334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
70FBR425P00000061 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP)PURCHASE ORDER IS THE PROVIDE TWO (2) VIDOVATION DIRECTTV NEW SYSTEM IN SUPPORT OF DR4673-FL.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VIDOVATION CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/19/2024
Obligated Amount
$36.5k
6973GH25P00384 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CORTRON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$2.7k
80NSSC25PA104 - OT CRYO COMPRESSOR AND LEAK DETECTOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$37k
75N96025P00007 - MALVERN PANALYTICAL NANOSIGHT NS300 ONE-YEAR PLATINUM SERVICE AGREEMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MALVERN PANALYTICAL INC. (MALVERN PANALYTICAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
11/19/2024
Obligated Amount
$11.7k
36C24525C0032 - HYPERCARE FULL SERVICE
Definitive Contract - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
VANTIVE US HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/19/2024
Obligated Amount
$14.8k
47QSWA25P0636 - BOTTLE,VACUUM
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
$83.64
20340925P00043 - DISPLAYS2GO KIOSKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/19/2024
Obligated Amount
$67.4k
6973GH25C00028 - ONYX DUAL FIBER - PETA
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SINTELA INC. (SINTELA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$175.3k
47QSWA25P0616 - RAG, WIPING: 100% COTTON GAUZE, 18'' X 36''; TACK CLOTH FOR REMOVING DUST; INDIVIDUALLY BAGGEDUALLY SEALED RAGS PER CONTAINER). ACETEX P/N 12G83-INDB OR EQUAL
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
$443.28
47QSWA25P067Q - BOTTLE,VACUUM
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
$139.40
75N92025P00015 - REVIO SPRQ REAGENT KIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACIFIC BIOSCIENCES OF CALIFORNIA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/19/2024
Obligated Amount
$137.1k
80NSSC25PA208 - HYPERSPECTRAL IMAGING & LABORATORY SYSTEMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEADWALL PHOTONICS, INC. (HEADWALL PHOTONICS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$77k
47QSWA25P065A - FOOD TURNER: IAW (CID) A-A-52204, TYPE III, STYLE 1-HANDLE W/HOOK, SIZE2, 21 IN LONG.
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
$13.76
80NSSC25PA127 - OT : CESIUM MAGNETOMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GEOMETRICS INC (GEOMETRICS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$22.7k
47QSWA25P066P - 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
19NU7025P0020 - SERVICE E1: CLARO SUBSCRIPTIONS NOV 20,24 TO NOV 19,25 - DT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
11/19/2024
Obligated Amount
$20.4k
47QSSC25C0054 - 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
11/18/2024
Obligated Amount
$532.80

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