334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70LGLY25FSSB00005 / GS35F4731G - VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASSOCIATED WITH VEHICLE AND EQUIPMENT MANAGEMENT AND VEHICLE MAINTENANCE SOFTWARE.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: ASSETWORKS LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 11/19/2024
Obligated Amount: $0.00

15JATR24F00000081 / 36F79723D0002 - THIS IS A FY 25 CONTRACT FOR AED SERVICES WITH RESCUE ONE. AED PROGRAM MANAGEMENT SERVICES, MED KITS AND CPR/AED TRAINING. THE AMOUNT OF THE CONTRACT IS: $19,680.00

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: Justice»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date: 09/30/2024
Obligated Amount: $0.00

12314424F0640 / 12314423A0004 / 47QTCA19D00CX - USDA, OFFICE OF HUMAN RESOURCE MANAGEMENT, SENIOR EXECUTIVE SERVICE CANDIDATE DEVELOPMENT PROGRAM, IS UTILIZING USDA-WIDE BPA 12314423A0004, FOR THE PURCHASE OF DELL LAPTOPS. POP 9/25/24 - 11/25/24.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date: 09/25/2024
Obligated Amount: $4.8k

140A0124F0100 / 140A1620D0017 - CANON LARGE FORMAT PRINTER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), FIRE MANAGEMENT PROGRAM, PINE RIDGE AGENCY IN PINE RIDGE, SOUTH DAKOTA

Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing

Contractor: Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office: Interior»Bureau of Indian Affairs (BIA)
Effective date: 09/24/2024
Obligated Amount: $12.5k

N0018924F0924 / N0018921DQ006 - PROGRAM MANAGEMENT SUPPORT

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/28/2024
Obligated Amount: $212.2k

W519TC24F2570 / W52P1J16D0019 - ARUBA ACCESS POINTS AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM

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: 08/28/2024
Obligated Amount: $132.8k

47PM0924F0037 / 36F79723D0002 - AED OVERSIGHT & PROGRAM MANAGEMENT. PERIOD OF PERFORMANCE: AUGUST 5, 2024 THOROUGH JULY 25, 2025

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»Office of Facilities Management & Services Programs
Effective date: 08/01/2024
Obligated Amount: $34.3k

W56KGY24F0082 / W52P1J16D0011 - PROJECT MANAGER INTELLIGENCE SYSTEMS AND ANALYTICS EQUIPMENT BUY FOR NETWORKING PROGRAM REQUIREMENTS.

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 07/09/2024
Obligated Amount: $21.2k

693KA724F00015 / 693KA720D00001 - PROGRAM MANAGEMENT PER BASE CONTRACT P00007

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Leidos (LEIDOS, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration
Effective date: 07/01/2024
Obligated Amount: $4.1M

70B06C24F00000486 / 70B06C23D00000014 - TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII.

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: goTenna, Inc. (GOTENNA, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date: 06/28/2024
Obligated Amount: $250k

FA500024FG030 / 47QTCA21A002C / GS35F400GA - ALCOM J2 SCIF VIDEO TELECONFERENCING SYSTEM. MAKE AND MODEL, ARE MANDATED BY THE DEFENSE INTELLIGENCE AGENCY SUPPLY CHAIN RISK MANAGEMENT PROGRAM OFFICE.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 06/21/2024
Obligated Amount: $55.6k

HQ003424F0248 / GS07F0398V - SECURITY SUPPORT SERVICES FOR OUSD(P): COMPREHENSIVE SECURITY SUPPORT SERVICES, INCLUDING EXPERT FUNCTIONAL, TECHNICAL, AND ADMINISTRATIVE SECURITY SUPPORT TO MANAGE AND EXECUTE A BROAD SECURITY PROGRAM FOR OUSD(P).

Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: System High Corporation (SYSTEM HIGH CORPORATION)
Contracting Agency/Office: Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date: 05/23/2024
Obligated Amount: $1.5M

H9224124F0042 / H9224119D0007 - PROGRAM MANAGEMENT SUPPORT

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: 05/21/2024
Obligated Amount: $70.3k

12639524F0666 / GS35F712GA - 700 TRAIL CAMERAS FOR USE IN VARIOUS WILDLIFE DAMAGE MANAGEMENT PROGRAMS IN MISSOURI AND IOWA.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: FOCUS CAMERA LLC
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 05/06/2024
Obligated Amount: $83.3k

M6785424F0008 / M6785420G0032 - ENGINEERING SUPPORT SERVICES FOR ECP'S, DREX, ERM TESTING SUPPORT, PROGRAM MANAGEMENT, INS-M CODE COMPLIANCE, AND TTG IMPLEMENTATION FOR THE REG TASK ORDER.

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date: 04/29/2024
Obligated Amount: $20.8M

697DCK24F00412 / 692M1519D00015 - QUANTITY: 1, PART NUMBER: GFM-FM000-SW-TM, DESCRIPTION: GIGAMON SYSTEMS, LLC MONTHLY SUBSCRIPTION LICENSE FOR GIGAVUE-FM PRIME EDITION, MANAGE UP TO 1000 PHYSICAL SUPPORT PROGRAM - 36 MONTHS IGF AND DESCRIPTION (LINE ITEM): $0.00 QUANTITY: 1, PART

Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 04/29/2024
Obligated Amount: $55.6k

FA239824FB010 / 47QTCA21A001X / 47QTCA19D00CX - THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/HBGW HAS A REQUIREMENT FOR THE PURCHASE OF VMWARE SUPPORT (PK164), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/25/2024
Obligated Amount: $41.3k

W15P7T24F0057 / W56JSR24D0002 - THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002 FOR ONE CALENDAR YEAR.

