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 1,313,464
140P6024F0070 / NNG15SC05B - COMPUTERS, IMRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/24/2024
Obligated Amount
$44.8k
140P6024F0073 / NNG15SC05B - COMPUTERS, IMRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/24/2024
Obligated Amount
$39.7k
2032H524F00472 / 2032H520A00009 / GS35F0486V - ID.ME SOFTWARE AND SOFTWARE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$6k
36C24424N0970 / 36C24423A0035 / 36F79719D0024 - VISN 04 CHEMISTRY TESTING
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/24/2024
Obligated Amount
$268k
75F40124F80199 / GS07F5934R - THE FDA (FOOD AND DRUG ADMINISTRATION), NEW YORK HUMAN AND ANIMAL FOOD LABORATORY (NYLHAF) AND KANSAS CITY HUMAN AND ANIMAL FOOD LABORATORIES (KCLHAF) ANALYZE A WIDE VARIETY OF SAMPLES THAT REQUIRE THE DEVELOPMENT AND VERIFICATION OF METHODOLOGY TO D
Delivery Order - Multiple Award Schedule (MAS) - 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, Acquisitions, and Planning
Effective date
07/24/2024
Obligated Amount
$96.8k
75N95024F00003 / 75N95024D00029 - CHROMIUM CONSUMABLES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/24/2024
Obligated Amount
$42.9k
140P6024F0074 / NNG15SC05B - COMPUTERS, IMRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/24/2024
Obligated Amount
$5.5k
140F1G24F0086 / 47QTCA19D00DK - FL-N FL REFUGE COMPLEX-PORTABLE/MOBILE R
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$29.4k
36A79724N0427 / VA797H17D0022 - MODALITY: XR CATH LAB REQUISITION NO. 603B44022 STATION: LOUISVILLE VAMC REQUIREMENT: NEW HTME
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/24/2024
Obligated Amount
$265.4k
80NSSC24FA947 / NNG15SD55B - SEWP CONTRACT P/N: 010-02544-21 GARMIN GSB 15 USB CHARGING PORT QTY 6
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$3.1k
75F40124F80225 / GS07F0564X - AGILENT WORKSTATION AND SOFTWARE UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/24/2024
Obligated Amount
$23k
140A0324F0007 / 140A1620D0013 - COMPUTERS MONITORS PERIPHERALS
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 (BIA)
Effective date
07/24/2024
Obligated Amount
$20.1k
697DCK24F00747 / 692M1519D00007 - JUNIPER ANNUAL SUPPORT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$75.4k
36A79724N0445 / VA797H17D0024 - MODALITY: XR US PURCHASE ORDER: 695B38039 STATION: VAMC MILWAUKEE, WI REQUIREMENT: SEP FY23 EQ CONSOLIDATION
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
07/24/2024
Obligated Amount
$168.2k
697DCK24F00746 / 692M1519D00007 - HARDWARE-EQUIPMENT SERVERS NUTANIX NODE PER CDWG QUOTE 48512419.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2024
Obligated Amount
$165.6k
75N94024F00016 / 75N92020D00022 - NIAAA: SUPPLY: CONSUMABLE KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/24/2024
Obligated Amount
$23.3k
140A2324F0165 / 140A1620D0013 - LAPTOP PERIHPERALS FOR JEMEZ DAY SCHOOL
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 Education (BIE)
Effective date
07/24/2024
Obligated Amount
$50.3k
47QFNA24F0111 / 47QFNA20D0002 - 47QFNA19K00220574 JPEO CBRND CAMSS SHELTERS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/24/2024
Obligated Amount
$177.3k
12639524F0954 / 12314423A0004 / 47QTCA19D00CX - DELL LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/24/2024
Obligated Amount
$43.6k
75N93024F00018 / 75N92020D00022 - ILLUMINA REAGENT KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$16k

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