Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the army; dept of defense w6r0 usa med dept act korea'
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($2,435,698.84 USD),
Total ($93,224,667.36 USD)
Exercised Contract Values: Max ($2,435,698.84 USD), Total ($97,117,885.65 USD)
Potential contract values: Max ($11,354,200.00 USD), Total* ($196,478,282.21 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($2,435,698.84 USD), Total ($97,117,885.65 USD)
Potential contract values: Max ($11,354,200.00 USD), Total* ($196,478,282.21 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 1778 but only displayed
250.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 250
| Identifiers |
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| Vendor | Namu Med DUNS: 688315113 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION MODIFICATION - DELIVERY ORDER FOR BIOCHEMICAL ANTIBIOTICS SUSCEP TESTING REAGENTS FOR BACH, KOREA - OPTION I PERIOD | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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| Vendor | Namu Med DUNS: 688315113 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY21 FUNDING MODIFICATION - DELIVERY ORDER FOR BIOCHEMICAL ANTIBIOTICS SUSCEP TESTING REAGENTS FOR BACH, KOREA - OPTION I PERIOD | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 2 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Immucor, Inc. DUNS: 061446282 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - BPA FOR BLOOD BANK REAGENTS | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 3 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Buckingston Group L.L.C., The DUNS: 080085599 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - REQUIREMENT IS FOR FROZEN TISSUE ALLOGRAFT FOR KOREA. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 4 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Synyoung Biomedics DUNS: 557780239 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - REAGENTS FOR ARTERIAL BLOOD GAS ANALYZER FOR KOREA. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 5 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jun Young Medical Co., Ltd. DUNS: 689384167 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - REQUIREMENT IS FOR FROZEN TISSUE ALLOGRAFTS FOR KOREA. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A & M Labs, Inc DUNS: 018673581 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION MODIFICATION - BPA FOR CUSTOM MADE FOOT ORTHOTICS FOR 549TH HOSPITAL CENTER / BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH), KOREA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 7 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hnm Stainless, Llc. DUNS: 806754185 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - FROZEN TISSUE ALLOGRAFT FOR KOREA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mindseeker, Inc. DUNS: 006940048 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOTE MEDICAL CODING SERVICES FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, REPUBLIC OF KOREA - CORRECT PAY OFFICE DODAAC | ||||||||||||
| Place of Performance | CHARLOTTE, NORTH CAROLINA 282020208 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics Singapore Pte. Ltd. Korea Branch DUNS: 689851833 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - REAGENTS INCLUDING DIAGNOSTICS CHEMISTRY/IMMUNOLOGY ANALYZERS, XT7600, CAMP HUMPHREYS, KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Accugene, Inc DUNS: 694211208 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SEC 889 ACTION MODIFICATION - COVID-19 ACCUGENE UNIVERSAL VIRAL TRANSPORT MEDIUM KIT (ACCUVIRAL) FOR COVID-19 TESTING, USAMMC-K | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jinpho Hwankyung DUNS: 631065732 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION. RMW PICK-UP AND DISPOSAL SERVICES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 12 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medical Valley DUNS: 631055162 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - BPA FOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR MULTIPLE ENDOSCOPES. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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Award 13 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rcg Of North Carolina, Llc DUNS: 824980887 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - ENDOSCOPE REPAIR AND MAINTENANCE SERVICES BPA AT BDAACH, KOREA | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medivis DUNS: 557795532 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - PM DATEX-OHMEDA ANESTHESIA UNITS, OUTLYING CLINICS, REPUBLIC OF KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 15 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jinpho Hwankyung DUNS: 631065732 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION. RMW PICK-UP AND REMOVAL | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mindseeker, Inc. DUNS: 006940048 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - REMOTE MEDICAL CODING SERVICES FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, REPUBLIC OF KOREA | ||||||||||||