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 04/23/2024
Obligated Amount: $1.1M

W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 04/16/2024
Obligated Amount: $1.5M

FA252124F0212 / FA252120D0005 - THE INSTRUMENTATION RANGE SUPPORT PROGRAM (IRSP) RANGE DELIVERY ORDER (RDO) TO SUPPORT THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) IAW SOW PARAGRAPHS 4 AND 5 AND CONTRACT SECTION H, PARAGRAPH 3.4.1. ORDERING PERIOD: 01 OCT 23 - 30 SEP 24.

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office: Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date: 03/27/2024
Obligated Amount: $50.3k

334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

70LGLY25FSSB00005 / GS35F4731G - VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASSOCIATED WITH VEHICLE AND EQUIPMENT MANAGEMENT AND VEHICLE MAINTENANCE SOFTWARE.

15JATR24F00000081 / 36F79723D0002 - THIS IS A FY 25 CONTRACT FOR AED SERVICES WITH RESCUE ONE. AED PROGRAM MANAGEMENT SERVICES, MED KITS AND CPR/AED TRAINING. THE AMOUNT OF THE CONTRACT IS: $19,680.00

12314424F0640 / 12314423A0004 / 47QTCA19D00CX - USDA, OFFICE OF HUMAN RESOURCE MANAGEMENT, SENIOR EXECUTIVE SERVICE CANDIDATE DEVELOPMENT PROGRAM, IS UTILIZING USDA-WIDE BPA 12314423A0004, FOR THE PURCHASE OF DELL LAPTOPS. POP 9/25/24 - 11/25/24.

140A0124F0100 / 140A1620D0017 - CANON LARGE FORMAT PRINTER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), FIRE MANAGEMENT PROGRAM, PINE RIDGE AGENCY IN PINE RIDGE, SOUTH DAKOTA

N0018924F0924 / N0018921DQ006 - PROGRAM MANAGEMENT SUPPORT

W519TC24F2570 / W52P1J16D0019 - ARUBA ACCESS POINTS AND PERIPHERALS TO SUPPORT THE NETWORKING LIFECYCLE MANAGEMENT PROGRAM

47PM0924F0037 / 36F79723D0002 - AED OVERSIGHT & PROGRAM MANAGEMENT. PERIOD OF PERFORMANCE: AUGUST 5, 2024 THOROUGH JULY 25, 2025

W56KGY24F0082 / W52P1J16D0011 - PROJECT MANAGER INTELLIGENCE SYSTEMS AND ANALYTICS EQUIPMENT BUY FOR NETWORKING PROGRAM REQUIREMENTS.

693KA724F00015 / 693KA720D00001 - PROGRAM MANAGEMENT PER BASE CONTRACT P00007

70B06C24F00000486 / 70B06C23D00000014 - TASK ORDER AGAINST CBP GOTENAA IDIQ FOR GOTENNA PROGRAM MANAGEMENT SUPPORT FOR NII.

FA500024FG030 / 47QTCA21A002C / GS35F400GA - ALCOM J2 SCIF VIDEO TELECONFERENCING SYSTEM. MAKE AND MODEL, ARE MANDATED BY THE DEFENSE INTELLIGENCE AGENCY SUPPLY CHAIN RISK MANAGEMENT PROGRAM OFFICE.

HQ003424F0248 / GS07F0398V - SECURITY SUPPORT SERVICES FOR OUSD(P): COMPREHENSIVE SECURITY SUPPORT SERVICES, INCLUDING EXPERT FUNCTIONAL, TECHNICAL, AND ADMINISTRATIVE SECURITY SUPPORT TO MANAGE AND EXECUTE A BROAD SECURITY PROGRAM FOR OUSD(P).

H9224124F0042 / H9224119D0007 - PROGRAM MANAGEMENT SUPPORT

12639524F0666 / GS35F712GA - 700 TRAIL CAMERAS FOR USE IN VARIOUS WILDLIFE DAMAGE MANAGEMENT PROGRAMS IN MISSOURI AND IOWA.

M6785424F0008 / M6785420G0032 - ENGINEERING SUPPORT SERVICES FOR ECP'S, DREX, ERM TESTING SUPPORT, PROGRAM MANAGEMENT, INS-M CODE COMPLIANCE, AND TTG IMPLEMENTATION FOR THE REG TASK ORDER.

697DCK24F00412 / 692M1519D00015 - QUANTITY: 1, PART NUMBER: GFM-FM000-SW-TM, DESCRIPTION: GIGAMON SYSTEMS, LLC MONTHLY SUBSCRIPTION LICENSE FOR GIGAVUE-FM PRIME EDITION, MANAGE UP TO 1000 PHYSICAL SUPPORT PROGRAM - 36 MONTHS IGF AND DESCRIPTION (LINE ITEM): $0.00 QUANTITY: 1, PART

FA239824FB010 / 47QTCA21A001X / 47QTCA19D00CX - THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/HBGW HAS A REQUIREMENT FOR THE PURCHASE OF VMWARE SUPPORT (PK164), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.

W15P7T24F0057 / W56JSR24D0002 - THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002 FOR ONE CALENDAR YEAR.

W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS

FA252124F0212 / FA252120D0005 - THE INSTRUMENTATION RANGE SUPPORT PROGRAM (IRSP) RANGE DELIVERY ORDER (RDO) TO SUPPORT THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) IAW SOW PARAGRAPHS 4 AND 5 AND CONTRACT SECTION H, PARAGRAPH 3.4.1. ORDERING PERIOD: 01 OCT 23 - 30 SEP 24.

Let's get started today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Awarded Task Orders by Industry

Let's get started today