DOS Bureau of Medical Services Awarded Task Orders and BPA Calls | Federal Compass

DOS Bureau of Medical Services Awarded Task Orders and BPA Calls

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1 - 20 of 438
19AQMM24F0224 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/21/2024
Obligated Amount
$35.6k
19AQMM24F0330 / 19AQMM20D0128 - IN SUPPORT OF THE PEPFAR PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/06/2024
Obligated Amount
$202.7k
19AQMM24F0204 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/18/2024
Obligated Amount
$15.5k
19AQMM24F0128 / 19AQMM20D0002 - TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/18/2024
Obligated Amount
$10.5k
19AQMM24F0205 / 19AQMM20D0002 - TRADESHOW - INCREMENTAL FUNDING FOR HOTEL SEARCH
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/17/2024
Obligated Amount
$15.5k
19AQMM23F2193 / 19AQMM23D0098 - MEDICAL KITS
Delivery Order - 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
$3M
19AQMM23F7646 / 19AQMM22A0249 - MEDICAL PROVIDER PORTAL (MPP)
BPA Call - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR USG 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
$5.7M
19AQMM23F3176 / 19AQMM23D0093 - AUTOINJECTORS AND TRAINERS
Delivery Order - 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
$18M
19AQMM23F3365 / GS10F0418Y - MENTAL HEALTH SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
KONTERRA GROUP, LLC (THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$2M
19AQMM23F2325 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/07/2023
Obligated Amount
$269.6k
19AQMM23F1206 / 19AQMM23D0070 - OCCUPATIONAL MEDICINE PHYSICIAN SUPPORT SERVICES.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
KADIAK, LLC (KADIAK LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/19/2023
Obligated Amount
$61k
19AQMM23F1794 / NNG15SC82B - COMPUTER EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/17/2023
Obligated Amount
$170.2k
19AQMM23F1177 / 19AQMM23D0070 - ONSITE VACCINATION AND TRAVEL IMMUNIZATION TASK ORDER
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
KADIAK, LLC (KADIAK LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/03/2023
Obligated Amount
$516.5k
19AQMM23F1670 / 19AQMM19D0121 - CONFERENCE TABLE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
STS SOLUTIONS AND TRAINING, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/27/2023
Obligated Amount
$40.7k
19AQMM23F7248 / 19AQMM18A0216 / GS35F0016X - SATELLITE COMMUNICATIONS EQUIPMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/15/2023
Obligated Amount
$17.1k
19AQMM23F1171 / 19AQMM20D0002 - TRADESHOW
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/19/2023
Obligated Amount
$69.5k
19AQMM23F1075 / 19AQMM20D0002 - EVENT ORGANIZATION FOR ASCLS CONFERENCE IN PROVIDENCE, RI
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/07/2023
Obligated Amount
$71.8k
19GE5023F0278 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/30/2023
Obligated Amount
$1.8k
19AQMM23F0931 / 19AQMM22D0027 - ---------- COMMENTS: APPROVAL FLOW EDIT: PATRICK G. CORCORAN ADDED BY IRMA S HEWLETT ON FRI MAR 03 13:42:09 EST 2023 REASON ADDED: EMERGENCY FINANCIAL APPROVAL APPROVAL FLOW EDIT: IRMA S HEWLETT ADDED BY PATRICK G. CORCORAN ON FRI MAR 03 13:33:05
Delivery Order - 561210 Facilities Support Services
Contractor
SEMPERSERVE, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/22/2023
Obligated Amount
$92k
19AQMM23F0723 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/24/2023
Obligated Amount
$42.4k

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Awarded Task Orders by Industry

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