Naval Medical Forces Pacific (NMFP) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Medical Forces Pacific (NMFP) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Naval Medical Forces Pacific (NMFP) total small business task orders covered.

1 - 13 of 13
0049 / N6264512D5033 - 6-DISK SAMPLING STATION ANALYSIS IS SUPPORT OF THE NAVY SUBMARINE MEDICAL RESEARCH LABORATORY (RESEARCH AND DEVELOPMENT SUPPLIES).
Delivery Order - 541380 Testing Laboratories
Contractor
ASSAY TECHNOLOGY, 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
09/20/2016
Obligated Amount
$5.6k
0049 / W81XWH08D0025 - . PROGRAM TRANSLATION AND IMPLEMENTATION FOR THE DHCC DCOE FOR PH/TBI.
Delivery Order - TEAMS - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/19/2016
Obligated Amount
$1.8M
0048 / N6264512D5033 - 6-DISK SAMPLING STATION ANALYSIS IN SUPPORT OF NAVY SUBMARINE RESEARCH LABORATORY GROTON (R&D SUPPLIES).
Delivery Order - 541380 Testing Laboratories
Contractor
ASSAY TECHNOLOGY, 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
09/13/2016
Obligated Amount
$2.8k
0049 / N0018911A0055 - EXECUTIVE CHAIR
BPA Call - 442110 Furniture Stores
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2015
Obligated Amount
$3.1k
0049 / N4034510D0005 - MEDICAL RESEARCH AND ADMINISTRATIVE SUPPORT SERVICES FOR NAMRU-2 IN CAMBODIA.
Delivery Order - 621511 Medical Laboratories
Contractor
CHENDA POLYCLINIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2013
Obligated Amount
$1,000k
0049 / N6264512D5026 - NAMRU SUPPORT SERVICES-FFP
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Camris International (CAMRIS INTERNATIONAL 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
08/26/2013
Obligated Amount
$50.4k
0048 / N6264512D5026 - NAMRU SUPPORT SERVICES-FFP
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Camris International (CAMRIS INTERNATIONAL 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
07/31/2013
Obligated Amount
$42.5k
0048 / N4034510D0005 - MISCELLANEOUS SUPPLIES AND SERVICES
Delivery Order - 621511 Medical Laboratories
Contractor
CHENDA POLYCLINIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2013
Obligated Amount
$1.5k
0146 / N0024405D0010 - MONTHLY PLANS AND ACCESS CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/20/2007
Obligated Amount
$8.4k
0145 / N3319104D0905 - 2 ROAD 13 APT 8
Delivery Order - 561210 Facilities Support Services
Contractor
EGYPTIAN COMPANY FOR SUPPLIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/12/2007
Obligated Amount
$2.2k
0146 / N3319104D0905 - 18 MOSTAFA KAMEL ST. APT. 203
Delivery Order - 561210 Facilities Support Services
Contractor
EGYPTIAN COMPANY FOR SUPPLIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/12/2007
Obligated Amount
$1.5k
0144 / N3319104D0905 - 8 ROAD 204 APT. 4
Delivery Order - 561210 Facilities Support Services
Contractor
EGYPTIAN COMPANY FOR SUPPLIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/12/2007
Obligated Amount
$2k
0143 / N3319104D0905 - INDEFINITE QUANTITY 2ND OPTION PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
EGYPTIAN COMPANY FOR SUPPLIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
05/30/2007
Obligated Amount
$1.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today