Defense Health Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Health Agency Awarded Task Orders and BPA Calls

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1 - 20 of 164,062
47QFWA24F0005 / 47QRAA19D0067 - DEFENSE HEALTH AGENCY'S ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM TRANSITION AND SUSTAINMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/26/2024
Obligated Amount
$8.8M
140D0424F0294 / GS35F0121X - MEDICAL EDUCATION AND TRAINING CAMPUS (METC) COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER/INFORMATION TECHNOLOGY (C4/IT) SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
T and T Consulting Services Inc. (T AND T CONSULTING SERVICES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/07/2024
Obligated Amount
$2M
47QFWA24F0004 / 47QSHA20D000V - OPERATIONS AND MAINTENANCE SUPPORT FOR DEFENSE HEALTH AGENCY'S MEDICAL TREATMENT FACILITIES AT FORT EUSTIS.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/18/2024
Obligated Amount
$746.3k
HT003824F0003 / HT003822D0002 - WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM PRIVATE SECTOR TO ENABLE THE WORKFORCE TO DELIVER WORLD-CLASS TECHNOLOGY
Delivery Order - Workforce 3.0 - Managed Solution, Defense Healthcare Management Systems (WF3) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
CapGemini (CAPGEMINI GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
01/14/2024
Obligated Amount
$0k
47QFWA24F0002 / 47QSHA20D000V - OPERATIONS AND MAINTENANCE SUPPORT FOR DEFENSE HEALTH AGENCY AT FORT DRUM, NY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/27/2023
Obligated Amount
$1.7M
HT009024FG1210017 / NNG15SD38B - SOFTWARE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/09/2023
Obligated Amount
$12.7k
HT009024FG1210044 / HT001420A0022 - SERVICE AND SUPPLIES
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OTTO BOCK HEALTHCARE LP
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/09/2023
Obligated Amount
$11.6k
N0025924M002J / GS02F0122V - DRY ERASE MARKER FOR WHITE BOARDS BULLET TI , (BLUE, BLACK, RED, GREEN)
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE (ASSOCIATED INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/02/2023
Obligated Amount
$0.1k
HT001124F0004 / N0024418D0001 - FIRST RESPONDER (FIRSTNET) WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/02/2023
Obligated Amount
$20.7k
HT009024FG1110020 / W81XWH22D0001 - COLLABORATIVE TESTING SERVICES FOR TRAINING AND EDUCATION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLLABORATIVE TESTING SERVICES (COLLABORATIVE TESTING SERVICES, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/02/2023
Obligated Amount
$14.4k
W81K0224F0003 / W81K0219A0015 - LEASE OF SPECIALITY BEDS & SURFACES BPA CALL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
11/02/2023
Obligated Amount
$75k
W911S824F0034 / W911S820D0006 - VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE AND REPAIR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC (ELEVATOR SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/02/2023
Obligated Amount
$785.9k
HT941024F0022 / 36F79722D0067 - 34 MEDICAL BEDSIDE CARTS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
THE WINSFORD CORPORATION (WINSFORD CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/02/2023
Obligated Amount
$85.7k
W911S724F0701 / 36W79723D0001 - 0001 SUBSISTENCE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ILLINOIS FRUIT AND PRODUCE CORPORATION (US FOODS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/02/2023
Obligated Amount
$930k
N0025924M002G / GS02F0052V - 7510013848786 RING VIEW BINDER 1 IN. CAP
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/02/2023
Obligated Amount
$0.6k
N0025924M002D / GS02F0052V - AB1 CE410A BLACK TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/02/2023
Obligated Amount
$0.5k
FA558724F0013 / FA558720D0003 - SYSMEX ANNUAL MAINTENANCE
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
SYSMEX U K LTD (SYSMEX UK LIMITED)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
11/02/2023
Obligated Amount
$9.4k
N0025924M002K / 47QSEA19D0037 - PORTFOLIO, DOUBLE POCKET, COATED PAPER, DARK BLUE, LETTER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/02/2023
Obligated Amount
$0.2k
W81K0224F0005 / 36F79719D0138 - IMPELLA CP CATHETER SET, TRIPLER ARMY MEDICAL CENTER, HI
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED CARDIOVASCULAR (ABIOMED, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
11/02/2023
Obligated Amount
$25.1k
W91YTZ24F0014 / N6264523D5015 - PERFORMANCE ENHANCING DRUG (PED) TESTING
Delivery Order - 541380 Testing Laboratories
Contractor
SPORTS MEDICINE RESEARCH & TESTING LABORATORY
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
11/01/2023
Obligated Amount
$1.8k

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Awarded Task Orders within Defense Health Agency

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