DLA Medical Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DLA Medical Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0004 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$203.77
0005 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$407.54
0003 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$407.54
0006 / SPE2DE17D7036 - PLATING - VARIAX SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2018
Obligated Amount
$407.54
0004 / SPE2DH17D0026 - BED, OPTIONS SIDERAIL NURSECALL
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$7.6k
0003 / SPE2DH17D0026 - BED, OPTIONS CALF SUPPORTS
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$10.3k
0006 / SPE2DH17D0026 - BED, BIRTHING AFFINITY IV BIRTHING BED,
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$15.5k
0017 / SPE2DH17D0026 - BED, OPTIONS TEMPUR-PEDIC COMFORT PAD
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$7.5k
0005 / SPE2DH17D0026 - BED, BIRTHING AFFINITY IV BIRTHING BED,
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2017
Obligated Amount
$139.6k
0175 / SPE2DE17D0018 - BEVERAGE GLUCOSE TOLERANCE ORANGE 50 GM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$18.10
0004 / SPE2DH17D0007 - SCRUBEX(R) MV DISPENSER&RECEIVER UNIT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$93k
0006 / SPE2DE17D7032 - JOINT FUSION - SCREWS AND STAPLES
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$833.54
0145 / SPE2DE17D0015 - STAINLESS STEEL COLUMN DIVIDER FOR 23.3,
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$681.45
0003 / SPE2DH17D0007 - SCRUBEX(R) LV REMOTE RECEIVER WITH OPTIO
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/29/2017
Obligated Amount
$110.7k
0143 / SPE2DH15D7013 - STEPDRILL, FOR 3.0MM HCS, LENGTH 10MM
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
09/29/2017
Obligated Amount
$853.92
0019 / SPE2DS17D5001 - BAG,COMBAT CASUALTY
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DRESSER-ARGUS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$143.20
0005 / SPE2DH15D0016 - INFECTION CONTROL-PPE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PALADIN HEALTHCARE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$3.7k
0144 / SPE2DE17D0015 - UNDERCOUNTER REFRIGERATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BVA SCIENTIFIC INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$3k
0018 / SPE2D116D0014 - REEL SPLINT TACTICAL SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
REEL RESEARCH & DEVELOPMENT (REEL RESEARCH & DEVELOPMENT INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$3.1k
0018 / SPE2DS17DN002 - REFILL,INDIVIDUAL F
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$107.3k

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Awarded Task Orders by Industry

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