| Place of Performance | CHARLOTTE, NORTH CAROLINA 282020208 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 17 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sejung Medical Industry,Inc. DUNS: 557831052 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION COVID TESTS | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA - OBLIGATE FY21 FUNDS | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
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Award 19 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Laboratory Corporation of America HoldingsVendor as written: "LABORATORY CORPORATION OF AMERICA", DUNS: 032093028 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CLINICAL REFERENCE LABORATORY TESTING FOR KOREA - FY21 FUNDS AVAIL | ||||||||||||
| Place of Performance | BURLINGTON, NORTH CAROLINA 272155848 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 20 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rees Scientific Corporation DUNS: 107584740 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - PM FOR REES MONITORING SYSTEM | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 21 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rees Scientific Corporation DUNS: 107584740 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - PM FOR REES MONITORING SYSTEM NODE #4 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Perkinelmer Genetics, Inc. DUNS: 868899907 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - NEWBORN SCREENING TESTING SERVICES FOR U.S. ARMY MEDICAL DEPARTMENT ACTIVITY, KOREA. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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Award 23 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Perkinelmer Genetics, Inc. DUNS: 868899907 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - NEWBORN SCREENING TESTING SERVICES FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL/121ST COMBAT SUPPORT HOSPITAL, USAMEDDACKOREA - OPTION I (29 SEP 2020 - 28 SEP 2021) | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152751017 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A & M Labs, Inc DUNS: 018673581 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION MODIFICATION - BPA FOR CUSTOM MADE FOOT ORTHOTICS | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION-MEDICAL SUPPLIES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bosung Industry Co., Ltd. DUNS: 687955161 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 889 ACTION - MEDICAL COURIER SERVICE FOR US ARMY HEALTH CLINIC - CAMP CASEY | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - IRICELL3000 REAGENTS FOR KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Namu Med DUNS: 688315113 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - BIOCHEMICAL ANTIBIOTICS SUSCEP TESTING FOR BAACH, KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chenkwang Science DUNS: 631150331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - MICROBIAL ID ANTIBIOTIC REAGENTS FOR KOREA. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | 889 ACTION MODIFICATION - BPA FOR VARIOUS PATHOLOGY SUPPLIES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 31 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - BECKMAN COULTER REAGENTS FOR DEPARTMENT OF PATHOLOGY, BAACH, KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Synyoung Biomedics DUNS: 557780239 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION-MEDICAL SUPPLIES | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knrc Central Blood Center DUNS: 688324458 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALLS FOR THE PERIOD 10/1/2020-12/31/2020 CALL RELEASED ON 09/25/2020 WITH WRONG FY PIIN. SIGNATURE DATE ON CAR ALTERED TO 10/01/2020 TO ALLOW CAR CREATION/FINALIZATION. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Getinge Usa Sales, Llc DUNS: 080816893 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GETINGE SERVO-U VENTILATOR PLATFORM FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH), KOREA | ||||||||||||
| Place of Performance | WAYNE, NEW JERSEY 074702094 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Herman Miller, Inc. DUNS: 006012801 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURNITURE PACKAGE | ||||||||||||
