CAGE 1GVP3 - CHESAPEAKE ULTRASOUND SERVICES, INC.
USA

CHESAPEAKE ULTRASOUND SERVICES, INC.

CAGE Code: 1GVP3
DUNS: 872651278
7387 WASHINGTON BLVD STE 101
ELKRIDGE MD 21075-6359
UNITED STATES

Telephone: 4103795508
Fax: 8007138219

CHESAPEAKE ULTRASOUND SERVICES, INC. is an Active Commercial Supplier with the Cage Code 1GVP3 and is tracked by Dun & Bradstreet under DUNS Number 872651278.

Additional Data For CAGE 1GVP3

SIC Code 1:5047
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GVP3

Tuesday, December 23, 2014
($7,080.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DCA Definitive Contract
PREVENTATIVE MAINTENANCE FOR CARDIOILOGY ULTRASOUND EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA244P1296     VA-244-10-RQ-0121  
Monday, March 24, 2014
$16,992.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DCA Definitive Contract
PREVENTATIVE MAINTENANCE FOR CARDIOILOGY ULTRASOUND EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA244P1296     VA-244-10-RQ-0121  
Thursday, February 21, 2013
$16,992.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DCA Definitive Contract
PREVENTATIVE MAINTENANCE FOR CARDIOILOGY ULTRASOUND EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA244P1296     VA-244-10-RQ-0121  
Wednesday, September 26, 2012
$5,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
LINEAR MULTI FREQUENCY TRANSDUCER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812P5772  
Wednesday, September 19, 2012
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
NOT FUNDING OPTION AND CANCELLING REMAINING OPTION PERIODS
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA252111P0018     FA252110T0077  
Friday, September 7, 2012
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

PO Purchase Order
ULTRASOUND TRANSDUCERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24812P5261     VA248-12-Q-2765  
Thursday, August 23, 2012
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
PERFORM SERVICE/MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA252111P0018     FA252110T0077  
Tuesday, February 28, 2012
$16,992.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DCA Definitive Contract
PREVENTATIVE MAINTENANCE FOR CARDIOILOGY ULTRASOUND EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA244P1296     VA-244-10-RQ-0121  
Friday, December 9, 2011
($0.04)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
HDI 5000 ULTRASOUND SYSTEM S/N 01TK22
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA330011P0015  
Saturday, October 1, 2011
$12,000.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
PERFORM SERVICE/MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  FA252111P0018     FA252110T0077  
Tuesday, August 30, 2011
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
PERFORM SERVICE/MAINTENANCE
J099: MAINT-REP OF MISC EQ

  FA252111P0018     FA252110T0077  
Wednesday, March 9, 2011
$25,800.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SONOSITE MICROMAX ULTRASOUND SYSTEM
6665: HAZARD-DETECTING INSTRU & APPARATUS

  FA330011P0076  
Thursday, January 20, 2011
$16,992.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DCA Definitive Contract
PREVENTATIVE MAINTENANCE FOR CARDIOILOGY ULTRASOUND EQUIPMENT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA244P1296     VA-244-10-RQ-0121  
Friday, October 1, 2010
$12,000.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
PERFORM SERVICE/MAINTENANCE
J099: MAINT-REP OF MISC EQ

  FA252111P0018     FA252110T0077  
Friday, October 1, 2010
$10,000.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
HDI 5000 ULTRASOUND SYSTEM S/N 01TK22
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA330011P0015  
Thursday, April 1, 2010
$16,992.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00503: 503-ALTOONA

DCA Definitive Contract
PREVENTATIVE MAINTENANCE FOR CARDIOILOGY ULTRASOUND EQUIPMENT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA244P1296     VA-244-10-RQ-0121  
Wednesday, October 28, 2009
$0.00
00243: 243-NETWORK CONTRACTING OFFICE 03

DCA Definitive Contract
PMI-SERVICE ON ULTRASOUND EQUIPMENT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA10N3P0093  
Thursday, October 1, 2009
$9,999.96
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
CLIN 0002 - IMPLIMENT SECOND OPTION YEAR
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Tuesday, September 15, 2009
$3,500.00
NZP: NATIONAL ZOOLOGICAL PARK

