33 Awarded Task Orders and BPA Calls | Federal Compass

33 Awarded Task Orders and BPA Calls

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36C24622N0953 / V797D30207 - MOTORIZED TUG
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/15/2022
Obligated Amount
$200k
47PK1222F0017 / GS28F0025P - FURNITURE ORDER WITH INSTALLATION AT 1855 GATEWAY BLVD, CONCORD, CA -CA7378ZZ- WOMAN OWNED SMALL BUSINESS BUT FPDS WILL NOT ALLOW FOR THAT SELECTION AND VALIDATE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SOLUTION PLANNING AND CONTRACT ENVIRONMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/05/2022
Obligated Amount
$125.7k
36C25618F5460 / V797D70222 - SMARTVESTS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROMED INCORPORATED (ELECTROMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/02/2018
Obligated Amount
$30k
DJBP0206SC110023 / GS28F013DA - RP-0746-17 TABLES, SQUARE TOP, INMATE QUARTERS ATTN: N. GRIMES / J. GLEASON EXT.5160 OR 5568 SALES: RANDY DUFFER - RANDY@ACCESSUPPLY.COM PHONE: 434-736-8643 ITEM MEETS ACA FIRE SAFETY STANDARDS, ANTHONY PIZZO SMALL BUSINESS/WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
ACCESS SUPPLY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
05/31/2017
Obligated Amount
$14k
CW66 / W91QUZ06D0006 - SAMS DATABASE SHOWING THAT TRANSOURCE IS WOMAN OWNED SMALL BUSINESS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
03/24/2017
Obligated Amount
$40k
VA24516J0913 / V797P6019B - CL GE MAINTENANCE
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network»Baltimore VA Medical Center - VA Maryland Health Care System (Baltimore, MD)
Effective date
10/01/2016
Obligated Amount
$651.3k
CW64 / W91QUZ06D0006 - 24" FULL HD LED-LCD MONITOR; WOMAN OWNED BUSINESS BUT CONTRACTING OFFICER'S BUSINESS SIZE SELECTION IS REPORTING OTHER THAN SB.
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/13/2016
Obligated Amount
$16.9k
DJBP0206RC110091 / GS28F013DA - RP-1209-16 TABLES, SQUARE TOP, INMATE QUARTERS ATTN: N. GRIMES / J. GLEASON EXT.5160 OR 5568 SALES: RANDY DUFFER - RANDY@ACCESSUPPLY.COM PHONE: 434-736-8643 SMALL BUSINESS/WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
ACCESS SUPPLY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
08/04/2016
Obligated Amount
$14k
VA26112P3565 / VA261P0581 - ARTIFICIAL LIMBS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PACIFIC MEDICAL, INC (PACIFIC MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/20/2012
Obligated Amount
$9.8k
99 / TPDTGTBPA080002 - RETIREMENT MEMORBILIA
BPA Call - 339914 Costume Jewelry and Novelty Manufacturing
Contractor
COMMERCIAL EMBLEM COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2012
Obligated Amount
$138.25
NND10AZ17D / NND10AI86Z / GS28F0008T - TAS::80 0119::TAS RECOVERY ACT FUNDS SYSTEM FURNITURE AND INSTALLATION FOR DAOF OPS DUTY OFFICE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC. (OFFICE DESIGN GROUP INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
06/01/2010
Obligated Amount
$43.9k
NND10AZ19D / NND10AI86Z / GS28F0008T - TAS::80 0119:TAS RECOVERY ACT FUNDING DAOF CONFERENCE ROOM 1 FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC. (OFFICE DESIGN GROUP INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
05/29/2010
Obligated Amount
$44.1k