| Place of Performance | ZEELAND, MICHIGAN 494641366 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rees Scientific Corporation DUNS: 107584740 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COVID-19 MANDATORY 14-DAY QUARANTINE IN ROK PM FOR REES MONITORING SYSTEM NODE #4 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics Singapore Pte. Ltd. Korea Branch DUNS: 689851833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COVID-19 - ANTI SARS-COV-2 TEST REAGENTS FOR DEPARTMENT OF PATHOLOGY, BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH), KOREA. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics Singapore Pte. Ltd. Korea Branch DUNS: 689851833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COVID-19 - ANTI SARS-COV-2 TEST REAGENTS DELIVERY ORDER FOR DEPARTMENT OF PATHOLOGY, BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH), KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics Singapore Pte. Ltd. Korea Branch DUNS: 689851833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PM FOR ANALYZER BLOOD GROUPING SYSTEM FOR KOREA - BASE PLUS OPTION YEARS. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Johnson Controls Korea DUNS: 688285183 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INTERCOM INSTALLTION | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Melling, Llc DUNS: 078774013 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OCULUS, INC PENTACAM HR | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223144156 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gicellphone Corp. DUNS: 631055667 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE SVC | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Salus Medical Products Llc DUNS: 080045724 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MRI PATIENT MONITORING SYSTEM AT BRIAN ALLGOOD ARMY COMMUNITY HOSPITAL, KOREA | ||||||||||||
| Place of Performance | INDIANAPOLIS, INDIANA 462502006 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medivis DUNS: 557795532 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE AND REPAIR SERVICES OF ANESTHESIA UNITS AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL AND ALL OUTLYING CLINICS, USAMEDDAC-KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Myong Sun Kim DUNS: 695538829 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENTOMOLOGY LABORATORY SPECIALIST PURCHASE ORDER AWARD | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Partners Co., Ltd DUNS: 689605917 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GASTROINTESTINAL PANEL KIT MOD P00001 TO INCREASE QUANTITY | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - VARIOUS PATHOLOGY SUPPLIES TO INCLUDE PATHOLOGY LABORATORY REAGENT, AUXILIARY REAGENTS, HEMOSTASIS ANALYZERS, SCREENING TEST, DISPOSABLES AND ACCESSORIES, KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Laboratory Corporation of America Holdings Vendor as written: "LABORATORY CORPORATION OF AMERICA", DUNS: 032093028 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - CLINICAL REFERENCE LABORATORY TESTING FOR KOREA. | ||||||||||||
| Place of Performance | BURLINGTON, NORTH CAROLINA 272155848 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carefusion Solutions, Llc DUNS: 801397204 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE AND REPAIR SUPPORT FOR PHARMACY AUTOMATION SYSTEMS AT BRIAN ALLGOOD ARMY COMMUNITY HOSPITAL AND OUTLYING HEALTH CLINICS. CORRECT CIN FOR CLIN 0004. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hill-Rom, Inc. DUNS: 004245668 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HILL-ROM STRETCHER, ACCES.&S&H | ||||||||||||
| Place of Performance | MEXICO | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knrc Central Blood Center DUNS: 688324458 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALLS: 01 OCT 2019 - 31 DEC 2019 MOD P3 DEOB.CLOSEOUT | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Partners Co., Ltd DUNS: 689605917 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - RESPIRATORY PANEL KIT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics, Inc. DUNS: 068715424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORTHO VISION REAGENTS AND CONSUMABLES EXERCISE OPTION I 10/01/2020-0/30/2021 | ||||||||||||
| Place of Performance | RARITAN, NEW JERSEY 088691424 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ISOLATON/SURGICAL GOWNS | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sterling Medical Associates, Inc. Vendor as written: "STERLING MEDICAL ASSOCIATES, INC", DUNS: 012641031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - TELERADIOLOGY SERVICES AT BDAACH, KOREA. REALLOCATE AND INCREASE IN FY20 FUNDS AND ADD SECTION 889 REPRESENTATION | ||||||||||||
| Place of Performance | CINCINNATI, OHIO 452192598 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics, Inc. DUNS: 068715424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORTHO VISION ANALYZER FOR DEPARTMENT OF PATHOLOGY, BRIAN D. ALLGOOD ARMY COMMUNITY, KOREA | ||||||||||||
