446 Health and Personal Care Stores Awarded Task Orders and BPA Calls | Federal Compass

446 Health and Personal Care Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 446 Health and Personal Care Stores total small business task orders covered.

1 - 15 of 15
2803 / PC139020 - INVOICE# 7756001395 PR-641-000542 GHANA MEDICAL SUPPLIES MCKESSON CONNECT
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$25.4k
2801 / PC139020 - INVOICE# 7756001385 PR-675-000184 GUINEA MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$17.3k
2802 / PC139020 - INVOICE #S 7756001389/7756001394 PR-669-000326 LIBERIA MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$7.3k
0049 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/21/2012
Obligated Amount
$2.1k
0048 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/20/2012
Obligated Amount
$2.6k
0049 / W25G1V06A0410 - PRESCRIPTION EYEWEAR CALL 0050
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
03/23/2009
Obligated Amount
$4.4k
0048 / W25G1V06A0410 - PRESCRIPTION EYEWEAR
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/23/2009
Obligated Amount
$2.6k
0143 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/16/2007
Obligated Amount
$0.4k
0049 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/17/2006
Obligated Amount
$0.3k
0048 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/17/2006
Obligated Amount
$1.3k
0048 / DAAH0102D0001 -
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON MEDITERREAN SYSTEM INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2006
Obligated Amount
$1.5M
0049 / DAKF4001D0006 -
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
GEODAX TECHNOLOGY INC
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
10/20/2004
Obligated Amount
$18.4k
0048 / DAKF4001D0006 -
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing, 446110 Pharmacies and Drug Stores
Contractor
GEODAX TECHNOLOGY INC
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
09/29/2004
Obligated Amount
$38k
0049 / DADA1903A0007 - W9114F EURO-HSSA DADA1903A0007 N 0049 N AMERSHAM BUCHLER GMBH & CO. KG GIESELWEG 1 BRAUNSCHWEIG GM GM * * GERMANY N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C Z U 2 N B GM L A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
General Electric (AMERSHAM BUCHLER GMBH & CO. KG)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/08/2004
Obligated Amount
$0.4k
0048 / DADA1903A0007 - W9114F EURO-HSSA DADA1903A0007 N 0048 N AMERSHAM BUCHLER GMBH & CO. KG GIESELWEG 1 BRAUNSCHWEIG GM GM * * GERMANY N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C Z U 2 N B GM L A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
General Electric (AMERSHAM BUCHLER GMBH & CO. KG)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
08/19/2004
Obligated Amount
$0.2k

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