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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we have 33 Industrial Product Manufacturing total small business task orders covered.

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1 - 20 of 11,240
FA853423F0048 / FA853221D0005 - SRC-23-035 THIS IS A TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - IDIQ for the Strategic Replenishment Contract (SRC) Acquisition (2021) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BONEAL, Inc (BONEAL, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date
03/13/2023
Obligated Amount
$7.9M
N0025922F0161 / V797D30175 - COST-PER-REPORTABLE-RESULT DIMENSION EXL200 ANALYZERS
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
08/30/2022
Obligated Amount
$429.7k
16PBGC22T0003 / PBGC01D170009 - MECHANICAL, ELECTRICAL, AND PLUMBING (MEP) SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date
03/10/2022
Obligated Amount
$147k
68HE0M22F0019 / GS07F0350X - GSA PURCHASE ORDER FOR POWER ANALYZERS FOR HYBRID AND EV COMPLIANCE TESTING SUPPORT. TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERWORLD HIGHWAY, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/31/2022
Obligated Amount
$84.7k
36C24821F0428 / 47QSMA18D08QQ - FACILITY SIGNAGE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2021
Obligated Amount
$1.2M
36C25521F0016 / V797P2146D - EYE EXAM LANES PURCHASE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LOMBART BROTHERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/08/2021
Obligated Amount
$771.9k
140P8320F0076 / GS28F0043V - SAJH - OFFICE FURNISHINGS. PURCHASE OF WORKSTATIONS AND OFFICE FURNITURE FOR SAN JUAN ISLAND NATIONAL HISTORICAL PARK (SAJH).
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/22/2020
Obligated Amount
$56.2k
36C26020F0732 / 36F79720D0041 - STERILE PROCESSING CONTAINERS
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/19/2020
Obligated Amount
$194.4k
140P8320F0073 / IND17PC00423 - NOCA - BASE STATION RADIO EQUIPMENT DOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 - PRODUCTS
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/18/2020
Obligated Amount
$30.8k
19AQMM20F2078 / GS35F183DA - DATA TERMINAL REMOTING CABLES (NOTE: SITUATION REGARDING AWARD CAUSED ERROR BETWEEN CONTRACTOR INFORMATION AND GSA CONTRACT IDV ID. COMPETITIVE SET ASIDE SMALL BUSINESS SET ASIDE: TOTAL.)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/19/2020
Obligated Amount
$0k
140P8320F0027 / NNG15SD55B - NOCA - PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/28/2020
Obligated Amount
$23.9k
FA282320F0144 / 47QTCA19D00CX - DESKTOP STANDALONE WORKSTATION COMPUTER WITH 4 INTEL XEON PROCESSORS OPERATING WINDOWS 10PRO AND ADDITIONAL REQUIREMENTS IDENTIFIED IN LIST OF MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/13/2020
Obligated Amount
$31.9k
36C25020F0508 / GS07F5934R - PELORIS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2020
Obligated Amount
$324.1k
140P8320F0004 / NNG15SC05B - NOCA - LAPTOP COMPUTERS. PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/13/2019
Obligated Amount
$19.4k
M9549419F0019 / GS07F5965P - MWD KITS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
09/30/2019
Obligated Amount
$1.8M
140P8319F0035 / NNG15SC20B - COMPUTERS - PURCHASE OF LAPTOP&DESKTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2019
Obligated Amount
$32.6k
0048 / N6893617D0021 - TAPS
Delivery Order - NAWC Machine Shop Tools & Equipment (2017) - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/13/2018
Obligated Amount
$5.4k
N0001919F2018 / N0001917G0001 - SPARE EO900 PAYLOAD
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
12/12/2018
Obligated Amount
$114.8k
36C25919F0036 / V797D50430 - EMERGENCY COMPRESSION DEVICES
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ARJO INCORPORATED (ARJOHUNTLEIGH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/15/2018
Obligated Amount
$129.6k
0048 / W56HZV16AJ003 - OCTOBER 2018 - COMBINED ALL CALL ORDERS TO SOUTHEASTERN EQUIPMENT COMPANY, INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Southeastern Equipment Company, Inc. (SOUTHEASTERN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2018
Obligated Amount
$187.5k

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