PURCHASE ORDER
|
AWARD
|
75H71125P00033
|
2024-12-30
|
2025-12-31
|
2025-12-31
|
|
Unique Award Key |
CONT_AWD_75H71125P00033_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
131940.00 |
Current Award Amount |
131940.00 |
Potential Award Amount |
131940.00 |
Description
Title |
PART TIME PHARMACIST SERVICES - CLINTON IHS PHARMACY DEPT |
NAICS Code |
621399: OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
Product and Service Codes |
Q517: PHARMACY SERVICES |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|
DELIVERY ORDER
|
AWARD
|
FA282325F0001
|
2024-10-01
|
2025-09-30
|
2025-09-30
|
|
Unique Award Key |
CONT_AWD_FA282325F0001_9700_FA282324D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
917836.80 |
Current Award Amount |
917836.80 |
Potential Award Amount |
917836.80 |
Description
Title |
MEDICAL ADMINISTRATIVE ASSISTANT (12 FTE) SERVICES ON EGLIN AFB, FL |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
Q802: CLERICAL MEDICAL SUPPORT |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|
No data
|
IDV
|
FA282324D0008
|
2024-09-30
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_FA282324D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
4500000.00 |
Description
Title |
MEDICAL ADMINISTRATIVE ASSISTANT SERVICES TO BE PERFORMED AT THE 96TH MDG AT EGLIN AIR FORCE BASE, FL |
NAICS Code |
541611: ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
Product and Service Codes |
Q802: CLERICAL MEDICAL SUPPORT |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|
PURCHASE ORDER
|
AWARD
|
75H71524P00022
|
2024-06-20
|
2025-07-31
|
2027-07-31
|
|
Unique Award Key |
CONT_AWD_75H71524P00022_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
103584.00 |
Current Award Amount |
103584.00 |
Potential Award Amount |
317004.48 |
Description
Title |
DENTAL HYGIENIST - CATAWBA SERVICE UNIT |
NAICS Code |
621399: OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
Product and Service Codes |
Q503: MEDICAL- DENTISTRY |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|
PURCHASE ORDER
|
AWARD
|
75H70724P00098
|
2024-06-04
|
2025-06-30
|
2029-06-30
|
|
Unique Award Key |
CONT_AWD_75H70724P00098_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
128960.00 |
Current Award Amount |
128960.00 |
Potential Award Amount |
657841.60 |
Description
Title |
ADMINISTRATIVE SUPPORT ASSISTANT - TPSU |
NAICS Code |
561110: OFFICE ADMINISTRATIVE SERVICES |
Product and Service Codes |
R699: SUPPORT- ADMINISTRATIVE: OTHER |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|
PURCHASE ORDER
|
AWARD
|
75H70724P00044
|
2024-02-13
|
2025-02-20
|
2029-02-20
|
|
Unique Award Key |
CONT_AWD_75H70724P00044_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
333656.28 |
Current Award Amount |
333656.28 |
Potential Award Amount |
1653046.10 |
Description
Title |
MOD P00001- ADD ADDITIONAL ACCU-CHEK GUIDE ME BLOOD GLUCOSE METERS TO THE BASE YEAR AND OPTION YEAR ONE AT THE SANTA FE INDIAN HEALTH CENTER - GENERAL SERVICES DEPARTMENT. |
NAICS Code |
339113: SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
Product and Service Codes |
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY, STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|
PURCHASE ORDER
|
AWARD
|
75H71024P00357
|
2024-01-10
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_75H71024P00357_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
387912.00 |
Current Award Amount |
387912.00 |
Potential Award Amount |
387912.00 |
Description
Title |
MOD 3: ADD PCN MD2061 - FY2024 CHINLE PHARMACIST SERVICES (2 PCN) ISBEE VENDOR |
NAICS Code |
561320: TEMPORARY HELP SERVICES |
Product and Service Codes |
Q517: PHARMACY SERVICES |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY, STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|
PURCHASE ORDER
|
AWARD
|
75H70723P00190
|
2023-07-15
|
2025-08-31
|
2028-08-31
|
|
Unique Award Key |
CONT_AWD_75H70723P00190_7527_-NONE-_-NONE-
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2080000.00 |
Current Award Amount |
2080000.00 |
Potential Award Amount |
5200000.00 |
Description
Title |
MOD P4 - ADD CONTRACTORS, TONYA HUTSON AND SHERRY LOWE |
NAICS Code |
621399: OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
Product and Service Codes |
Q999: MEDICAL- OTHER |
Recipient Details
Recipient |
LUMBEE RESOURCE MANAGEMENT GROUP LLC |
UEI |
MG4CJDAYLU66 |
Recipient Address |
UNITED STATES, 6440 SOUTHPOINT PKWY, STE 300, JACKSONVILLE, DUVAL, FLORIDA, 322168003 |
|