Navy Bureau of Medicine and Surgery (BUMED) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Navy Bureau of Medicine and Surgery (BUMED) Awarded Task Orders and BPA Calls - Total Small Business

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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
0175 / N6264507D5018 - PATIENT SIMULATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Fortive (FLUKE BIOMEDICAL RMS)
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
02/22/2012
Obligated Amount
$9.1k
0146 / N6264507D5018 - IDA-4P/3-US120V CHANNEL INF DEV ANALYZER
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Fortive (FLUKE BIOMEDICAL RMS)
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
01/03/2011
Obligated Amount
$8.2k
0145 / N6264507D5018 - ELECTRICAL SAFETY ANALYZER (ESA) 620
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Fortive (FLUKE BIOMEDICAL RMS)
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
08/19/2010
Obligated Amount
$6.1k
0144 / N6264507D5018 - DEFIBRILLATOR ANALYZER IMPULSE 7000 DP
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Fortive (FLUKE BIOMEDICAL RMS)
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
08/16/2010
Obligated Amount
$15.2k
0143 / N6264507D5018 - DEFIBRILLATOR ANALYZER IMPULSE 7000 DP
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Fortive (FLUKE BIOMEDICAL RMS)
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
08/10/2010
Obligated Amount
$7.4k
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
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
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
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
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
0144 / DCA20002D5010 - H DEFENSE INFO. TECHNOLOGY CONTRAC DCA20002D5010 N 0144 N NORTHROP GRUMMAN INFORMATION T 7575 COLSHIRE DRIVE MC LEAN VA MCLEAN FAIRFAX VIRGINIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N U 2 C N C Z A A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/09/2006
Obligated Amount
$163.4k

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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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