Navy Medicine Training Support Center (NMTSC) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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N6264523F0098 / N0024418D0001 - NATIONWIDE WIRELESS SERVICES CONTRACT

Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers

Contractor: AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
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: 09/21/2023
Obligated Amount: $19.8k

W912DY20F0823 / W912DY17D0012 - AWARD FFP TASK ORDER: P&I AT JBSA BRAC DORM

Delivery Order - Electronic Security Systems (ESS), Generation VI - 541512 Computer Systems Design Services

Contractor: LOW VOLTAGE WIRING, LTD
Contracting Agency/Office: Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date: 09/29/2020
Obligated Amount: $1.3M

N6883619F0366 / GS03F043CA - 10 STATIONARY EXERCISE BIKES

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: V.P. INTERNATIONAL SUPPLY, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/27/2019
Obligated Amount: $20.5k

N6883619F0212 / N0024418D0001 - WIRELESS SERVICES

Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers

Contractor: AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/24/2019
Obligated Amount: $58.1k

N6883618F0462 / N0018917A0091 / GS03F078DA - OFFICE FURNITURE

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Knoll Inc (KNOLL, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/30/2018
Obligated Amount: $103.6k

N6883618F0384 / V797D30038 - PHYSIO-CONTROL DEFRIBILATORS PACKAGE

Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/28/2018
Obligated Amount: $20.5k

N6883618F0159 / GS35F0198V - VTC UPDATE/REPLACE EQUIPMENT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: OneVision Solutions (DIRECTPACKET, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/01/2018
Obligated Amount: $45.3k

N6883618F0141 / N0024418D0001 - WIRELESS SERVICES

Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers

Contractor: AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/29/2018
Obligated Amount: $29.4k

N6883617F0435 / GS03F003AA - REPLACE 6 PROJECTORS

Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services

Contractor: DIGITAL DISPLAY SOLUTIONS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/28/2017
Obligated Amount: $78k

N6883617F0445 / GS07F0170T - HOUSING LINENS

Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: PARADISE PILLOW INCORPORATED
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/27/2017
Obligated Amount: $15.4k