Defense Health Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Health Agency Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Defense Health Agency task orders covered.

1 - 20 of 164,314
47QFDA24F0024 / 47QTCB21D0173 - INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY (IM/IT) SERVICES IN SUPPORT OF THE UNIFORMED SERVICES UNIVERSITY (USU)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EAGLE INTEGRATED SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/15/2024
Obligated Amount
$7.9M
47QFWA24F0005 / 47QRAA19D0067 - DEFENSE HEALTH AGENCY'S ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM TRANSITION AND SUSTAINMENT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/26/2024
Obligated Amount
$8.8M
140D0424F0294 / GS35F0121X - MEDICAL EDUCATION AND TRAINING CAMPUS (METC) COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER/INFORMATION TECHNOLOGY (C4/IT) SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
T and T Consulting Services Inc. (T AND T CONSULTING SERVICES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/07/2024
Obligated Amount
$2M
47QFWA24F0004 / 47QSHA20D000V - OPERATIONS AND MAINTENANCE SUPPORT FOR DEFENSE HEALTH AGENCY'S MEDICAL TREATMENT FACILITIES AT FORT EUSTIS.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/18/2024
Obligated Amount
$746.3k
HT003824F0003 / HT003822D0002 - WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM PRIVATE SECTOR TO ENABLE THE WORKFORCE TO DELIVER WORLD-CLASS TECHNOLOGY
Delivery Order - Workforce 3.0 - Managed Solution, Defense Healthcare Management Systems (WF3) (2022) - 541611 Administrative Management and General Management Consulting Services
Contractor
CapGemini (CAPGEMINI GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
01/14/2024
Obligated Amount
$0k
47QFWA24F0002 / 47QSHA20D000V - OPERATIONS AND MAINTENANCE SUPPORT FOR DEFENSE HEALTH AGENCY AT FORT DRUM, NY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/27/2023
Obligated Amount
$1.7M
HT009024FG1210017 / NNG15SD38B - SOFTWARE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/09/2023
Obligated Amount
$12.7k
HT009024FG1210044 / HT001420A0022 - SERVICE AND SUPPLIES
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OTTO BOCK HEALTHCARE LP
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/09/2023
Obligated Amount
$11.6k
W91YTZ24F0032 / W91YTZ21A0014 - BPA CALL CONTACT LENSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
AMERICARE, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
11/29/2023
Obligated Amount
$40k
W81K0224F0009 / W81K0221D0003 - BULK HOSPITAL LAUNDRY SERVICES FOR TRIPLER ARMY MEDICAL CENTER AND CPL DESMOND T. DOSS HEALTH CLINIC, HAWAII TASK ORDER FOR POP 1 JAN 2024 - 29 FEB 2024
Delivery Order - 812332 Industrial Launderers
Contractor
STEINER HAWAII, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
11/29/2023
Obligated Amount
$209.7k
HT009024FG1110009 / W81XWH22D0010 - TEST KITS.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/29/2023
Obligated Amount
$17.4k
HT009024FG1170023 / W81K0222A0010 - BREASTMILK FORTIFIER PRODUCTS FOR PREMATURE INFANTS IN THE NEONATAL INTENSIVE CARE UNIT
BPA Call - 325414 Biological Product
Contractor
PROLACTA BIOSCIENCE, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/29/2023
Obligated Amount
$34.6k
HT941024F0026 / N6264519D5011 - IQ200 ELITE URINE MICROSCOPY ANALYZER
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/29/2023
Obligated Amount
$129.1k
N6829224F4402 / N6264920D0007 - CYLINDER REFILL FOR MEDICAL CO2
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO CO., LTD.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Indo-Pacific (DHAR-IP)»Naval Hospital Yokosuka
Effective date
11/29/2023
Obligated Amount
$0.6k
FA449724F0006 / FA445223D0005 - DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$348.1k
W911SD24F0009 / 36W79723D0001 - FOOD SUPPLIES
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
11/29/2023
Obligated Amount
$490k
N6829224F5003 / N6264921D0041 - LIQUID OXYGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD. (DAIICHI KASEI SANGYO CO., LTD.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Indo-Pacific (DHAR-IP)»Naval Hospital Yokosuka
Effective date
11/29/2023
Obligated Amount
$1.6k
N0025924M004R / GS02F0052V - SELF-STICK NOTE PADS, NEON COLORS
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/29/2023
Obligated Amount
$0.1k
N0025924M004N / GS21F0088X - DURACELL, 243-DLCR2BPK VOLT LITHIUPHOTO B DLCR2BPK
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/28/2023
Obligated Amount
$0.1k
N0025924M004K / GS03F077CA - PRINTABLE MICROPERFORATED BUSINESS CARDS W/SURE FEED TECHNOLOGY, LASER, 2 X 3.5,
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/28/2023
Obligated Amount
$0.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today