Search results for: medical services-fcc tucson

BARBERING SERVICES-FCC FLORENCEAmendment #1 extends due date to 1/21/2021, 0900 am cstAmendment #2, replaced current solicitation with new solicitaion and added wage determination, due date remain the sameAmendment #3, Schedule of Performance change.and documentation for submission of quoteAmendment #4, Evaluation and Methology Language & Submission of quote extensionAmendment #5, Cancellation of requirement;  No award at this time

Contract Opportunity Award Details General Information Classification Description Attachments/Links Contact Information History Award Notices Follow Comprehensive Medical Services-FCC Tucson, AZ Active Contract Opportunity Notice ID 15BFA022D00000022 Related Notice Contract Line Item Number Department/Ind. Agency JUSTICE, DEPARTMENT OF Sub-tier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS Office FAO Award Details Contract Award Date: Aug 19, 2022 Contract Award Number: 15BFA022D00000022 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: CKPHNT439N69 Contractor Awarded Name: J ALLEN AND ASSOCIATES OF TEXAS, LLC Contractor Awarded Address: Friendswood, TX 77546-5138 USA Base and All Options Value (Total Contract Value): $40076970.4...

The Boston VA Healthcare System has a requirement for Medical Gas Testing and Inspections. The vendor shall perform the annual medical gas inspections per NFPA 99 Health Care Facilities - prior to use of any medical gas piping system for patient care, the facility shall ensure that all tests required have been successfully conducted and permanent records of the testing is maintained in the facility required for Joint Commission.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2871 SECTION A Procurement History for NSN/FSC:015496480/6530 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 82CP7 SPE2DH23V1263 20.000 159.00000 20230414 N 0AG09 SPE2DH23V0976 1.000 154.00000 20230313 N 0AG09 SPE2DH23V0022 1.000 149.95000 20221005 N 0AG09 SPE2DH22V0752 2.000 145.95000 20220127 N 0AG09 SPE2DH21V2413 1.000 139.00000 20210817 N 0AG09 SPE2DH21V1958 3.000 138.00000 20210621 N 82CP7 SPE2DH20P1638 5.000 135.05000 20200514 N 82CP7 SPE2DH20P1631 2.000 135.50000 20200514 N 4QNY3 SPE2DH20P1052 1.000 138.99000 20200211 N 0AG09 SPE2DH20V0345 2.000 139.00000 20191118 N 82CP7 SPE2DH20V0232 10.000 134.88...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DS-24-T-8150 SECTION A Procurement History for NSN/FSC:015221016/6545 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0D1Z5 SPE2DS23P1053 1.000 117.30000 20230309 N 1CAY9 SPE2DS23P0065 40.000 116.00000 20221006 N 1CAY9 SPE2DS22V008X 2.000 116.00000 20220909 N 1CAY9 SPE2DS22P2134 40.000 115.82000 20220712 N 0D1Z5 SPE2DS22V7553 40.000 117.30000 20220708 N 0D1Z5 SPE2DS22P1030 4.000 117.30000 20220302 N 0D1Z5 SPE2DS22P0857 5.000 117.30000 20220209 N 0D1Z5 SPE2DS22P0659 4.000 117.30000 20220114 N 0D1Z5 SPE2DS22P0645 4.000 111.30000 20220113 N 1CAY9 SPE2DS22V2186 12.000 111.00000 20220110 N 0D1Z5 SPE2DS22V0409 37.000 111...

THIS IS A SOURCES SOUGHT INQUIRY ONLY!!!This is a Sources Sought announcement only, which may or may not lead to a future solicitation. This announcement is issued solely for market research purposes. The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16 is seeking potential sources capable of performing medical physicist inspection services on various medical imaging equipment for the Central Arkansas Veterans Healthcare System, at various locations in central Arkansas.All interested parties are invited to respond to this announcement. The proposed NAICS code for this requirement is 541380, with a small business size standard of $19,000,000. The attached Statement of Work (DRAFT) provides d...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-7969 SECTION A Procurement History for NSN/FSC:017135044/6545 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0AG09 SPE2DS24V2994 2.000 534.00000 20240202 N 0AG09 SPE2DS24V2876 3.000 529.00000 20240131 N 0AG09 SPE2DS24V2781 1.000 524.00000 20240129 N 0AG09 SPE2DS24V2689 1.000 524.00000 20240125 N 0AG09 SPE2DS24V2274 1.000 513.00000 20240109 N 0AG09 SPE2DS24V1730 1.000 513.00000 20231215 N 8M694 SPE2DS23P2350 3.000 513.60000 20230922 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 25 PAGES SPE2DS-24-T-7969 SECTION B PR: 7007389966 NSN/MATERIAL:6545017135044 IT...