446 Health and Personal Care Stores Awarded Task Orders and BPA Calls | Federal Compass

446 Health and Personal Care Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 446 Health and Personal Care Stores systems engineering task orders covered.

1 - 18 of 18
4019 / PC139020 - INVOICE:7829878544, PR-674-000190, SOUTH AFRICA, MCKESSON MEDICAL SUPPLY: 6 OTEZLA TAB 30MG 60S
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$12.7k
4020 / PC139020 - INVOICES:7829262004/7829878545, PR-538-000390, EASTERN CARIBBEAN, MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$3.7k
0014 / SPE2DH16D5012 - ARCH WIRE,DENTAL
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/10/2016
Obligated Amount
$0k
0012 / SPE2DH16D5012 - ARCH WIRE,DENTAL
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/10/2016
Obligated Amount
$0k
0091 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES AND FITTINGS FOR TOBYHANNA ARMY DEPOT EMPLOYEES ON 12/16/2014.
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
01/08/2015
Obligated Amount
$2.3k
0014 / W25G1V10A0410 - SAFETY GLASSES FOR TYAD PERSONNEL
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
05/17/2011
Obligated Amount
$2.8k
0012 / W25G1V10A0410 - SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/15/2011
Obligated Amount
$2.2k
0143 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Europe
Effective date
10/16/2007
Obligated Amount
$0.4k
0012 / PC049047 - WATER DISTILLERS AND FILTER CUPS FOR PCVS
BPA Call - 446199 All Other Health and Personal Care Stores
Contractor
WATERWISE INC
Contracting Agency/Office
Peace Corps
Effective date
02/23/2005
Obligated Amount
$11.3k
0014 / PC049047 - WATER DISTILLERS THROUGH OSD
BPA Call - 446199 All Other Health and Personal Care Stores
Contractor
WATERWISE INC
Contracting Agency/Office
Peace Corps
Effective date
03/21/2004
Obligated Amount
$5.1k
0014 / DADA1903A0005 - W9114F EURO-HSSA DADA1903A0005 N 0014 N TYCO HEALTHCARE DEUTSCHLAND MA RAFFINERIESTR. 18 NEUSTADT GM GM * * GERMANY N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C Z U 2 N B GM L A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Europe
Effective date
02/09/2004
Obligated Amount
$0.6k
0012 / DADA1903A0005 - W9114F EURO-HSSA DADA1903A0005 N 0012 N TYCO HEALTHCARE DEUTSCHLAND MA RAFFINERIESTR. 18 NEUSTADT GM GM * * GERMANY N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C Z N 2 N B GM L A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Europe
Effective date
01/07/2004
Obligated Amount
$0.5k
0014 / DADA1903A0007 - W9114F EURO-HSSA DADA1903A0007 N 0014 N AMERSHAM BUCHLER GMBH & CO. KG GIESELWEG 1 BRAUNSCHWEIG GM GM * * GERMANY N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C Z N 2 N B GM L A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
General Electric (AMERSHAM BUCHLER GMBH & CO. KG)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Europe
Effective date
11/19/2003
Obligated Amount
$0.1k
0017 / DAAH0102D0001 - AH01 USA AVIATION AND MISSILE COMMAND DAAH0102D0001 N 0017 N RAYTHEON COMPANY 180 HARTWELL RD BEDFORD MA BEDFORD MIDDLESEX MASS N GUIDED MISSILE COMPONENTS A2 MISSILE AND SPACE SYSTEMS 1CNE PATRIOT MISSILE SYS E 5 S B N 1 N 1G Y C B A A N
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON company)
Contracting Agency/Office
Army
Effective date
06/26/2003
Obligated Amount
$35.8k
0014 / DAAH0102D0001 - AH01 USA AVIATION AND MISSILE COMMAND DAAH0102D0001 N 0014 N RAYTHEON COMPANY 180 HARTWELL RD BEDFORD MA BEDFORD MIDDLESEX MASS N GUIDED MISSILE COMPONENTS A2 MISSILE AND SPACE SYSTEMS 1CNE PATRIOT MISSILE SYS A 5 S B N 1 N 1G Y C B A A N
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON company)
Contracting Agency/Office
Army
Effective date
04/02/2003
Obligated Amount
$155.6k
0012 / DAAH0102D0001 -
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army
Effective date
01/30/2003
Obligated Amount
$8.4M
0009 / DAAH0102D0001 - AH01 USA AVIATION AND MISSILE COMMAND DAAH0102D0001 N 0009 N RAYTHEON COMPANY 180 HARTWELL RD BEDFORD MA BEDFORD MIDDLESEX MASS N ANTENNAS, WAVEGUIDES & RELATED EQUIPMENT A2 MISSILE AND SPACE SYSTEMS 1CNE PATRIOT MISSILE SYS A 5 S B N 1 N 1G Y C B A A N
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON company)
Contracting Agency/Office
Army
Effective date
09/26/2002
Obligated Amount
$2.1M
0004 / DAAH0102D0001 - AH01 USA AVIATION AND MISSILE COMMAND DAAH0102D0001 N 0004 N RAYTHEON COMPANY 180 HARTWELL RD BEDFORD MA BEDFORD MIDDLESEX MASS N GUIDED MISSILE COMPONENTS A2 MISSILE AND SPACE SYSTEMS 1CNE PATRIOT MISSILE SYS A 5 S B N 1 N 1G Y C B A A N
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON company)
Contracting Agency/Office
Army
Effective date
05/03/2002
Obligated Amount
$2.4M

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