| Place of Performance | RARITAN, NEW JERSEY 088691424 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - REAGENTS INCLUDING HEMATOLOGY ANALYZER, BECKMAN COULTER DXH800, DEPARTMENT OF PATHOLOGY, BAACH, KOREA. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knrc Central Blood Center DUNS: 688324458 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - BLOOD PRODUCTS | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics, Inc. DUNS: 068715424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - ORTHO VISION REAGENTS AND CONSUMABLES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Iron Bow Technologies, LLCDUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISCO BUSINESS EDITION 7000H (M5) | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seongkohn Traders' Corp. DUNS: 687915827 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUIREMENT IS FOR THINPREP 5000 PROCESSOR FOR TAMC, HAWAII. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - CLINICAL LABORATORY TESTING SERVICES FOR KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION - CLINICAL LABORATORY TESTING SERVICES FOR KOREA | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rees Scientific Corporation DUNS: 107584740 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TEMPERATURE MONITORING SYSTEM FOR BIOLOGICAL REFRIGERATOR AND FREEZERS AT OSAN AFB VTF AND CAMP WALKER VTF, KOREA | ||||||||||||
| Place of Performance | EWING, NEW JERSEY 086382405 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA. INCREASE QUANTITY. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Valor Network Inc. DUNS: 801481487 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TELERADIOLOGY SERVICES FOR MEDDAC-K AT BAACH, SOUTH KOREA. DEOBLIGATION OF FY16, FY17 AND CLOSEOUT. | ||||||||||||
| Place of Performance | NEW CITY, NEW YORK 109562508 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bioclear By Dr. David Clark, Llc DUNS: 059020838 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | HEATSYNC COMPOSITE WARMER KIT OR EQUAL FOR CAMP CASEY DENTAL CLINIC, KOREA | ||||||||||||
| Place of Performance | TACOMA, WASHINGTON 984094607 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iron Bow Technologies, LLC DUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISCO VOIP SMARTNET FY2020 FOR MEDDAC-K | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201512299 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA. INCREASE QUANTITY. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Herman Miller, Inc. DUNS: 006012801 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURNITURE_HERMAN MILLER | ||||||||||||
| Place of Performance | ZEELAND, MICHIGAN 494641366 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Herman Miller, Inc. DUNS: 006012801 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURNITURE-HERMAN MILLER | ||||||||||||
| Place of Performance | ZEELAND, MICHIGAN 494641366 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Herman Miller, Inc. DUNS: 006012801 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURNITURE_HERMAN MILLER | ||||||||||||
| Place of Performance | ZEELAND, MICHIGAN 494641366 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iron Bow Technologies, LLC DUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VMWARE VIRTUALIZATION | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sterling Medical Associates, Inc. Vendor as written: "STERLING MEDICAL ASSOCIATES, INC", DUNS: 012641031 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TELE-RADIOLOGY SERVICES, EXERCISE OPTION II | ||||||||||||
| Place of Performance | CINCINNATI, OHIO 452192598 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  MicroTech, LLCVendor as written: "MICROTECHNOLOGIES LLC", DUNS: 145454182 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSPHERE 7 ENTERPRISE PLUS | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mindseeker, Inc. DUNS: 006940048 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMOTE CODING - DEOB AND CLOSEOUT | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iron Bow Technologies, LLC DUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VMWARE VIRTUALIZATION | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tsn Co., Ltd. DUNS: 688002633 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UPS MAINTENANCE SERVICE | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Partners Co., Ltd DUNS: 689605917 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GASTROINTESTINAL PANEL KIT | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics, Inc. DUNS: 068715424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORTHO VISION REAGENTS AND CONSUMABLES MOD P00001 TO EXERCISE OPTION I 10/01/2020-9/30/2021 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER FOR THE FIRST OPTION PERIOD. REQUIREMENT IS FOR IRICELL3000 REAGENTS. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Henry Schein, Inc. DUNS: 012430880 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PANOCELL 16, 16 X 3 ML - DEOBLIGATION OF FY15 FUNDS FOR CLOSEOUT MODIFICATION. | ||||||||||||
