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

VA Office of Acquisition, Logistics and Construction Awarded Task Orders and BPA Calls

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1 - 20 of 39,433
36C10B24F0121 / NNG15SD27B - MAINTENANCE RENEWAL FOR OPEN TEXT MICRO FOCUS LOADRUNNER SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/23/2024
Obligated Amount
$313.6k
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
36C10B24N00060015 / 36C10B21D0006 - VA.GOV PRODUCT TEAMS, DESIGN SYSTEM FORMS ENGINE
Delivery Order - Customer Experience, DevOps, and Agile Releases (CEDAR) IDIQ (2021) - 541519 Other Computer Related Services
Contractor
Agile Six Applications, Inc. (AGILE SIX APPLICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/23/2024
Obligated Amount
$1.7M
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
36C10B24F0114 / NNG15SD22B - A REQUIREMENT FOR BRAND NAME CISCO VOICE OVER INTERNET PROTOCOL (VOIP) EQUIPMENT FOR THE FREDERICKSBURG HEALTH CARE CENTER (HCC) VOICE ACTIVATION PROJECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/23/2024
Obligated Amount
$616.1k
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
36C10G24N0080 / 36C10G21D0016 - SSL CERTIFICATES 4.0
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»Strategic Acquisition Center
Effective date
04/22/2024
Obligated Amount
$82.9k
36C10B24N10200012 / VA11816D1020 - ATLANTA TECHNOLOGY CENTER (ATC) INFORMATION TECHNOLOGY SERVICES
Delivery Order - Transformation Twenty-One Total Technology Program (T4NG) - 541512 Computer Systems Design Services
Contractor
SPREZZATURA-GOVERNMENTCIO JOINT VENTURE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/22/2024
Obligated Amount
$399.9k
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
36E79724N0026 / 36E79722D0022 - PLACE ORDER FOR IBUPROFEN TABLETS CONTRACT WITH EXELAN PHARMACEUTICALS FOR THE REPACKAGING PROGRAM.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
EXELAN PHARMACEUTICALS 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
$97.5k
36A79724N0247 / VA797H17D0022 - MODALITY: XR US CATH LAB PURCHASE ORDER: 626B43000 STATION: VA TN VALLEY HCS NASHVILLE CAMPUS REQUIREMENT: URGENT
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
04/19/2024
Obligated Amount
$1.4M
36C10B24F0117 / NNG15SD37B - IXIA TRAFFIC GENERATOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/19/2024
Obligated Amount
$1.8M
36C10B24F0126 / NNG15SD22B - BRAND NAME CISCO PHONE SYSTEM, VOICEMAIL SYSTEM, PHONES PLUS ACCESSORIES AND SOFTWARE LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
04/18/2024
Obligated Amount
$179.7k
36C10B24F0122 / NNG15SD26B - 508 ENTERPRISE FUSION (JAWS/ZOOMTEXT)/JAWS INSPECT UNLIMITED INDIVIDUAL USER SOFTWARE LICENSES WITH COMMERCIAL SOFTWARE MAINTENANCE SERVICES, PLUS ONE OPTIONAL TASK FOR UNLIMITED ENTERPRISE LICENSES OF FUSION FOR ALL KIOSKS INSTALLATIONS VA-WIDE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT 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
04/18/2024
Obligated Amount
$2M
36C10X24N0124 / 36C10X24A0001 - HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES
BPA Call - 561210 Facilities Support Services
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/18/2024
Obligated Amount
$101k
36C10X24N0115 / 36C10X23A0009 - ORDER 2 CONFERENCE EVENT SUPPORT SERVICES FOR VA'S OSDBU
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
ARROW ARC LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/18/2024
Obligated Amount
$154.5k
36C79124N0037 / 36C10G21D0016 - PERIPHERAL ITEMS ORDERED FOR VA HOME TELEHEALTH PROGRAM.
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
04/18/2024
Obligated Amount
$63.4k
36A79724N0150 / VA797H17D0022 - MODALITY: XR RAD PURCHASE ORDER: 691B39047 STATION: VAMC LOS ANGELES, CA REQUIREMENT: UPGRADE
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
04/17/2024
Obligated Amount
$119.7k

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