Uniformed Services University Of the Health Sciences (USU) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

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

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0175 / HT940413DV003 - INFUSED COORDINATOR - NURSE PRACTICE TRAINING PRECEPTOR/INSTRUCTOR TASK ORDER TO PROVIDE ASSISTANCE AT WILLIAM BEAUMONT HOSPITAL, FT BLISS, EL PASO, TX
Delivery Order - 561320 Temporary Help Services
Contractor
Infused Solutions, LLC (INFUSED SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
06/03/2016
Obligated Amount
$63k
0146 / HT940413DV003 - INFUSED TASK ORDER, REGISTRATION SPECIALIST, TO CONTINUE PROVIDING ASSISTANCE TO THE UNIVERSITY REGISTRAR.
Delivery Order - 561320 Temporary Help Services
Contractor
Infused Solutions, LLC (INFUSED SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
02/09/2016
Obligated Amount
$29.9k
0145 / HT940413DV003 - INFUSED TASK ORDER, OFFICE ASSISTANT, TO PROVIDE ASSISTANCE IN THE OFFICE OF GRADUATE MEDICAL EDUCATION.
Delivery Order - 561320 Temporary Help Services
Contractor
Infused Solutions, LLC (INFUSED SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
02/02/2016
Obligated Amount
$45.8k
0144 / HT940413DV003 - INFUSED TASK ORDER, EDUCATION TECHNICIAN, TO PROVIDE ASSISTANCE IN THE DEPARTMENT OF NEUROLOGY.
Delivery Order - 561320 Temporary Help Services
Contractor
Infused Solutions, LLC (INFUSED SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
01/29/2016
Obligated Amount
$62.1k
0143 / HT940413DV003 - INFUSED TASK ORDER, ACCOUNTANT, TO PROVIDE ACCOUNTING ASSISTANCE IN THE DEPARTMENT OF FINANCE.
Delivery Order - 561320 Temporary Help Services
Contractor
Infused Solutions, LLC (INFUSED SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
01/20/2016
Obligated Amount
$60.9k
HU000115F0231 / GS02F0006K - MEDICAL TEXTBOOKS; SPLIT AWARD WITH HU0001-15-M-0232, HU0001-15-M-V233 AND HU0001-15-M-0234
Delivery Order - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY I)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/16/2015
Obligated Amount
$278.6k
HU000115F0223 / GS02F0006K - MEDICAL TEXTBOOKS
Delivery Order - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY I)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/10/2015
Obligated Amount
$91.3k
HU000114FD054 / GS07F0550T - GE SG 100KVA UPS SYSTEM AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
DOUGLAS T EWING AND ASSOCIATES
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/30/2014
Obligated Amount
$67.2k
0049 / HT940413DV003 - INFUSED TASK ORDER, IRB CONSULTANT, FOR THE DEPARTMENT OF THE VICE PRESIDENT OF RESEARCH TO ATTEND IRB MEETINGS.
Delivery Order - 561320 Temporary Help Services
Contractor
Infused Solutions, LLC (INFUSED SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
04/21/2014
Obligated Amount
$3.2k
0348 / HU000108DV001 - LAB INSTRUCTOR / GSN
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
06/02/2010
Obligated Amount
$7.9k
0175 / HU000108DV001 - PROCUREMENT OF A DATA MANAGER UNDER TASK ORDER 0175. POSITION WAS ORIGINALLY UNDER TASK ORDER 0054,BUT A CHANGE IN THE HOURLY RATE DUE TO AN INCREASE IN THE OVERHEAD COST REQUIRED AN ISSUANCE OF A NEW TASK ORDER.
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
04/21/2009
Obligated Amount
$89.3k
0049 / HU000105D0005 - PERSONNEL FOR HEMORRHAGE CONTROL PROJECT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Henry M. Jackson Foundation (THE JACKSON HENRY M FOUNDATION)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
01/09/2009
Obligated Amount
$18.4k
0144 / HU000108DV001 - PHYSICIAN/PMB
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
12/17/2008
Obligated Amount
$7.9k
0145 / HU000108DV001 - ASST PROGRAM ANALYST/NCC
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
12/11/2008
Obligated Amount
$26.6k
0146 / HU000108DV001 - OFFICE AUTOMATION CLERK
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
12/10/2008
Obligated Amount
$27.2k
0143 / HU000108DV001 - RESEARCH ASSISTANT/GSN
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
11/18/2008
Obligated Amount
$4.9k
0049 / HU000108DV001 - LABORATORY TECHNICIAN/BIC
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
06/06/2008
Obligated Amount
$40.4k
0175 / HU000105DV953 - LAB ASST W/NO PAID LEAVE OR BENEFITS
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/10/2007
Obligated Amount
$8.2k
0145 / HU000105DV953 - RESEARCH ASSISTANT
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
04/10/2007
Obligated Amount
$5.3k
0143 / HU000105DV953 - FT/PT WITH COMPREHENSIVE BENEFITS PAID
Delivery Order - 561320 Temporary Help Services
Contractor
Huntington Ingalls (CORBIN COMPANY)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
04/05/2007
Obligated Amount
$54.1k

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