Delivery Order 47QTCA19D002A-15B50321FWB110001

This is a delivery order contract awarded under the Multiple Award Schedule (MAS) contract vehicle by the Department of Defense's Bureau of Medicine and Surgery (BUMED) to It Support LLC, a small disadvantaged and service-disabled veteran-owned business. The contract is for $13,749.14 to provide MEDWEB Silver Support services, which includes engineering, subject matter expertise, training, and program/project management support for the MEDWEB medical imaging platform used by the Defense Health...

This is a firm fixed-price Delivery Order under the Information Technology Schedule 70 (IT-70) contract vehicle, awarded by the Bureau of Medicine and Surgery (BUMED) within the Department of Defense. The contract, valued at $8,100.00, is for the license and Bronze-level support of the MEDWEB medical imaging platform. The prime contractor, It Support LLC, is a service-disabled veteran-owned small business that provides IT services and support to DoD clients. There is no set-aside designation for...

This is a $100,680 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to World Wide Technology LLC, a global technology solutions provider. The contract, titled "SILVER EXTENDED SUPPORT," has a period of performance through March 31, 2017 and does not have a set-aside designation. World Wide Technology LLC is serving as the prime contractor, leveraging their expertise as both a prime and subcontractor on numerous prior federal contracts. This award...

The Defense Logistics Agency Troop Support Medical awarded a delivery order under an unspecified contract vehicle to 3M Company Government Markets Division for $186,900. The order is to provide 3M VPS Tray Adhesive Refill, Item 7307, with one unit to be delivered. Performance will take place at 3M's facility in Maplewood, Minnesota over a period of two weeks concluding on September 15, 2023. Pricing is set under a fixed price with economic price adjustment structure. No subcontractors or set...

The Defense Logistics Agency Troop Support Medical awarded a $478,000 delivery order to 3M Company Government Markets Division for 4561708399 3M SOFLEX MANDRELS REFILL, 0.33 PIECE, 1. The contract has a period of performance from August 2, 2023 through August 31, 2023 and utilizes a fixed price with economic price adjustment pricing structure. 3M will deliver the requested medical supply items from their production facility in Maplewood, Minnesota in support of DLA Troop Support Medical...

This federal contract award from the Defense Logistics Agency Troop Support Medical is for the delivery of four-port, two-to-one USB 3.0 peripherals to Brooklyn, New York. The $149 fixed price delivery order was awarded to Best Medical Wear LTD on October 19, 2023, with an anticipated completion date of November 17, 2023. No set-aside designation was used for this procurement. Best Medical Wear LTD will fulfill the contract as the prime contractor to supply the requested peripherals in support...

The Defense Logistics Agency Troop Support Medical awarded a $3,903.50 delivery order to Best Medical Wear LTD Best Medical Division for 4561423157 TRIPP LITE SAFE-IT POWER 120V 4 OUTLET U items. The place of performance will be Brooklyn, New York and the period of performance is July 6, 2023 through August 3, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency...

This federal contract award, number SPE2DE21D0028|SPE2D624F9FG0, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor Best Medical Wear LTD, a self-certified small disadvantaged business and woman-owned small business. The $8,578.00 fixed-price with economic price adjustment contract is for the delivery of 4565469578 TRIPP LITE SAFE-IT POWER STRIP 120V 4 OU. There is no set-aside designation for this award. Best Medical Wear LTD holds a $1.2 million...

This federal contract award, with ID 47QTCA19D002A/47QSWA21F1DXQ, was issued by the Federal Acquisition Service (FAS) under the Multiple Award Schedule (MAS) contract vehicle. The contract, valued at $10,197.30, is a firm-fixed-price delivery order for the purchase of one "SILVER SUPPORT P/N: 1UMWS210-UL-13-SMP-S" unit. The place of performance is Crofton, Maryland. The prime contractor is Sirius Federal LLC, a wholly owned subsidiary of Sirius Computer Solutions, LLC that...

The Defense Logistics Agency Troop Support Medical awarded a $239,000 delivery order to 3M Company Government Markets Division for 4561491362 3M SOFLEX MANDRELS REFILL, 0.33 PIECE, 1. The place of performance will be 3M's facility in Maplewood, Minnesota. Under the terms of the fixed price with economic price adjustment contract, 3M will provide the requested medical supply items between July 12, 2023 and August 10, 2023. As the prime contractor on what is likely an...