Purchase Order N6809622P0009
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Guam National Guard, a Defense agency, to Mariano Prime LLC, a certified HUBZone small disadvantaged business. The contract is for periodic health assessments and vaccines, with a ceiling value of $176,129.40 and a completion date of July 30, 2015. Mariano Prime LLC, through its MD Wholesale division, is a well-known supplier of medical and laboratory equipment, consumables, and COVID-19 response materials to various Department of...
- The Defense Health Agency awarded a purchase order to Medpharm Inc. (doing business as Procara), a minority-owned small disadvantaged business and Asian-Pacific American-owned enterprise, for $1,455,315.95 on December 13, 2024. The order carries a total small business set-aside designation. Work is performed in Yigo, Guam, and covers coagulation reagents, consumables, maintenance, and lease of two Stago Compact MAX3 coagulation analyzer units for Naval Hospital Guam's laboratory operations....
- The Defense Health Agency awarded a $225,000 firm fixed-price purchase order to Medpharm, Inc. (doing business as Procara) on September 27, 2024, for the lease and maintenance of Biomerieux Vitek 2 Compact Analyzers at U.S. Naval Hospital Guam in Agana Heights, Guam. The contract, which extends through September 30, 2027, encompasses the provision of two analyzers capable of performing microbial identification and antibiotic susceptibility testing, along with comprehensive on-site preventative...
- The Defense Health Agency awarded a $411,761.70 firm fixed-price purchase order to Metro Medical Equipment & Supply, Inc., a certified Women-Owned Small Business located in St. Ann, Missouri, for consumable supplies supporting the Trima Accel Blood Collection System at Naval Hospital Guam-Agana. The contract, awarded on February 15, 2025, with an ultimate completion date of September 30, 2028, was conducted as a Woman-Owned Small Business sole source procurement under FAR 13.003(b)(2)(iv)....
- This delivery order, awarded to AmerisourceBergen Drug Corp on August 25, 2025, provides for the supply of MENQUADFI vials (0.5ML) with a ceiling value of $11,055.56. The contract represents a firm fixed-price delivery order under a non-competitive set-aside structure, with an ultimate completion date of August 26, 2025. Performance will occur at the contractor's facility in Conshohocken, Pennsylvania. This award falls under a child contract arrangement, leveraging AmerisourceBergen's existing...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to DMS Pharmaceutical Group Inc., a woman-owned small business pharmaceutical wholesaler based in Park Ridge, Illinois. The $42,646 contract is for a Prime Vendor Pharmacy Branch program to provide a wide range of pharmaceutical products and medical supplies, including branded and generic prescription drugs, over-the-counter medications, biologics, and medical consumables, to support the recurring medical...
- This federal contract award is for a Delivery Order (SPE2DB21FW67X) with a ceiling value of $8,007.98, issued by the Defense Logistics Agency (DLA) to the prime contractor Amerisourcebergen Drug Corp, a major pharmaceutical distributor and healthcare solutions provider. The contract is for "PRIME VENDOR PHARM BRANCH-PHILADELPHIA" and has no set-aside designation, indicating open competition. The contract is a Firm Fixed Price arrangement for the delivery of a wide range of...
- The Defense Logistics Agency awarded a delivery order to AmerisourceBergen Drug Corp on October 31, 2025, for the supply of Menquadfi vial (0.5mL) with a ceiling value of $7,035.30. This firm fixed-price delivery order, which must be completed by November 3, 2025, is issued under the company's larger Indefinite Delivery Contract (IDC) with DLA Troop Support Medical (SPE2DX), valued at $999,999,999.00 and running through December 2026. The award was made through open competition with no set-aside...
- The Defense Logistics Agency awarded a delivery order valued at $4,677.18 to DMS Pharmaceutical Group Inc., a woman-owned small business pharmaceutical wholesaler headquartered in Park Ridge, Illinois, for the supply of Menquadfi vial 0.5ML. The contract is structured as a firm fixed-price delivery order with an ultimate completion date of October 30, 2025, and was executed on October 29, 2025. No set-aside designation was utilized for this award. This delivery order is issued under DMS...
- This is a $48,745.90 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to AmerisourceBergen Drug Corp, a major pharmaceutical distributor and healthcare solutions provider. The contract is for the supply of MENQUADFI VIAL 0.5ML, a medical product, with a completion date of February 18, 2025. AmerisourceBergen holds a larger $999,999,999 Indefinite Delivery Contract (IDC) with the DLA Troop Support Medical, which serves as a primary vehicle for providing a...
This is a firm fixed-price purchase order awarded by the Defense Health Agency to Mariano Prime LLC, a minority-owned, Asian-Pacific American-owned, self-certified small disadvantaged business, and certified HUBZone firm, for the supply and delivery of BD BACTEC vials. The contract has a ceiling value of $40,748.96 and a period of performance ending on August 15, 2022. The contract was awarded on October 29, 2021, and was solicited as a single-source Request for Quotation to MD Wholesale, the division of Mariano Prime LLC that does business in Guam. The original solicitation, Solicitation N6809622Q0005, was a combined synopsis/solicitation for commercial items. Mariano Prime LLC, through its MD Wholesale division, has been a major supplier of medical and laboratory equipment, consumables, reagents, and COVID-19 response materials to various Department of Defense agencies in the past.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Supply and Delivery of Bactec Cultural Vials | N6809622Q0005 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 10/18/21, 12:31 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $40.7k | 10/29/21 |