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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75H70621F03035 / 75H70618A00026 / V797D60637 - LAB SUPPLIES FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY
BPA Call - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/07/2021
Obligated Amount
$23.6k
15B61721FWB110082 / 47QTCA19D002A - MEDWEB SERVER SUBSCRIPTION
Delivery Order - MAS - Order-Level Materials - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
03/02/2021
Obligated Amount
$10.6k
70Z08421F8M214900 / 70Z08419DBHQ01300 - LAMPS FOR ATON ISSUE
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$8.8k
36C25921N0252 / VA11915A0131 / GS35F0251V - YUKON TELEHEALTH EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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 19 - Rocky Mountain Network
Effective date
03/02/2021
Obligated Amount
$60.2k
49100421F0048 / NNG15SD55B - BIO QI IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
03/02/2021
Obligated Amount
$116k
75H70621F03034 / 75H70618A00026 / V797D60637 - LAB SUPPLIES FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, ND
BPA Call - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/02/2021
Obligated Amount
$24.6k
15M20021FA32XRE03 / 15M20020AA32OS002 / GS07F081DA - NEW CALL ORDER
BPA Call - MAS - Order-Level Materials - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/02/2021
Obligated Amount
$1M
697DCK21F00739 / 692M1519D00007 - VMWARE SUPPORT AND SUBSCRIPTION QUOTE #LVTL824
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$29.7k
70US0921F2GSA0022 / GS07F081DA - CONTRACT NO. GS07F081DA - BASE PLUS 4 OPTION YEARS
Delivery Order - MAS - Order-Level Materials - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
03/02/2021
Obligated Amount
$73.3k
697DCK21F00743 / 692M1519D00015 - ADAS LAB HARDWARE
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
03/02/2021
Obligated Amount
$55.3k
36C24421N0390 / VA24417D0370 - VISN 04 HEMATOLOGY TESTING SERVICES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/02/2021
Obligated Amount
$22.8k
36C24421N0389 / VA24417D0370 - VISN 04 HEMATOLOGY TESTING SERVICES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/02/2021
Obligated Amount
$71.5k
47QSWC21F0030 / GS07F9287S - ULTIMATE BUILDING MACHINERY REPLACEMENT KIT AND TRAINING FOR BULGARIA.
Delivery Order - MAS - Order-Level Materials - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Federal Resources Supply Company (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2021
Obligated Amount
$0k
75N95021F00001 / 75N98021A00011 / GS07F5934R - KEYENCE MICROSCOPE LIVE CELL IMAGING CHAMBER FOR THE NIA
BPA Call - MAS - Introduction of New Supplies and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/02/2021
Obligated Amount
$38.9k
697DCK21F00751 / 692M1519D00014 - NIEC SMARTNET MAINTENANCE RENEWAL FOR CISCO HARDWARE AND SOFTWARE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/02/2021
Obligated Amount
$23.1k
15F06721F0000553 / 47QTCA20D001C - IT SUPPLIES
Delivery Order - MAS - Order-Level Materials - 334111 Electronic Computer Manufacturing
Contractor
MSSI, LTD.
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/02/2021
Obligated Amount
$8.4k
697DCK21F00741 / 692M1519D00015 - IT-HW, SERVERS FOR TECH CENTER, TFMS NAIMES TPCH, ATLANTIC CITY INTL AIRPORT, ATLANTIC CITY NJ 08405.
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
03/02/2021
Obligated Amount
$131.8k
140R2021F0016 / 140R2020D0001 - PURCHASE OF WIRE FISH TAGS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NORTHWEST MARINE TECHNOLOGY IN (NORTHWEST MARINE TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
03/02/2021
Obligated Amount
$103k
12305B21F0043 / 1232SA20D0001 - ISCAN BRONZE SUPPORT PLAN PERIOD MAY 22, 2021 - MAY 21, 2022
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/02/2021
Obligated Amount
$16.5k
123A9421F0046 / 123A9418A0002 / GS07F5934R - TASK ORDER FOR WGS PIPET TIPS UNDER CONTRACT 123A9418A0002
BPA Call - MAS - Introduction of New Supplies and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»FSIS Office of Management
Effective date
03/02/2021
Obligated Amount
$36.6k

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