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 program management task orders covered.

1 - 20 of 3,604
693KA824F00116 / 693KA824D00009 - INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/08/2024
Obligated Amount
$524.5k
47PM0024F0005 / 36F79723D0002 - TO PROVIDE AED PROGRAM MANAGEMENT SERVICES FOR THE RONALD REAGAN / INTERNATIONAL TRADE CENTER BUILDING LOCATED IN WASHINGTON, DC.
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/07/2024
Obligated Amount
$10.1k
693KA824F00077 / 693KA820D00009 - PROGRAM MANAGEMENT FOR OPTION YEAR 3 IAW CLIN 3011 FOR THE PERIOD FEBRUARY 5, 2024 THROUGH FEBRUARY 4, 2025.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/05/2024
Obligated Amount
$413.1k
6973GH24F00228 / 6973GH24D00031 - PRIMARY SURVEILLANCE RADAR (PSR) DEPOT DASR LRU/SRU REPAIR - PROGRAM MANAGEMENT. CLIN 00007 PSR PMO FUNDING, BASE YEAR @ $39,576.20/MO, POP 01/01/2024 TO 12/31/2024.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/21/2023
Obligated Amount
$118.7k
6973GH24F00229 / 6973GH24D00031 - MONTHLY PROGRAM MANAGEMENT SUPPORT - CLIN 00001 MSSR PMO FUNDING, BASE YEAR @ $35,923.06/MO, POP 01/01/2024TO12/31/2024 CLIN 00004 ATCBI-6 PMO, BASE YEAR @ $38,426.72/MO POP 01/01/2024TO12/31/2024
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/21/2023
Obligated Amount
$223k
FA440724F0011 / NNG15SC20B - F5 BIG-IP NETWORK MAINTENANCE RENEWAL FOR THE PROGRAM EXECUTIVE OFFICER DIGITAL (PEO-D)/AIR FORCE LIFECYCLE MANAGEMENT CENTER (AFLCMC) AT SCOTT AFB, ILLINOIS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/01/2023
Obligated Amount
$1.1M
36C24924N0046 / 36C24920D0020 - REQUEST TO RECEIVE UPDATED URINALYSIS EQUIPMENT INSTALLED HAS BEEN CANCELLED BY PROGRAM MANAGER AND CONTRACTOR MUTUALLY. NO CHARGE.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2023
Obligated Amount
$85.8k
W519TC23F0539 / W52P1J16D0029 - ARLINGTON NATIONAL CEMETERY (ANC) HAS A REQUIREMENT TO PROCURE CISCO SWITCHES AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM FOR THE ANC.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$139.7k
W519TC23F0512 / W52P1J16D0019 - ARLINGTON NATIONAL CEMETERY (ANC) HAS A REQUIREMENT TO PROCURE ARUBA ACCESS POINTS AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM FOR ANC AND THE CEMETERY SUPPORT NETWORK (CSN).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$54.6k
W56KGY23F0061 / W52P1J16D0015 - THIS DELIVERY ORDER IS TO DESIGN, BUILD, INSTALL, AND CONFIGURE A MS TEAMS CAPABLE AV PRESENTATION AND VTC SYSTEM INCLUDING MAINTENANCE FOR VTC IN SUPPORT OF APG PROGRAM MANAGER, POSITION NAVIGATION AND TIMING, BUILDING 6006 (ROOM B2-112).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2023
Obligated Amount
$60.7k
70RTAC23FR0000090 / NNG15SC00B - PURCHASE OF ATDI SOFTWARE SPECTRUM CENTER PACKAGE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) JOINT WIRELESS PROGRAM MANAGEMENT OFFICE (JWPMO).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/08/2023
Obligated Amount
$19.6k
W15P7T23F0239 / W15P7T23D0003 - PROGRAM MANAGEMENT REVIEW FOR A CUSTOMER OF COMMON HARDWARE SYSTEMS PROGRAM OFFICE.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$3.5k
W56KGY23F0051 / W56KGY22D0004 - THIS DELIVERY ORDER PROCURES 357 TOTAL MAPS GEN II LRUS FOR US ARMY PROGRAM MANAGER POSITIONING NAVIGATION AND TIMING ON BEHALF OF THE US MARINE CORPS - PROGRAM MANAGER SYSTEM COMMUNICATIONS COMMAND.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/16/2023
Obligated Amount
$24.9M
W519TC23F0365 / W52P1J16D0013 - THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQ ACC) HAS A REQUIREMENT TO PROCURE ALL-IN-1 VIDEO TELECONFERENCING EQUIPMENT TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM FOR THE ACC ENTERPRISE DELIVERED TO CONUS AND OCONUS LOCATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$217.3k
H9224123F0067 / H9224119D0007 - PROGRAM MANAGEMENT SUPPORT PAVELCHAK,L TECHNOLOGY APPLICATIONS CONTRACTING OFFICE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
05/22/2023
Obligated Amount
$140.6k
M6785423F2042 / M6785419D2040 - PROGRAM MANAGEMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
04/20/2023
Obligated Amount
$430.8k
N0018923FR303 / N0018921DQ006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOG (KONGSBERG UNDERWATER TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2023
Obligated Amount
$249.3k
N0018923FR298 / N0018921DQ006 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOG (KONGSBERG UNDERWATER TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2023
Obligated Amount
$102.8k
15JPSS23F00000252 / NNG15SC17B - DOJ IDENTITY AND ACCESS MANAGEMENT (ICAM) PROGRAM PER EO.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/22/2023
Obligated Amount
$475.4k

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