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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we have Navy Bureau of Medicine and Surgery (BUMED) total small business task orders covered.

1 - 20 of 61
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
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
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 / N0018911A0103 - OT:IGF OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2015
Obligated Amount
$117.5k
0048 / N0018911A0103 - WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2015
Obligated Amount
$65.2k
0049 / N6264512D5043 - DENTAL DELIVERY SYSTEM YEAR 2
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
05/07/2014
Obligated Amount
$30.5k
0048 / N6264512D5043 - DENTAL DELIVERY SYSTEM YEAR 2
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
05/07/2014
Obligated Amount
$45.7k
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
0049 / N6264512D5020 - OT:IGF CERTIFIED MEDICAL ASSISTANT (CMA) SERVICES (9 INDIVIDUALS) IN SUPPORT OF THE PRIMARY CARE AND ORTHOPEDIC CLINICS AT NAVAL HEALTH CLINIC (NHC) AT ANNAPOLIS, MD.
Delivery Order - Dental Services for the Northeastern United States (2012) - 622110 General Medical and Surgical Hospitals
Contractor
PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP, 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
07/21/2013
Obligated Amount
$426.1k
0048 / N6264512D5020 - OT:IGF PSYCHIATRIC TECHNICIAN (2 INDIVIDUALS) SERVICES IN SUPPORT OF THE MENTAL HEALTH CLINIC AT NAVAL HEALTH CLINIC (NHC) AT ANNAPOLIS, MD.
Delivery Order - Dental Services for the Northeastern United States (2012) - 622110 General Medical and Surgical Hospitals
Contractor
PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP, 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
07/16/2013
Obligated Amount
$84k
0048 / N6264512D5042 - ARMD SUSTAINMENT SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Drgerwerk AG & Co. (DRAEGER MEDICAL, 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
10/25/2012
Obligated Amount
$126.5k
0049 / N6264512D5042 - ARMD SUSTAINMENT SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Drgerwerk AG & Co. (DRAEGER MEDICAL, 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
10/25/2012
Obligated Amount
$50.9k
0048 / N6264511D5020 - DENTAL ASSISTANTS - CORPUS CHRISTI, TX
Delivery Order - 621210 Offices of Dentists
Contractor
SOUTHERN CRESCENT PERSONNEL
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
09/10/2012
Obligated Amount
$144.6k
0049 / N6264509D5003 - DIETICIAN
Delivery Order - SEAPORT-E - 622110 General Medical and Surgical Hospitals
Contractor
THE CHESAPEAKE CENTER 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
08/23/2012
Obligated Amount
$0k
0049 / N0018909D0071 - TASK II
Delivery Order - 493110 General Warehousing and Storage
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2012
Obligated Amount
$14.8k

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