62 Awarded Contracts | Federal Compass

62 Awarded Contracts

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1 - 20 of 213,400
15B41724P00000092 - FY24 B2 WELLPATH OUTSIDE MEDICAL MAY 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
05/02/2024
Obligated Amount
$0k
15B41724P00000091 - FY24 B2 WELLPATH OUTSIDE MEDICAL APRIL 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
05/02/2024
Obligated Amount
$0k
140P1424P0053 - YELLOWSTONE NATIONAL PARK WEST ENTRANCE FIRE AND EMS RESPONSE SERVICES
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
GALLATIN, COUNTY OF
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/02/2024
Obligated Amount
$180k
15B31424P00000168 - NAPHCARE OUTSIDE MEDICAL MAY FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
05/02/2024
Obligated Amount
$0k
15B10924P00000086 - AMERIPRO- AMBULANCE SERVICES FOR MAR
Purchase Order - 621910 Ambulance Services
Contractor
AMERIPRO EMS OF KENTUCKY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/02/2024
Obligated Amount
$7.5k
12405B24P0128 - ANTIMICROBIAL TEXTILE TESTING (AATCC 100 AND ASTM E-2362)
Purchase Order - 621511 Medical Laboratories
Contractor
SITU BIOSCIENCES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/02/2024
Obligated Amount
$31.6k
75H71324P00104 - LOCUM TENENS NURSE PRACTITIONER, WARMS SPRINGS SERVICE UNIT, OREGON
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
05/02/2024
Obligated Amount
$622.1k
15B41724P00000093 - FY24 B2 WELLPATH OUTSIDE MEDICAL JUNE 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
05/02/2024
Obligated Amount
$0k
75H70624D00003 - IDIQ CONTRACT, SINGLE AWARD, MID-LEVEL CNP/PA & PSYCHIATRICS CNP AT THE FT. YATES PHS, IHS HOSPITAL, THE PERIOD OF PERFORMANCE WILL BE MAY 1 2024 THROUGH APRIL 30, 2025 WITH FOUR (4), ONE (1) OPTION YEARS
IDC - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/02/2024
Obligated Amount
$0k
20342324C00006 - PHARMACEUTICAL SERVICES
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MEI SERVICES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2024
Obligated Amount
$323.2k
15B41824P00000132 - MAY ONSITE MEDICAL SERVICES. FY 2024
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/02/2024
Obligated Amount
$1k
15B10924P00000087 - AMERIPRO- AMBULANCE SERVICES FOR APR
Purchase Order - 621910 Ambulance Services
Contractor
AMERIPRO EMS OF KENTUCKY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/02/2024
Obligated Amount
$7.5k
75R60224A00012 - MEDICAL CASE REVIEWER SERVICES FOR THE VACCINE INJURY COMPENSATION PROGRAM (VICP)/ COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP).
BPA - 621111 Offices of Physicians
Contractor
KUEHL, KIMBERLY (KUEHL KIMBERLY)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
05/02/2024
Obligated Amount
$0k
36C26024P0508 - REFERENCE LABORATORY TESTING FOR THE VA PORTLAND HEALTH CARE SYSTEM
Purchase Order - 621511 Medical Laboratories
Contractor
Oregon Health & Science University (OREGON HEALTH & SCIENCE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$749.9k
36C25924P0749 - FILM-MAKING WORKSHOPS FOR VETERANS
Purchase Order - 624190 Other Individual and Family Services
Contractor
PATTON VETERANS PROJECT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/01/2024
Obligated Amount
$75k
15B50324P00000050 - RP# 0120-24 CITY OF BIG SPRING - AMBULANCE - APR24
Purchase Order - 621910 Ambulance Services
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/01/2024
Obligated Amount
$5.7k
36C25024D0118 - REFERENCE LABORATORY FUNGAL TESTING
IDC - 621511 Medical Laboratories
Contractor
MIRAVISTA DIAGNOSTICS, LLC (MIRAVISTA DIAGNOSTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/01/2024
Obligated Amount
$113.4k
36C24124D0081 - COMMUNITY NURSING HOME IDIQ CONTRACT
IDC - 623110 Nursing Care Facilities
Contractor
175 BLUEBERRY LANE OPERATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/01/2024
Obligated Amount
$0k
36C26024P0564 - GROUND AMBULANCE SERVICES, PUGET SOUND.
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$375k
15B61624P00000139 - FY24 -KINDRED SERVICES APR - SEPT
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/30/2024
Obligated Amount
$99k

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