Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,298,131
36C25721F0175 / 36C10G18D0066 - TYLER FURNITURE AND ARTWORK
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
(SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/17/2021
Obligated Amount
$1.4M
36C26121N0783 / 36F79718D0437 - F5 CORPUS POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/16/2021
Obligated Amount
$18.5k
36C26121N0785 / 36F79718D0437 - F5 CORPUS POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/16/2021
Obligated Amount
$25.6k
47QFLA21F0184 / 47QFLA19D0006 - 47QFLA17K00130125 JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO119 NAVY EXPEDITONARY COMBAT COMMAND PACIFIC N6A NAVY E
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$39.9k
36C25721F0197 / V797D40049 - ZERO-G GAIT & GRAVITY SYSTEM
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/15/2021
Obligated Amount
$231.7k
36C25721N0536 / 36C10G21D0016 - 6853B002CR-2PLUSAF/US
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/15/2021
Obligated Amount
$25.6k
36C25721F0200 / V797D30191 - PARALLEL
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LMH HAWTHORNE HEALTHCARE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/15/2021
Obligated Amount
$0k
6933A221F000128 / DTMA98D16005 - ANTARES FY21 REPAIRS B - TSI-ANT21-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/14/2021
Obligated Amount
$61.3k
6933A221F000127 / DTMA98D16005 - DENEBOLA FY21 REPAIRS BTSI-DEN21-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/14/2021
Obligated Amount
$62.7k
6991PE21F000165 / DTMA98D16016 - CURTISS OPER ACTIVATION CGS-CRT21-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/14/2021
Obligated Amount
$1.8M
6991PE21F000163 / DTMA98D16015 - ALGOL REPAIRS ODI-ALG21-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/14/2021
Obligated Amount
$30k
6991PE21F000164 / DTMA98D16015 - CAPELLA REPAIRS ODI-CAP21-1005 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/14/2021
Obligated Amount
$30k
36C26121N0776 / 36C26121D0089 - MONTHLY HOME OXYGEN BILLINGMAY 2021
Delivery Order - 532283 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/13/2021
Obligated Amount
$135.8k
36C25721F0179 / 47PA0420D0016 - ELECTRICAL UTILITY
Delivery Order - 221122 Electric Power Distribution
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/12/2021
Obligated Amount
$3.5M
36C26121N0775 / V797D60692 - MULTIPLE CURVED STAIR LIFTS (X3)
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RAMPCO (RAMPCOUSA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/12/2021
Obligated Amount
$34.8k
6991PE21F000162 / DTMA98D16014 - GEM STATE M&R DRYDOCK PGM-GEM21-1006A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/08/2021
Obligated Amount
$0k
69727621F000113 / DTMA98D16010 - TSI-PLL21-1005B - FY21 M&R EMERGENT REPAIRS B-$30K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/07/2021
Obligated Amount
$30k
36C25721N0460 / 36C25718A0011 / V797D30111 - OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/07/2021
Obligated Amount
$1.3M
69727621F000114 / DTMA98D16010 - TSI-ALR21-1005B - FY21 M&R EMERGENT REPAIRS B - $30K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/07/2021
Obligated Amount
$30k
36C25721N0496 / 36C10G18D0067 - PURCHASE OF TASK CHAIRS FOR RENOVATION PROJECT
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CUNA COMMUNICATIONS LIMITED LIABILITY COMPANY (CUNA SUPPLY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/06/2021
Obligated Amount
$317.1k

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Awarded Task Orders by Industry

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