Office of Acquisition and Logistics Awarded Task Orders and BPA Calls | Federal Compass

Office of Acquisition and Logistics Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
VA79116E0551 / VA79113D0040 - EXPRESS REPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SONIC INNOVATIONS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/31/2016
Obligated Amount
$144.00
VA79116E0549 / VA79113D0034 - EXPRESS REPORT:
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BERNAFON (BERNAFON LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/31/2016
Obligated Amount
$4.1k
VA79116E0550 / VA79113D0036 - EXPRESS REPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/31/2016
Obligated Amount
$84.2k
VA79116E0552 / VA79114D0006 - EXPRESS REPORT
Delivery Order - VA Artificial Larynges 2014 Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GRIFFIN LABORATORIES
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/31/2016
Obligated Amount
$9.1k
VA79116E0559 / VA791P0149 - EXPRESS REPORT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MED-EL CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/31/2016
Obligated Amount
$1.7k
VA79116J0548 / NNG15SD10B - JABRA EVOLVE BLUETOOTH HEADSETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/31/2016
Obligated Amount
$8.6k
DE87 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/30/2016
Obligated Amount
$22.7k
VA10116F0086 / GS33F0014T - - OTHER FUNCTIONS - SHUTTLE BUS SERVICE FOR THE VACO CAMPUS IN WASHINGTON, DC.
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R H G GROUP INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/30/2016
Obligated Amount
$1.1M
VA79116F0543 / GS35F048AA - PEDOMETERS AND BLOOD PRESSURE MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/25/2016
Obligated Amount
$13.7k
VA10116F0077 / GS28F0016T - 35 RENTAL OFFICE WORKSTATIONS FOR THE BOARD OF VETERANS APPEALS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AMERICAN FURNITURE RENTALS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/22/2016
Obligated Amount
$42.4k
VA79116J0540 / GS02F0160Y - HEARING AID SHIPMENT BOXES
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
UNIVERSAL PACKAGING CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/21/2016
Obligated Amount
$6.4k
VA79116F0542 / V797P4196B - 700 PEDOMETER EKHO THREE FOR VA TELEHEALTH PROGRAM.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/21/2016
Obligated Amount
$10.9k
VA10116F0076 / GS25F0008T - COPIER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
MERIDIAN IMAGING SOLUTIONS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/17/2016
Obligated Amount
$46k
VA79116J0507 / NNG15SC82B - HP LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/16/2016
Obligated Amount
$18.6k
VA797S16J0033 / VA797S15D0001 - . JOB ORDER CONTRACT FOR SMALL CONSTRUCTION PROJECTS FOR BUILDING # 37, HINES, IL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A VET COMMUNICATIONS, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
03/16/2016
Obligated Amount
$150.8k
VA79116F0536 / V797D40211 - PURCHASE OF 125 PRECISION SCALES UC-351
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
A&D ENGINEERING INCORPORATED (A & D ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/15/2016
Obligated Amount
$8.1k
VA10116F0079 / GS03F065BA - - OTHER FUNCTION - SHREDDING DESTRUCTION OF PAPER FILES FOR BOARD OF VETERANS APPEALS
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
SAFEGUARD DOCUMENT DESTRUCTION INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/15/2016
Obligated Amount
$92.6k
VA79116J0535 / V797D40211 - STAND ALONE BLOOD PRESSURE MONITORS W/ MEDIUM CUFFS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
A&D ENGINEERING INCORPORATED (A & D ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/15/2016
Obligated Amount
$19.6k
VA79116J0538 / V797D40211 - DELUXE BLOOD PRESSURE MONITOR W/ LARGE CUFF
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
A&D ENGINEERING INCORPORATED (A & D ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
03/15/2016
Obligated Amount
$11k
VA79116J0476 / VA11915A0131 / GS35F0251V - CLINICAL VIDEO TELEHEALTH EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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 Acquisition and Logistics
Effective date
03/14/2016
Obligated Amount
$3.6M

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