GST0210CJ0504 / GS07F5588P - TASK ORDER GST0210CJ0504 IS AWARDED TO TRIMBLE NAVIGATION LIMITED UNDER MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-5588P FOR SERVICING, DIAGNOSING AND REPAIRING OF THE TRIMBLE MODEL 571-146-150, TRIMBLE MODEL 571-146-152, AND TRIMBLE MODEL 5601-AISI-T2.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Trimble Navigation (TRIMBLE NAVIGATION LIMITED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
03/10/2010
Obligated Amount
$619.8k
0175 / SPM1C107D1501 - COAT,WOMAN'S
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAMA MFG CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/02/2009
Obligated Amount
$61k
V640A79033 / V797P4582A - UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FORMULA SHAVER HANDPIECE 180 4 EA 7500.00 30000.00 STK#: 0375-708-500 QTY PREV RCVD: 4 PARTIAL NO.: 2 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 2 AGRESSIVE PLUS CUTTER, FORMULA, 2 BX 345.00 690.00 3.5MM, 5/BX STK#: 0375-534-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 3 AGGRESSIVE PLUS CUTTER, FORMULA, 2 BX 345.00 690.00 4.0MM, 5/BX STK#: 0375-544-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 4 AGGRESSIVE PLUS CUTTER, FORMULA, 2 BX 345.00 690.00 5.0MM, 5/BX STK#: 0375-554-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 5 6 FLUTE BARREL BUR-HOLLOW, 2 BX 345.00 690.00 FORMULA, 5.0MM, 5/BX STK#: 0375-951-100 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 6 TOMCAT CUTTER, FORMULA, 4.0MM, 2 BX 345.00 690.00 5/BX STK#: 0375-545-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 7 ANGLED TOMCAT CUTTER, FORMULA, 2 BX 345.00 690.00 4.0MM, 5/BX STK#: 0380-545-100 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 8 ANGLED AGGRESSIVE PLUS CUTTER, 2 BX 345.00 690.00 FORMULA, 4.0MM, 5/BX STK#: 0380-544-100 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 9 COUGAR CUTTER, FORMULA, 4.0MM, 2 BX 345.00 690.00 5/BX STK#: 0375-541-000 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. INFORMATION FOR VA USE ONLY: CONTROL #07-137. FOR DELIVERY TO SURGERY SERVICE, OR/ORTHOPEDICS. FOR INFORMATION, CONTACT CECILA WU, EXT. 66024. CMR: 433. FISCAL & SUPPLY: NOT CAPITALIZED. **NX TECH NOTE** THESE UNITS WILL BE REPLACING OLD ARTHROSCOPIC SHAVERS. SURGERY WILL NEED TO SUBMIT TURN-INS FOR THE OLD EQUIPMENT WHEN NEW EQUIPMENT IS RECEIVED. **P&C NOTE** THIS ORDER IS TO BE PLACED WITH BUFFALO SUPPLY FOR STRYKER ITEMS. QUOTE WAS RECEIVED FROM EDMUND MUTH FROM STRYKER, DATED 5-1-07. THESE ITEMS ARE UNDER CONTRACT #V797P-4582A, BUT EDMUND HAS GIVEN US A DISCOUNT ON THE CONTRACT PRICING. YOU WILL NEED TO TELL THIS INFORMATION TO THE PERSON THAT YOU PLACE THE ORDER WITH AT BUFFALO SUPPLY, IN ORDER TO GET THE LOWER PRICING. THIS WILL BE A SAVINGS OF APPROXIMATELY $4000.00 OFF THE NORMAL CONTRACT PRICE. TO VERIFY THIS, YOU CAN CALL MR. MUTH AT 800-624-4422. PLACE ORDER WITH BUFFALO SUPPLY AT 800-366-1812 OR (303)666-6333. BUFFALO SUPPLY IS A WOMAN-OWNED SMALL BUSINESS. V.A. TRANSACTION NUMBERS: 640-07-3-163-0083 REVIEW A RECEIVING REPORT ? NO// (NO)
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INCORPORATED)
Contracting Agency/Office
Veterans Affairs
Effective date
06/14/2007
Obligated Amount
$35.5k

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