DLA Troop Support Awarded Task Orders and BPA Calls | Federal Compass

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE2DB24FL70J / SPE2DB20D2002 - MICARDIS HCT 80-25 MG TABLET UD 30S
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
07/18/2024
Obligated Amount
$1.2k
SPE2D424F06K2 / SPE2DH19D7000 - FIBERTAK BICEPS IMPLANT SET
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
07/18/2024
Obligated Amount
$687.97
SPE2D624F4LT7 / SPE2DE21D7007 - QUATTRO ANCHORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ZIMMER US, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/18/2024
Obligated Amount
$1.8k
SPE2DM24FBBEY / SPE2DM20D6005 - NORMAL SALINE FLUSH 10 ML SYR 10ML
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
07/18/2024
Obligated Amount
$23.7k
SPE2DX24F0MSZ / SPE2DX15D3017 - METHYLPHENIDATE 10 MG TABLET 100S
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
07/18/2024
Obligated Amount
$96.48
SPE2DV24FCF4G / SPE2DV17D9594 - TRBO REGION 3
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
07/18/2024
Obligated Amount
$3.4k
SPE2DM24FWFDF / SPE2DM20D6010 - ADH SKNCLS 2 OCTYL CYNCRLT DRMBND ADV LQ
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
07/18/2024
Obligated Amount
$1.5k
SPE2D624F4LY5 / SPE2DE24D0021 - BAG WHIRL PAK SOD THIO 100/PK
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/18/2024
Obligated Amount
$36.27
SPE30024FM9M2 / SPE30024DW001 - ROLLS, HAMBURGER, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/18/2024
Obligated Amount
$98.35
SPE2D824F0CNX / SPE2DX22D0059 - 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
07/18/2024
Obligated Amount
$397.7k
SPE2DM24FJCJG / SPE2DM20D0602 - GLOVE EXM LG LF NS STRLG SG NTR CHMO PF
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
07/18/2024
Obligated Amount
$44.57
SPE2DX24F6QNH / SPE2DX15D1053 - HALAVEN 1 MG/2 ML VIAL 2ML
Delivery Order - DoD Prime Vendor Pharmacy - 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
07/18/2024
Obligated Amount
$3.5k
SPE2DX24F1VCE / SPE2DX15D7056 - AMOXICILLIN 250 MG CAPSULE 500S
Delivery Order - DoD Prime Vendor Pharmacy - Pacific - 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
07/18/2024
Obligated Amount
$168.27
SPE2D624F4MR2 / SPE2DE24D0014 - RUBBERMAID R HEAVY DUTY LAB
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/18/2024
Obligated Amount
$473.44
SPE2D424F959X / SPE2DH20D0033 - 10G 15MM IVAS ELITE SINGLE KIT
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/18/2024
Obligated Amount
$9.4k
SPE2DB24FS5WF / SPE2DB22D2214 - LIDOCAINE 5% PATCH 30S
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
07/18/2024
Obligated Amount
$3.4k
SPE2D624F4JV8 / SPE2DV17D2041 - TUBE PLASTIC CLOT ACTIVATOR SERUM 6ML BL
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
07/18/2024
Obligated Amount
$16.25
SPE3SU24FEWUN / SPE30020DS351 - CARROTS, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CHICO PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/18/2024
Obligated Amount
$1.8k
SPE30024FM9XP / SPE30020DP353 - POTATOES, BAKING, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Royal Food Service Co. (ROYAL FOOD SERVICE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/18/2024
Obligated Amount
$1.2k
SPE2D624F4LC5 / SPE2DE23DA008 - THREADED PEG, LOCKING, 2.3MM X 34MM, TI
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RED ONE MEDICAL DEVICES, LLC (RED ONE MEDICAL DEVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/18/2024
Obligated Amount
$2.9k

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Contracting Resources

Awarded Task Orders within DLA Troop Support

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Awarded Task Orders by Industry

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