CAGE 1FBR1 - MANAGED HEALTH CARE LTD
USA

MANAGED HEALTH CARE LTD

CAGE Code: 1FBR1
DUNS: 607773850
6140 SCARBOROUGH WAY
COLUMBIA MD 21044-3840
UNITED STATES

Telephone: 410-337-0300
Fax: 410-337-5109


MANAGED HEALTH CARE LTD is an Active Commercial Supplier with the Cage Code 1FBR1 and is tracked by Dun & Bradstreet under DUNS Number 607773850.

Additional Data For CAGE 1FBR1

SIC Code 1:8011
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1FBR1

Saturday, September 15, 2007
$192,135.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
URGENT CARE PHYSICIAN
Q201: GENERAL HEALTH CARE SERVICES

  V255PLVN131807D     V255P589A5A61318  
Friday, August 31, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
PROVIDE URGENT CARE PHYSICIAN SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A61318  
Wednesday, May 23, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P6090647  
Monday, April 23, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P6090647  
Thursday, March 29, 2007
$94,077.18
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
PHYSICIAN COVERAGE/EMERGENCY ROOM
Q999: OTHER MEDICAL SERVICES

  V69DP5586     69D-08-06  
Monday, March 26, 2007
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P6090647  
Thursday, March 15, 2007
$176,244.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
URGENT CARE PHYSICIANS
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A6131807B     V255P589A5A61318  
Friday, December 15, 2006
$94,393.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
URGENT CARE PHYSICIANS
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A61318071     V255P589A5A61318  
Friday, December 15, 2006
$105,578.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
URGENT CARE PHYSICIANS
Q201: GENERAL HEALTH CARE SERVICES

  V255P6090647071     V255P6090647  
Thursday, October 5, 2006
$177,878.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
PHYSICIAN COVERAGE/EMERGENCY ROOM
Q999: OTHER MEDICAL SERVICES

  V69DP5586     69D-08-06  
Sunday, September 10, 2006
$183,764.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
GENERAL PHYSICIAN SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A6131806D     V255P589A5A61318  
Monday, August 28, 2006
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
PROVIDE URGENT CARE PHYSICIAN SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A61318  
Saturday, June 10, 2006
$176,099.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P609060006C     V255P6090647  
Saturday, April 1, 2006
$106,000.00
00668: 668-SPOKANE

DO Delivery Order
MOD
Q509: INTERNAL MEDICINE SERVICES

  V668C68133A     V668P2571A  
Wednesday, March 15, 2006
$176,098.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
HEALTHCARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P609064706B     V255P6090647  
Sunday, January 1, 2006
$286,000.00
00668: 668-SPOKANE

DO Delivery Order
MOD
Q509: INTERNAL MEDICINE SERVICES

  V668C68133     V668P2571A  
Thursday, December 15, 2005
$180,000.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P6090647061     V255P6090647  
Tuesday, November 1, 2005
$652,227.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
PHYSICIAN COVERAGE/EMERGENCY ROOM
Q999: OTHER MEDICAL SERVICES

  V69DP5586     69D-08-06  
Saturday, October 1, 2005
$58,754.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
EMERGENCY ROOM PHYSICIAN
AD26: SERVICES (MANAGEMENT/SUPPORT)

  V69D556C60052     V69DP-5114  
Saturday, September 10, 2005
$178,295.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P609064705D     V255P6090647  
Wednesday, June 15, 2005
$180,701.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P609064705C     V255P6090647  
Wednesday, June 1, 2005
$229,719.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
URGENT CARE PHYSICIAN SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A613185C     V255P589A5A61318  
Tuesday, March 15, 2005
$349,445.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
URGENT CARE PHYSICIANS
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A61318B     V255P589A5A61318  
Sunday, March 6, 2005
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0006     DADA1500D0009  
Sunday, March 6, 2005
$75,235.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0006     DADA1500D0009  
Wednesday, December 1, 2004
$180,082.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
EMERGENCY ROOM PHYSICIAN SERVICES
Q999: OTHER MEDICAL SERVICES

  V2556090647E     V255P6090647  
Friday, October 1, 2004
$676,614.96
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
EMERGENCY ROOM PHYSICIAN
AD26: SERVICES (MANAGEMENT/SUPPORT)

  V69D556C50012     V69DP5114  
Wednesday, September 15, 2004
$183,860.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MOD SERVICES
Q999: OTHER MEDICAL SERVICES

  V255609MS4118     V255P6090647  
Tuesday, May 25, 2004
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
PROVIDE URGENT CARE PHYSICIAN SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V255P589A5A61318  
Friday, April 23, 2004
$274,815.60
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
EMERGENCY ROOM PHYSICIAN SERVICES FOR VA NORTH CHICAGO.
AD26: SERVICES (MANAGEMENT/SUPPORT)

  V69DP5114     69D-208-04 556-C40207  
Monday, October 27, 2003
$481,742.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  0005     DADA1500D0009  
Wednesday, October 15, 2003
$700,800.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
HEALTHCARE SERVICES
Q201: GENERAL HEALTH CARE SERVICES

  V69D556C40006A     BPA69D83  
Wednesday, October 1, 2003
$361,379.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
MOD SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P6090647M2     V255P6090647  
Wednesday, October 1, 2003
$0.00
00677: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract
INTERNAL MEDICINE PHYSICIANS TO COVER URGENT CARE
Q509: INTERNAL MEDICINE SERVICES

  V686P6770111  
Wednesday, October 1, 2003
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

