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

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we have 446 Health and Personal Care Stores total small business task orders covered.

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0004 / W91YTZ14DM112 - WHEEL CHAIR LEASE W/ ACCESSORIES LISTED
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
LAUREL MEDICAL SUPPLIES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
04/27/2017
Obligated Amount
$311k
0004 / 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
06/08/2016
Obligated Amount
$0k
0004 / W91YU011A0008 - HARD-TO-FIND PHARMACEUTICAL AND BIOLOGIC
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
RELIANCE WHOLESALE INCORPORATED (RELIANCE WHOLESALE, INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Pacific
Effective date
08/10/2015
Obligated Amount
$0k
0004 / W91YU011A0012 - HARD TO FIND PHARMACEUTICALS
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
DUBIN MEDICAL INC (DUBIN MEDICAL INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Pacific
Effective date
07/15/2015
Obligated Amount
$0k
0004 / HT001414D0001 - CPAP SUPPLIES AND ACCESSORIES
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
RESPIRA MEDICAL, INC. (RESPIRA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
03/31/2015
Obligated Amount
$615k
0004 / SPE2DP14D0005 - INFLUENZA VIRUS VAC
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
GLAXOSMITHKLINE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/11/2014
Obligated Amount
$2.2M
0004 / W91YU011A0009 - HARD-TO-FIND PHARMACEUTICAL PRODUCTS
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
MERCER MEDICAL, LLC
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Pacific
Effective date
02/25/2014
Obligated Amount
$0k
0028 / 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
01/05/2012
Obligated Amount
$2.9k
0004 / W25G1V10A0410 - WILEY X XL-1 FRAME
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
12/09/2010
Obligated Amount
$2.1k
0004 / N6264909A0020 - SUPPLEMENTAL MEDICAL CARE
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
MASAN SAMSUNG PHARMACY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/03/2009
Obligated Amount
$0.2k
0004 / HHSI242200810066B - LISA M ALLARD- PHARMACIST SERVICES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
L. MALLARD LLC (LISA M ALLARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Administrative and Emergency Services
Effective date
07/16/2008
Obligated Amount
$9.7k
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
0028 / W25G1V06A0410 - PRESCRIPTION EYEWEAR
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INC (BEN DOMIANO OPTICAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/04/2007
Obligated Amount
$2.4k
0004 / W25G1V06A0410 - PRESCRIPTION EYEWEAR CALL 0004
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INC (BEN DOMIANO OPTICAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
06/06/2006
Obligated Amount
$1.1k
0004 / FA700004A0019 - F 10MSG/LGC FA700004A0019 N 0004 02 N APEX WHOLESALE 521 1ST AVE N STE A SEATTLE WA SEATTLE KING WASHINGTON N PERSONAL TOILETRY ARTICLES A9 TEXTILES, CLOTHING, AND EQUIPAGE 000 * E 9 C Z N 2 N B N A A A N
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
APEX WHOLESALE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/14/2005
Obligated Amount
$3.6k
0028 / DADA1903A0005 - W9114F EURO-HSSA DADA1903A0005 N 0028 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
09/08/2004
Obligated Amount
$1.6k
0004 / DAAB0793DK004 -
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2004
Obligated Amount
$25.6k
0004 / W912CF04A0007 - W912CF USA COMMUNICATIONS-ELECTRONICS W912CF04A0007 N 0004 N SUNRAY OPTICAL INC 400 SELBY AVE SAINT PAUL WI SAINT PAUL CHURCH ST. LOUIS MINNESOTA N OPHTHALMIC INSTRUMENTS, EQUIP, & SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C A N 1 N B N A 00 B Y
Delivery Order - 446130 Optical Goods Stores
Contractor
SUNRAY OPTICAL INC
Contracting Agency/Office
Army
Effective date
08/02/2004
Obligated Amount
$9.3k
0028 / DAAH0102D0001 - W31P4Q USA AVIATION AND MISSILE COMMAND DAAH0102D0001 N 0028 N RAYTHEON COMPANY 180 HARTWELL RD BEDFORD MA BEDFORD MIDDLESEX MASS N ANTENNAS, WAVEGUIDES & RELATED EQUIPMENT A2 MISSILE AND SPACE SYSTEMS 000 * 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»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/12/2004
Obligated Amount
$868.5k
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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