334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 990,955
36A79722N0543 / VA797H17D0023 - MODALITY: XR PORT C ARMPURCHASE ORDER: 504B27040STATION: VAMC AMARILLO, TXREQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/29/2022
Obligated Amount
$226k
47QSWA22F4VP0 / GS07F5710R - GS07F5710R $ 494.15 PN: 010-01534-11 07/25/2022 MONTANA 680T AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR GREAT
Delivery Order - MAS - Scientific Management and Solutions - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H L DALIS INC (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/29/2022
Obligated Amount
$0.5k
36C26022N0537 / 36C10G21D0016 - ARANZ SILHOUETTE HL7 INTERFACE WITH CERNR
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/29/2022
Obligated Amount
$61.8k
140D0422F0624 / NNG15SC05B - DELL MOBILE PRECISION WORKSTATION 7670 LAPTOP COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/29/2022
Obligated Amount
$274.5k
140P1222F0047 / NNG15SC20B - MEVE NETWORK EQUIPMENT FOR ENTRANCE AREA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$16.5k
75D30122F14803 / GS07F0360W - STIRLING FREEZERS
Delivery Order - MAS - Scientific Management and Solutions - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PULCIR INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/29/2022
Obligated Amount
$43.1k
140A0922F0012 / 140A1620D0013 - COMPUTER AND ACCESSORIES FOR BIA, NRO, TRIBAL SERVICES
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/29/2022
Obligated Amount
$3.2k
75F40122F80054 / GS07F5934R - MICROLAB 620 ADVANCED SINGLE SYRINGE DISPENSERS
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
07/29/2022
Obligated Amount
$190.5k
140P1522F0058 / IND17PC00440 - MOTOROLA PORTABLE RADIOS - GRCA
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$74.8k
75N94022F00118 / V797D40130 - NIDDK - G8 HPLC ANALYZER
Delivery Order - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TOSOH BIOSCIENCE INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/29/2022
Obligated Amount
$30k
47QFNA22F0122 / 47QFNA20D0004 - 47QFNA19K00220273 JPEO CBRND NEPHELOMETER
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/29/2022
Obligated Amount
$55.2k
75F40122F80246 / GS07F5934R - CYTOSPIN 4 CYTOCENTRIFUGE
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
07/29/2022
Obligated Amount
$13.2k
12905B22F0093 / GS07F0564X - AGILENT 8890 GAS CHROMATOGRAPH SYSTEM
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/29/2022
Obligated Amount
$79.7k
1331L522F13160390 / GS35F133AA - IPAD CASES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DBISP LLC
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
07/29/2022
Obligated Amount
$5.9k
36C24622N0840 / VA11917D0033 - FIBROSCAN 630
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIDELIS SUSTAINABILITY DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/29/2022
Obligated Amount
$331.8k
36A79722N0513 / VA797H17D0022 - MODALITY XR ULTRASOUNDPO#675-B27001ORLANDO VA MEDICAL CENTER, 13800 VETERANS WAY, ORLANDO, FL 32837
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips Electronics (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/29/2022
Obligated Amount
$935.6k
697DCK22F01506 / 692M1519D00015 - MACBOOK PURCHASE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/28/2022
Obligated Amount
$42k
36A79722N0471 / VA797H17D0023 - MODALITY: XR PORT C ARMPURCHASE ORDER: 691B10024STATION: VAMC LOS ANGELES, CAREQUIREMENT: ELITET CFD
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/28/2022
Obligated Amount
$253.6k
47QFNA22F0095 / 47QFNA20D0002 - JPEO CBRND CBIRF EQUIPMENT
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2022
Obligated Amount
$2.3M
36C24522N0646 / 36C24521A0059 / V797D40130 - HGBA1C TESTING CPRR
BPA Call - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TOSOH BIOSCIENCE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/28/2022
Obligated Amount
$41.7k

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