33 Awarded Contracts

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

36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 09/24/2024
Obligated Amount: $20.9k

SP451024P0022 - MATL HANDLING EQUIP,NONSELF-P

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: KOTRACK INCORPORATED
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date: 09/20/2024
Obligated Amount: $247.3k

36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: MARTIN AIJS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 09/20/2024
Obligated Amount: $47.5k

FA462124P0079 - FY 24 - 22 FSS CONFERENCE ROOM VTC EQUIPMENT

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: INA LED US, INC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 09/20/2024
Obligated Amount: $24.6k

W50S7S24PA014 - REPLACE CRAC UNITS IN BLDG 5028A

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: TOTAL SOLUTION LLC
Contracting Agency/Office: Army
Effective date: 09/20/2024
Obligated Amount: $96.5k

FA561324P0185 - THE CONTRACTOR SHALL PROVIDE EMCS CONTROL SYSTEM TO BACNET/IP AND WATER CONTROL SYSTEM TO BACNET/IP CYBER SECURITY UPDATE. ALL WORK SHALL CONFORM TO THIS CONTRACT, THE STATEMENT OF WORK (SOW) AND ALL APPLICABLE REGULATIONS.

Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: KIEBACK & PETER GMBH & CO. KG
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date: 09/19/2024
Obligated Amount: $150.2k

W911YP24P0022 - 29 PIECES OF GY, EQUIPMENT. INCLUDES: BENCHES, FREE WEIGHTS, PLATES, ROWERS, GLUTE/HAM MACHINE, ABDOMINAL MACHINES, VARIOUS SQUAT RACK AND OTHER TARGET MUSCLE MACHINES.

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 09/19/2024
Obligated Amount: $67.9k

W911YP24P0023 - 34 PIECES OF GYM EQUIPMENT INCLUDING, BENCHES, RACK SYSTEMS, CABLED WEIGHT SYSTEMS, FREE WEIGHTS AND PLATES, AND HIP AND ABDOMINAL MACHINES AND SQUAT MACHINES.

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 09/19/2024
Obligated Amount: $60k

W911QX24P0193 - RADAR SYSTEM

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: ARTS SCIENCES ET TECHNOLOGIES INFINITION INCORPORATED (INFINITION INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/12/2024
Obligated Amount: $350.9k

W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: RFD BEAUFORT INC.
Contracting Agency/Office: Army
Effective date: 09/10/2024
Obligated Amount: $122.9k

36C24124P0989 - NUTRACE SURGICAL LASER

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: MARTIN AIJS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 09/10/2024
Obligated Amount: $192k

SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.

Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing

Contractor: DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/09/2024
Obligated Amount: $14.2k

W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: MTM BUSINESS SYSTEMS
Contracting Agency/Office: Army
Effective date: 09/09/2024
Obligated Amount: $53.9k

N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.

Purchase Order - 335929 Other Communication and Energy Wire Manufacturing

Contractor: BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/06/2024
Obligated Amount: $36.5k

SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: GULF FASTENER, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/05/2024
Obligated Amount: $14k

W911YP24P0017 - 1 EACH REICHERT OCULAR RESPONSE, 1 EACH OPTEC 5000P VISION SCREENING, 1 EACH OPHITHALMIC PRE-SCREEN, 1 EACH THERMO FISHER CENTRIFUGE, 2 EACH PATIENT VITALS MONITOR, 2 EACH PATIENT VITAL MONITOR STAND, 1 BOX 3.5V HALOGEN LAMP REPLACEMENT.

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: BISCO HEALTH INC
Contracting Agency/Office: Army»National Guard»UT National Guard
Effective date: 09/05/2024
Obligated Amount: $28.6k

W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.

Purchase Order - 337214 Office Furniture

Contractor: OMNIFICS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/05/2024
Obligated Amount: $130.8k

W91ZLK24P0070 - THE INTELLIGENCE, ELECTRONIC WARFARE & SENSORS DIRECTORATE, INFRASTRUCTURE BRANCH (A) REQUIRES THE PURCHASE OF SIX (6) SUPER MICRO SERVER COMPUTERS.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: VCLOUD GOV INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 09/04/2024
Obligated Amount: $62.2k

N0010424PNC58 - TRANSFORMER, DRIVE QTY 5 PLUS OPTIONS, SCU CONTROLLER QTY 1 PLUS OPTIONS, AND SOLENOID VALVE QTY 1 PLUS OPTIONS

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date: 09/04/2024
Obligated Amount: $197.3k

N0010424PNC53 - MONITOR ASSY,LCD QTY 2 PLUS OPTIONS AND SOLENOID VALVE QTY 1 PLUS OPTIONS

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date: 09/04/2024
Obligated Amount: $143.1k

33 Awarded Contracts

36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE

SP451024P0022 - MATL HANDLING EQUIP,NONSELF-P

36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT

FA462124P0079 - FY 24 - 22 FSS CONFERENCE ROOM VTC EQUIPMENT

W50S7S24PA014 - REPLACE CRAC UNITS IN BLDG 5028A

FA561324P0185 - THE CONTRACTOR SHALL PROVIDE EMCS CONTROL SYSTEM TO BACNET/IP AND WATER CONTROL SYSTEM TO BACNET/IP CYBER SECURITY UPDATE. ALL WORK SHALL CONFORM TO THIS CONTRACT, THE STATEMENT OF WORK (SOW) AND ALL APPLICABLE REGULATIONS.

W911YP24P0022 - 29 PIECES OF GY, EQUIPMENT. INCLUDES: BENCHES, FREE WEIGHTS, PLATES, ROWERS, GLUTE/HAM MACHINE, ABDOMINAL MACHINES, VARIOUS SQUAT RACK AND OTHER TARGET MUSCLE MACHINES.

W911YP24P0023 - 34 PIECES OF GYM EQUIPMENT INCLUDING, BENCHES, RACK SYSTEMS, CABLED WEIGHT SYSTEMS, FREE WEIGHTS AND PLATES, AND HIP AND ABDOMINAL MACHINES AND SQUAT MACHINES.

W911QX24P0193 - RADAR SYSTEM

W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE

36C24124P0989 - NUTRACE SURGICAL LASER

SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.

W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.

N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.

SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG

W911YP24P0017 - 1 EACH REICHERT OCULAR RESPONSE, 1 EACH OPTEC 5000P VISION SCREENING, 1 EACH OPHITHALMIC PRE-SCREEN, 1 EACH THERMO FISHER CENTRIFUGE, 2 EACH PATIENT VITALS MONITOR, 2 EACH PATIENT VITAL MONITOR STAND, 1 BOX 3.5V HALOGEN LAMP REPLACEMENT.

W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.

W91ZLK24P0070 - THE INTELLIGENCE, ELECTRONIC WARFARE & SENSORS DIRECTORATE, INFRASTRUCTURE BRANCH (A) REQUIRES THE PURCHASE OF SIX (6) SUPER MICRO SERVER COMPUTERS.

N0010424PNC58 - TRANSFORMER, DRIVE QTY 5 PLUS OPTIONS, SCU CONTROLLER QTY 1 PLUS OPTIONS, AND SOLENOID VALVE QTY 1 PLUS OPTIONS

N0010424PNC53 - MONITOR ASSY,LCD QTY 2 PLUS OPTIONS AND SOLENOID VALVE QTY 1 PLUS OPTIONS

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