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

National Acquisition Center Awarded Task Orders and BPA Calls - Cloud

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36C79124F0044 / NNG15SD32B - COMMVAULT CLOUD AUTONOMOUS RECOVERY SOFTWARE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/23/2024
Obligated Amount
$37.8k
36A79724F0239 / SPE2D119D0007 - MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39055 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY23 EQUIPMENT CONSOLIDATION
Delivery Order - DLA - Medical Equipment (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ORTHOSCAN, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/10/2024
Obligated Amount
$88k
36A79724F0171 / SPE2D117D0022 - MODALITY: XR US PURCHASE ORDER: 499B39043 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY23 EQUIPMENT CONSOLIDATION
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
05/23/2024
Obligated Amount
$188.1k
36A79724F0138 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39002 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
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
05/15/2024
Obligated Amount
$129.2k
36A79724F0135 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39001 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
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
05/14/2024
Obligated Amount
$48.3k
36A79723N0335 / VA797H17D0024 - MODALITY: NM BONE DEN PURCHASE ORDER: 499B29025 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY22 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
08/03/2023
Obligated Amount
$89.2k
36A79723F0119 / SPE2D118D0014 - MODALITY: XR RAD PURCHASE ORDER: 499B29055 STATION: VAMC ST CLOUD, MN REQUIREMENT: UPGRADE
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
04/25/2023
Obligated Amount
$54.5k
36A79723F0054 / SPE2D118D0014 - 499B29034, UPGRADE, NEUROLOGICA, V23, ST CLOUD MN, 656, XR-PORT-RAD X3
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
03/07/2023
Obligated Amount
$85k
36A79723F0094 / SPE2D117D0023 - MAGNETOM SOLA - SYSTEM 656B29003 ST CLOUD VAMC SF1449
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
02/23/2023
Obligated Amount
$2M
36C10B21F0249 / GS35F032DA - VA, OI&T, IO, ECSO REQUIRES CSS AND CLOUDKEY SUSTAINMENT SUPPORT TO ASSIST VA IN REVIEWING, VALIDATING, AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS, AND FOR THE ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
IronArch Technology (IRONARCH TECHNOLOGY LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/10/2021
Obligated Amount
$9.2M
36A79719F0191 / SPE2D118D0014 - TWO PORTABLE RADIOGRAPHIC SYSTEMS FOR THE ST. CLOUD VA HEALTH CARE SYSTEM
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
05/10/2019
Obligated Amount
$307.8k
36A79719F0159 / SPE2D117D0023 - UPGRADE OF CT SYSTEM AT THE ST. CLOUD VA HEALTH CARE SYSTEM
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
03/19/2019
Obligated Amount
$320.5k
36A79719F0045 / SPE2D117D0023 - UPGRADE OF FIXED RADIOGRAPHIC AT THE ST. CLOUD VA HEALTH CARE SYSTEM
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
02/20/2019
Obligated Amount
$104.1k
36A79718N0301 / VA797H17D0022 - MRI UPGRADE AT ST. CLOUD VAMC
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
09/27/2018
Obligated Amount
$416.1k

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