334 Awarded Contracts | Federal Compass

334 Awarded Contracts

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140A1625A0001 - BIE SHINE BPA STUDENT HARDWARE FOR INFORMATION NETWORKING AND EDUCATION
BPA - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2024
Obligated Amount
$0.00
V797D40130 - VISN 6 A1C BRIDGE CPT
BPA - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TOSOH BIOSCIENCE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/20/2024
Obligated Amount
$91.6k
15DDAT25P00000008 - TITLE: COVERTTRACK (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COVERTTRACK GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
11/20/2024
Obligated Amount
$3k
47QSWA25P06AG - TOOTHPASTE: REGULAR: REGULAR NON-FLUORIDE TOOTH PASTE IN A 1.5 +/- 0.01 OUNCE TUBE. TWELVE (12) ESCH PER CONTAINER.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$10.99
80NSSC25PA154 - OT : OXFORD DRIE FORELINE PUMP UPGRADE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/20/2024
Obligated Amount
$102.6k
6982AF25P000003 - SPECTRALOGIC BLACKPEARL AND SUPERSTACK SERVICE / WARRANTIES
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SPECTRA LOGIC CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/20/2024
Obligated Amount
$16.4k
47QSWA25P06B3 - TOOTHPASTE: REGULAR: REGULAR NON-FLUORIDE TOOTH PASTE IN A 1.5 +/- 0.01 OUNCE TUBE. TWELVE (12) ESCH PER CONTAINER.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$10.99
80NSSC25PA131 - LEICA NOVA TS60 TOTAL STATION
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Hexagon (LEICA GEOSYSTEMS INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/20/2024
Obligated Amount
$42.5k
70Z08025P20254B00 - MOTHERBOARD CCA
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$18k
47QTCA25D0024 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334111 Electronic Computer Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/20/2024
Obligated Amount
$0.00
47QSWA25P06D4 - MEASURING SPOON SET, HEAVY DUYT STAINLESS STEEL, TABLESPOON, TEASPOON, 1/2 TEASPOON, AND 1/4 TEASPOON.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$11.98
47QSWA25P06BX - TOOTHPASTE: REGULAR: REGULAR NON-FLUORIDE TOOTH PASTE IN A 1.5 +/- 0.01 OUNCE TUBE. TWELVE (12) ESCH PER CONTAINER.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$10.99
75D30125P20368 - QUANTSTUDIO 7 PRO DX QPCR MAINTENANCE SERVICE CONTRACT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/20/2024
Obligated Amount
$8.4k
12619725P0001 - 58039/125054 EMD MILLIPORE CORPORATION BIANNUAL PREVENTIVE MAINTENANCE FOR SUPER Q WATER SYSTEM POC: TERESA GASKILL (515-337-6633) TECHNICAL CONTACT: RAE DUTTON (515-337-7904)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
11/19/2024
Obligated Amount
$10.8k
47QSSC25C0057 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$26.64
47QSWA25P066Q - PAIL,UTILITY: 24 GAUGE STEEL, ZINC COATING FINISH, 5 GALLON CAPACITY 13"H, 12 7/8" (+/-.5") DIAMETER, WITH BAIL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$25.10
47QSWA25P067V - HEATER,SPACE,ELECTRIC; PORTABLE, UL 1278.UPRIGHT, CONVECTION, FAN FORCED, 120 VAC, SINGLE OR DOUBLE WATTAGE DESIGN OF 1250 WATTS OR DUAL WATTAGE DESIGN WITH 750-1300 WATTS FOR LOWER SETTING AND 1500 WATTS UPPER SETTING, HEATER ENCLOSURE OFMETAL CONST
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$49.88
47QSWA25P0643 - HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPERATURE RANGE 125 TO 160 DEGREES FAHRENHEIT. DURATION7HOURS MINIMUM. U/I BX (240 WARMERS PER BX).
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$105.68
47QSWA25P060Y - CLOTH, ABRASIVE, ALUMINUM OXIDE, 180 GRIT, JEANS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$32.88
47QSWA25P065Q - CHARGER,BATTERY: TABLE TOP UNIT FOR USE WITH NICKEL METAL HYDRIDE (NIMH) BATTERIES. SHALL HAVE A MINIMUM BATTERY CAPACITY OF EIGHT AA OR AAA BATTERIES; FOUR C OR D BATTERIES, OR ONE 9-VOLT BATTERY. CHARGER SHALL HAVEA VISUAL INDICATOR THAT DISPLAYS T
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$65.76

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