Purchase Order 47QSWA23P0RZD

This is a delivery order (N6264523F0008) issued under a $1.394 million single-award indefinite delivery/indefinite quantity (IDIQ) contract (N6264519D5008) held by Management & Technology Solutions Inc. (MTS Group), a Service Disabled Veteran Owned Small Business (SDVOSB). The IDIQ contract was awarded by the Department of the Navy's Bureau of Medicine and Surgery (BUMED) to provide general warehousing, logistics, equipment maintenance, and facilities support services primarily for Navy...

The Department of the Navy Bureau of Medicine and Surgery awarded a $248,246.79 firm fixed price purchase order to So-Low Environmental Equipment Co. to provide USNS MERCY blood plasma freezers. Performance will occur in San Diego, California over a period of three months concluding on December 14, 2023. The Navy will utilize these freezers aboard the USNS MERCY, a hospital ship that provides humanitarian and disaster relief assistance around the world. No subcontractors or set aside...

This federal contract award was issued by the Bureau of Medicine and Surgery, a defense agency, to the prime contractor American Purchasing Services, LLC, a minority-owned medical supplies distributor. The $93,056.47 firm fixed-price delivery order was for DDG 115 OUTFITTING, which involves the provision of medical and surgical supplies to support military treatment facilities. No set-aside designation was used. The contract award was made against the larger Defense Logistics Agency (DLA)...

This federal contract award was issued by the Department of the Navy Military Sealift Command to provide medical services aboard the USNS AME from November 9-18, 2015. The prime contractor, George Dewey Medical & Wellness Center based in the Philippines, will deliver these services on a firm fixed price basis under a blanket purchase agreement call. No major subcontractors or set aside designations were indicated. The Military Sealift Command supports Navy operations worldwide by chartering,...

This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to American Purchasing Services, LLC, a prime contractor. The contract is for the provision of medical and dental assemblages to outfit the USS Paul Ignatius (DDG 117), a Navy warship. The contract is a firm-fixed-price delivery order with a ceiling value of $91,241.75 and a period of performance ending on January 25, 2019. No set-aside designation was used for this award. American Purchasing...

VWR International LLC has been awarded a $10,877.12 firm fixed price delivery order against its GSA Schedule contract for scientific equipment and services to supply USNS MERCY JP-5 vent parts to the Department of the Navy's Military Sealift Command. The delivery order was awarded on January 9, 2020 with a completion date of March 19, 2020 and utilized no set-aside provisions. VWR International frequently performs as a prime contractor on awards from the Department of the Navy and other agencies...

This federal contract award to Vantive US Healthcare LLC, a for-profit medical equipment supplier, is for the procurement of PrisMax V3 hemodialysis units and related accessories for the Naval Hospital Guam's Intensive Care Unit. The $80,771.96 firm-fixed-price purchase order was awarded by the Defense Health Agency Contracting Activity (DHACA) and is a sole-source contract, as Baxter Healthcare Corporation is the original equipment manufacturer with the only authorized technicians and...

The Department of the Navy Bureau of Medicine and Surgery awarded a $816,059 firm fixed price delivery order to Avmed Supply, LLC for the provision of medical and dental supplies and equipment to the USS Fort Lauderdale. The contract has a period of performance from June 1, 2020 through January 15, 2021 and will be performed in Franklin, Tennessee. No major subcontractors or set aside designations were indicated. The Bureau of Medicine and Surgery supports the Navy's medical programs through...

This delivery order for $7,705.66 was awarded on November 4, 2020 by the Defense Logistics Agency Troop Support Pacific to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The order is for 8507779555 glucose meters for use at the United States Naval Hospital Yokosuka in Japan. It has a completion date of November 4, 2020 and is a firm fixed price contract with no set-aside designation. The Defense Logistics Agency Troop Support Pacific...

This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a Defense agency, to American Purchasing Services, LLC, a medical supplies distributor. The $93,332.62 firm fixed-price contract is to provide medical and dental supplies to outfit the USS Fitzgerald (DDG 62), a Navy vessel. The contract is not set aside and is being delivered from the vendor's distribution center in Miramar, Florida. American Purchasing Services has experience as a prime contractor providing...