IDC Indefinite Delivery Contract
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P6090647  
Wednesday, October 1, 2003
$241,483.00
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order
HEALTH CARE SERVICES
Q999: OTHER MEDICAL SERVICES

  V255P60906474C     V255P6090647  
Wednesday, October 1, 2003
$579,094.00
00668: 668-SPOKANE

DCA Definitive Contract
MOD
Q509: INTERNAL MEDICINE SERVICES

  V668P2571  
Wednesday, October 1, 2003
$0.00
00668: 668-SPOKANE

IDC Indefinite Delivery Contract
MOD
Q509: INTERNAL MEDICINE SERVICES

  V668P2571A  
Tuesday, July 15, 2003
$359,969.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00255200307CCM3047V255P6090647     V255P6090647  
Tuesday, July 15, 2003
$241,079.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00255200307CCE3813V686P6770111     V686P6770111  
Tuesday, July 1, 2003
$579,093.92
00668: 668-SPOKANE

DO Delivery Order
MOD
Q509: INTERNAL MEDICINE SERVICES

  V668C40100     V668P2571A  
Wednesday, January 15, 2003
$176,038.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00609: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00609200301C657CM3047V255P6090647     V255P6090647  
Friday, December 13, 2002
$944,562.00
9700: DEPT OF DEFENSE
DA15: WALTER REED ARMY MEDICAL CENTER

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  0004     DADA1500D0009  
Tuesday, October 15, 2002
$700,800.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

BPA Call Blanket Purchase Agreement

Q201: GENERAL HEALTH CARE SERVICES

  V69D556C40006     BPA69D83  
Tuesday, October 15, 2002
$179,484.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00609: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00609200210C657CM3018V255P6090302     V255P6090302  
Tuesday, October 15, 2002
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

BPA Blanket Purchase Agreement

Q201: GENERAL HEALTH CARE SERVICES

  BPA69D83  
Tuesday, October 15, 2002
$0.00
00609: DEPT OF VETERANS AFFAIRS

IDC Indefinite Delivery Contract

Q999: OTHER MEDICAL SERVICES

  V255P6090302  
Monday, July 15, 2002
$180,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00609: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00609200207C657SM2823V255P6090647     V255P6090647  
Monday, April 15, 2002
$179,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00609: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00609200204C657CM2346V255P6090647     V255P6090647  
Tuesday, January 15, 2002
$82,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00589: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00589200201C589CE2276V686P6770111     V686P6770111  
Tuesday, January 15, 2002
$172,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00609: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00609200201C657CM2260V255P6090647     V255P6090647  
Friday, November 30, 2001
$462,995.00
9700: DEPT OF DEFENSE
DA15: WALTER REED ARMY MEDICAL CENTER

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  0003     DADA1500D0009  
Monday, October 15, 2001
$85,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00589: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00589200110C589CE2163V686P6770111     V686P6770111  
Monday, October 15, 2001
$189,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00609: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00609200110C657CM2105V255P6090302     V255P6090302  
Saturday, September 15, 2001
$540,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00668: 668-SPOKANE

DCA Definitive Contract

Q201: GENERAL HEALTH CARE SERVICES

  00668200109DV668P2182  
Sunday, July 15, 2001
$128,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00589: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00589200107C589CE1109V686P6770111     V686P6770111  
Sunday, April 15, 2001
$125,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00677: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00677200104C677C16401V686P6770111     V686P6770111  
Monday, January 15, 2001
$125,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00677: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00677200101C677C16216V686P6770111     V686P6770111  
Monday, January 15, 2001
$609,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q999: OTHER MEDICAL SERVICES

  00244199812D244990005  
Thursday, October 26, 2000
$544,998.00
9700: DEPT OF DEFENSE
DA15: WALTER REED ARMY MEDICAL CENTER

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0002     DADA1500D0009  
Sunday, October 15, 2000
$127,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00677: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00677200010C677C16152V686P6770111     V686P6770111  
Friday, September 15, 2000
$0.00
00452: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule

Q999: OTHER MEDICAL SERVICES

  V255P4520095  
Friday, September 15, 2000
$150,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00452: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q999: OTHER MEDICAL SERVICES

  00452200009C452C02013V255P4520095     V255P4520095  
Saturday, July 15, 2000
$128,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00677: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00677200007C677C06592V686P6770111     V686P6770111  
Thursday, April 27, 2000
$268,244.00
9700: DEPT OF DEFENSE
DA15: WALTER REED ARMY MEDICAL CENTER

DO Delivery Order

Q201: GENERAL HEALTH CARE SERVICES

  0001     DADA1500D0009  
Thursday, April 27, 2000
$0.00
DA15: WALTER REED ARMY MEDICAL CENTER

IDC Indefinite Delivery Contract

Q201: GENERAL HEALTH CARE SERVICES

  DADA1500D0009  
Saturday, April 15, 2000
$85,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00677: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00677200004C677C06429V686P6770111     V686P6770111  
Tuesday, February 15, 2000
$6,088,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

DCA Definitive Contract

Q999: OTHER MEDICAL SERVICES

  00244199812D244990005  
Saturday, January 15, 2000
$124,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00677: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00677200001C677C06225V686P6770111     V686P6770111  
Friday, October 15, 1999
$129,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00677: DEPT OF VETERANS AFFAIRS

DO Delivery Order

Q509: INTERNAL MEDICINE SERVICES

  00677199910C677C06169V686P6770111     V686P6770111