DOS Bureau of Medical Services Awarded Contracts | Federal Compass

DOS Bureau of Medical Services Awarded Contracts

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19AQMM25P0880 - SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
LOGICAL IMAGES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$54k
19PCRD25KI551 - SOURCED THOUGH NASA SEWP AS SBU
Purchase Order - 513210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
08/12/2025
Obligated Amount
$11.4k
19AQMM25D0468 - AERO-MEDICAL AND AVIATION SERVICES
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PHOENIX AVIATION LIMITED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2025
Obligated Amount
$8.5M
19DJ1025P0338 - HEALTH UNIT/ AMREF AIR AMBULANCE INVOICE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
04/01/2025
Obligated Amount
$27.7k
19AQMM24C0188 - ---------- COMMENTS: INTERACTIVE HEALTH LITERACY PORTAL (IHLP) PROGRAM
Definitive Contract - 513210 Software Publishers
Contractor
INNOVATION HORIZONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$320k
19PCRD24KP765 - CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$22.1k
19PCRD24KP580 - CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
State
Effective date
09/27/2024
Obligated Amount
$0.00
19PCRD24KL894 - SOLE SOURCE
Purchase Order - 513210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
08/19/2024
Obligated Amount
$11.1k
19AQMM24C0086 - ELSEVIER SUBSCRIPTION
Definitive Contract - 513210 Software Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/24/2024
Obligated Amount
$199.7k
19PCRD24KJ226 - AS NEEDED MEDICAL VENDOR
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
State
Effective date
07/16/2024
Obligated Amount
$15.3k
19AQMM24P0189 - WARRANTY RENEWAL
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/05/2024
Obligated Amount
$79.2k
19PCRD24K6867 - MEETS ALL EPA TESTING STANDARDS FOR MANUFACTURE AND DISPOSAL OF BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
MEDICANIX, INC.
Contracting Agency/Office
State
Effective date
01/29/2024
Obligated Amount
$17.1k
19AQMM24P0173 - EXTENDED PRODUCT WARRANTY FOR THE FILMARRAY EQUIPMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/25/2024
Obligated Amount
$168.8k
19AQMM23D0098 - THIS CONTRACT PROVIDES EMERGENCY MEDICAL KIT AND LIFE CYCLE SUSTAINMENT SUPPLIES AND SERVICES TO THE US DEPARTMENT OF STATE, BUREAU OF MEDICAL SERVICES.
IDC - 561910 Packaging and Labeling Services
Contractor
KATMAI GLOBAL SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$12.5M
19AQMM23C0132 - VIRTUAL REALITY EQUIPMENT TRAINING
Definitive Contract - 513210 Software Publishers
Contractor
AUGMENTED TRAINING SYSTEMS INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$464.5k
19AQMM23D0093 - MANDRAKE 3.0 IDIQ
IDC - 325411 Medicinal and Botanical Manufacturing
Contractor
MERIDIAN MEDICAL TECHNOLOGIES (MERIDIAN MEDICAL TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$21.4M
19AQMM23C0140 - INTERACTIVE HEALTH LITERACY PORTAL (IHLP)
Definitive Contract - 513210 Software Publishers
Contractor
INNOVATION HORIZONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2023
Obligated Amount
$320k
19AQMM23C0154 - IT PMO ACQUISITION ADVISORY SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MARVEL CONSULTING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2023
Obligated Amount
$249.7k
19PCRD23KO712 - SOLE SOURCE FOR SPECIFIC LAB EQUIPMENT IN USE ALREADY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SIGHT DIAGNOSTICS INC
Contracting Agency/Office
State
Effective date
09/18/2023
Obligated Amount
$21.1k
19PCRD23KO693 - SOLE SOURCE, ONLY VENDOR FOR PROPRIETARY TRAINING AND REFERENCE MATERIALS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
State
Effective date
09/18/2023
Obligated Amount
$12.2k

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Awarded Contracts within DOS Bureau of Medical Services

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Awarded Contracts by Industry

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