Navy Bureau of Medicine and Surgery (BUMED) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Navy Bureau of Medicine and Surgery (BUMED) Awarded Task Orders and BPA Calls - systems engineering

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0013 / W911QY16D0058 - SABER SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
VYSNOVA PARTNERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2017
Obligated Amount
$530k
0013 / W911QY16D0039 -
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Camris International (CAMRIS INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2017
Obligated Amount
$102.4k
0002 / N4008516D5007 - OY1 NDSL FUNDING
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/28/2017
Obligated Amount
$1.4M
N6264517F0125 / SPM2D109D8334 - BMET TRAINING
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Hologic, Inc. (HOLOGIC, 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
02/28/2017
Obligated Amount
$204k
0002 / N0018917DZ014 - AREA DENTAL LAB
Delivery Order - FLC Norfolk Performance Improvement Support Services (2017) - 541690 Other Scientific and Technical Consulting Services
Contractor
WHITNEY, BRADLEY & BROWN INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/02/2017
Obligated Amount
$250.4k
0013 / N4034514D0012 - NON-ROUTINE TRAVEL FOR DIDOT PRASETYO, ENTOMOLOGY MANAGER TO ATTEND MEETING AT AFIRMS IN BANGKOK.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CHENDA POLYCLINIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2017
Obligated Amount
$640.00
0002 / N4034515A0014 - DENGUE BIOMARKER STUDY FOR NMRC-ASIA.
BPA Call - 621511 Medical Laboratories
Contractor
NATIONAL UNIVERSITY OF SINGAPORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/20/2017
Obligated Amount
$80k
0002 / N4034516A0009 - CONTRACTOR SUPPORT SERVICES TO CARRY OUT COLLABORATIVE CAPACITY BUILDING IN CAMBODIA.
BPA Call - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NATIONAL INSTITUTE OF PUBLIC HEALTH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/11/2017
Obligated Amount
$139.7k
0002 / N0018916D0023 - INITIAL HIV AB AG SCREEN
Delivery Order - 621511 Medical Laboratories
Contractor
CENTER FOR DISEASE DETECTION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2016
Obligated Amount
$2M
0002 / W911QY16D0062 - ODCS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NOGUCHI MEMORIAL INSTITUTE FOR MEDICAL RESEARCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2016
Obligated Amount
$189.2k
0002 / W911QY16D0058 - SABER SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
VYSNOVA PARTNERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2016
Obligated Amount
$621.9k
0091 / N6264512D5043 - DENTAL DELIVERY UNITS
Delivery Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC, 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
09/24/2016
Obligated Amount
$94k
0002 / N4034515A0019 - RESEARCH ADMIN SUPPORT FOR DISEASE SURVEILLANCE AND CAPACITY BUILDING PROGRAMS FOR NAMRU2 IN CAMBODIA.
BPA Call - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
AC INVESTMENT CO LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/24/2016
Obligated Amount
$85.8k
0002 / N4034516A0010 - BECTON DICKINSON TEST KITS FOR THE NAMRU-2 LABORATORY IN CAMBODIA.
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AITBIOTECH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2016
Obligated Amount
$3.9k
0143 / N6264513D5023 - ALLIED HEALTH
Delivery Order - BUMED Registered Nurse and Licensed Practical Nurse Services (2013) - 622110 General Medical and Surgical Hospitals
Contractor
The Arora Group, Inc (ARORA GROUP, INC., THE)
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
09/15/2016
Obligated Amount
$103.9k
0005 / N0018913DZ038 - KANBAN SHELVING SYSTEM PERFORMANCE IMPROVEMENT SUPPORT SERVICES
Delivery Order - Performance Improvement Support Services BUMED (2013) - 541690 Other Scientific and Technical Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2016
Obligated Amount
$897.6k
0002 / W911QY16D0039 - FFP LABOR
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Camris International (CAMRIS INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2016
Obligated Amount
$56.9k
0002 / W911QY11D0056 - OMNIBUS III / 03-115 - SCIENTIFIC SUPPORT SERVICES AT NAVAL HEALTH RESEARCH CENTER IN SUPPORT OF THE DEFENSE HIV/AIDS PREVENTION PROGRAM (DHAPP)
Delivery Order - Navy Medicine Omnibus III - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/17/2016
Obligated Amount
$8.2M
0002 / N6247316D2605 - IDIQ - 238160 ROOFING B306 AND B329 REPLACE EXISTING ROOFS NHRC SSC, NBPL
Delivery Order - 238160 Roofing Contractors
Contractor
WILLKOM CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/03/2016
Obligated Amount
$131.4k
0013 / N6247012D7008 - DESIGN AND FABRICATION OF HISTORIC INTERPRETIVE PANELS FOR BUILDING 38H/HOSPITALSIDE NAVAL STATION GREAT LAKES, ILLINOIS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SOUTHEASTERN ARCHAEOLOGICAL RESEARCH INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/20/2016
Obligated Amount
$15.8k

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Awarded Task Orders within Navy Bureau of Medicine and Surgery (BUMED)

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Awarded Task Orders by Industry

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