33 Awarded Task Orders and BPA Calls | Federal Compass

33 Awarded Task Orders and BPA Calls

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we have 33 task orders covered.

75N94025F00001 / GS07F0564X - AGILENT 8890-5977B GAS CHROMATOGRAPHY/MASS SPECTROMETRY SYSTEM (GC/MS), COUPLED WITH THE 7697A HEADSPACE SAMPLER, 111 VIAL, AND 7693A AUTOSAMPLER
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
10/17/2024
Obligated Amount
$11.2k
70Z03825FF0000034 / 70Z03824DB0000014 - PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$8k
2031ZA25F00039 / 2031ZA21D00003 - SPARE PARTS
Delivery Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/17/2024
Obligated Amount
$11.7k
15B41525F00000005 / GS03F0085U - FY25 M2 RICOH MAILROOM PRINTER QTR 1 LEASE PAYMENT @ $1170.06 PER MO. TASK ORDER AGAINST RICOH'S GSA CONTRACT GS-03F-0085U
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
10/17/2024
Obligated Amount
$2.3k
80LARC25FW003 / 80LARC21AA011 - SOUTH AND NORTH END TRANSPORTATION PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LINDQUIST MACHINE CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
10/17/2024
Obligated Amount
$8.8k
36C26325N0288 / 36C26321D0091 - EMERGENCY DO/TO FOR SURGICAL LIGHTS, BOOM INTEGRATION
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/17/2024
Obligated Amount
$123.9k
15B21325F00000001 / 15BNAS24A00000106 - FY25 DOSIMETER BADGES
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
10/17/2024
Obligated Amount
$206.04
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
36C26325N0289 / 36F79718D0572 - STAIRLIFT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HARMAR MOBILITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/17/2024
Obligated Amount
$11.8k
19AQMS25F0001 / 47QSEA20D008E - TONERS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
State
Effective date
10/17/2024
Obligated Amount
$1.1k
70Z03825FA0000008 / SPE4A122G0010 - PURCHASE OF DISK AND SEAL FOR HC-144 AIRCRAFT.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$37.4k
36C25025F0050 / V797D50379 - INSPIRE SLEEP APNEA SYSTEM
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Inspire Medical Systems, Inc. (INSPIRE MEDICAL SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/17/2024
Obligated Amount
$25.1k
70Z03825FF0000033 / 70Z03824DB0000015 - PROCUREMENT OF O-RING TO BE UTILIZED ON MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EUROPAVIA AMERICAN SERVICE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/17/2024
Obligated Amount
$451.50
12639525F0034 / 1232SA20D0001 - PURCHASE OF ILLUMINA NGS REAGENTS AND LIBRARY/INDEX KITS.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$33.8k
36C25025F0076 / 36F79721D0063 - Q500M POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUNRISE MEDICAL (US) LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/17/2024
Obligated Amount
$15.6k
36C24825N0137 / 36F79720D0171 - LIFT
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T F HERCEG, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/17/2024
Obligated Amount
$10.6k
36C24625N0206 / 36F79719D0044 - STAIRGLIDE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101MOBILITY, LLC (101 MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/17/2024
Obligated Amount
$13.9k
15UASH25F00000049 / 15UC0C24D00001195 - LAMINATE
Delivery Order - 337214 Office Furniture
Contractor
WILSONART INTERNATIONAL HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
10/17/2024
Obligated Amount
$19.5k
75N95D25F40002 / 75N95024D00029 - PREVENTATIVE MAINTENANCE SERVICE - XENIUM SINGLE CELL IMAGER
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
10/17/2024
Obligated Amount
$47k
36C24425F0022 / 36F79719D0097 - HOPKINS II TELESCOPE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/17/2024
Obligated Amount
$15.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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