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

W912CH25FL030 / GS35F309DA - 16 HSM SECURIO HIGH SECURITY SHREDDERS WITH A SEPARATE OMDD SLOT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing

Contractor: WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date: 12/20/2024
Obligated Amount: $68.2k

0008 / F1962896D0038 - DIGITAL SURVEILLANCE AIRPORT RADAR

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

Contractor: Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office: Defense»Defense Contract Management Agency (DCMA)
Effective date: 07/08/2024
Obligated Amount: $400k

68HE0M22F0019 / GS07F0350X - GSA PURCHASE ORDER FOR POWER ANALYZERS FOR HYBRID AND EV COMPLIANCE TESTING SUPPORT. TOTAL SMALL BUSINESS SET-ASIDE

Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: INTERWORLD HIGHWAY, LLC
Contracting Agency/Office: Environmental Protection Agency
Effective date: 01/31/2022
Obligated Amount: $84.7k

36C25021F0012 / VA797H17D0022 - PREVENTATIVE MAINTENANCE AND REPAIRS OF PHILIPS EQUIPMENT LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 10/01/2020
Obligated Amount: $419.8k

140P8320F0073 / IND17PC00423 - NOCA - BASE STATION RADIO EQUIPMENT DOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 - PRODUCTS

Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 09/18/2020
Obligated Amount: $30.8k

19AQMM20F2078 / GS35F183DA - DATA TERMINAL REMOTING CABLES (NOTE: SITUATION REGARDING AWARD CAUSED ERROR BETWEEN CONTRACTOR INFORMATION AND GSA CONTRACT IDV ID. COMPETITIVE SET ASIDE SMALL BUSINESS SET ASIDE: TOTAL.)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing

Contractor: EXTRON ELECTRONICS (RGB SYSTEMS, INC.)
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 06/19/2020
Obligated Amount: $0.00

140P8320F0027 / NNG15SD55B - NOCA - PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA)

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 04/28/2020
Obligated Amount: $23.9k

36C25020F0508 / GS07F5934R - PELORIS

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 02/27/2020
Obligated Amount: $324.1k

140P8320F0004 / NNG15SC05B - NOCA - LAPTOP COMPUTERS. PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 12/13/2019
Obligated Amount: $19.4k

140P8319F0035 / NNG15SC20B - COMPUTERS - PURCHASE OF LAPTOP&DESKTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 05/15/2019
Obligated Amount: $32.6k

0028 / N6893617D0001 - CIRCUIT BOARDS

Delivery Order - NAWCWD Electronic Hardware and Supplies (2017) - 334417 Electronic Connector Manufacturing

Contractor: LAGUNA COMPONENTS, INC
Contracting Agency/Office: Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date: 12/19/2018
Obligated Amount: $42.2k

0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)

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

Contractor: Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 08/15/2018
Obligated Amount: $58k

0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.

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

Contractor: Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 06/28/2018
Obligated Amount: $1.1M