446 Awarded Task Orders and BPA Calls | Federal Compass

446 Awarded Task Orders and BPA Calls

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0005 / HT001414D0001 - CPAP SUPPLIES&ACCESSORIES
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
07/26/2015
Obligated Amount
$235k
0003 / HT001414D0001 - CPAP SUPPLIES&ACCESSORIES
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
12/19/2014
Obligated Amount
$541.6k
0006 / W91YU011A0009 - MISCELLANEOUS PHARMACEUTICAL SUPPLIES
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
09/05/2014
Obligated Amount
$0.00
0005 / 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
08/26/2014
Obligated Amount
$2.2M
0003 / W91YU011A0009 - PHARMAECUTIAL/BIO/INJECTABLE PRODUC
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
01/06/2014
Obligated Amount
$0.00
0053 / W25G1V10A0410 - PRESCRIPTION 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
12/13/2012
Obligated Amount
$167.85
0006 / 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
01/18/2011
Obligated Amount
$3.5k
0005 / 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
01/04/2011
Obligated Amount
$2.8k
0006 / 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
12/18/2009
Obligated Amount
$302.80
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
$194.54
0053 / W25G1V06A0410 - PRESCRIPTION EYEWEAR
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
06/22/2009
Obligated Amount
$7.9k
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
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
0018 / W25G1V06A0410 - PRESCRIPTION EYEWEAR, CALL 0018
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
01/12/2007
Obligated Amount
$472.00
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
0006 / W25G1V06A0410 - PRESCRIPTION EYEWEAR CALL #6
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
06/19/2006
Obligated Amount
$805.00
0006 / M6700106D0002 - COMMANDING GENERAL M6700106D0002 N 0006 N WESTCARB ENTERPRISES, INC 7135 STATE ROAD 52 SUITE HUDSON FL CAMP LEJEUNE NRMC ONSLOW N CAROLINA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
WESTCARB ENTERPRISES, INC. (WESTCARB ENTERPRISES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
05/25/2006
Obligated Amount
$16.1k
0005 / M6700106D0002 - COMMANDING GENERAL M6700106D0002 N 0005 N WESTCARB ENTERPRISES, INC 7135 STATE ROAD 52 SUITE HUDSON FL CAMP LEJEUNE NRMC ONSLOW N CAROLINA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
WESTCARB ENTERPRISES, INC. (WESTCARB ENTERPRISES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/31/2006
Obligated Amount
$9.8k
0003 / FA700004A0019 - F 10MSG/LGC FA700004A0019 N 0003 02 N APEX WHOLESALE 521 1ST AVE N STE A SEATTLE WA SEATTLE KING WASHINGTON N PERSONAL TOILETRY ARTICLES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B N 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
08/03/2005
Obligated Amount
$11.6k

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Awarded Task Orders by Industry

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