| Place of Performance | MELVILLE, NEW YORK 117473824 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mizuho Orthopedic Systems, Inc. DUNS: 084527241 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 7803-349 TRIOS IMAGING TABLE KCEEP 20-111 | ||||||||||||
| Place of Performance | UNION CITY, CALIFORNIA 945871234 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innova Systems, Inc. DUNS: 626712132 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUIREMENT IS FOR RABIN CONE CONTRAST TESTS FOR KOREA. | ||||||||||||
| Place of Performance | BURR RIDGE, ILLINOIS 605276595 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Namu Med DUNS: 688315113 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIOCHEM ANTIBIOTICS SUSCEP TESTING | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rees Scientific Corporation DUNS: 107584740 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PM FOR REES MONITORING SYSTEM NODE #4 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VARIOUS PATHOLOGY SUPPLIES TO INCLUDE PATHOLOGY LAB REAGENT, AUXILIARY REAGENTS, HEMOSTASIS ANALYZERS, SCREENING TEST, DISPOSABLES&ACCESSORIES, KOREA - DELIVERY ORDER 0004 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUIREMENT IS FOR REAGENTS FOR IRICELL3000. MOD IS TO EXERCISE OPT I. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Immucor, Inc. DUNS: 061446282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMMUCOR BLOOD BANK REAGENTS - BULK BPA CALL: 01 OCT 2019 TO 31 DEC 2019 - MOD TO DEOBLIGATE UNUSED FUNDS THEN CLOSE OUT | ||||||||||||
| Place of Performance | NORCROSS, GEORGIA 300711106 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Namu Med DUNS: 688315113 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIOCHEM ANTIBIOTICS SUSCEP TESTING MOD P3 TO INCORPORATE OPSEC INSTRUCTIONS. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Immucor, Inc. DUNS: 061446282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMMUCOR BLOOD BANK REAGENTS - BULK BPA CALL FOR 01 JAN 2020 TO 31 MAR 2020 - DEOBLIGATE UNUSED FY20 FUNDS AND CLOSE OUT | ||||||||||||
| Place of Performance | NORCROSS, GEORGIA 300711106 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA. INCREASE QUANTITY. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Partners Co., Ltd DUNS: 689605917 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RESPIRATORY PANEL KIT | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Immucor, Inc. DUNS: 061446282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMMUCOR BLOOD BANK REAGENTS - BULK BPA CALL: 01 APR 2019 TO 30 JUN 2019- MOD TO DEOBLIGATE UNUSED FUNDS THEN CLOSE OUT | ||||||||||||
| Place of Performance | NORCROSS, GEORGIA 300711106 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Advantor Systems CorporationDUNS: 011494957 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANTOR LABOR BLDG 7626,7628,&JINHAE | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328262700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Partners Co., Ltd DUNS: 689605917 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RESPIRATORY PANEL KIT MOD P2 EXERCISE OPTION I 10/1/2020-9/30/2021 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sysmex America, Inc. DUNS: 021860424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANALYZER SYSTEM AND REAGENTS MOD P7, EXERCISE OPTION IV 10/1/2020-9/30/2021 | ||||||||||||
| Place of Performance | LINCOLNSHIRE, ILLINOIS 600694325 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Namu Med DUNS: 688315113 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER BIOCHEMICAL ANTIBIOTICS SUSCEP TESTING REAGENTS FOR BACH, KOREA - OPTION I PERIOD | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Koam Partners Co., Ltd DUNS: 689605917 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GASTROINTESTINAL PANEL KIT MOD P00001 TO CORRECT OPTION STATUS IN PD2. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Poc Korea Ltd. DUNS: 688469399 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ABBOTT ISTAT SUPPLIES - MOD TO DEOBLIGATE ANTICIPATED UNUSED FY20 FUNDS | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | S-Tec System Co., Ltd. DUNS: 689522050 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECURITY GUARD SERVICES | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FedEx CorporationVendor as written: "FEDERAL EXPRESS CORPORATION", DUNS: 610703282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PICK-UP/SHIPPING FOR LAB SPECIMENS, KOREA - MODIFICATION TO DEOBLIGATE UNUSED FY15 FUNDS FOR CLOSEOUT. | ||||||||||||
