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

National Acquisition Center Awarded Task Orders and BPA Calls

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1 - 20 of 12,144
36C79124K0215 / 36C79124D0007 - EXPRESS REPORT: FY24 FEB HAA DATA ONLY
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADCO MEDICAL SUPPLIERS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/26/2024
Obligated Amount
$42.4k
36A79724N0284 / VA797H17D0024 - XR US 657B30020 VAMC ST. LOUIS SEP FY23 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
04/26/2024
Obligated Amount
$190.9k
36C79124K0196 / 36C79124D0003 - EXPRESS REPORT: FY24 DEC HAR & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (WS AUDIOLOGY 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
04/26/2024
Obligated Amount
$380.8k
36A79724F0111 / SPE2D117D0023 - MODALITY: XR CATH IR PURCHASE ORDER: 691B49002 STATION: VAMC LOS ANGELES, CA REQUIREMENT: ARTIS PHENO CARDIOLOGY PRO
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
04/26/2024
Obligated Amount
$1.8M
36A79724N0308 / VA797H17D0023 - MODALITY: XR PORT C-ARM PURCHASE ORDER: 689B31022 STATION: VAMC WEST HAVEN REQUIREMENT: NEW XR PORT C-ARM (SEPTEMBER FY23-EQUIP ONLY CONSOLIDATION)
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/26/2024
Obligated Amount
$234.4k
36C79124K0213 / 36C79124D0003 - EXPRESS REPORT: FY24 JAN HAR & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (WS AUDIOLOGY 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
04/26/2024
Obligated Amount
$464.9k
36C79124K0214 / 36C79124D0003 - EXPRESS REPORT: FY24 FEB HAR & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (WS AUDIOLOGY 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
04/26/2024
Obligated Amount
$457k
36A79724N0289 / VA797H17D0024 - XR US 657B30019 VAMC ST. LOUIS SEP FY23 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
04/25/2024
Obligated Amount
$184.2k
36A79724N0195 / 36H79719D0011 - XR US 580B30010 VAMC HOUSTON,TX SEP FY23 CONSOLIDATION
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
BK MEDICAL HOLDING COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/25/2024
Obligated Amount
$396.1k
36A79724N0291 / VA797H17D0024 - NM SPECT 657B32009 VAMC MARION, IL SEP FY23 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
04/24/2024
Obligated Amount
$299.6k
36A79724N0290 / VA797H17D0024 - NM SPEC CT 589B31005 VAMC WICHITA, KS SEP FY23 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
04/24/2024
Obligated Amount
$608.4k
36A79724F0149 / SPE2D117D0019 - MODALITY: XR PORT RAD PURCHASE ORDER: 642B39026 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: DRX-REVOLUTION MOBILE X-RAY SYSTEM
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
04/24/2024
Obligated Amount
$134.7k
36C79124N0039 / 36C10G21D0016 - PERIPHERAL ITEMS ORDER FOR VA HOME TELEHEALTH PROGRAMS.
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
04/24/2024
Obligated Amount
$60.2k
36A79724N0285 / VA797H17D0022 - XR RF 589B31004 VAMC WICHITA, KS SEP FY23 CONSOLIDATION
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
04/23/2024
Obligated Amount
$523.5k
36A79724F0148 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 642B39025 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: SONOSITE LX ULTRASOUND SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/23/2024
Obligated Amount
$56.7k
36A79724N0275 / VA797H17D0022 - XR CATH LAB C 657B30022 ST. LOUIS VAHCS SEP FY23 CONSOLIDATION
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
04/23/2024
Obligated Amount
$1.5M
36C25924K0201 / 36C25921D0076 - EXPRESS REPORT: MARCH 2024
Delivery Order - 623110 Nursing Care Facilities
Contractor
COLUMBINE COMMONS HEALTH & REHAB LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/23/2024
Obligated Amount
$46.8k
36C79124N0038 / 36C10G21D0016 - PODIMETRIC MATS ORDER FOR VA HOME TELEHEALTH ORDER.
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
04/23/2024
Obligated Amount
$521.8k
36A79724N0273 / 36H79719D0011 - MODALITY: XR URO PURCHASE ORDER: 621B44007 STATION: VAMC MTN HOME, TN REQUIREMENT: UPGRADE
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
BK MEDICAL HOLDING COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/22/2024
Obligated Amount
$403.4k
36A79724N0292 / 36A79720D0001 - 3RD PARTY INSPECTION COLUMBIA, MO SIEMENS XR-CT-DO # 36A79722F0179, PO # 589-B13018
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
04/22/2024
Obligated Amount
$5.5k

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