334 Awarded Task Orders and BPA Calls | Federal Compass

334 Awarded Task Orders and BPA Calls

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36C25723N0342 / VA797H17D0020 - FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/09/2023
Obligated Amount
$172k
36C25723N0316 / VA797H17D0022 - PREVENTATIVE MAINTENANCE SERVICES ON PHILIPS IMAGING EQUIPMENT
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 17 - Heart of Texas Health Care Network
Effective date
04/25/2023
Obligated Amount
$140.2k
36C25723N0319 / VA797H17D0024 - GE MEDICAL EQUIPMENT PREVENTATIVE MAINTENANCE
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/20/2023
Obligated Amount
$416.4k
36C25020F0002 / VA797H17D0022 - FY20 PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS OF GOVERNMENT OWNED PHILIPS RADIOLOGY EQUIPMENT LOCATED AT THE JOHN D. DINGELL VA MEDICAL CENTER, DETROIT, MICHIGAN
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
10/01/2019
Obligated Amount
$361.9k
W911SD19F0070 / GS03F105AA - MICROPHONE REPLACEMENT SYS- CADET CHAPEL
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
EIDIM GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/11/2019
Obligated Amount
$8k
36C24819F0015 / V797D70260 - URINALYSIS ANALYZERS COST PER REPORTABLE RESULTS
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
10/01/2018
Obligated Amount
$198.8k
36C25618F5460 / V797D70222 - SMARTVESTS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROMED INCORPORATED (ELECTROMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/02/2018
Obligated Amount
$30k
47QSWA18F2BJT / GS03F061BA - FELLOWES PLATINUM SERIES TRIPLE MONITOR ARM - 60 LB LOAD CAPACITY - BLACK SBA 8(A). HUBZONE. VETERAN-OWNED SMALL BUSINESS. FOR MORE PRODUCTS, VISIT OUR STORE HTTP://STORE.BAHFED.COM/
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/30/2018
Obligated Amount
$4.4k
12619718F0271 / GS07F0636W - LABORATORY GLASSWARE WASHER/DISINFECTOR UNIT
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
05/03/2018
Obligated Amount
$28.8k
36C24218N0835 / SPE2D117D0023 - PREVENTIVE MAINTENANCE OF MEDICAL IMAGING EQUIPMENT
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 2 - New York/New Jersey VA Health Care Network
Effective date
12/21/2017
Obligated Amount
$1.1M
36C25018F0759 / V797D50352 - BLADDER SCANNER
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
VERATHON INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»Richard L. Roudebush VAMC (Indianapolis, IN)
Effective date
12/07/2017
Obligated Amount
$8.4k
VA25017F4789 / GS07F9298S - SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, BASE YEAR
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Securitas AB (STANLEY CONVERGENT SECURITY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»Marion VA Medical Center (Marion, IN)
Effective date
10/10/2017
Obligated Amount
$210.5k
VA24817P3299 / GS07F5934R - CT SEROLOGY TESTING BASE WITH 4 OPTION YEARS
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 8 - Sunshine Health Care Network
Effective date
10/01/2017
Obligated Amount
$130.2k
SAQMMA17F4274 / GS07F0375T - REQUISITION TITLE: RIMC UC OTDR PR6575733 IS A REQUISITION FOR TEST EQUIPMENT AT A COST OF $12,090.00. IN ADDITION TO THE ATTACHMENTS UNDER CREATOR STEVEN R LEWIS ARE THREE OTHER DOCUMENTS: JUSTIFICATION&APPROVAL JUSTIFICATION&APPROVAL SIGNATURE EMAIL APPROVAL FROM KEN ROGERS. FUNDING IS PROVIDED FROM ALLOCATION 19__701130003 FOR FURTHER INFORMATION CONTACT STEVEN R. LEWIS (954) 630-1263 (IRM/RIMC/FTL) OR PETER F. SMITH (202) 485-7196 (A-IRM/EX/PAS) THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON THU JUL 27 15:53:15 EDT 2017 REASON ADDED: SELECTED APPROVER THE EXACT MODEL IS NEEDED. THE ORDER IS BASED ON THE LOWEST PRICED QUOTE FROM A VENDOR WHO IS GSA ADVANTAGE AND SMALL VETERAN OWNED. 3 OTHER QUOTES ARE ATTACHED. ALSO ATTACHED IS THE UNITED STATES ACCESS BOARD SECTION 508 WAIVER FOR BACK OFFICE TEST EQUIPMENT. THE REQUESTED DEVICE IS SPECIALTY BACK OFFICE TEST EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2017
Obligated Amount
$11.9k
2826 / SPE7MX15D0070 - PLATE,MOUNTING
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/17/2017
Obligated Amount
$1.2k
2823 / SPE7MX15D0070 - SPACER,SLEEVE
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/17/2017
Obligated Amount
$4.9k
2824 / SPE7MX15D0070 - CABLE ASSEMBLY AND
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/17/2017
Obligated Amount
$3.8k
2825 / SPE7MX15D0070 - CABLE ASSEMBLY,SPEC
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/17/2017
Obligated Amount
$1.00
2822 / SPE7MX15D0070 - COVER,PROTECTIVE,DU
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/17/2017
Obligated Amount
$0.00
2821 / SPE7MX15D0070 - GASKET
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/16/2017
Obligated Amount
$562.52

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