424 Awarded Task Orders and BPA Calls

Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: WWWCARTRIDGESUPPLIERCOM
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date: 05/08/2024
Obligated Amount: $1.3k

Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 11/21/2023
Obligated Amount: $28.68

Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 10/04/2023
Obligated Amount: $42.99

Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 07/10/2023
Obligated Amount: $14.34

Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 05/15/2023
Obligated Amount: $172.08

Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 04/28/2023
Obligated Amount: $14.34

Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 08/31/2022
Obligated Amount: $136.50

Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 04/25/2022
Obligated Amount: $43.02

Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers

Contractor: PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office: Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date: 02/08/2019
Obligated Amount: $10.3k

Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office: Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Health Research Center (NHRC)
Effective date: 08/16/2017
Obligated Amount: $0.00

Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 05/19/2017
Obligated Amount: $5.6k