33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

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we have 33 Industrial Product Manufacturing task orders covered.

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1 - 20 of 13,916,117
70Z08424FDL950098 / 70Z08421DBHQ01700 - BUOY OVERHAUL
Delivery Order - 332313 Plate Work Manufacturing
Contractor
WET TECH ENERGY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/14/2024
Obligated Amount
$47k
15B30724F00000011 / 15B30724A00000023 / GS03F110DA - THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN ACCORDANCE WITH THE ATTACHED BPA. FEDERAL SUPPLY SCHEDULE: GS03F110DA, EXP. 10/14/2028 POC: ABM FEDERAL SALES INC., CO PEGGY ADKISON (O)636-448-4755 FIRM FIXED PRICE - RP#: 0059-24
BPA Call - Multiple Award Schedule (MAS) - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
05/14/2024
Obligated Amount
$9k
36C24524N0575 / 36C10G18D0059 - OVERBED TRAYS
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/14/2024
Obligated Amount
$14.9k
33301124FSS0022 / GS28F0008U - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
National Gallery of Art
Effective date
05/14/2024
Obligated Amount
$15.2k
36C25224N0394 / 36C25224D0054 - SMALL ARMS AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
PRIDE/FOWLER INDUSTRIES, INC (PRIDE/FOWLER INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/14/2024
Obligated Amount
$33.9k
36C24424N0726 / 36F79723D0222 - CUSTOM CURVED STAIRGLIDE
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALTAMIRA LTD. (ALTAMIRA LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/14/2024
Obligated Amount
$10.7k
12405B24F0085 / GS07F161BA - AUTOMATED NUCLEIC ACID PURIFICATION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/14/2024
Obligated Amount
$79.1k
75N90024F00058 / 36F79723D0073 - XT FLEXLOCK WITH 50 FT CABLE,INSTALLED (SRD-OPT-012)
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$12.5k
1305M324F0140 / NNG15SC05B - PURCHASE OF PATCHMYPC SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/14/2024
Obligated Amount
$17.2k
6973GH24F00891 / 6973GH24D00031 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2024
Obligated Amount
$76.6k
36C25724F0104 / 36F79722D0041 - CATHETERS
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
USVETSERV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/14/2024
Obligated Amount
$69.1k
70Z08424FDL950105 / 70Z08419DBHQ01300 - LED MARINE LANTERNS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB (SPX AIDS TO NAVIGATION OY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/14/2024
Obligated Amount
$20.3k
36C24224F0155 / V797D70087 - DENTAL HANDPIECES
Delivery Order - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/14/2024
Obligated Amount
$150.5k
36C24524F0437 / 36H79719D0011 - BIPLANE ENDOCAVITY TRANSDUCER E14CL4B
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
BK MEDICAL HOLDING COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/14/2024
Obligated Amount
$88.3k
36A79724F0088 / SPE2D117D0023 - MODALITY: XR RF PURCHASE ORDER: EQ499B39000, TKY 636B33209 STATION: VAMC DES MOINES IA REQUIREMENT: MAYFY23 CONSOLIDATION
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/14/2024
Obligated Amount
$611.8k
36C26024N0290 / 36C26021A0032 - WSNC LABORATORY QC SUPPLIES BPA
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/14/2024
Obligated Amount
$35k
1305M224F0187 / GS03F011DA - EATON UPS UNITS ASN: S110-1-A6 NSN:6130-01-686-7735 P/N:9PX-1500RTN. PARTIAL DELIVERIES ARE ACCEPTABLE. FIRST ARTICLE NOT REQUIRED IF THE PART NUMBER IS EXACT. FUNDS NEEDED TO PROCURE ARE AS FOLLOWS: $146,200.00 ESTIMATED SHIPPING: $2
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/14/2024
Obligated Amount
$79.8k
36A79724N0211 / VA797H17D0024 - MODALITY: XR US PURCHASE ORDER: 436B30008 STATION: VAMC BILLINGS, MY REQUIREMENT: SEP FY23 CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/14/2024
Obligated Amount
$58k
140E0124F0091 / GS03F011DA - PROCURE CCTV EQUIPMENT, INSTALLATION, AND MAINTENANCE AND SUPPORT NECESSARY TO OPERATE VTC IN THE BSEE MIB CONFERENCE ROOM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
05/14/2024
Obligated Amount
$51.3k
75N96024F00004 / HHSN263201400050B - REFERENCE QUOTE # Q-49865; GEOMX REAGENTS BPA HHSN263201400050B; NIEHS GLADWELL/GERRISH NANOSTRING TECHNOLOGIES, INC.:1165300; POTS 24-005195
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
05/14/2024
Obligated Amount
$24.9k

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Awarded Task Orders by Industry

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