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 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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