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 1,291,451
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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