DV24F81XU / SPE2DV17D9103 - CATH BLNDIL 12MM 80CM 40MM ARTERIOVENOUS
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
09/03/2024
Obligated Amount
$7.8k
SPE2DB24FG4JZ / SPE2DB22D1017 - TRULICITY 1.5 MG/0.5 ML PEN 0.5ML
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$3.3k

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Contracting Resources

Awarded Task Orders by Industry

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