| Place of Performance | MEMPHIS, TENNESSEE 381321702 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FedEx Corporation Vendor as written: "FEDERAL EXPRESS CORPORATION", DUNS: 610703282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INT'L TRANSPORTATION SERVICES - MODIFICATION TO DEOBLIGATE FY16 FUNDS FOR CLOSEOUT. | ||||||||||||
| Place of Performance | MEMPHIS, TENNESSEE 381321702 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | FedEx Corporation Vendor as written: "FEDERAL EXPRESS CORPORATION", DUNS: 610703282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INT'L TRANSPORTATION SERVICES - MODIFICATION TO DEOBLIGATE FY17 FUNDS FOR CLOSEOUT. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Namu Med DUNS: 688315113 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIOCHEMICAL ANTIBIOTICS SUSCEP TESTING FOR BACH, KOREA - MODIFICATION TO EXERCISE OPTION I | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advantor Systems Corporation DUNS: 011494957 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CCTV | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328262700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advantor Systems Corporation DUNS: 011494957 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIELD EQUIPMENT INSTALLATION SR. FIELD E | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328262700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Laboratory Corporation of America Holdings Vendor as written: "LABORATORY CORPORATION OF AMERICA", DUNS: 032093028 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL REFERENCE LABORATORY TESTING FOR KOREA - TASK ORDER 6 MONTHS - 1 OCT 20 - 31 MAR 21 | ||||||||||||
| Place of Performance | BURLINGTON, NORTH CAROLINA 272155848 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carefusion Solutions, Llc DUNS: 801397204 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SERVICE AND REPAIR SUPPORT FOR PHARMACY AUTOMATION SYSTEMS AT BRIAN ALLGOOD ARMY COMMUNITY HOSPITAL AND OUTLYING HEALTH CLINICS. DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Young In Scientific Co., Ltd. Vendor as written: "YOUNGIN SCIENTIFIC CO., LTD.", DUNS: 687785592 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUIREMENT IS FOR FTD PANELS FOR KOREA. MOD IS TO DEOBLIGATE UNUSED FY19 FUNDS. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knrc Central Blood Center DUNS: 688324458 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALLS FOR THE PERIOD 7/1/20-9/30/20 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Accugene, Inc DUNS: 694211208 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COVID-19 - ACCUGENE UNIVERSAL VIRAL TRANSPORT MEDIUM KIT (ACCUVIRAL)FOR COVID-19 TESTING, USAMMC-K. | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iron Bow Technologies, LLC DUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SMARTNET WARRANTY FOR VTC | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Immucor, Inc. DUNS: 061446282 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMMUCOR REFERENCE CELLS (REAGENTS) FOR KOREA - BPA CALL: 30 JUL 2018 TO 30 SEP 2018 - MOD TO DEOBLIGATE UNUSED FY18 FUDNS | ||||||||||||
| Place of Performance | NORCROSS, GEORGIA 300711106 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 117 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bosung Industry Co., Ltd. DUNS: 687955161 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MEDICAL COURIER SERVICES FOR US ARMY HEALTH CLINIC - CAMP CASEY. DE-OBLIGATE EXCESS FY20 FUNDS. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REAGENTS FOR IRICELL3000 FOR KOREA. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS IS THE FIRST DELIVERY ORDER FOR REAGENTS FOR IRICELL3000 FOR KOREA. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  3m Health Information Systems, Inc.DUNS: 121220339 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 3M SEDTS PERPETUAL LICENSES | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Locumtenens.Com, Llc DUNS: 082330106 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | PSYCHIATRIST SERVICES FOR KOREA - DEOB FY13 - FY16 AND CLOSEOUT | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Laboratory Corporation of America Holdings Vendor as written: "LABORATORY CORPORATION OF AMERICA", DUNS: 032093028 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CLINICAL REFERENCE LABORATORY TESTING FOR KOREA - DEOB FY20 FUNDS AND CLOSE OUT | ||||||||||||
