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
47QSWA25P09UM - 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
12/16/2024
Obligated Amount
$845.44
36C25625P0322 - PPT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
PROMEDTEK INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/13/2024
Obligated Amount
$12.6k
19AU9025P0200 - RSO - TUS ALARM - DIRECT LINE TO AUSTRIAN POLICE/FIRE DEPT.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
12/13/2024
Obligated Amount
$17.9k
75N92E25P00043 - EXTENDED SERVICE AGREEMENT AUTOGENFLEX STAR SERIAL NUMBER:485017 PERIOD OF PERFORMANCE: 12/13/2024-12/12/2025
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AUTOGEN INC (AUTOGEN INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
12/13/2024
Obligated Amount
$21.6k
75N95D25P00024 - LABORATORY SUPPLIES - TELEMETRY IMPLANT DEVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DATA SCIENCES INTERNATIONAL, INC. (DATA SCIENCES INTERNATIONAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
12/13/2024
Obligated Amount
$13k
36C25025P0375 - FOUR FILMARRAY TORCH MODULE BOXES & TWO DUPLEX MODULE BOXES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/13/2024
Obligated Amount
$85.6k
05GA0A25P0003 - AX RAY PREVENTIVE MAINTENANCE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/13/2024
Obligated Amount
$4.5k
89243325PFE000825 - QTY 1 - OXFORD INSTRUMENTS P10 - 1 INCH 12MHZ OVERBURDEN PRESSURE CELL
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/13/2024
Obligated Amount
$84k
36C24525P0193 - SPEECH DEVICE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/13/2024
Obligated Amount
$16.7k
12405B25P0021 - SPECTROPHOTOMETER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FLENTEK SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/13/2024
Obligated Amount
$16.2k
68HE0M25P0023 - SIMPLIFIED ACQUISITION - PURCHASE TWO (2) PORTABLE ROAD SPEED FANS (RSF) TO INCLUDE DELIVERY, INSTALLATION AND CONFIGURATION, TRAINING, AND WARRANTY.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LTG INCORPORATED (LTG INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/13/2024
Obligated Amount
$177.5k
36C24625P0369 - ARTHROSCOPIC SURGICAL IRRIGATION SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/13/2024
Obligated Amount
$12.3k
19BK8025P0073 - HELMET NV MOUNT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Wilcox Industries Corp (WILCOX INDUSTRIES CORP.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
12/13/2024
Obligated Amount
$22.6k
36C24525P0200 - LABORATORY SERVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MDXHEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/13/2024
Obligated Amount
$3.2k
70LGLY25PSSB00006 - NIKON CAMERA BUNDLE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/13/2024
Obligated Amount
$151.4k
36C10G25D0022 - OTOSCOPE OPHTHALMOSCOPE SETS
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTRA-MED CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/13/2024
Obligated Amount
$0.00
36C25525P0097 - EXPRESS REPORT: ZOLL LIFE VEST RENTAL- AUTHORIZED FOR 3 MONTHS (12.13.24-3.13.25)
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/13/2024
Obligated Amount
$10.8k
47QSWA25P09HL - TOWEL, BATH TERRY, COTTON OR POLYESTER/COTTON BATH TOWEL (14% POLYESTER MAX). 27" X 50", COLOR WHITE #37925. U/I DZ.
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
12/12/2024
Obligated Amount
$95.76
75F40125P00011 - PURCHASE CROSSLAB SILVER W/OQ (PREVENTATIVE MAINTENANCE AGREEMENT, QUALIFICATION SERVICE, SERVICE CALLS) FOR AN AGILENT GC/MS, AND AGILENT HPLC SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/12/2024
Obligated Amount
$26.1k
47QSWA25P09D2 - 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
12/12/2024
Obligated Amount
$498.80

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