339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls

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we have 339 Miscellaneous Manufacturing task orders covered.

1 - 20 of 2,349,387
36C24621F0185 / 36F79718D0437 - WHEELCHAIR
Delivery Order - Schedule 65 II F - 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 6 - Mid-Atlantic Health Care Network
Effective date
03/07/2021
Obligated Amount
$13.6k
36C24621N0629 / V797D30091 - CURVED STAIR LIFT
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTER SPAN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/07/2021
Obligated Amount
$10.6k
47QSCC21F1UKY / 47QSCC20A0005 / 47QSEA20D005Q - DVD+RW,BRANDED, 25PK, SILVER
BPA Call - MAS - Fourth-Party Logistics (4PL) - 339940 Office Supplies
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2021
Obligated Amount
$0.1k
36C25021F0404 / 36F79719D0044 - CRE-180 CUSTOM CURVED STAIRLIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101 MOBILITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/02/2021
Obligated Amount
$12k
47QSEA21F4AF5 / 47QSEA20A000C / 47QSEA19D00AY - TAPE PKGG 2 IN W OLIVE DRAB
BPA Call - MAS - Office Management - Office Supplies - 339940 Office Supplies
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/02/2021
Obligated Amount
$0.3k
15B30221FWC110015 / 15BNAS18ARCA00105 - FCC COLEMAN CAMP UNIFORMS (SPECIAL ORDER) RP# 0225-21
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
03/02/2021
Obligated Amount
$95k
47QSEA21F4BWU / GS02F0095S - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - MAS - Office Management - Office Supplies - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BERGAMO GROUP BUSINESS SOLUTIONS (BERGAMO GROUP BUSINESS SOLUTIONS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/02/2021
Obligated Amount
$6.3k
36C25921N0254 / VA25917A0011 - PROSTHETICS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/02/2021
Obligated Amount
$43.3k
47QSCC21F1UXT / 47QSCC20A0005 / 47QSEA20D005Q - USB HUB
BPA Call - MAS - Fourth-Party Logistics (4PL) - 339940 Office Supplies
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2021
Obligated Amount
$0.1k
36C26221N0413 / 36C26220D00251 - JANUARY EYE GLASS BILL
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
P.D.S. CONSULTANTS INC.
Contracting Agency/Office
Veterans Affairs
Effective date
03/02/2021
Obligated Amount
$47.8k
36C26121N0477 / 36F79718D0437 - M5 CORPUS MPO POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - 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
03/02/2021
Obligated Amount
$18.5k
36C25721N0303 / 36C25721D0065 - OPTICIAN SERVICES - EL PASO HCS
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
P.D.S. CONSULTANTS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/02/2021
Obligated Amount
$31.2k
36C25021F0383 / V797D30111 - OMNICELL
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/02/2021
Obligated Amount
$347.2k
36C25721F0107 / 36F79718D0572 - STAIR LIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HARMAR MOBILITY LIMITED LIABILITY COMPANY (HARMAR MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/02/2021
Obligated Amount
$20.9k
47QSEA21F48WN / GS02F0067P - 314PL
Delivery Order - MAS - Office Management - Office Supplies - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/02/2021
Obligated Amount
$0.4k
36C25521K0210 / V797D70001 - EXPRESS REPORT: POWER WHEELCHAIR W/ACCESSORIE-Q6 EDGE
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORP (PRIDE MOBILITY PRODUCTS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$10.3k
1305M421FNMAN0038 / 1305M420ANWWH0060 - PPE N95 MASKS - NIOSH APPROVED - LATEX FREE
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KENNEDY CENTER, INC. THE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/02/2021
Obligated Amount
$15.2k
47QSCC21F1U9V / 47QSCC20A0005 / 47QSEA20D005Q - PORTFOLIO DBL,PCKT,25/BX,
BPA Call - MAS - Fourth-Party Logistics (4PL) - 339940 Office Supplies
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2021
Obligated Amount
$0.2k
47QSEA21F48SU / GS02F0067P - 4 DRAWER FILE, VERTICAL, LETTER, 15
Delivery Order - MAS - Office Management - Office Supplies - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/02/2021
Obligated Amount
$0.2k
36C26121N0463 / 36F79718D0437 - M300 CORPUS HD MPO POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - 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
03/02/2021
Obligated Amount
$16.6k

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