PO Purchase Order
MEDICAPTURE DIGITAL STORAGE SYSTEM, MODEL USB200

  F185127  
Wednesday, August 26, 2009
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
SECTOR TRANSDUCER
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  FA500009P0134  
Wednesday, August 26, 2009
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
CLIN 0002 - IMPLIMENT SECOND OPTION YEAR
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Monday, June 29, 2009
$7,400.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
SECTOR TRANSDUCER H40422LA
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  FA500009P0134  
Monday, October 20, 2008
$8,400.00
00243: 243-NETWORK CONTRACTING OFFICE 03

DCA Definitive Contract
PMI-SERVICE ON ULTRASOUND EQUIPMENT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA10N3P0093  
Thursday, October 2, 2008
$9,999.96
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
CLIN 0002 - IMPLIMENT SECOND OPTION YEAR
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Thursday, August 28, 2008
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
CLIN 0002 - IMPLIMENT SECOND OPTION YEAR
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Thursday, October 18, 2007
$10,000.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
CLIN 0002 - IMPLIMENT SECOND OPTION YEAR
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Tuesday, October 2, 2007
$8,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DCA Definitive Contract
PMI-SERVICE ON ULTRASOUND EQUIPMENT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA10N3P0093  
Monday, October 1, 2007
$27,000.00
00673: 673-TAMPA

PO Purchase Order
MAINT. ATL HDI 5000 ULTRASOUND SYSTEMS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V673C80022  
Monday, August 27, 2007
($10,000.00)
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
200610!000181!5700!FA2521!45CONS/PK !FA252106P0030 !A!N! !N! ! !20060105!20060930!872651278!872651278!872651278!N!CHESAPEAKE ULTRASOUND SERVICES!7387 WASHINGTON BLVD STE 1!ELKRIDGE !MD!21075!55375!009!12!PATRICK AFB !BREVARD !FLORIDA !+000000007500!N!N!000000000000!J065!MAINT & REPAIR OF EQ/MEDICAL & DENTAL EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !811219!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!001! ! !Z!N!Z! ! !Y!B!N!N! !B!B! !A!A!000!A!B!N! ! ! ! ! !FA2521!0001! !
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Saturday, October 21, 2006
$10,000.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
200610!000181!5700!FA2521!45CONS/PK !FA252106P0030 !A!N! !N! ! !20060105!20060930!872651278!872651278!872651278!N!CHESAPEAKE ULTRASOUND SERVICES!7387 WASHINGTON BLVD STE 1!ELKRIDGE !MD!21075!55375!009!12!PATRICK AFB !BREVARD !FLORIDA !+000000007500!N!N!000000000000!J065!MAINT & REPAIR OF EQ/MEDICAL & DENTAL EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !811219!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!001! ! !Z!N!Z! ! !Y!B!N!N! !B!B! !A!A!000!A!B!N! ! ! ! ! !FA2521!0001! !
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Wednesday, October 11, 2006
$8,400.00
00243: 243-NETWORK CONTRACTING OFFICE 03

DCA Definitive Contract
PMI-SERVICE ON ULTRASOUND EQUIPMENT
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA10N3P0093  
Monday, August 28, 2006
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
200610!000181!5700!FA2521!45CONS/PK !FA252106P0030 !A!N! !N! ! !20060105!20060930!872651278!872651278!872651278!N!CHESAPEAKE ULTRASOUND SERVICES!7387 WASHINGTON BLVD STE 1!ELKRIDGE !MD!21075!55375!009!12!PATRICK AFB !BREVARD !FLORIDA !+000000007500!N!N!000000000000!J065!MAINT & REPAIR OF EQ/MEDICAL & DENTAL EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !811219!E! !9! ! ! ! ! !99990909!C! ! !A! !A!U!J!2!001! ! !Z!N!Z! ! !Y!B!N!N! !B!B! !A!A!000!A!B!N! ! ! ! ! !FA2521!0001! !
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Tuesday, August 1, 2006
$3,575.00
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
FRONT END CONTROLLER BOARD
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V544P66758  
Thursday, January 5, 2006
$7,500.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA252106P0030  
Thursday, September 2, 2004
$48,500.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9114F04P0267  
Tuesday, October 1, 2002
$28,000.00
9700: DEPT OF DEFENSE
DA15: WALTER REED ARMY MEDICAL CENTER

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1503P0037  
Thursday, March 7, 2002
$24,500.00
9700: DEPT OF DEFENSE
DA15: WALTER REED ARMY MEDICAL CENTER

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1502P0224  
Thursday, March 7, 2002
$0.00
9700: DEPT OF DEFENSE
DA15: WALTER REED ARMY MEDICAL CENTER

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  DADA1502P0224