423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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we have 423 Merchant Wholesalers, Durable Goods machine learning contracts covered.

1 - 6 of 6
DTRT5717P80100 - PURCHASE ONE DELL ALIENWARE AREA 51 DESKTOP COMPUTER FOR USE AT THE VOLPE CENTER FOR PROJECTS RELATED TO MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE AS THESE EMERGING TECHNOLOGIES ARE BEING USED INCREASINGLY TO COMB THROUGH VAST STORES OF VIDEO, AUDIO, AND IMAGERY RELATED TO TRANSPORTATION ISSUES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/30/2017
Obligated Amount
$6.6k
HHSN261201600535P - Maintenance and Support Plan for arivis AG Vision4D Software
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ARIVIS AG
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/08/2016
Obligated Amount
$39.5k
HHSN271201600460P - STATISTICS AND MACHINE LEARNING TOOLBOX RENEWAL LICENSE #110600
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/06/2016
Obligated Amount
$17k
EP16Z000142 - RENEWAL of SOFTWARE MAINTENANCE MATHWORKS MATLAB LICENSES for; Seven (7) MATLAB maintenance [SUBML], one Mapping Tool [SUBMG], one Optimization Toolbox maintenance [SUBOP], and three (3) Statistical and Machine Learning Toolbox [SUBST]
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DIVERSIFIED DISTIBUTORS INTERN (DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/13/2016
Obligated Amount
$3.5k
V640A59078 - 1 NEXFORM Carver Large SERVO 1 EA 72500.00 72500.00 CarverBOC: 3131 FMS LINE: 001 2 NEXCOLLEX (Dust Collector) 1 EA 6500.00 6500.00 BOC: 3131 FMS LINE: 001 3 NEXVAC (Automated Thermoformer) 1 EA 34300.00 34300.00 BOC: 3131 FMS LINE: 001 4 INITIAL SUPPLY Transforms&1 SE 1650.00 1650.00 Profiler Carve Forms BOC: 3131 FMS LINE: 001 5 PV: Prosthetic Vise 1 EA 1645.00 1645.00 BOC: 3131 FMS LINE: 001 6 PHD: Preform Holding device 1 EA 1645.00 1645.00 BOC: 3131 FMS LINE: 001 7 Set of CAD CAM Toolings as 1 KT 635.00 635.00 follows: Angle Die Grinder STK#: ADG-KIT 8 Foam Extraction Tools 1 KT 1350.00 1350.00 STK#: FET-KIT BOC: 3131 FMS LINE: 001 9 Suspension Socket Fabrication 1 KT 1057.00 1057.00 Tooling STK#: SSFT BOC: 3131 FMS LINE: 001 10 Dedicated Computer, Monitor&1 AY 2250.00 2250.00 Printer to run CAD CAM system. Note this computer will not be connected to the hospital network. BOC: 3131 FMS LINE: 001 11 Training to learn machine 1 JB 2250.00 2250.00 operations. Training, machine operations. BOC: 3131 FMS LINE: 001 INFORMATION FOR VA USE ONLY: Control #05-167. For delivery to Palo Alto Division Prosthetics Service, Bldg 5, Rm 121. For information, contact Janelle Cummings, ext. 65324. CMR: 291. Fiscal&Supply: Capitalized. **P&C NOTE** Pricing for items 1-6 according to PDI quotation #072905-01, dated 7-29-05, provided by Ronda Cobb of PDI. Pricing for items 7-10 according to email from PDI per telephone confirmation by PDI rep, Ronda Cobb 9/15/2005. PDI doesn't have a government contract, but is a small business. V.A. TRANSACTION NUMBERS: 640-05-4-262-0009
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PROSTHETIC DESIGN INCORPORATED
Contracting Agency/Office
Veterans Affairs
Effective date
09/20/2005
Obligated Amount
$125.8k

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