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

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

Contractor: WRIGGLESWORTH ENTERPRISES, 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: 12/18/2024
Obligated Amount: $580.10

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: KPAUL PROPERTIES, 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: 12/18/2024
Obligated Amount: $2.1k

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: 12/06/2024
Obligated Amount: $35.6k

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: TECH NETWORK SUPPLY 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: 11/27/2024
Obligated Amount: $296.90

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: 11/17/2024
Obligated Amount: $1.9k

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: 11/15/2024
Obligated Amount: $128k

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: ACCESS PRODUCTS, INC (ACCESS PRODUCTS 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: 11/01/2024
Obligated Amount: $1.3k

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: JAAK TECH 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: 10/30/2024
Obligated Amount: $105.00

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

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES 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: 10/24/2024
Obligated Amount: $265.30

Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 10/24/2024
Obligated Amount: $10.8k

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

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: F C I TECH 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: 09/27/2024
Obligated Amount: $2.7k

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: Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date: 09/26/2024
Obligated Amount: $835.20