Naval Surface Warfare Medical Institute (SWMI) Awarded Task Orders and BPA Calls

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N0024422F3014 / N0017819D8425 - THIS REQUIREMENT IS FOR CERTIFICATION OF MILITARY AND DOD CIVILIAN SUBSTANCE ABUSE COUNSELORS WHO PROVIDE ALCOHOL AND OTHER DRUG ABUSE SERVICES FOR THE NAVY MEDICINE OPERATIONAL TRAINING COMMAND.

Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services

Contractor: RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/29/2022
Obligated Amount: $2.9M

N0020321F0016 / GS21F032BA - LASER ENGRAVER SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment

Contractor: WESTERN ENGRAVERS SUPPLY, INC.
Contracting Agency/Office: Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date: 09/20/2021
Obligated Amount: $0k

N0024421F0430 / GS21F032BA - PRO ENGRAVER AND ONSITE TRAINING

Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment

Contractor: WESTERN ENGRAVERS SUPPLY, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/29/2021
Obligated Amount: $11.1k

N6883620F0254 / 47QTCA19D009K - LAPTOPS

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

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 07/01/2020
Obligated Amount: $171.9k

N0024420F0197 / NNG15SD77B - COMMUNICATIONS ROOM CLOSET PROJECT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Federal Technology Solutions, Inc (FEDERAL TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 04/09/2020
Obligated Amount: $3.2k

N6264520F0150 / GS02F123BA - OTOSCOPY TRAINING&SIMULATION SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers

Contractor: OTOSIM 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: 04/09/2020
Obligated Amount: $51.5k

N0020317F5027 / GS35F0133L - RADIO PACKAGE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Relm Communications, Inc. (RELM COMMUNICATIONS INC)
Contracting Agency/Office: Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date: 09/20/2017
Obligated Amount: $9.7k