NMRTC Corpus Christi Awarded Contracts | Federal Compass

NMRTC Corpus Christi Awarded Contracts

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N6264520C0004 - ADMIN CLERK SVCS - NBHC
Definitive Contract - 561110 Office Administrative Services
Contractor
Bestica, Inc (BESTICA, 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
03/26/2020
Obligated Amount
$1.4M
N6883619P0551 - LAUNDRY AND LINEN SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2019
Obligated Amount
$460.2k
N6890819P0089 - HUMPHREY VISUAL FIELD MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CARL ZEISS MEDITEC, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/30/2019
Obligated Amount
$10.8k
N6890819P0094 - BULK PROPANE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BUSTER'S BUTANE GAS CO INC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/28/2019
Obligated Amount
$6.1k
N6890819P0090 - SERVICE AND MAINTENANCE AGREEMENT, OPTOS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOS, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/28/2019
Obligated Amount
$5k
N6890819P0049 - ANNUAL LIEBERT NPOWER MAINT.&SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
08/16/2019
Obligated Amount
$4.8k
N6890819P0022 - SATELLITE TELEVISION AND MUSIC SERVICE-CORPUS CHRISTI
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BURTON ENTERPRISES, L.L.C.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
03/25/2019
Obligated Amount
$77.7k
N6890818P0150 - PENTACAM MAINT SUPPORT SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OCULUS INC (OCULUS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/29/2018
Obligated Amount
$10.5k
N6890818P0146 - CIRRUS ESSENTIAL MAINTENANCE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CARL ZEISS MEDITEC, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/26/2018
Obligated Amount
$0.00
N6890818P0147 - OPTOS SERVICE&MAINT. AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOS, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/25/2018
Obligated Amount
$5k
N6890818P0089 - AHSS AUTOMATED HEAT STRESS SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DEBAN ENTERPRISES INC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/06/2018
Obligated Amount
$10k
N6890817P0228 - CT LAUNDDRY AND LINEN SERVICE CORPUS CHRIST
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/29/2017
Obligated Amount
$120k
N6890817P0198 - BALANCE BODY CLINICAL REFORMER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BALANCED BODY INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/26/2017
Obligated Amount
$8.2k
N6890817P0131 - CLINICAL ASSESSMENT FORMS&INTERPRETIVE REPORTS 0158018397 - BDI-II REC FM (25)
Purchase Order - 323111 Commercial Printing
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/25/2017
Obligated Amount
$14.3k
N6890817P0192 - CT LAB TESTING SERVICES: COST PER REPORTABLE RESULTS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/20/2017
Obligated Amount
$136.1k
N6890817P0185 - CT MEDICAL REPORTING SOFTWARE; MRS 7 SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
VOLPARA HEALTH, INC. (MRS SYSTEMS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/20/2017
Obligated Amount
$30k
N6890817P0173 - PENTACAM HIGH RESOLUTION (HR) ANTERIOR EYE SEGMENT TOPOGRAPHER 70925
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
OCULUS INC (OCULUS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/18/2017
Obligated Amount
$64.1k
N6890817P0171 - RESPIRONICS BILICHEK NONINVASIVE BILIRUBIN METER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDEX SUPPLY DISTRIBUTORS INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/18/2017
Obligated Amount
$5.8k
N6890817P0138 - CT MAINTENANCE&REPAIR OF OPTOS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOS, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)
Effective date
09/11/2017
Obligated Amount
$5k
GSMMNJAF279717 - FUEL TANK SEALANT KIT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
05/05/2017
Obligated Amount
$14.2k

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