Strategic Acquisition Center Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 2,877

36C10X24P0045 - MAINTENANCE AND REPAIR OF MATERIAL HANDLING

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: EQUIPMENT DEPOT INCORPORATED (1516) (EQUIPMENT DEPOT TEXAS, INC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 04/25/2024
Obligated Amount: $4.6k

36C10X24P0044 - INSTALLED A FALL PROTECTION SYSTEM FOR HINES ROOFS

Purchase Order - 561210 Facilities Support Services

Contractor: ONEILL CONTRACTORS, INC. (ONEILL CONTRACTORS INC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 04/22/2024
Obligated Amount: $321.6k

36C10G24D0063 - ELECTROSURGICAL UNITS: MONOPOLAR/BIPOLAR

IDC - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: COVIDIEN SALES LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 04/12/2024
Obligated Amount: $0k

36C10X24C0009 - NATIONAL VETERAN CREATIVE ARTS THEATER

Definitive Contract - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities

Contractor: UNIVERSITY OF DENVER
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 04/10/2024
Obligated Amount: $30.8k

36C10X24C0011 - PROFESSIONAL CONSULTING SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: Rios Partners LLC (RIOS PARTNERS, LLC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 04/09/2024
Obligated Amount: $3.5M

36C10X24P0043 - ON-SITE SHREDDING SERVICES FOR HINES

Purchase Order - 561990 All Other Support Services

Contractor: DEPENDABLE ON-SITE SCAN & SHRED, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 04/05/2024
Obligated Amount: $9k

36C10X24P0042 - WORKERS COMPENSATION CASE MANAGEMENT

Purchase Order - 561330 Professional Employer Organizations

Contractor: COMPUTER EVIDENCE SPECIALISTS, LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/29/2024
Obligated Amount: $259.6k

36C10X24P0032 - P229 REPAIR PARTS

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: MIG GOV, LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/29/2024
Obligated Amount: $21.9k

36C10X24P0038 - 15 PARKING SPACES FOR 810 VERMONT AVE WASHINGTON DC

Purchase Order - 812930 Parking Lots and Garages

Contractor: LIFE SAFETY GROUP, LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/28/2024
Obligated Amount: $84.6k

36C10X24P0035 - CLINICAL ONLINE COURSEWARE

Purchase Order - 611430 Professional and Management Development Training

Contractor: COLEY & ASSOCIATES INC (COLEY & ASSOCIATES, INC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/28/2024
Obligated Amount: $1.8M

36C10X24P0037 - ABOVE AND BELOW FLOOR DATA CLEANING CONTRACT

Purchase Order - 561210 Facilities Support Services

Contractor: IDEAS THAT WORK LLC (IDEAS THAT WORK LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/28/2024
Obligated Amount: $190.2k

36C10G24D0058 - ELECTROPHYSIOLOGY CATHETERS

IDC - 339112 Surgical and Medical Instrument Manufacturing

Contractor: BIOSENSE WEBSTER INC. (BIOSENSE WEBSTER, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/27/2024
Obligated Amount: $426.4k

36C10X24D0012 - VHA ARTIFICIAL INTELLIGENCE MACHINES - COLONOSCOPY

IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS INC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/21/2024
Obligated Amount: $0k

36C10X24P0036 - GENERATOR FUEL CLEANING AND DELIVERY

Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Contractor: BETHAMY, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/20/2024
Obligated Amount: $138.8k

36C10X24P0031 - CHILLER BUILDING MANAGEMENT SYSTEM (BMS) MAINTENANCE FOR AITC

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: RJY GROUP, LLC (RJY GROUP LLC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/14/2024
Obligated Amount: $32.4k

36C10X24P0026 - DOUBTS 2.0 VIDEO PRODUCTION

Purchase Order - 512110 Motion Picture and Video Production

Contractor: GIG LINE MEDIA, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/13/2024
Obligated Amount: $126.7k

36C10X24P0025 - REMOVAL OF LAW ENFORCEMENT VEHICLE MOBILE RADIO AND SAFETY EQUIPMENT AND INSTALLATION OF LAW ENFORCEMENT SAFETY EQUIPMENT.

Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing

Contractor: GLOBAL PUBLIC SAFETY, LLC (GLOBAL PUBLIC SAFETY LLC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/12/2024
Obligated Amount: $52.7k

36C10G24D0057 - NX EQ PULSE OXIMETERS FOR USE NATIONWIDE IN VAMCS