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

Defense Health Agency Awarded Task Orders and BPA Calls

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HT940624F0133 / V797D70053 - UNAUTHORIZED COMMITMENT FOR FISCAL YEAR 19 AND FISCAL YEAR 21
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
EXACT SCIENCES CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/03/2024
Obligated Amount
$41.2k
HT940624F0134 / HT005018D0001 - DENTAL HYGIENIST & DENTAL ASSISTANT
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
AMG HEALTHCARE SERVICES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/03/2024
Obligated Amount
$0.00
HT940624F0129 / HT005018D0032 - DENTAL HYGIENIST AND DENTAL ASSISTANT
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Luke & Associates, Inc. (LUKE & ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/03/2024
Obligated Amount
$0.00
HT941024F0142 / GS02F051GA - INFECTION PREVENTIONIST
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
ON TIME STAFFING GROUP L.L.C.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/03/2024
Obligated Amount
$184.1k
HT940624F0120 / HT005018D0001 - DENTAL ASSISTANT
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
AMG HEALTHCARE SERVICES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/03/2024
Obligated Amount
$1.8M
HT009024FG0920053 / 47QTCA24D005P - WORKSTATION LICENSES.
Delivery Order - 541519 Other Computer Related Services
Contractor
CONEXUS INCORPORATED (CONEXUS INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/03/2024
Obligated Amount
$13.2k
HU000124F0050 / NNG15SC82B - POLICYPAK ENTERPRISE RENEWAL LICENSES//S/A CORRECTED START DATE//
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/03/2024
Obligated Amount
$48.9k
W9115124F0233 / W52P1J16D0019 - CISCO IP PHONE 8851
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/03/2024
Obligated Amount
$82.8k
W9114F24F0062 / 47QTCA22D00CM - PREMIUM MSS AND LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/03/2024
Obligated Amount
$18.9k
N0025924M017G / GS35F0427X - "ALEHEQZ23, QUARTZ TOWER HEATER, 13 1/4""W X 10 1/8""D X 23 1/4""H, WHITE"
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
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
09/03/2024
Obligated Amount
$179.40
HT940624F0111 / V797D30175 - COST-PER-REPORTABLE-CHEMISTRY TESTS
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/03/2024
Obligated Amount
$0.00
HC101324FD817 / GS00Q17NSD3006 - EICL000541EBM: ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2024
Obligated Amount
$157.3k
W81K0024F0099 / W81K0023A0007 - ALLOGRAFT TISSUE
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
COMMUNITY BLOOD CENTER
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
09/03/2024
Obligated Amount
$0.00
HT941024F0144 / V797D60637 - ORTHO CLINICAL ANALYZER SUPPLIES AND REAGENTS
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/03/2024
Obligated Amount
$0.00
HT940624F0127 / N6264520D5019 - CORRECTIVE AND ANNUAL MAINTENANCE FOR ENTERPRISE PERIOLASE MVP-7 DENTAL LASERS ACROSS MULTIPLE LOCATIONS.
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MILLENNIUM DENTAL TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/03/2024
Obligated Amount
$42.8k
W81K0224F0132 / W81K0420D0006 - FY21-FY23 CLAIM SETTLEMENT ON HOUSEKEEPING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Helpful Hands Inc. (HHI SERVICES, 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
09/03/2024
Obligated Amount
$110.7k
HC101324FD806 / GS00Q17NSD3006 - EICL000540EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2024
Obligated Amount
$81k
W81K0424F0209 / W81K0421D0006 - REGULATED MEDICAL WASTE SERVICES FOR FT BELVOIR, VA
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/03/2024
Obligated Amount
$0.00
N0025924M017P / GS21F0083Y - 13 QT OFFICE TRASH CAN-BLACK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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
09/03/2024
Obligated Amount
$346.15
N0025924M017L / 47QSEA20D0043 - GEL PEN,RUBBER GRIP,FINE PT,TURQUOISE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, 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
09/03/2024
Obligated Amount
$110.56

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Awarded Task Orders within Defense Health Agency

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Awarded Task Orders by Industry

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