Navy Bureau of Medicine and Surgery (BUMED) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Navy Bureau of Medicine and Surgery (BUMED) Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0013 / W911QY16D0039 -
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Camris International (CAMRIS INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2017
Obligated Amount
$102.4k
N6264517F0125 / SPM2D109D8334 - BMET TRAINING
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Hologic, Inc. (HOLOGIC, 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
02/28/2017
Obligated Amount
$204k
0001 / N0018917DZ014 - BLACK BELT SERVICES
Delivery Order - FLC Norfolk Performance Improvement Support Services (2017) - 541690 Other Scientific and Technical Consulting Services
Contractor
WHITNEY, BRADLEY & BROWN INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2017
Obligated Amount
$775.5k
0013 / N4034514D0012 - NON-ROUTINE TRAVEL FOR DIDOT PRASETYO, ENTOMOLOGY MANAGER TO ATTEND MEETING AT AFIRMS IN BANGKOK.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CHENDA POLYCLINIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2017
Obligated Amount
$640.00
0001 / N0018917GZ003 - STUDENT TUITION
Delivery Order - 923110 Administration of Education Programs
Contractor
President and Fellows of Harvard College (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/28/2017
Obligated Amount
$68k
0001 / N0018916D0023 - TRANSITION PERIOD
Delivery Order - 621511 Medical Laboratories
Contractor
CENTER FOR DISEASE DETECTION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/18/2016
Obligated Amount
$2.5k
0001 / N6264516D5039 - CPRR URINALYSIS LABORATORY ANALYZER
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, 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
09/29/2016
Obligated Amount
$0.00
0001 / W911QY16D0062 - ODCS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NOGUCHI MEMORIAL INSTITUTE FOR MEDICAL RESEARCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2016
Obligated Amount
$434.9k
0001 / N6264516D5042 - CPRR-DIMENSION EXL 200
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE SL.)
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
09/29/2016
Obligated Amount
$47k
0001 / N6264516D5033 - MEMORY SCAFFOLD IN SUPPORT OF THE NAVAL MEDICAL RESEARCH UNIT SAN ANTONIO (RESEARCH AND DEVELOPMENT SUPPLIES).
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
TEXAS A&M ENGINEERING EXPERIMENT STATION
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
09/27/2016
Obligated Amount
$294.00
0091 / N6264512D5043 - DENTAL DELIVERY UNITS
Delivery Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC, 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
09/24/2016
Obligated Amount
$94k
0001 / N6264516D5030 - IDEXX CONSUMABLE SUPPLIES IN SUPPORT OF NAMRU-SA (RESEARCH AND DEVELOPMENT SUPPLIES).
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IDEXX LABORATORIES, 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
09/20/2016
Obligated Amount
$11.5k
0049 / N6264512D5033 - 6-DISK SAMPLING STATION ANALYSIS IS SUPPORT OF THE NAVY SUBMARINE MEDICAL RESEARCH LABORATORY (RESEARCH AND DEVELOPMENT SUPPLIES).
Delivery Order - 541380 Testing Laboratories
Contractor
ASSAY TECHNOLOGY, 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
09/20/2016
Obligated Amount
$5.6k
0001 / N4034516A0009 - A STUDY COORDINATOR THAT WILL SERVE AS A LIAISON BETWEEN MOH AND NAMRU AND COORDINATE ALL THE ADMINISTRATIVE AND LOGISTICS ACTIVITIES RELATED TO THE STUDY PROTOCOLS IN ACCORDANCE WITH THE PBWS.
BPA Call - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
NATIONAL INSTITUTE OF PUBLIC HEALTH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2016
Obligated Amount
$18k
0001 / N6264516D5032 - HEMATOLOGY LABORATORY ANALYZER RENTAL
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MEDPHARM
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
09/19/2016
Obligated Amount
$42k
0049 / W81XWH08D0025 - . PROGRAM TRANSLATION AND IMPLEMENTATION FOR THE DHCC DCOE FOR PH/TBI.
Delivery Order - TEAMS - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/19/2016
Obligated Amount
$1.8M
0143 / N6264513D5023 - ALLIED HEALTH
Delivery Order - BUMED Registered Nurse and Licensed Practical Nurse Services (2013) - 622110 General Medical and Surgical Hospitals
Contractor
The Arora Group, Inc (ARORA GROUP, INC., THE)
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
09/15/2016
Obligated Amount
$103.9k
0001 / N4034516A0010 - QIAGEN TEST KITS FOR NAMRU-2 IN CAMBODIA.
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AITBIOTECH PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2016
Obligated Amount
$20.2k
0001 / N0018913DZ042 - DATA ANALYTIC SUPPORT SERVICES
Delivery Order - Data Analytic Support Services BUMED (2013) - 541690 Other Scientific and Technical Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2016
Obligated Amount
$33.3k
0001 / W911QY16D0058 - SABER SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
VYSNOVA PARTNERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2016
Obligated Amount
$2.5k

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