Strategic Acquisition Center Awarded Task Orders and BPA Calls | Federal Compass

Strategic Acquisition Center Awarded Task Orders and BPA Calls

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36C10X25N0034 / 36C10X22A0017 - VHA OFFICE OF PEER SUPPORT SERVICES WITHIN VHA OMHSP IS SEEKING A NON-PROFIT ENTITY OR ENTITIES TO PROVIDE ESTABLISHED PEER SPECIALIST CERTIFICATION TRAINING AND CERTIFICATION UPON GRADUATION TO VA-EMPLOYED PEER SUPPORT STAFF.
BPA Call - 611430 Professional and Management Development Training
Contractor
DEPRESSION AND BIPOLAR SUPPORT ALLIANCE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/16/2024
Obligated Amount
$50k
36C10X25N0005 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS IN VISN 21.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0011 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS FOR VISN 23.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0010 / 36C10X23D0032 - VISN 17 MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) DELIVERY ORDER (DO) AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0013 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS FOR VISN 6.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0008 / 36C10X23D0032 - VISN 15 MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) DELIVERY ORDER (DO) TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0033 / 36C10X23A0001 - LEGAL RESEARCH SUBSCRIPTION SERVICES
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/09/2024
Obligated Amount
$456.7k
36C10G25N0006 / 36C10G22D0009 - 2 STATE VETERANS HOME RECOGNITION SURVEYS AND 1 COMMUNITY LIVING CENTER SURVEY
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ASCELLON CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/07/2024
Obligated Amount
$111.8k
36C10G25N0005 / 36C10G22D0009 - OCT TO DEC FY25 Q1 STATE VETERANS HOME (SVH) AND COMMUNITY LIVING CENTER (CLC) ANNUAL SURVEYS AND REPORTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ASCELLON CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/07/2024
Obligated Amount
$2.6M
36C10G25F0005 / 36C10G24D0059 - TASK ORDER FOR BASE YEAR
Delivery Order - 621511 Medical Laboratories
Contractor
F. Hoffmann-La Roche Ltd (FOUNDATION MEDICINE, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/04/2024
Obligated Amount
$16.2M
36C10X25F0003 / 36C10X25A0001 / GS00F024CA - DEPARTMENT OF VETERANS AFFAIRS (VA), ACQUISITION ACADEMY ACQUISITION ACADEMY (VAAA)/ENTERPRISE SHARED SERVICE (ESS) VAAA ESS & ADMINISTRATIVE (VESSA) SUPPORT TASK ORDER 001
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Advanced Management Strategies Group, Inc. (ADVANCED MANAGEMENT STRATEGIES GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/02/2024
Obligated Amount
$2.6M
36C10X25F0004 / GS21F036CA - VLETC HOUSEKEEPING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2024
Obligated Amount
$979.5k
36C10G25N0002 / 36C10G21D0014 - REHABILITATION PROGRAM ACCREDITATION SERVICES
Delivery Order - 813920 Professional Organizations
Contractor
COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2024
Obligated Amount
$2.1M
36C10G25F0001 / 36C10G21D0001 - CCN REGION5 - ALASKA: EXERCISE OF OPTION YEAR 3
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2024
Obligated Amount
$0.00
36C10X24N0226 / 36C10X24D0027 - GERMLINE PGX MOLECULAR TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
BAYLOR MIRACA GENETICS LABORATORIES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2024
Obligated Amount
$982.4k
36C10X24N0217 / 36C10X20D0006 - VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO EXTEND ORDERING PERIOD (NO CEILING CHANGE).
Delivery Order - VHA Integrated Healthcare Transformation (IHT) (2020) - 541611 Administrative Management and General Management Consulting Services
Contractor
Prometheus Federal Services LLC (TITAN ALPHA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2024
Obligated Amount
$15M
36C10X24N0227 / 36C10X24D0028 - GERMLINE PGX MOLECULAR TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
FULGENT THERAPEUTICS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2024
Obligated Amount
$2.3M
36C10X24N0215 / 36C10X20D0002 - VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- FIELD RESEARCH AND DEVELOPMENT SUPPORT SERVICES.
Delivery Order - VHA Integrated Healthcare Transformation (IHT) (2020) - 541611 Administrative Management and General Management Consulting Services
Contractor
APTIVE HTG, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2024
Obligated Amount
$964.9k
36C10X24N0236 / 36C10X23D0015 - VETERANS HEALTH ADMINISTRATION (VHA) NATIONAL CENTER FOR HEALTHCARE ADVANCEMENT AND PARTNERSHIPS STRATEGIC COMMUNICATIONS
Delivery Order - Veteran Enterprise Contracting for Transformation and Operational Readiness (VECTOR) (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
DYNAMIC INTEGRATED SERVICES, LLC (DYNAMIC INTEGRATED SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2024
Obligated Amount
$520k
36C10X24N0235 / 36C10X24D0003 - INTEGRATED CRITICAL STAFFING PROGRAM INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT - TOPR -0035
Delivery Order - Integrated Critical Medical Staffing Program - 561320 Temporary Help Services
Contractor
ARROW ARC LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2024
Obligated Amount
$1.2M

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