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

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

N6854624M00YM / 47QSHA22D001Q - GILA WINDOW FILM APPLICATION SOLUTION

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS, 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: 07/17/2024
Obligated Amount: $132.99

N0028524M0007 / 47QSHA19A000P / GS21F0054X - "EMERGENCY EYE WASH" ADHESIVE-BACKED FLOOR SIGN

BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: THE OFFICE GROUP INC
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date: 07/16/2024
Obligated Amount: $51.12

N0028524M0006 / GS02F0113W - LUNCH BAGS,BLUEPAPER,EASYTOOPEN

Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»NMRTC Corpus Christi
Effective date: 07/16/2024
Obligated Amount: $187.32

N0018924FZ697 / N6264519D5008 - ISU96RC REFER UNITS

Delivery Order - 493110 General Warehousing and Storage

Contractor: Management & Technology Solutions, Inc. (MANAGEMENT AND TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/12/2024
Obligated Amount: $243.9k

N0018924FZ727 / N6264517D5033 - GENERAL MEDICINE

Delivery Order - Medical and Dental Kitting in Support of Ship Outfitting and Replenishing Inventory (2017) - 339112 Surgical and Medical Instrument Manufacturing

Contractor: AVMED SUPPLY, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/11/2024
Obligated Amount: $116k

N6861024M00SS / GS35F712GA - KREG K5MS K5 MASTER SYSTEM WITH SCREW KI

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: FOCUS CAMERA 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»NAVMEDLOGCOM Expeditionary Medical Support Command (NEMSCOM)
Effective date: 07/10/2024
Obligated Amount: $234.93

N6861024M00ST / GS21F089BA - AIR COMPRESSOR STARTER KIT

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: 07/10/2024
Obligated Amount: $43.55