446 Health and Personal Care Stores Awarded Task Orders and BPA Calls | Federal Compass

446 Health and Personal Care Stores Awarded Task Orders and BPA Calls

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0068 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES AND FITTINGS FOR TOBYHANNA ARMY DEPOT EMPLOYEES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/08/2013
Obligated Amount
$1.3k
0029 / W25G1V10A0410 - SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
01/19/2012
Obligated Amount
$1.8k
0068 / W25G1V06A0410 - PRESCRIPTION EYEWEAR
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/11/2010
Obligated Amount
$8.5k
0143 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/16/2007
Obligated Amount
$351.70
0029 / W25G1V06A0410 - PRESCRIPTION EYEWEAR CALL 0030
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/16/2007
Obligated Amount
$2.3k
0068 / DADA1903A0007 -
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
General Electric (AMERSHAM BUCHLER GMBH & CO. KG)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/01/2005
Obligated Amount
$1.5k
0029 / DAAH0102D0001 - W31P4Q USA AVIATION AND MISSILE COMMAND DAAH0102D0001 N 0029 N RAYTHEON COMPANY 180 HARTWELL RD BEDFORD MA BEDFORD MIDDLESEX MASS N GUIDED MISSILE COMPONENTS A2 MISSILE AND SPACE SYSTEMS 000 * A 5 S B N 1 N 1G Y C B A A N
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON company)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/24/2004
Obligated Amount
$0.00

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