DOS Bureau of Medical Services Awarded Task Orders and BPA Calls | Federal Compass

DOS Bureau of Medical Services Awarded Task Orders and BPA Calls

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19AQMM24F2509 / NNG15SC82B - ---------- GITM LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$58.7k
19AQMM24F2550 / 19AQMM23D0093 - AUTOINJECTORS DELIVERY ORDER NUMBER TWO
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
MERIDIAN MEDICAL TECHNOLOGIES (MERIDIAN MEDICAL TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$2.5M
19AQMM24F1862 / NNG15SC78B - GITM - CURVED MONITOR DISPLAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2024
Obligated Amount
$485.00
19AQMM24F1929 / GS35F171AA - LASERFICHE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2024
Obligated Amount
$54.4k
19AQMM24F2171 / 19AQMM19D0049 - SKIN DECONTAMINATION LOTION KITS
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Emergent BioSolutions (EMERGENT COUNTERMEASURES INTERNATIONAL LTD)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/16/2024
Obligated Amount
$504.8k
19AQMM24F1864 / V797D70039 - ---------- COMMENTS: ACCOUNT NUMBER VU7677097 POC: GMB-SPS-VALNEVA@CORDLOGISTICS.COM THIS IS A SUPPLY ORDER FOR THE DRUG IXIARO DIRECT FROM THE MANUFACTURER. IT IS CURRENTLY BACK ORDERED ON THE HELP STORE IT REQUEST STATUS: FALSE
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Valneva (VALNEVA USA, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/03/2024
Obligated Amount
$56.6k
19AQMM24F1579 / NNG15SC61B - PROCURE RECRUITMENT MARKETING SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/15/2024
Obligated Amount
$2.7M
19AQMM24F1226 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/22/2024
Obligated Amount
$47.4k
19AQMM24F1254 / 19AQMM23D0009 - MED-EVENT. SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAXMAN ONE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/08/2024
Obligated Amount
$206.4k
19AQMM24F0806 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/09/2024
Obligated Amount
$105.5k
19AQMM24F0224 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/21/2024
Obligated Amount
$168.5k
19AQMM24F0330 / 19AQMM20D0128 - IN SUPPORT OF THE PEPFAR PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/06/2024
Obligated Amount
$202.7k
19AQMM24F0128 / 19AQMM20D0002 - TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/18/2024
Obligated Amount
$459.6k
19AQMM24F0204 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/18/2024
Obligated Amount
$343.6k
19AQMM24F0205 / 19AQMM20D0002 - TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/17/2024
Obligated Amount
$402k
19AQMM23F2193 / 19AQMM23D0098 - MEDICAL KITS
Delivery Order - 561910 Packaging and Labeling Services
Contractor
KATMAI GLOBAL SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$7M
19AQMM23F3176 / 19AQMM23D0093 - AUTOINJECTORS AND TRAINERS
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
MERIDIAN MEDICAL TECHNOLOGIES (MERIDIAN MEDICAL TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$18M
19AQMM23F7646 / 19AQMM22A0249 - MEDICAL PROVIDER PORTAL (MPP)
BPA Call - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$5.7M
19AQMM23F3365 / GS10F0418Y - MENTAL HEALTH SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
KONTERRA GROUP, LLC (THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$2M
19AQMM23F2325 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/07/2023
Obligated Amount
$269.6k

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Contracting Resources

Awarded Task Orders within DOS Bureau of Medical Services

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Awarded Task Orders by Industry

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