| Place of Performance | BURLINGTON, NORTH CAROLINA 272155848 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Harriet Loo DUNS: 830585514 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADULT AND CHILD PSYCHIATRIST SERVICES BRIDGE, DEOBLIGATION OF FY15 FUNDS AND CLOSEOUT | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics Singapore Pte. Ltd. Korea Branch DUNS: 689851833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REQUIREMENT IS FOR ORTHO-CLINICAL REAGENTS. MOD IS TO DEOBLIGATE UNUSED FY20 FUNDS. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Acf Technologies, Inc. DUNS: 141876420 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTENDED HARDWARE WARRANTY SERVICE FOR Q-FLOW FOR KIM AND WOODS CLINIC - EXTENSION (27 SEPT 20 - 30 NOV 20) | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics, Inc. DUNS: 068715424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORTHO VISION REAGENTS AND CONSUMABLES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Poc Korea Ltd. DUNS: 688469399 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ABBOTT ISTAT SUPPLIES, D.O. FOR OPTION 3: 1 OCT 2020 TO 30 SEP 2021 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ortho-Clinical Diagnostics, Inc. DUNS: 068715424 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORTHO VISION REAGENTS AND CONSUMABLES MINIMUM REQUIREMENT | ||||||||||||
| Place of Performance | RARITAN, NEW JERSEY 088691424 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advantor Systems Corporation DUNS: 011494957 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DURESS ALARM SYSTEM | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Herman Miller, Inc. DUNS: 006012801 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FURNITURE PACKAGE REALIGN FUNDS AND ADD GSA CONTRACT # | ||||||||||||
| Place of Performance | ZEELAND, MICHIGAN 494641366 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Poc Korea Ltd. DUNS: 688469399 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ABBOTT ISTAT CARTRIDGES&SUPPLIES - MOD TO EXERCISE OPTION 3: 1 OCT 2020 TO 30 SEP 2021 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transpacific Associates Co., Ltd. Vendor as written: "TRANSPACIFIC ASSOCIATES CO., LTD", DUNS: 688311240 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DRY ICE | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Perkinelmer Genetics, Inc. DUNS: 868899907 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEWBORN SCREENING TESTING SERVICES FOR BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL/121ST COMBAT SUPPORT HOSPITAL, USAMEDDAC-KOREA - OPTION I (29 SEP 2020 - 28 SEP 2021) | ||||||||||||
| Place of Performance | PITTSBURGH, PENNSYLVANIA 152751017 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING FOR COVID-19 AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAMEDDAC-KOREA - PERIOD OF PERFORMANCE 15 MAY 2020 THROUGH 30 SEPTEMBER 2020 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BECKMAN COULTER REAGENTS, DEPARTMENT OF PATHOLOGY, BAACH, KOREA - OPTION II SAF DELIVERY ORDER | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Inseonmedics Inc. DUNS: 689522106 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VENTANA HE600 REAGENTS FOR BDAACH, KOREA - 2ND DELIVERY ORDER FOR OPTION I PERIOD. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Perkinelmer Genetics, Inc. DUNS: 868899907 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEWBORN SCREENING TESTING SERVICES FOR U.S. ARMY MEDICAL DEPARTMENT ACTIVITY, KOREA. EXERCISE OPTION I. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seoul Clinical Laboratories DUNS: 687971416 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLINICAL LABORATORY TESTING SERVICES FOR KOREA. FY20 TASK ORDER FOR THE PERIOD 6 SEP 20 - 5 SEP 21 | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Inseonmedics Inc. DUNS: 689522106 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VENTANA HE600 REAGENTS FOR BDAACH, KOREA - MODIFICATION TO EXERCISE OPTION I | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Synyoung Biomedics DUNS: 557780239 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER IS FOR ARTERIAL BLOOD GAS ANALYZER REAGENTS. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chenkwang Science DUNS: 631150331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER FOR MICROBIAL ID ANTIBIOTIC REAGENTS FOR BACCH, KOREA. | ||||||||||||
| Place of Performance | KOREA, SOUTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | American Purchasing Services, Llc DUNS: 062722038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NURSING ANNE SIMULATOR LLEAP FOR BRIAN ALLGOOD ARMY COMMUNITY HOSPITAL, KOREA | ||||||||||||
| Place of Performance | MIRAMAR, FLORIDA 330253902 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bmi DUNS: 690205075 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BECKMAN COULTER REAGENTS FOR DEPARTMENT OF PATHOLOGY, BAACH, KOREA - EXERCISE OPTION II MODIFICATION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifiers |
|
|---|