Purchase Order VA262GYRUSMEDINC01

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<p>The Defense Logistics Agency Troop Support Medical awarded a $920 purchase order to Expotech USA Inc. for item 8509995669, described as &quot;TEST PAPER AND COLO.&quot; The firm fixed price order is for the delivery of medical test supplies to a location in Houston, Texas, and has a period of performance from July 6 to July 26, 2023. No additional details were provided regarding subcontractors or the agency's programs.</p>

<p>This purchase order for $14,509 awards Miscellaneous Foreign Awardees the contract to deliver medical supplies in support of the Joint U.S. Military Advisory Group/U.S. Pacific Command request under opportunity number OHASIS 42085. The Defense Security Cooperation Agency issued this firm fixed price award on January 3, 2022 for supplies to be delivered by January 10, 2022 at locations in the Philippines. No set aside designation was used given the contractor's status as a foreign entity.</p>

This federal contract award is for $909 in medical supplies to be delivered to locations in Japan by February 3, 2023. The Defense Logistics Agency Troop Support Pacific issued a firm fixed price delivery order with no set-aside designation to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for item 8509662901 under an unspecified multiple award contract vehicle. As the Defense Logistics Agency is responsible for worldwide logistics...

This is a purchase order contract awarded by the U.S. Army Medical Command (MEDCOM) to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that specializes in providing consolidated reporting and logistics support services to U.S. government agencies operating abroad. The contract, valued at $85,498.75, is for the provision of medical and non-medical supplies to OCONUS (Outside the Continental United States) locations, with a completion date of September 30, 2021. The...

The Army Medical Command awarded a purchase order valued at approximately $796,000 to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, for medical and non-medical supplies to be delivered to locations in Hawaii, Alaska, and other Continental United States locations. The firm fixed price order is for the delivery of medical and non-medical consumable supplies under the General Purchase Card consolidated reporting vehicle. Performance will occur in Honolulu, Hawaii over a...

This federal contract was awarded by the Department of the Army Medical Command to the prime contractor, GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The firm-fixed-price purchase order, valued at $166,075.00, is for the provision of medical and non-medical supplies to overseas locations. The contract does not have a set-aside designation. GPC Foreign Contractor Consolidated Reporting is a for-profit organization that...

This is a $182,325.00 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to American Purchasing Services, LLC (DBA American Medical Depot) for medical and surgical supplies such as blood collection sets, surgical instruments, protective apparel, wound dressings, and sanitizing wipes. The order was issued against DLA's Medical/Surgical Prime Vendor Next Generation contract, an indefinite-delivery/indefinite-quantity (IDIQ) vehicle. No set-aside was...

This firm fixed price purchase order was awarded by the Department of the Army Medical Command to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that provides reporting and logistics services to U.S. government agencies. The contract, which does not have a set-aside designation, is for the delivery of medical and non-medical supplies to an overseas location. The potential value of the award is $494,725.00, and the period of performance ends on September 30, 2018. GPC...

This delivery order against the Defense Logistics Agency Troop Support Medical blanket purchase agreement is valued at one thousand four hundred fifty-three dollars and thirty-five cents ($1,453.35) with a completion date of October 23, 2023. Buffalo Supply Inc. of Lafayette, Colorado is the prime contractor tasked with providing 4562498838 sheets, Kelman McPherson Ty FCP per the terms set forth in the fixed price with economic price adjustment contract awarded on October 16, 2023. No...