Naval Medical Forces Atlantic (NMFL) Awarded Task Orders and BPA Calls | Federal Compass

Naval Medical Forces Atlantic (NMFL) Awarded Task Orders and BPA Calls

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47QSWC24F0156 / 47QTCA19D002A - NAVY MEDLOG MEDWEB BRONZE SUPPORT NIWC TEST SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2024
Obligated Amount
$10.4k
N6854624M016S / GS35F0427X - ALESW653618SR, 5-SHELF WIRE SHELVING KIT WITH CASTERS AND SHELF LINERS
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
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/30/2024
Obligated Amount
$166.64
N6861024M00SY / GS21F089BA - RIGID CONDUIT COUPLING 3/4 IN ALUM
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, 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»NAVMEDLOGCOM Expeditionary Medical Support Command (NEMSCOM)
Effective date
08/29/2024
Obligated Amount
$26.80
N0018924FZ936 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$2.9k
N6854624F6015 / N0018924DZ017 - DRI HYDROCODONE REAGENT KIT 500ML
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/27/2024
Obligated Amount
$10.5k
N6854624M016J / GS03F077CA - SIZE 3 NYLON SIGNAL FLAG LETTER Z GROMME
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/27/2024
Obligated Amount
$154.48
N6854624M016K / GS21F0083Y - EXTECH 401025-NIST FOOT CANDLE/LUX LIGHT METER, BATTERY, 1.2"W, NIST...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/27/2024
Obligated Amount
$291.73
N6854624M016M / 47QSEA19D0037 - ENVELOPES POWER PACK 10.5 X 16 KRAFT BUBBLE ENVELOPES PACK/10
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/27/2024
Obligated Amount
$127.00
N6854624M016F / 47QSEA20D005Q - NOTEBOOK, STENOGRAPHER'S, 100% PCW, 6X9 , 60 SHEETS, GREGG RULE, WHITE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/26/2024
Obligated Amount
$110.64
N6854624M016C / GS02F0037X - PEN RBALL SARASA BOLD RD
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/26/2024
Obligated Amount
$54.70
N6854624M016E / GS03F077CA - KLEENEX ANTIVIRAL FACIAL TISSUE, 68 TISS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/26/2024
Obligated Amount
$246.15
N6854624M016A / GS02F0052V - WATER CAN, 5 GALLON, DESERT TAN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/26/2024
Obligated Amount
$114.20
N6854624M0168 / 47QSEA23D0037 - 16FT COMP MAG TAPE MEASURE
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BLINK SUPPLIES INC. (BLINK SUPPLIES INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/22/2024
Obligated Amount
$103.24
N6854624M0164 / GS21F0083Y - ORGANIC VAPOR MONITOR 3500 PLUS B
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/22/2024
Obligated Amount
$970.25
N6854624F6050 / N0018924DZ016 - LSD REAGENT KIT
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/20/2024
Obligated Amount
$18.8k
N3943024F4214 / N3943023D2500 - EQUIPMENT SUPPORT SERVICES HAMPTON ROADS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
P C Mechanical (PC MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
08/19/2024
Obligated Amount
$1.5M
N0018924FZ911 / N6264523D5012 - OPTION 1 NSW PED TESTING
Delivery Order - 541380 Testing Laboratories
Contractor
SPORTS MEDICINE RESEARCH & TESTING LABORATORY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$4M
N4008524F5591 / N4008524D0016 - B5501 REMOVE TWO (2) FUME HOODS AND INSTALL NEW EQUIPMENT ON BOARD NAVY DRUG SCREENING LABORATORY - GREAT LAKES.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/15/2024
Obligated Amount
$272.6k
N6854624F6040 / N0018924DZ016 - LSD REAGENT KIT
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Navy and Marine Corps Force Health Protection Command (NMCPHC)
Effective date
08/13/2024
Obligated Amount
$76.9k
N6890824M011K / GS21F089BA - COTTON TIP SWAB, NON-STERILE, 6IN.,...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
08/09/2024
Obligated Amount
$1.1k

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Awarded Task Orders by Industry

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