446 Awarded Task Orders and BPA Calls | Federal Compass

446 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 446 systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
0019 / 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
$10.58
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
0002 / W91YU011A0008 - HARD-TO-FIND PHARMACEUTICAL PRODUCTS
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
RELIANCE WHOLESALE, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
06/17/2014
Obligated Amount
$0.00
0019 / W25G1V10A0410 - WILEY X 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
07/25/2011
Obligated Amount
$570.00
0011 / 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
04/01/2011
Obligated Amount
$4k
0002 / 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
12/08/2010
Obligated Amount
$1.4k
0049 / W25G1V06A0410 - PRESCRIPTION EYEWEAR CALL 0050
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
03/23/2009
Obligated Amount
$4.4k
0002 / HHSI242200810227B - WILLIAM SCHUMAN (THE CAPSULE) PHARMACIST SERVICES.
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
CAPSULE, THE
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
11/30/2007
Obligated Amount
$10k
0143 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/16/2007
Obligated Amount
$351.70
0019 / W25G1V06A0410 - PRESCRIPTION EYEWEAR, CALL 0019
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/20/2007
Obligated Amount
$699.00
0048 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/17/2006
Obligated Amount
$1.3k
0048 / DAAH0102D0001 -
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON MEDITERREAN SYSTEM INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2006
Obligated Amount
$1.5M
0011 / W25G1V06A0410 - PRESCRIPTION EYEWEAR, CALL 0011
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/25/2006
Obligated Amount
$1.6k
0002 / W912JC06A5917 - ON SITE DENTAL SERVICES
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
ON SITE DENTAL CARE
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/06/2006
Obligated Amount
$43.4k
0019 / PC049047 - WATER DISTILLERS
BPA Call - 446199 All Other Health and Personal Care Stores
Contractor
WATERWISE INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
07/31/2006
Obligated Amount
$0.00
0049 / DAKF4001D0006 -
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
GEODAX TECHNOLOGY INC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
10/20/2004
Obligated Amount
$18.4k
0048 / DAKF4001D0006 -
Delivery Order - 446110 Pharmacies and Drug Stores, 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
GEODAX TECHNOLOGY INC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/29/2004
Obligated Amount
$38k
0049 / DADA1903A0007 - W9114F EURO-HSSA DADA1903A0007 N 0049 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 U 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 (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/08/2004
Obligated Amount
$408.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today