NAVMEDLOGCOM Expeditionary Medical Support Command (NEMSCOM) Awarded Contracts | Federal Compass

NAVMEDLOGCOM Expeditionary Medical Support Command (NEMSCOM) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925CZ052 - PAPER SHREDDING
Definitive Contract - 561990 All Other Support Services
Contractor
DOMA SHRED LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/01/2025
Obligated Amount
$5.2k
N0018924PZ280 - INTERNET/WIFI ANNUAL SERVICE X 6 BLDGS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2024
Obligated Amount
$18.9k
N0018924P0367 - RESTROOM TRAILER WASTE TANK DISPOSAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ATLANTIC SEPTIC SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2024
Obligated Amount
$42.6k
N0018924P0159 - VDOT TOLL REPLENISHMENT EZ PASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/16/2024
Obligated Amount
$1,000.00
47QSWC23P0017 - DDI SYSTEMS USN 10 SHIPS NAVYMEDLOG
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Beat LLC (BEAT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2023
Obligated Amount
$512.2k
N6264523P0004 - WIFI ANNUAL SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
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
02/21/2023
Obligated Amount
$12.9k
N0018922P0810 - TENT HEATER RETROFIT KITS AND DUCTS
Purchase Order - 333414 Heating Equipment
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2022
Obligated Amount
$732.4k
N6264522D5004 - INSPECTION SERVICES
IDC - 541618 Other Management Consulting Services
Contractor
HEALTHWEST 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
02/24/2022
Obligated Amount
$1.1M
N6264521P2015 - ENVIRONMENTAL SERVICES - DISINFECT SHIPPING CONTAINERS WITH VIRKON S SOLUTION.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
VETERANS THERAPEUTIC SUPPORT SERVICES
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
07/28/2021
Obligated Amount
$94.8k
N6264520P0044 - EXTENDED WARRANTY FOR IT EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
DYNAMIC NETWORK FACTORY, INC. (STONEFLY, INC.)
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
07/13/2020
Obligated Amount
$3.9k
N6264520P0015 - ONE BUSINESS INTERNET 100
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COMCAST CABLE COMMUNICATIONS, 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
06/03/2020
Obligated Amount
$2.4k
N0018919P0845 - BASE YEAR HAYSTACK LICENSE SUBSCRIPTION
Purchase Order - 519190 All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2019
Obligated Amount
$138.2k
N6264519P0062 - GAS FLOW ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TRYCO INCORPORATED
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
09/18/2019
Obligated Amount
$31.8k
N6264919P0366 - VEHICLE RENT COMMERCIAL VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
TOYOTA RENTA LEASE OKINAWA, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2019
Obligated Amount
$582.47
N6264519D5008 - GENERAL WAREHOUSING SERVICES IN SUPPORT OF NAVY EXPEDITIONARY MEDICAL SUPPORT COMMAND (NEMSCOM), CHEATHAM ANNEX, WILLIAMSBURG, VA.
IDC - 493110 General Warehousing and Storage
Contractor
Management & Technology Solutions, Inc. (MANAGEMENT AND TECHNOLOGY SOLUTIONS, INC.)
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
07/17/2019
Obligated Amount
$49.4M
N6264519D5007 - GENERAL WAREHOUSING SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
SERCO INC.
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
07/16/2019
Obligated Amount
$582.8k
N6264919P0314 - RENTAL FORKLIFT
Purchase Order - 238910 Site Preparation Contractors
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/03/2019
Obligated Amount
$24.4k
N6264919P0319 - VEHICLE RENT COMMERCIAL VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
TOYOTA RENTA LEASE OKINAWA, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/03/2019
Obligated Amount
$2.9k
N6264919P0318 - RENTAL RIDE ON SWEEPER
Purchase Order - 238910 Site Preparation Contractors
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/03/2019
Obligated Amount
$3.9k
N6264519P0042 - STONEFLY VOYAGER DX CLUSTER SAN APPLIANC
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DYNAMIC NETWORK FACTORY, INC. (STONEFLY, INC.)
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
06/27/2019
Obligated Amount
$42k

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