Delivery Order DTCG2302DNDRS02-HSCG2305JANK024

The Defense Logistics Agency Troop Support Medical awarded a $1,430 fixed-price with economic price adjustment delivery order contract to Government Scientific Source Inc., doing business as G S S, for Item Number 4561784275, described as CLINITROL 290 REF 2ML 10/PK. Place of performance is Herndon, Virginia. The period of performance is August 10-15, 2023. No major subcontractors or set aside designations were indicated. This order is likely associated with DLA Troop Support Medical's mission...

The Department of Health and Human Services' National Institutes of Health Clinical Center awarded a $25,641 delivery order contract to Soft Computer Consultants Inc., doing business as SCC, for SYSMEX XN-20 module installation and preventative maintenance services on an XN-2000-200-BPR system. The base period of performance is from November 13, 2023 through November 12, 2024. This firm fixed price order is being fulfilled at SCC's Clearwater, Florida location to support the NIH Clinical...

Ortho-Clinical Diagnostics Inc. has been awarded a $525.28 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562018959 RGT AB ENH SOL ORTH 10ML PROCLIN 300 BB. The prime contractor will deliver the requested products to a location in Raritan, New Jersey over a period spanning August 29, 2023 through September 1, 2023 under a firm fixed price arrangement. The Defense Logistics Agency Troop Support Medical...

Clinisys, Inc. was awarded a $3,700 firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 to provide laboratory support services. The period of performance is February 29, 2024 through April 30, 2024 in Minneapolis, Minnesota. No set-aside designation was used for this procurement. Clinisys is a subsidiary of Roper Technologies, Inc., a manufacturer of medical and laboratory equipment and software. This...

The Department of Health and Human Services (HHS) National Institutes of Health (NIH) Clinical Center awarded a $29,232.00 firm fixed price delivery order to Soft Computer Consultants Inc., doing business as SCC Soft Computer, for a preventative maintenance service agreement for ALCOR Scientific ISED interfaces. This delivery order is part of a larger $15 million single award indefinite delivery contract between the NIH Clinical Center and SCC to provide ongoing laboratory information systems...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the provision of Cytoplasmic Lipid-Laden Parenchymal Cells (CPLL), Sorbent Questran Astracel-V (SQA-V), and Paraffin-Sectioned Renal Biopsy Renal Cyst (PS RBR CYTST) products, with a potential value of $7,517.18. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation. Cardinal Health 200 holds a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the supply of 4562836475 - Tube BD SST CLT ACT PLS SIL 5ML AU VCTNR medical products. The contract is a Firm Fixed Price type, with a potential value of $7,646.14 and a completion date of November 17, 2023. It is not designated as a set-aside contract. The contract is issued against a larger Indefinite...

This is a $77,000.00 firm fixed price purchase order awarded by the National Institutes of Health (NIH) Clinical Center to Siemens Healthcare Diagnostics Inc. for an ADVIA 2120i hematology analyzer with dual aspirator and RoHS compliance. The award is not set-aside and is made under simplified acquisition procedures. The instrument will be used by the NIH Clinical Center's Center for Cellular Engineering to accurately quantify blood cells from CAR-T and other engineered cellular therapy products...

The Defense Logistics Agency (DLA) awarded a delivery order valued at approximately $24.4K to Cardinal Health 200, LLC on December 4, 2025, for the supply of Kendall SCD Express sleeves in knee length configuration. This is a firm fixed-price delivery order with no set-aside designation, due for completion by December 5, 2025, with performance to be fulfilled in Waukegan, Illinois. Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., is a well-established federal healthcare vendor...

Ortho-Clinical Diagnostics Inc. has been awarded a $338 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4562132256 ANTI-E BIOCLONE 1X5ML. The fixed-price with economic price adjustment contract has a period of performance through September 13, 2023. No set-aside provisions were applied to this award. The place of performance will be Raritan, NJ. The Defense Logistics Agency Troop Support Medical supports the...