339 Awarded Task Orders and BPA Calls | Federal Compass

339 Awarded Task Orders and BPA Calls

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36C25723N0527 / V797D40049 - PILLCAM WORKSTATION
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/19/2023
Obligated Amount
$14.3k
36C24723N0127 / 36F79720D0041 - VYNTUS ONE PFT SYSTEM
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/20/2022
Obligated Amount
$279.4k
36C24622N0953 / V797D30207 - MOTORIZED TUG
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/15/2022
Obligated Amount
$200k
36C24521F0361 / GS07F248BA - HIGH WATER FLOOD VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/20/2021
Obligated Amount
$748.7k
W911SD18F0289 / GS07F0339L - AMSIG GP-465T FULL MATRIX PVMS
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
AMERICAN SIGNAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/07/2018
Obligated Amount
$27.8k
36C24618F4726 / V797P4297B - CPAP SUPPLIES VETERAN OWNED SET-ASIDE. UNABLE TO CODE FPDS FOR THIS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
First Nation Group, LLC (FIRST NATION GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/22/2018
Obligated Amount
$142.6k
36C25018N1950 / VA11916D0043 - STRATTICE RE-CONSTRUCTIVE MESH
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ACADEMY MEDICAL, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/27/2018
Obligated Amount
$28.1k
2821 / SPM2D113D8210 - EZ-IO 15MM PD NEEDLES (STERILE) - BOX OF
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2017
Obligated Amount
$1.4k
2825 / SPM2D113D8210 - EZ-IO 15MM PD NEEDLES (STERILE) - BOX OF
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2017
Obligated Amount
$5.6k
2824 / SPM2D113D8210 - WATER-JEL TACTICAL BURN DRESSING 8"X18"
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2017
Obligated Amount
$243.00
2826 / SPM2D113D8210 - CONTROL CRIC KIT
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2017
Obligated Amount
$2.5k
2823 / SPM2D113D8210 - EZ-IO G3 HARD SIDED CARRYING CASE FOR (3
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2017
Obligated Amount
$39.60
2822 / SPM2D113D8210 - EZ-IO 25MM AD NEEDLES (STERILE) BOX OF 5
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/29/2017
Obligated Amount
$3.5k
3021 / SPM2D113D8211 - CORE MOTOR CONTROLLER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
American Purchasing Services, Inc (AMERICAN PURCHASING SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/01/2017
Obligated Amount
$7.7k
3021 / SPE2DE15D0012 - STRYKER ENDOSCOPY - SUCTION IRRIG.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/31/2017
Obligated Amount
$3k
6302 / SPE2DE15D0016 - ENDO FILES&REAMERS
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ARNOLD DENTAL SUPPLY COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/20/2017
Obligated Amount
$64.70
6305 / SPE2DE15D0016 - PREVENTATIVE
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ARNOLD DENTAL SUPPLY COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/20/2017
Obligated Amount
$91.30
VA24617F6048 / V797D30111 - OMNICELL WORKSTATIONS AND SERVER UPGRADE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/26/2017
Obligated Amount
$354.3k
2826 / SPE2DE15D0012 - STRYKER ENDOSCOPY - CUTTERS
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/08/2017
Obligated Amount
$694.71
2825 / SPE2DE15D0012 - STRYKER ENDOSCOPY - SHOULDER
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/08/2017
Obligated Amount
$321.54

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Awarded Task Orders by Industry

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