334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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we have 334 Computer and Electronic Product Manufacturing contracts covered.

1 - 20 of 1,467,928
47QSWA24P0GM8 - PAPER, ABRASIVE, SILICON CARBIDE, 60 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH,
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0.1k
47QSSC24P0FAV - WATCH,WRIST
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$7.8k
47QSWA24P0GMX - STRETCHER, STEEL STRAPPING, HAND; DRUM TYPE; MANUALLY OPERATED; USE WITH OPEN OR THREAD-ON SEALS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0.5k
47QSWA24P0GME - BRUSH,SCRUB: POT AND PAN SCRUB BRUSH WITH WOOD HANDLE. BLOCK LENGTH 6-1/8" +1/2" - 1/8", WIDTH 2-1/2" +/- 1/4" 3/4" +1/4" = 1/8". FILLER 1-3/8"U/I EA. CARLISLE BRUSH P/N 365015 OR EQUAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0k
47QSWA24P0GMB - PAN, CAKE, ROUND: UNIT OF ISSUE IS A BOX OF 12. 3000 SERIES ALUMINUM, 9"X1-1/2"
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0.2k
47QSWA24P0GMF - STAIN REMOVER, FIBERGLASS DAVIS INSTRUMENT COMPANY, FIBERGLASS STAIN REMOVER (FSR). NON-ABRASIVE GEL CAPABLE OF REMOVING OIL, RUST, EXHAUST, WATERLINE AND TRANSOM STAINS. ONE (1) EACH SIXTY EIGHT (68) OUNCE CONTAINER.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0.9k
47QSWA24P0GM7 - PAPER, ABRASIVE, SILICON CARBIDE, 80 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0.2k
47QSSC24C00DV - 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 CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$0k
47QSWA24P0GM9 - PAPER, ABRASIVE, SILICON CARBIDE, 100 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0k
47QSWA24P0GLF - DISK, ABRASIVE, ALUMINUM OXIDE, 16 GRIT, VULCANIZED FIBER, PLAIN, FLAT,.875 ARBOR HOLE, 7.00 INCH DIAMETER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.2k
47QSWA24P0GLU - BARBELL SET: SET SHALL INCLUDE 1500 LB CAPACITY 86-1/8"LONGX1-1/8"DIAMETER, BLACK ZINC PLATED BAR, 2 CHROME SPRING COLLARS, & 14 OLYMPIC-STYLE GREY HAMMERTONE ACRYLIC FINISH PLATES IN VARIOUS WEIGHTS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.5k
47QSWA24P0GM5 - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.3k
47QSWA24P0GM1 - BRUSH,SCRUB: POT AND PAN SCRUB BRUSH WITH WOOD HANDLE. BLOCK LENGTH 6-1/8" +1/2" - 1/8", WIDTH 2-1/2" +/- 1/4" 3/4" +1/4" = 1/8". FILLER 1-3/8"U/I EA. CARLISLE BRUSH P/N 365015 OR EQUAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0k
47QSWA24P0GLX - BRUSH,SCRUB: POT AND PAN SCRUB BRUSH WITH WOOD HANDLE. BLOCK LENGTH 6-1/8" +1/2" - 1/8", WIDTH 2-1/2" +/- 1/4" 3/4" +1/4" = 1/8". FILLER 1-3/8"U/I EA. CARLISLE BRUSH P/N 365015 OR EQUAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0k
19PCRD24K8642 - PRINTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Advanced Programs Inc (ADVANCED PROGRAMS, INC.)
Contracting Agency/Office
State
Effective date
02/23/2024
Obligated Amount
$20.6k
47QSWA24P0GJ5 - 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
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2024
Obligated Amount
$0k
47QSWA24P0GEH - BOTTLE,VACUUM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2024
Obligated Amount
$0k
75H70624P00313 - LAB SUPPLIES FOR SISSETON SD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/23/2024
Obligated Amount
$18.3k
47QSWA24P0GHM - PAPER, ABRASIVE, SILICON CARBIDE, 320 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2024
Obligated Amount
$0k
47QSSC24C00DU - 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 CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2024
Obligated Amount
$0.1k

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