Uniformed Services University Of the Health Sciences (USU) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

HU000125F4005 / HU000116AJV17 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS BPA CAR

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $135.5k

HU000125F4007 / HU000117AJV28 - EQUIPMENT MAINTENANCE SERVICES - Q3

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: HYDRO SERVICE & SUPPLIES, INC.
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $74.4k

HU000125F4001 / HU000116AJV02 - EQUIPMENT MAINTENANCE SERVICE, EXPRESS CAR, FY25 Q4

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: AVANT GARDE SCIENTIFIC INC
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $240.7k

HU000125F4012 / HU000124A0002 - TRAINING MEDICAL STUDENTS TO PERFORM MEDICAL EXAMINATIONS, EXPRESS CAR Q4

BPA Call - 611710 Educational Support Services

Contractor: MEDICAL COLLEGE OF HAMPTON ROA (EASTERN VIRGINIA MEDICAL SCHOOL)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $89k

HU000125F4000 / HT942523D0004 - ACCRUED GOVERNMENT PURCHASE CARD ORDERS FOR ANIMAL HEALTH MONITORING SERVICES, FY25 Q3

Delivery Order - 541380 Testing Laboratories

Contractor: VRL MARYLAND LLC
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $13.4k

HU000125F4011 / HU000123A0001 - LABORATORY GASSES, EXPRESS CAR, Q4

BPA Call - 325120 Industrial Gas Manufacturing

Contractor: Airgas (AIRGAS USA LLC)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $11.8k

HU000125F4008 / HU000117AJV29 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $49.5k

HU000125F4002 / HU000116AJV04 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $47.2k

HU000125F4003 / HU000116AJV05 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: BIONIQUEST LAB SERVICES INC
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $29.5k

HU000125F4014 / HU000124A0005 - PREVENTIVE MAINTENANCE SERVICES, EXPRESS CAR, Q4

BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: CAPITAL I LLC
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $124.8k

HU000125F4013 / HU000124A0004 / V797D60637 - CHEMISTRY REAGENTS, LEASE AND PREVENTIVE MAINTENANCE OF A CHEMISTRY ANALYZER, EXPRESS CAR, FY25 Q3

BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $16k

HU000125F4010 / HU000122A0010 - HAZARDOUS WASTE DISPOSAL SERVICES, EXPRESS CAR, Q4

BPA Call - 562112 Hazardous Waste Collection

Contractor: ENVIRONMENTAL MANAGEMENT SERVICES INC
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $42.5k

HU000125F4006 / HU000117AJV27 / GS07F0721X - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4

BPA Call - Multiple Award Schedule (MAS) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: ENV SERVICES, INC.
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $14.7k

HU000125F4004 / HU000116AJV08 - EQUIPMENT MAINTENANCE SERVICES EXPRESS CAR, Q4

BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $93.5k

HU000125FE036 / NNG15SC04B - DELL AND SAMSUNG COMPUTER HARDWARE EOFY PURCHASE.

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $482.4k

HU000125F4009 / HU000122A0002 / GS33F025DA - TRANSPORTATION SERVICES, EXPRESS CAR, Q4

BPA Call - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation

Contractor: ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/30/2025
Obligated Amount: $21.7k

HU000125FE033 / NNG15SC28B - THIS IS BRAND NAME REQUIREMENT FOR A VARIETY OF EDU/MIL HARDWARE AND SOFTWARE PRODUCTS TO INCLUDE DELL VXRAIL NODES, BACKUP DEVICES, NETWORK AND POWER INFRASTRUCTURE, AND CONCOMITANT VEEAM SOFTWARE LICENSES.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/29/2025
Obligated Amount: $3.9M

N0002425F8202 / N0002422D6404 - DOT BLOOD

Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)
Effective date: 09/26/2025
Obligated Amount: $2.1M

HU000125FE034 / NNG15SD74B - VARIOUS DELL HARDWARE SUPPORT SERVICES TO ENABLE CONTINUED USE OF EXISTING DELL-VMWARE VXRAIL SERVERS.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/26/2025
Obligated Amount: $18.7k

HU000125FE035 / NNG15SD71B - SOFTWARE PLATFORM TO SEARCH, MONITOR, ANALYZE, AND VISUALIZE MACHINE DATA FROM APPLICATIONS, SERVERS, AND DEVICES

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office: Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date: 09/26/2025
Obligated Amount: $65.6k

Uniformed Services University Of the Health Sciences (USU) Awarded Task Orders and BPA Calls

HU000125F4005 / HU000116AJV17 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS BPA CAR

HU000125F4007 / HU000117AJV28 - EQUIPMENT MAINTENANCE SERVICES - Q3

HU000125F4001 / HU000116AJV02 - EQUIPMENT MAINTENANCE SERVICE, EXPRESS CAR, FY25 Q4

HU000125F4012 / HU000124A0002 - TRAINING MEDICAL STUDENTS TO PERFORM MEDICAL EXAMINATIONS, EXPRESS CAR Q4

HU000125F4000 / HT942523D0004 - ACCRUED GOVERNMENT PURCHASE CARD ORDERS FOR ANIMAL HEALTH MONITORING SERVICES, FY25 Q3

HU000125F4011 / HU000123A0001 - LABORATORY GASSES, EXPRESS CAR, Q4

HU000125F4008 / HU000117AJV29 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4

HU000125F4002 / HU000116AJV04 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4

HU000125F4003 / HU000116AJV05 - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR

HU000125F4014 / HU000124A0005 - PREVENTIVE MAINTENANCE SERVICES, EXPRESS CAR, Q4

HU000125F4013 / HU000124A0004 / V797D60637 - CHEMISTRY REAGENTS, LEASE AND PREVENTIVE MAINTENANCE OF A CHEMISTRY ANALYZER, EXPRESS CAR, FY25 Q3

HU000125F4010 / HU000122A0010 - HAZARDOUS WASTE DISPOSAL SERVICES, EXPRESS CAR, Q4

HU000125F4006 / HU000117AJV27 / GS07F0721X - EQUIPMENT MAINTENANCE SERVICES, EXPRESS CAR, Q4

HU000125F4004 / HU000116AJV08 - EQUIPMENT MAINTENANCE SERVICES EXPRESS CAR, Q4

HU000125FE036 / NNG15SC04B - DELL AND SAMSUNG COMPUTER HARDWARE EOFY PURCHASE.

HU000125F4009 / HU000122A0002 / GS33F025DA - TRANSPORTATION SERVICES, EXPRESS CAR, Q4

HU000125FE033 / NNG15SC28B - THIS IS BRAND NAME REQUIREMENT FOR A VARIETY OF EDU/MIL HARDWARE AND SOFTWARE PRODUCTS TO INCLUDE DELL VXRAIL NODES, BACKUP DEVICES, NETWORK AND POWER INFRASTRUCTURE, AND CONCOMITANT VEEAM SOFTWARE LICENSES.

N0002425F8202 / N0002422D6404 - DOT BLOOD

HU000125FE034 / NNG15SD74B - VARIOUS DELL HARDWARE SUPPORT SERVICES TO ENABLE CONTINUED USE OF EXISTING DELL-VMWARE VXRAIL SERVERS.

HU000125FE035 / NNG15SD71B - SOFTWARE PLATFORM TO SEARCH, MONITOR, ANALYZE, AND VISUALIZE MACHINE DATA FROM APPLICATIONS, SERVERS, AND DEVICES

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