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

1 - 20 of 1,763

N0025922F0161 / V797D30175 - COST-PER-REPORTABLE-RESULT DIMENSION EXL200 ANALYZERS

Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office: Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date: 08/30/2022
Obligated Amount: $429.7k

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

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: $0k

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

FA282320F0144 / 47QTCA19D00CX - DESKTOP STANDALONE WORKSTATION COMPUTER WITH 4 INTEL XEON PROCESSORS OPERATING WINDOWS 10PRO AND ADDITIONAL REQUIREMENTS IDENTIFIED IN LIST OF MATERIALS

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 04/13/2020
Obligated Amount: $31.9k

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

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

0048 / SPRBL115D0017 - PATRIOT US REPAIR AND RETURN

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

Contractor: Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 06/29/2018
Obligated Amount: $94.1M

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