# Medical Priority Consultants, Inc.

Canonical: https://abierto.us/vendors/medical-priority-consultants-inc-kkmbkmau7jl9

- UEI: KKMBKMAU7JL9
- CAGE: 0VCX4
- Location: Salt Lake City, UT
- Awards in window: 12 (28 transactions), $538,922 obligated, January 4, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $251,592
- Department of the Army: 5 awards, $168,267
- Department of the Air Force: 2 awards, $83,749
- National Park Service: 1 awards, $35,315

## Industries

- 513210 Software Publishers: $437,026
- 541519 Other Computer Related Services: $71,120
- 517810 All Other Telecommunications: $63,743
- 511210 Information: -$32,967

## Competition

- Not Competed Under SAP: 6 awards
- Not Competed: 5 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA286024P0025 (purchase order): $116,716, FA2860 316 Cons PK. Joint Base Andrews Fire Department Requires Emergency Medical Dispatch (Emd) Program/Software for the Emergency Communications Center Computer Aided Dispatch (Cad) System.. https://www.usaspending.gov/award/CONT_AWD_FA286024P0025_9700_-NONE-_-NONE-/
- N6817124P6055 (purchase order): $106,729, NAVSUP FLC Sigonella Naples Office. Enterprise Maintenance Agreement License. https://www.usaspending.gov/award/CONT_AWD_N6817124P6055_9700_-NONE-_-NONE-/
- N0060423P4082 (purchase order): $71,120, NAVSUP FLT Log CTR Pearl Harbor. One Plan Maintenance Package. https://www.usaspending.gov/award/CONT_AWD_N0060423P4082_9700_-NONE-_-NONE-/
- N6817124P2040 (purchase order): $63,743, NAVSUP FLC Sigonella Naples Office. An Emergency Medical Dispatch Protocol S. https://www.usaspending.gov/award/CONT_AWD_N6817124P2040_9700_-NONE-_-NONE-/
- W911S825PA013 (purchase order): $60,000, W6QM Micc-Jb Lewis-Mc Chord. JBLM Des - Proqa Priority Dispatch, JBLM 911 Dispatch Software License Renewal. https://www.usaspending.gov/award/CONT_AWD_W911S825PA013_9700_-NONE-_-NONE-/
- W9124723P0079 (purchase order): $46,200, W6QM MICC Fdo FT Bragg. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_W9124723P0079_9700_-NONE-_-NONE-/
- 140P1423C0009 (definitive contract): $35,315, Imr Northern Rockies. Yell - Proqa Dispatching Software for 8 Licenses and Support. Exercise Option Year 1 and Add Aqua Auditing Software.. https://www.usaspending.gov/award/CONT_AWD_140P1423C0009_1443_-NONE-_-NONE-/
- W911S824P0007 (purchase order): $30,000, W6QM Micc-Jb Lewis-Mc Chord. Clin 0001 Priority Dispatch. https://www.usaspending.gov/award/CONT_AWD_W911S824P0007_9700_-NONE-_-NONE-/
- W9124925PA036 (purchase order): $16,620, W6QM Micc-Ft Gordon. Proqa Priority Dispatch. https://www.usaspending.gov/award/CONT_AWD_W9124925PA036_9700_-NONE-_-NONE-/
- W9124924P0044 (purchase order): $15,447, W6QM Micc-Ft Gordon. System Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124924P0044_9700_-NONE-_-NONE-/
- N0040625PS042 (purchase order): $10,000, NAVSUP FLT Log CTR Puget Sound. Priority Dispatch Licenses.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS042_9700_-NONE-_-NONE-/
- FA860419P2050 (purchase order): -$32,967, FA8604 AFLCMC Pzi. Priority Dispatch Software. https://www.usaspending.gov/award/CONT_AWD_FA860419P2050_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/medical-priority-consultants-inc-kkmbkmau7jl9.