Office of Acquisition and Logistics Awarded Contracts - Veteran Owned | Federal Compass

Office of Acquisition and Logistics Awarded Contracts - Veteran Owned

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VA10116C0001 - LEASE OF SECURE, INDOOR PARKING SPACES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
DAVID NASSIF ASSOCIATES (PARKING MANAGEMENT, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
01/01/2016
Obligated Amount
$109.1k
VA10115P0153 - NEW AWARD FOR TRANSCRIPTION SERVICES FOR THE COMMISSION ON CARE
Purchase Order - 561410 Document Preparation Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
09/15/2015
Obligated Amount
$40.4k
VA10115C0009 - - OTHER FUNCTION - PARKING SPACES FOR THE DEPARTMENT OF VETERANS AFFAIRS EMPLOYEES
Definitive Contract - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
06/30/2015
Obligated Amount
$1.2M
VA10114P0095 - FOR OTHER FUNCTIONS. HITC ELEVATOR MAINTENANCE SERVICES FOR THE VA DATA OPERATIONS CENTER.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MASTER DESIGN BUILD, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
05/15/2014
Obligated Amount
$36.5k
VA797T14P0012 - -PO 796-G43023,VENDOR TO REPAIR ONE ICN-2, S/N F81563AB. COMPLAINT OF NO VIDEO. REQUIREMENT PROCURED IAW FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE-MDR 10/16/2013
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs
Effective date
10/11/2013
Obligated Amount
$6.9k
VA797T14P0011 - -PO 796-G43022-VENDOR TO REPAIR ONE ICN-0564, S/N F08873A FLEXIBLE ENDOSCOPE. COMPLAINT OF NO VIDEO. REQUIREMENT PROCUED IAW WITH FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE-MDR 10/16/2013.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs
Effective date
10/11/2013
Obligated Amount
$6.7k
VA797T14P0005 - -PO 796-G43007...VENDOR TO REPAIR 1 OLYMPUS WA50052A (S/N 616262). COMPLAINT OF FLICKERING VIDEO. REQUIREMENT IS PROCURED IAW WITH FAR 6.302-1, ONLY ONE RESPONSIBLE SOURCE-MDR 10/21/2013.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs
Effective date
10/01/2013
Obligated Amount
$11.3k
VA797T13P0088 - -PO 796-G33166, THIS IS A SOLE SOURCE REQUIREMENT UNDER FAR PART 6.302-1, ONLY ONE RESPONSIBLE SOURCE. VENDOR TO REPAIR ONE MODEL, DUR-D, S/N F20555, DAMAGED VIDEO-FAILED LEAK TEST. MDR 09/13/2014
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs
Effective date
09/09/2013
Obligated Amount
$7.3k
VA797T13P0090 - PO796-G33165.OEM FLEXIBLE SCOPE REPAIR, DAMAGED BENDING SECTION AND BUCKLED BIOPSY CHANNEL. THIS REQUIREMENT IS PROCURED UNDER FAR AUTHORITY 6.302-1, ONLY ONE RESPONSIBLE SOURCE. MDR 09/18/2013
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs
Effective date
09/09/2013
Obligated Amount
$7.3k
VA10113P0133 - TELEFORM SYSTEM SERVICES AND MAINTENANCE FOR BOSTON VHA.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HARRIS, MACKESSY & BRENNAN, IN (HARRIS, MACKESSY & BRENNAN, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
07/11/2013
Obligated Amount
$11.9k
VA101004B13D0002 - SOLAR PV AND CHP COMMISIONING
IDC - VA Solar and CHP Commissioning (2013) - 541330 Engineering Services
Contractor
PREMIER MECHANICAL GROUP, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
05/02/2013
Obligated Amount
$5.9M
VA101004B13D0003 - SOLAR AND CHP COMMISSIONING
IDC - 541330 Engineering Services
Contractor
ALARES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
05/02/2013
Obligated Amount
$1.5M
VA79113P0443 - THIS REQUIREMENT IS FOR CONTRACT WORKERS FOR DATA ENTRY SERVICES THAT WILL BE USED AT THE VA DALC VETERANS SERVICES DIVISION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TDB COMMUNICATIONS INCORPORATED (TDB COMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/28/2013
Obligated Amount
$26.6k
VA10113D0003 - VA HAS A RECURRING BUT UNDEFINED REQUIREMENT FOR OFFICE FURNITURE RECONFIGURATION AND LAYOUT DESIGN SERVICES TO BE PROVIDED ON A TIME AND MATERIAL BASIS AT FOUR (4) VA LOCATIONS THROUGHOUT THE WASHINGTON, DC METRO AREA.
IDC - 541410 Interior Design Services
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
12/20/2012
Obligated Amount
$215.3k
VA101004B12C0004 - THE VISION FOR THE OFFICE OF SPECIALTY CARE SERVICE (SCS) IS TO TRANSFORM SPECIALTY CARE SERVICES TO BE MORE VETERAN-CENTRIC BY IMPROVING ACCESS THROUGH LEVERAGING TELEHEALTH AND NON FACE-TO-FACE MEANS OF MODELS FOR DELIVERING CARE. SPECIALTY CARE (SC) IS BUILDING A STRONG INTERFACE WITH PATIENT ALIGNED CARE TEAM (PACT).
Definitive Contract - 541618 Other Management Consulting Services
Contractor
VOLEL CONSULTING GROUP INC., THE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
09/24/2012
Obligated Amount
$750k
VA101004B12C0006 - COMMISIONING OF BATTLE CREEK AND HOUSTON CHP
Definitive Contract - 541330 Engineering Services
Contractor
ONIX INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
09/11/2012
Obligated Amount
$201k
VA798S12C0006 - INTERMENT FLAGS
Definitive Contract - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WEAR-MARK INC (WEAR-MARK, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/19/2012
Obligated Amount
$2.7M
VA10112D0024 - ID/IQ CONTRACT FOR RECOGNITION AWARDS FOR DVA OFFICE OF MANAGEMENT.
IDC - 453998 All Other Miscellaneous Store Retailers
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
06/08/2012
Obligated Amount
$4.2k
VA10112C0020 - OTHER FUNCTION: BLIND PERFORMANCE TEST PROGRAM FOR VA DRUG FREE WORKPLACE PROGRAM
Definitive Contract - 541380 Testing Laboratories
Contractor
ELSOHLY LABORATORIES INCORPORATED (ELSOHLY LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
04/09/2012
Obligated Amount
$88.9k

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