339 Awarded Task Orders and BPA Calls | Federal Compass

339 Awarded Task Orders and BPA Calls

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36C25625N0394 / V797D60613 - REPROCESSING SINK
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/05/2024
Obligated Amount
$51.3k
36C24125N0256 / 36F79718D0437 - POWER W/C M3 BASE BORPUS-M3 MPO
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/05/2024
Obligated Amount
$16.7k
15B41825F00000067 / 36C10X22D0003 - MEDICAL AND DENTAL SUPPLIES DECEMBER
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/05/2024
Obligated Amount
$35k
36C25525K0125 / 36F79722D0220 - VIABAHN BALLOON EXPANDABLE ENDOPROSTHESIS
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ERA HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/05/2024
Obligated Amount
$12.2k
47QSWA25F0EF1 / 47QSWA20A001F / 47QSEA20D0083 - PLASTIC SHEET: IAW ADHESIVE BACKING, PET ORPETG IAW TABLE 1., POLISHED, 12 IN (+ 1/16 IN),0.0050 IN (+ 0.003, - 0.002 IN), 10 IN (+ 1/16INCH), MAX AGE ON DELIVERY - 5 MOS., UNIT OFISSUE - ONE BOX OF 50 SHEETS.
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2024
Obligated Amount
$163.02
36C24725N0173 / 36F79719D0044 - VPL
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101MOBILITY, LLC (101 MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/05/2024
Obligated Amount
$13.1k
36C25625N0393 / 36F79718D0437 - WHEELED MOBILITY
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/05/2024
Obligated Amount
$25.2k
15B61925F00000014 / 15BNAS21DRCA00039 - RELINE & REPAIR UPPER DENTURE, MOTYKA-PHILLIPS #00817-510
Delivery Order - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/05/2024
Obligated Amount
$225.75
36C24625N0300 / 36F79719D0039 - BRAINSWAY TRANSCRANIAL SERVICE CONTRACT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BRAINSWAY USA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/05/2024
Obligated Amount
$30k
36C25725K0037 / 36F79718D0437 - EXPRESS REPORT: M300 BASE CORPUS HD - MPO
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/05/2024
Obligated Amount
$31.8k
36C26125N0256 / 36F79718D0437 - POWER WHEELCHAIR M3
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/05/2024
Obligated Amount
$15.4k
36C25625N0396 / 36F79718D0437 - PROSTHETICS
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/05/2024
Obligated Amount
$17.9k
12444125F0006 / 47QSMA21D08R6 - 4125 ELECTRONIC MESSAGE BOARD FOR OSCEOLA NF
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
AMERICAN SIGNAL COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/05/2024
Obligated Amount
$11.3k
36C24825N0253 / 36F79722D0171 - PWC
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARACENT HEALTHCARE LIMITED LIABILITY COMPANY (ARACENT HEALTHCARE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/05/2024
Obligated Amount
$13.4k
36C25525K0124 / 36C10G24D0040 - EXPRESS REPORT: TOTAL KNEE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES, LLC (RED ONE MEDICAL DEVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/05/2024
Obligated Amount
$10.1k
47QSWA25F0EFJ / 47QSWA20A001F / 47QSEA20D0083 - PLASTIC SHEET: IAW ADHESIVE BACKING, PET ORPETGIAW TABLE 1., POLISHED,50 FT (+ UNLIMITED,1 IN),0.0050 IN ( + 0.003, - 0.002 IN), 21 IN(+ 1/8 IN), MAX AGE DELIVERY-5 MOS, UNIT OFISSUE-ONE 50-FOOT ROLL.
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2024
Obligated Amount
$132.75
36C25025N0227 / 36C10G24D0041 - STRYKER RIGHT GAMMA NAIL / FEMUR PLATE SURGICAL DISPOSABLES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/05/2024
Obligated Amount
$10.5k
36C24725N0174 / 36F79723D0222 - VPL
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALTAMIRA LTD. (ALTAMIRA LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/05/2024
Obligated Amount
$15.6k
36C24125N0260 / 36C10G24D0040 - TOTAL RIGHT HIP
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES, LLC (RED ONE MEDICAL DEVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/05/2024
Obligated Amount
$10.8k
36C26025N0126 / 36F79718D0565 - INDIRECT CALORIMETER SYSTEM
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MICROLIFE CORPORATION (MICROLIFE MEDICAL HOME SOLUTIONS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/05/2024
Obligated Amount
$13.2k

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