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

With the most comprehensive market intelligence platform,
we have 334 Computer and Electronic Product Manufacturing task orders covered.

1 - 20 of 1,291,451
697DCK24F00030 / 692M1519D00014 - (TFMS) CISCO NETWORK DEVICES WARRANTY SUPPORT RENEWAL
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»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2023
Obligated Amount
$300.1k
36C25924N0106 / 36C25920A0007 / V797D30108 - VISN-WIDE COAGULATION CPRR
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INSTRUMENTATION LABORATORY COMPANY (WERFEN USA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/07/2023
Obligated Amount
$502.5k
36C26324N0270 / 36F79723D0016 - PROSTHETICS. OPTUNE DEVICE 3 MONTH RENTAL.
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NOVOCURE INC (NOVOCURE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/07/2023
Obligated Amount
$49.7k
36C24524F0041 / 47QSWA20D002A - ROOF TOP UNIT AND CHILLER REPLACEMENT AND REMOVAL OF OLD UNITS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/07/2023
Obligated Amount
$477.9k
15B51924F00000010 / 15BNAS21ARCA00041 / GS07F0055W - DOSIMETRY RADIATION MONITORING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AQUILA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/07/2023
Obligated Amount
$0.3k
36A79724N0514 / VA797H17D0024 - MODALITY: NM BONE DEN PURCHASE ORDER: 499B29022 STATION: VAMC OMAHA, NE REQUIREMENT: LUNAR IDXA 2
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
11/07/2023
Obligated Amount
$89.2k
15JATR24F00000007 / NNG15SC00B - FY24 RENEWAL FOR JIRA CONFLUENCE POP: 10/1/2023 - 9/30/2024
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
11/07/2023
Obligated Amount
$104.8k
36C79124N0006 / 36C10G21D0016 - PODIMETRIC MATS FOR VA TELEHEALTH PROGRAM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/07/2023
Obligated Amount
$1.4M
12639524F0078 / 1232SA20D0001 - PURCHASE OF ILLUMINA NGS REAGENTS AND LIBRARY/INDEX KITS.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/07/2023
Obligated Amount
$21.3k
15B51824F00000014 / 15BNAS21ARCA00041 / GS07F0055W - DOSIMETER RADIATION MONITORING SERVICES FY24 - OCTOBER 2023
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AQUILA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
11/07/2023
Obligated Amount
$0.3k
36C10G24N0020 / 36C10G21D0016 - SSL CERTIFICATES ANNUAL SUPPORT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/07/2023
Obligated Amount
$100.9k
15B20424F00000006 / 15BNAS21ARCA00041 / GS07F0055W - FCI FAIRTON: DOSIMETRY BADGES, 10/1/2023 THROUGH 03/31/2024. 15BNAS21ARCA00041 **SMALL BUSINESS** NET 30
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AQUILA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
11/07/2023
Obligated Amount
$0.2k
697DCK24F00024 / 692M1519D00014 - TFMS DELL HARDWARE WARRANTY RENEWAL
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»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/07/2023
Obligated Amount
$22.6k
36C10B24F0022 / GS07F187GA - BRAND NAME QGENDA SCHEDULING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/07/2023
Obligated Amount
$114.9k
36A79724N0055 / 36H79719D0010 - MODALITY: NM SPECT-CT PURCHASE ORDER: 578B38002 STATION: HINES VA HOSPITAL REQUIREMENT: EQUIPMENT UPGRADE
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
SPECTRUM DYNAMICS MEDICAL, INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/07/2023
Obligated Amount
$67.7k
75H70924F80001 / V797D40235 - AREA-WIDE HEMATOLOGY CPT LEASE/SERVICE - UNDEFINITIZED CONTRACT ACTION NOT TO EXCEED AMOUNT: $102,810.66 BASE OBLIGATED AMOUNT: $102,810.66 AGGREGATE OBLIGATED AMOUNT: $102,810.66
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/07/2023
Obligated Amount
$102.8k
36A79724N0057 / VA797H17D0024 - SEP 2022 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
11/07/2023
Obligated Amount
$129.5k
47QSWA24F08YP / GS07F0375T - ADVANCED IR LEAK DETECTOR PN: DR82 3RD ITEM TO BE SHIPPED 14 DAYS ARO.
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$1.2k
36C25024F0050 / SPE2D117D0023 - SIEMENS BIOGRAPH MCT 40 HTME CONTRACT
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/07/2023
Obligated Amount
$214.5k
36A79724N0037 / VA797H17D0024 - MODALITY: XR MAMMO PURCHASE ORDER: 618B29004 STATION: VAMC MINNEAPOLIS, MN REQUIREMENT: 2D IQ GEN2 SUITE
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
11/07/2023
Obligated Amount
$66.8k

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