BPA Call 15BNAS24A00000044-15B60625F00000065

The Defense Health Agency awarded a $11,242.42 firm fixed-price delivery order to New TECH Solutions, Inc. for call assurance computer-related services. This delivery order, issued on September 15, 2025, with an ultimate completion date of September 30, 2025, was executed through the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The work will be performed in Fremont, California, and no small business set-aside was applied to this award. New...

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency, to Matphil Technologies, Inc. for instrument service in San Diego, CA. The contract has a ceiling value of $16,368.00 and a period of performance ending on April 30, 2028. Matphil Technologies, Inc. is a self-certified small disadvantaged business. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

E3 Diagnostics, Inc., operating as E3 Midlantic Technologies Group, was awarded a firm fixed-price purchase order valued at $54,049.39 by Veterans Integrated Service Network 4 for audiology program management and repairs, with a scope increase and exercise of Option Year 3. The contract was awarded on November 5, 2021, with an ultimate completion date of November 4, 2026, and will be performed in Wilmington, Delaware. This contract was not issued under a small business set-aside and originated...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Federal Medical Center Carswell, a civilian agency, to Phamatech, Incorporated, a minority-owned, self-certified small disadvantaged business. The contract is for $5,565.00 and provides inmate urinalysis testing services at the Federal Medical Center Carswell from June 1, 2016 through September 30, 2016. This contract is not set aside for any specific business category. Phamatech, headquartered in San Diego,...

This is a $11,740.00 firm fixed price purchase order awarded to Forproject Technology, Inc. by the Headquarters division of the Civilian agency with Federal Agency ID 6900|6920|VPFAAHQ-A. The contract is for EVMS (Earned Value Management System) maintenance and support services in support of the ASAS/RCISS (Aviation Safety Analysis System/Remote Control Intelligence Sensor System) F&amp;E (Fielding and Evaluation) Activity 3 capabilities deployed to the AVS (Aviation Safety) workforce. The...

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a $21,530.70 firm fixed-price delivery order by the Naval Air Warfare Center (NAWC) on October 2, 2025, for the procurement of amplifier motherboards supporting organization APM264 through fiscal year 2025. The delivery order, designated as N00421-25-SIMACQ-APM264-0364, is scheduled for completion by December 2, 2025, with performance at NAWC's facility in Patuxent River, Maryland. This award was...

This is a fixed-price delivery order for FLOSUM SOFTWARE awarded by the Defense Health Agency (DHA) to New TECH Solutions, Inc., a small business government IT provider, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $182,614.15 contract has a completion date of September 13, 2025. New TECH Solutions is providing software products and technical support services to DHA, a defense agency responsible for healthcare programs and...

The Defense Health Agency awarded a $54,710.97 firm fixed-price purchase order to E3 Diagnostics, Inc., an Arlington Heights, Illinois-based small business, for calibration of audiology equipment supporting U.S. Navy Medicine Readiness &amp; Training Command facilities in Yokosuka, Japan and associated branch health clinics. The contract, which is designated as a total small business set-aside, has an ultimate completion date of October 31, 2027, and was awarded on October 30, 2024, following...

This delivery order for $3,745.83 was awarded by the Defense Logistics Agency Troop Support Pacific to a miscellaneous foreign awardee doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The order is for reagents, media, and other supplies for the United States Naval Hospital in Okinawa, Japan under contract number 8507709441. The completion date is October 26, 2020 and the contract type is firm fixed price with no set aside designation. As this delivery order was...

This delivery order for $1,620.54 was awarded by the Defense Logistics Agency Troop Support Pacific to a miscellaneous foreign awardee doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The firm fixed price order is for reagents, media, and other supplies to support the United States Naval Hospital in Okinawa, Japan. It has a completion date of May 11, 2021. No set-aside designation was used for this procurement under the Agency's overseas medical logistics program.