Purchase Order HT001415P0580

This is a firm fixed-price purchase order contract awarded by the U.S. Army Tacom Life Cycle Management Command, a defense agency, to Dr. John Harris, a self-certified small disadvantaged business, for $69,300.00. The contract is for medical director support services and has a total small business set-aside designation. The period of performance runs from the award date of October 11, 2017 through the ultimate completion date of April 17, 2023. This contract award is not associated with a larger...

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA), a defense agency, to Medical Measurement Systems USA, Inc. (MMS USA) on February 12, 2015. The contract, which has a ceiling value of $6,205.48, is for the delivery of a Model K123659-00-1002 item with serial number US-44-2235. The contract has an ultimate completion date of February 17, 2015 and does not utilize any set-aside designations. MMS USA is the prime contractor, and the award indicates they have also...

<p>The U.S. Defense Health Agency (DHA) awarded a $21,800.00 firm fixed price purchase order to Healthcare Design Builders LLC for finishes work to be completed by September 30, 2016. The contract was not set aside for any specific business category. This contract award was a stand-alone purchase order and was not associated with a larger contract vehicle.</p>

This federal contract award, with an ID of HT001416P0429, was made by the Defense Health Agency (DHA) to World Wide Technology LLC (WWT), a global technology solutions provider. The contract, a firm-fixed-price purchase order, has a ceiling value of $13,125.31 and an ultimate completion date of January 16, 2016. The contract is not set-aside and appears to be part of WWT's broader work as both a prime and subcontractor for various federal agencies, including the Department of Justice (DOJ) and...

This is a firm fixed-price delivery order awarded to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract vehicle. The $427,246.43 contract provides support and maintenance services to the Defense Health Agency (DHA), which is a Department of Defense agency, for the Program Executive Office for Defense Healthcare Management Systems (PEO DHMS). The work is being...

<p>This is a firm fixed-price delivery order contract award made by the Defense Health Agency (DHA) to Professional Performance Development Group, Inc., a self-certified small disadvantaged business, for inpatient pharmacist services. The contract has a ceiling value of $5,571,457.37 and an ultimate completion date of June 30, 2019. The contract is a task order under the Army Direct Healthcare Provider Services contract vehicle. There is no set-aside designation for this award.</p>

This federal contract award is for a POST AWARD CONFERENCE under the Medical Administrative Support Services Type I and II 2018 Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The IDIQ is an agency-wide vehicle for the Department of Defense (DoD) and other federal agencies to obtain a wide range of medical administrative and support personnel. The contract was awarded to Distinctive Spectrum Healthcare Solutions JV LLC, a self-certified small disadvantaged business, economically...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency, an agency of the Department of Defense, to Global Computer Products Inc. for customer service representative services. The contract has a ceiling value of $4,650,436.03 and a completion date of April 11, 2017. The contract was awarded on a sole-source basis under the 8(a) program, which is a set-aside for small disadvantaged businesses. Global Computer Products Inc. is a minority-owned, self-certified...

This is a firm fixed-price purchase order contract awarded by the Office of the Assistant Secretary for Administration, a civilian agency, to Navco Logistics LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $78,936.29 and an ultimate completion date of February 25, 2018. The contract is for the FOH DROPSHIP requirement and does not have a set-aside designation. No further details about a larger contract vehicle or additional subcontractors are provided.

This $13,598.20 fixed-price purchase order was awarded by the Defense Health Agency to American Purchasing Services, LLC, a minority-owned medical supplies distributor, for the delivery of 9215994 1.5x4M SD SCREW medical supplies. The award was made under the DLA Medical/Surgical Prime Vendor Next Generation contract, an indefinite-delivery/indefinite-quantity vehicle used by the Defense Logistics Agency Troop Support Medical to procure a wide range of medical consumables and equipment for...