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

Office of Procurement, Acquisition and Logistics Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Office of Procurement, Acquisition and Logistics task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
36C10A25F0003 / NNG15SD72B - GIGAMON HARDWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/17/2024
Obligated Amount
$1.5M
36C10X25N0034 / 36C10X22A0017 - VHA OFFICE OF PEER SUPPORT SERVICES WITHIN VHA OMHSP IS SEEKING A NON-PROFIT ENTITY OR ENTITIES TO PROVIDE ESTABLISHED PEER SPECIALIST CERTIFICATION TRAINING AND CERTIFICATION UPON GRADUATION TO VA-EMPLOYED PEER SUPPORT STAFF.
BPA Call - 611430 Professional and Management Development Training
Contractor
DEPRESSION AND BIPOLAR SUPPORT ALLIANCE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/16/2024
Obligated Amount
$50k
36C10B25N00050010 / 36C10B21D0005 - "EO14042" MODIFICATION TO ADD FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION)
Delivery Order - Customer Experience, DevOps, and Agile Releases (CEDAR) IDIQ (2021) - 541519 Other Computer Related Services
Contractor
COFORMA, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/16/2024
Obligated Amount
$2M
36C10A25F0002 / NNG15SD21B - GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/16/2024
Obligated Amount
$295.2k
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
36C10X25N0005 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS IN VISN 21.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0011 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS FOR VISN 23.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0010 / 36C10X23D0032 - VISN 17 MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) DELIVERY ORDER (DO) AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0013 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS FOR VISN 6.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
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
36C10X25N0008 / 36C10X23D0032 - VISN 15 MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) DELIVERY ORDER (DO) TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Office of Procurement, Acquisition and Logistics

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today