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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we have 334 Computer and Electronic Product Manufacturing task orders covered.

15JA3125F00000001 / 15JPSS20A00000455 - AT T FIRSTNET WIRELESS SERVICE JUSTIFICATION: THE U.S. ATTORNEY S OFFICE FOR THE DISTRICT OF KANSAS HAS A NEED TO STAY ALWAYS CONNECTED BY GFE TO MEET THE CRITICAL MISSION OF THE OFFICE. THESE GFE DEVICES FACILITATE THIS NEED BY ATTORNEY S AND
BPA Call - 334210 Telephone Apparatus Manufacturing
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/31/2025
Obligated Amount
$21.2k
12639525F0538 / 12639523D0043 - MAINTENANCE FOR THE 2023 HVI MACHINES FROM APR-SEPT OF FY25
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Toyota Industries Corp. (USTER TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/31/2025
Obligated Amount
$105k
36C24425F0324 / 47QTCA19D00CX - MOBILE RADIOS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/31/2025
Obligated Amount
$14k
140P6025F0032 / NNG15SC05B - GLAC FY25 IT CONSOLIDATED BUY ORDER #43
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
03/31/2025
Obligated Amount
$27.6k
12639525F0537 / 12474020D0004 - MORATORIUM EXCLUSION: COTTON CLASSIFYING REQUIREMENT WITH USER FEES HVI 6MTH EXTENDED WARRANTY
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Toyota Industries Corp. (USTER TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/31/2025
Obligated Amount
$384.7k
36C24825N0506 / V797D70260 - MICRO URINALYSIS
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/31/2025
Obligated Amount
$51.9k
140P6425F0011 / 47QTCA19D00DK - OTHER, RADIOS
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»National Park Service (NPS)»NPS Operations
Effective date
03/31/2025
Obligated Amount
$20.7k
123J1925F0021 / 12314423A0004 / 47QTCA19D00CX - BPA TO PROCURE 130 DELL PRECISION 7680 LAPTOPS WITH WAREHOUSING/IMAGING
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
03/31/2025
Obligated Amount
$758.2k
140L3725F0091 / NNG15SC20B - ORACLE SERVER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
03/31/2025
Obligated Amount
$35.9k
75H70625F03070 / 75H70621A00010 / V797D70260 - COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC HEMATOLOGY ANALYZER WITH CONSUMABLES. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE MAY 1, 2025 THROUGH JUNE 30, 2025.
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/31/2025
Obligated Amount
$26k
36C24425F0274 / SPE2D117D0023 - ADVANCE PLAN PREMIUM SERVICE AGREEMENT FOR SIEMENS BIOGRAPH VISION 600
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 4 - VA Health Care
Effective date
03/31/2025
Obligated Amount
$342.1k
12639525F0536 / 12474019D0002 - MAINTENANCE FOR THE 2019 HVI MACHINES FROM APR-SEPT OF FY25
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Toyota Industries Corp. (USTER TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/31/2025
Obligated Amount
$140k
75N92E25F50004 / 75N92020D00022 - ILLUMINA INC:1107104 [25-001660]
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
03/31/2025
Obligated Amount
$16.9k
15DDHQ25F00000264 / 15DDHQ20A00000038 - ATL EQM ORDER FOR THE AGILENT GC-FIDS
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2025
Obligated Amount
$98.8k
36C26025F0194 / 36F79719D0024 - COST PER REPORTABLE RESULT PURCHASE OF LABORATORY TESTING REAGENTS AND CONSUMABLES.
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/31/2025
Obligated Amount
$421.3k
70FA4025F00000149 / 47QTCA22D0014 - THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FEMA ZOOM LICENSES FOR OCIO AND OTHER OFFICES WITHIN FEMA. THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
IT DEVICES ONLINE, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/31/2025
Obligated Amount
$711.7k
140FS125F0061 / 140F0S24D0001 - WA-CLMBA RIV FPO-AUTOFISH PARTS-TASK ORDER
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
NORTHWEST MARINE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/31/2025
Obligated Amount
$8.5k
15DDHQ25F00000238 / 15DDHQ20A00000038 - GC-MSS WITH HYDROINERT SOURCES
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2025
Obligated Amount
$167.9k
28321325FDX030082 / 47QTCA18D00JP - ORDER FOR FUJITSU/RICOH DESKTOP SCANNERS AND ASSOCIATED MAINTENANCE.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
EDAC SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/31/2025
Obligated Amount
$302.9k
68HERC25F0195 / 68HERC20D0024 - TASK ORDER #5: INSTALL NEW GAS DETECTION SYSTEMS/SENSORS FOR THE FOLLOWING ROOMS/AREAS: COLD TEST ROOM 538 AND BACKUP HARDWARE AT NATIONAL VEHICLE FUEL AND EMISSIONS LABORATORY (NVFEL) LOCATED IN ANN ARBOR, MI. TASK ORDER ISSUED UNDER CONTRACT 68HERC
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INO-TEK INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
03/31/2025
Obligated Amount
$27.3k

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