622 Awarded Task Orders and BPA Calls | Federal Compass

622 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 622 total small business task orders covered.

0017 / W912LN16A0005 - LAB WORK
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF VERMONT MEDICAL CENTER INC., THE
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
01/02/2018
Obligated Amount
$2.1k
0005 / W912D117A0003 - DCA JULY 2017 AL SEEF
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
AL SEEF HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$572.64
0006 / W56KGZ17A6036 - SPECIALTY HOSPITAL PAYMENT
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$5.3k
0005 / W56KGZ17A6036 - SPECIALTY HOSPITAL PAYMENT
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/13/2017
Obligated Amount
$7.3k
0003 / W56KGZ17A6036 - SPECIALTY HOSPITAL PAYMENT
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/13/2017
Obligated Amount
$25.7k
0005 / W912D117A0005 - OCO JAN 2017 DAR AL SHIFA
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
DAR AL SHIFA HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2017
Obligated Amount
$24k
0005 / W912D117A0004 - DCA JUNE 2017 NEW MOWASAT
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
NEW MOWASAT HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2017
Obligated Amount
$107.98
0004 / W912D117A0002 - OCO JUNE 2017 INTERNATIONAL
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
INTERNATIONAL HEALTH CLINIC SERVICES KSC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2017
Obligated Amount
$917.47
0006 / W912D117A0007 - DCA JUNE 2017 ROYAL HAYAT
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
SAMA MEDICAL SERVICES CO WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2017
Obligated Amount
$582.46
0004 / W912D117A0005 - CL MEDICAL APRIL MAY FY17
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
DAR AL SHIFA HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/27/2017
Obligated Amount
$18k
0005 / W912D117A0007 - CL MEDICAL APRIL FY17 OCO ROYALE HAYAT
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
SAMA MEDICAL SERVICES CO WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/27/2017
Obligated Amount
$582.46
0004 / W912D117A0003 - CL MEDICAL APRIL MAY FY1
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
AL SEEF HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/19/2017
Obligated Amount
$8k
0003 / W912D117A0004 - OCO NEW MOWASAT
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
NEW MOWASAT HOSPITAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/20/2017
Obligated Amount
$1.1k
0017 / W91YTZ12D0017 - DENTAL HYGENIST
Delivery Order - Personal Services for Physicians, Nurses and Ancillary personnel at Joint Task Force National Capital Region Medical (JTF CAPMED) Medical Treatment Facilities (2012) - 622110 General Medical and Surgical Hospitals
Contractor
HEALTHCARE SERVICES OF NORTH AMERICA JV
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
03/31/2017
Obligated Amount
$550k
0003 / W912LN16A0005 - LAB WORK NOVEMBER
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF VERMONT MEDICAL CENTER INC., THE
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
11/14/2016
Obligated Amount
$1.2k
0049 / W90BRJ12A0013 - SMCH CALL 0049 JUNE 2016
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
SPECIALIZED MEDICAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
10/26/2016
Obligated Amount
$2.2k
0048 / W90BRJ12A0013 - MEDICAL SERVICES MAY 2016
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
SPECIALIZED MEDICAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
10/12/2016
Obligated Amount
$2.2k
0143 / N6264513D5023 - ALLIED HEALTH
Delivery Order - BUMED Registered Nurse and Licensed Practical Nurse Services (2013) - 622110 General Medical and Surgical Hospitals
Contractor
The Arora Group, Inc (ARORA GROUP, INC., THE)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
09/15/2016
Obligated Amount
$103.9k
0005 / N6264513D5004 - REGISTERED NURSE HEALTH EDUCATORS AT SAN DIEGO, CA
Delivery Order - BUMED San Deigo - Nursing Services (2013) - 622110 General Medical and Surgical Hospitals
Contractor
Platinum Business Corporation (PLATINUM BUSINESS CORPORATION)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
09/07/2016
Obligated Amount
$128.1k
0053 / N6264514D5013 - REGISTERED NURSE
Delivery Order - Advance Practice Nursing & Nursing Personal Services in Support of Medical Treatment Facilities (MTFS) in the Northeast Region (2014) - 622110 General Medical and Surgical Hospitals
Contractor
FEDERAL STAFFING RESOURCES LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
09/01/2016
Obligated Amount
$3.9M

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