446 Awarded Task Orders and BPA Calls | Federal Compass

446 Awarded Task Orders and BPA Calls

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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
0013 / 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
0002 / 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
10/08/2015
Obligated Amount
$243.9k
0002 / HT001415A0106 - FDG(F18) NAFL(F18) UNIT DOSE/PATIENT
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
SOFIE CO. (IBA MOLECULAR NORTH AMERICA, 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
10/01/2015
Obligated Amount
$149.9k
0002 / SPE2DP15D0005 - INFLUENZA VIRUS VAC
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/16/2015
Obligated Amount
$0.00
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 / HT001414D0001 - CPAP SUPPLIES, ACCESSORIES AND SERVICES
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
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
12/05/2014
Obligated Amount
$169.3k
0002 / 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 (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
07/08/2014
Obligated Amount
$0.00
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
0002 / W91YU011A0009 - 0001 APLISOL VL
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
MERCER MEDICAL, LLC
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
09/13/2013
Obligated Amount
$0.00
0013 / 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
04/21/2011
Obligated Amount
$2.1k
0002 / W91QVN11A7407 - MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2011
Obligated Amount
$15.3k
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
0002 / N6264909A0020 - SUPPLEMENTAL 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
05/12/2009
Obligated Amount
$0.00
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
0013 / W25G1V06A0410 - PRESCRIPTION EYEWEAR, CALL # 0013
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
10/25/2006
Obligated Amount
$2k
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
0002 / PC059013 - REPLACEMENT ORDER FOR PC-04-9-047 (PR-309-000061) MONGOLIA PURCHASE OF WATER DISTILLERS & FILTERS FOR PCVS. REPLACEMENT REQUIRED TO CHANGE FUNDING PR.
BPA Call - 446199 All Other Health and Personal Care Stores
Contractor
WATERWISE INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
08/31/2006
Obligated Amount
$4.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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