NMRTC Corpus Christi Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0019 / N6264515A0002 / V797D40129 - NPSC, BPA FOR CLR SERVICES AT NHC CORPUS CHRISTI, TX. FFP CONTRACT.

BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services

Contractor: DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 03/11/2016
Obligated Amount: $62.3k

0005 / N0018913DZ012 - CLEAR AND LEGIBLE REPORTING SERVICES

Delivery Order - Navy MTF Clear and Legible Reporting (2013) - 561110 Office Administrative Services

Contractor: General Infomatics (GENERAL INFOMATICS-A SERVICE DISABLED OWNED VETERAN BUSINESS, INC.)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 06/25/2015
Obligated Amount: $49.8k

0004 / N6264515D5015 - LCSW AND CMAS

Delivery Order - Ancillary Personal Services for Military Treatment Facilities (MTFS) in the Southeast Region of the United States (2015) - 622110 General Medical and Surgical Hospitals

Contractor: Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES LLC)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 12/10/2014
Obligated Amount: $726.5k

0018 / N6264511D5024 - DENTAL HYGIENISTS - CORPUS CHRISTI AND FORT WORTH IGF:OT

Delivery Order - Navy Multi-Disciplinary Dental Services (2011) - 621210 Offices of Dentists

Contractor: MEDTEMPS
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 05/05/2014
Obligated Amount: $357.4k

0018 / N6264514D5003 - FAMILY PRACTICE PHYSICIAN

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: CASEPRO INC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 04/17/2014
Obligated Amount: $148k

0019 / N6264514D5003 - REGISTERED NURSE CASE MANAGER

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: CASEPRO INC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 04/17/2014
Obligated Amount: $39.2k

0017 / N6264514D5003 - CLINICAL PSYCHOLOGIST

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: CASEPRO INC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 04/15/2014
Obligated Amount: $73.7k

0006 / N6264514D5006 - UCF ::UCF-PHARMACY TECHNICIAN

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: CHESAPEAKE EDUCATIONAL SERVICES, LLC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 04/10/2014
Obligated Amount: $39.8k

0005 / N6264514D5009 - PHARMACIST

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: Saratoga Medical Center, Inc. (SARATOGA MEDICAL CENTER, INC.)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 04/08/2014
Obligated Amount: $135.6k

0004 / N6264514D5009 - LICENSED CLINICAL SOCIAL WORKER CASE MGR

Delivery Order - 622110 General Medical and Surgical Hospitals

Contractor: Saratoga Medical Center, Inc. (SARATOGA MEDICAL CENTER, INC.)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 04/07/2014
Obligated Amount: $92.1k

0004 / N6264511D5025 - GENERAL DENTISTS

Delivery Order - Navy Multi-Disciplinary Dental Services (2011) - 621210 Offices of Dentists

Contractor: KUHANA SPECTRUM HEALTH JOINT VENTURE 8A, LLC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 05/25/2011
Obligated Amount: $170.9k

0005 / N6264511D5024 - DENTAL HYGIENISTS-NBHC FORT WORTH AND NHC CORPUS CHRISTI

Delivery Order - Navy Multi-Disciplinary Dental Services (2011) - 621210 Offices of Dentists

Contractor: MEDTEMPS
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date: 05/24/2011
Obligated Amount: $302.9k