33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 11,397,726
36A79723F0142 / SPE2D117D0027 - MODALITY: XR MAMMOPURCHASE ORDER:526B21031STATION: BRONX VAMCREQUIREMENT: SEPTEMBER FY22 CONSOLIATION - MAMMOGRAPHY EQUIPMENT
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
HOLOGIC (MA), LLC (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/14/2023
Obligated Amount
$110k
36C25023F0698 / V797D40176 - M300 HD CORPUS POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES LLC (DME SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/12/2023
Obligated Amount
$16k
2031ZA23F00384 / 2031ZA20D00003 - 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
05/12/2023
Obligated Amount
$4.1k
12444023F0074 / GS03F011GA - PURCHASE REPLACE IN KIND LEO UTV 0912 EN3058-083 FOR THE BROWNSTONE RANGER DISTRICT.
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/12/2023
Obligated Amount
$15.9k
70Z03823FJ0000124 / SPRPA119GCE01 - PURCHASE OF HOSE ASSEMBLY TO BE USED ON MH60-T HELICOPTERS.
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Raytheon Technologies (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/12/2023
Obligated Amount
$104.7k
70Z03823FS0000029 / 70Z03823DM0000001 - IMOMS - ORDERING PERIOD 1 - WEAPONS TRAINER PROJECT UPGRADE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO SIMULATION INC (AERO SIMULATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/12/2023
Obligated Amount
$467.4k
36A79723N0259 / VA797H17D0024 - 644B28094FSC CLASS: 6525, AMX NAVIGATE TELESCOPING COLUMNDELIVERY DATE: 10-13-2023
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
05/12/2023
Obligated Amount
$297k
36C24623N0713 / V797D30099 - VPL
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T & T TECHNOLOGY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/12/2023
Obligated Amount
$46.9k
12445023F0016 / GS30F0014V - UTV TRAILER
Delivery Order - MAS - Transportation and Logistics - 336212 Truck Trailer Manufacturing
Contractor
CONNECTICUT TRAILERS INCORPORATED (CONNECTICUT TRAILERS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/12/2023
Obligated Amount
$4.2k
15B31823F00000029 / 47QSEA19D0037 - INMATE SERVICES (C1)- TOILET TISSUE
Delivery Order - MAS - Office Management - 339940 Office Supplies
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
05/12/2023
Obligated Amount
$68k
140D0423F0674 / NNG15SC05B - ONRR - DELL THUNDERBOLT DOCKING STATIONS - MODEL WD22TB4 (QUANTITY: 100), DELL PRECISION 3580 STANDARD PLUS LAPTOP (QUANTITY 200)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/12/2023
Obligated Amount
$497.9k
36C24223N0485 / 36C24221D0091 - BACT/ALERT CULTURE MEDIA SUPPLIES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/12/2023
Obligated Amount
$69.9k
15JE1R23F00000046 / NNG15SC00B - VTC HARDWARE FPR 5 NEW COURTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
05/12/2023
Obligated Amount
$67.5k
15B20423F00000050 / GS21F0015X - FCI FAIRTON: WATTS PRESSURE REDUCER VALVES (23Z2AH2)
Delivery Order - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
05/12/2023
Obligated Amount
$84.2k
15F06723F0000723 / GS07F0022H - FY23 Q2 LEO BULK ORDER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TARGET SHOP, LLC, THE
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/12/2023
Obligated Amount
$0k
70Z04023F58653B00 / 70Z04023D58650B00 - TO FOR CLIN 0003-001 FOR OPEN INSPECT AND OVERHAUL
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
WESTERN BRANCH DIESEL , INC (WESTERN BRANCH DIESEL, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics
Effective date
05/12/2023
Obligated Amount
$547.8k
2031JG23F70099 / 2031JG23D00001 - PROVIDE BASE METALS STRIP FOR CIRCULATING COINAGE.
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
GBC Metals LLC (WIELAND ROLLED PRODUCTS NORTH AMERICA, LLC)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/12/2023
Obligated Amount
$48.8M
70Z03823FJ0000119 / SPE4A119G0016 - PURCHASE OF THE AUXILIARY FUEL MANAGEMENT CONTROL PANELS FOR USE ON THE MH-60T AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/12/2023
Obligated Amount
$649.3k
1305M323FNFFP0075 / DOCEA133M15CQ0039 - REPAIR AND SERIVE OF SEABIRD ELECTRONIC EQUIPMENT.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition
Effective date
05/12/2023
Obligated Amount
$34.1k
36C26223N0565 / 36C26220D0050 - VISN 22 EYEGLASSES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SUPERIOR OPTICAL INCORPORATED (SUPERIOR OPTICAL LABS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/12/2023
Obligated Amount
$135.2k

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