National Acquisition Center Awarded Task Orders and BPA Calls | Federal Compass

National Acquisition Center Awarded Task Orders and BPA Calls

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36A79725N0028 / VA797H17D0024 - MAR FY 24 CONSOLIDATION PO#740B20010
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/17/2024
Obligated Amount
$145.5k
36A79725N0016 / VA797H17D0024 - MODALITY: XR MRI STATION: VAMC NASHVILLE, TN PURCHASE ORDER: 36A79725N0016, 626B44041 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/17/2024
Obligated Amount
$796.2k
36A79725N0005 / VA797H17D0024 - SEP 23 CONSOLIDATION PO#501B30017
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/17/2024
Obligated Amount
$89.4k
36A79725F0011 / SPE2D117D0019 - MODALITY: XR PORT RAD STATION: VAMC RENO, NV PURCHASE ORDER: 36A79725F0011, 654B30018 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$777.5k
36A79725N0038 / 36A79720D0001 - INSPECT COLUMBIA, SC SIEMENS XR-MRI
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$5.5k
36C79125N0001 / 36C10G21D0016 - ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$19.6M
36A79725F0007 / SPE2D117D0023 - PET/CT 583B40013 VAMC INDIANAPOLIS, IN UPGRADE
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$71.5k
36A79725N0037 / VA797H17D0024 - SEP 23 CONSOLIDATION PO#667B39019
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/11/2024
Obligated Amount
$215.7k
36S79725N0001 / 36S79719A0002 / V797D20003 - REPAIR ENDOSCOPES
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENDOSCOPY REPAIR SPECIALIST INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$600k
36A79725N0003 / VA797H17D0024 - MODALITY: XR RF REQUISITION: 528B43022 528B43023 STATION: ALBANY VAMC REQUIREMENT: FLUROSCOPY SYSTEM
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$811k
36S79725N0002 / 36S79719A0003 / 36F79718D0563 - REPAIR ENDOSCOPES
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAYLOR EQUIPMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$600k
36A79725F0002 / SPE2D117D0022 - MODALITY: MULTI FREQUENCY PROBE STATION: VAMC NORTHJ CHICAO, IL PURCHASE ORDER: 36A79725F0002, 556B43003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$35.5k
36A79725F0001 / SPE2D117D0019 - MODALITY: XR RAAD PURCHASE ORDER: EQ 534B42001,TK 534B42005 STATION: VAMC CHARLESTON, SC REQUIREMENT: JAN FY24 EQ-TK CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/09/2024
Obligated Amount
$513k
36A79725F0010 / SPE2D118D0014 - MODALITY: XR CT STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79725F0010, 580B30050 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/09/2024
Obligated Amount
$487k
36E79725N0001 / 36E79722D0024 - APHENA 1ST QUARTER FY25 TASK ORDER.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Aphena Pharma Solutions Holdings, Inc. (APHENA PHARMA SOLUTIONS - TENNESSEE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/09/2024
Obligated Amount
$800k
36A79725N0009 / VA797H17D0024 - XR US 756B45003 EL PASO TX VAMC MAR FY24 CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/08/2024
Obligated Amount
$315.7k
36A79725N0001 / VA797H17D0024 - PURCHASE ORDER: 516B40036 MODALITY: WORKSTATION STATION: VAMC ST PETERSBURG, FL (BAY PINES) REQUIREMENT: UPGRADE
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/08/2024
Obligated Amount
$425.2k
36A79725N0006 / VA797H17D0022 - XR PORT RAD 523B41024 VAMC WEST ROXBURY, MA URGENCY ORDER
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/04/2024
Obligated Amount
$166.5k
36A79725N0008 / VA797H17D0024 - MODALITY: XR RAD UPGRADE REQUISITION: 528B40506 STATION: VAMC BUFFALO REQUIREMENT: UPGRADE X-RAY SYSTEM
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/03/2024
Obligated Amount
$191.8k
36A79725F0006 / VA797H17D0022 - THE PURPOSE OF THIS MODIFICATION IS TO ADD 52.204-30 TO THE CONTRACT.
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/02/2024
Obligated Amount
$241.8k

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