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

339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls

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N0016424FP375 / 47QSMA23D08NP - WXRPL WILL USE THESE ZEBRA PRINTER RIBBONS TO ASSURE EVERYTHING HAS A 2D BARCODE AS REQUIRED BY INVENTORY MANAGEMENT THIS RIBBON IS THE EXACT SIZE TO FIT THEIR BARCODE PRINTER THIS IS IN SUPPORT OF THE AIR EXPENDABLE COUNTERMEASURE PROGRAM 4522438904
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
PSI RECRUITING, INC (PSI RECRUITING INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/07/2024
Obligated Amount
$1.1k
19AQMM23F7575 / 19AQMM23A0106 - ---------- BROKERING EXEMPTION: THE EXPORT CONTROL AND RELATED BORDER SECURITY ASSISTANCE (EXBS) PROGRAM IS MANAGED BY THE DEPARTMENT OF STATE S BUREAU OF INTERNATIONAL SECURITY AND NONPROLIFERATION, EXBS IS DESIGNED TO HELP PREVENT PROLIFERATION O
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2023
Obligated Amount
$499.7k
36C24623N0990 / 36F79723D0073 - UPGRADE SERVER
Delivery Order - 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 6 - Mid-Atlantic Health Care Network
Effective date
08/29/2023
Obligated Amount
$76.9k
36C26023F0246 / 36F79723D0073 - OMNICELL XT MED CABINETS
Delivery Order - 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 20 - Northwest Network
Effective date
05/30/2023
Obligated Amount
$523k
12619722F0011 / GS07F119CA - 7003-21-1 THE CARON INCUBATOR IS A LABORATORY INCUBATOR USED IN FOR CULTURE/GROWTH REQUIREMENTS OF SALMONELLA BACTERIA SUBMITTED TO THE NVSL FOR DIAGNOSTIC, OUTBREAK AND SURVEILLANCE TESTING. PROGRAM MANAGER: BRENDA MORNINGSTAR-SHAW TECHNICAL POC
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VWR INTERNATIONAL, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
07/11/2022
Obligated Amount
$13.9k
1331L522F13420329 / V797P2217D - AED PROGRAM MANAGEMENT AND TRAINING
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/29/2022
Obligated Amount
$3.3k
47PM0921F0038 / V797P2217D - AED PROGRAM MANAGEMENT INCLUDING TRACKING AND TRAINING USERS
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/04/2021
Obligated Amount
$95.6k
2031JW21F00096 / V797P2217D - PROGRAM MANAGEMENT FOR AUTOMATED EXTERNAL DEFIBRILLATORS
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/01/2021
Obligated Amount
$312.8k
HF102621F9013 / 36F79718D0548 - AED PROGRAM MANAGEMENT
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HEARTSAFE AMERICA, INC (HEARTSAFE AMERICA, INC.)
Contracting Agency/Office
Defense»DoD Office of the Inspector General (DoD-OIG)
Effective date
04/28/2021
Obligated Amount
$3.2k
15A00020FAQA00552 / V797P2217D - AED PROGRAM MANAGEMENT PLAN AND PURCHASE OF 14 AEDS
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/30/2020
Obligated Amount
$99.1k
47PM0620F0085 / V797P2217D - AED PROGRAM MANAGEMENT SERVICE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
06/25/2020
Obligated Amount
$8.6k
36C79120F0014 / VA79117D0004 - VA HOME TELEHEALTH PROGRAM FOR DISEASE MANAGEMENT PROTOCOL (DMP) FOR INFECTIOUS ILLNESS (COVID-19)
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDTRONIC CARE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/21/2020
Obligated Amount
$25k
36C25020N0051 / V797D30111 - OMNICELL EQUIPMENT LEASE
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
10/01/2019
Obligated Amount
$386.7k
15A00019FAQA00480 / V797P2217D - AED PROGRAM MANAGEMENT PLAN AND PURCHASE OF 10 AEDS
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/14/2019
Obligated Amount
$70.3k
15JA8319F00000072 / V797P2217D - AED PROGRAM MANAGEMENT 10 UNITS/ 1 FOR EACH AED. 5 - ALEXANDRIA 2 - NORFOLK 2- RICHMOND 1 - NEWPORT NEWS PERIOD OF PERFORMANCE 8/1/2019 TO 7/31/2020
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
07/16/2019
Obligated Amount
$3.3k
15A00019FAQA00308 / V797P2217D - AED PROGRAM MANAGEMENT PLAN AND CPR TRAINING
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/05/2019
Obligated Amount
$22.1k
1331L519F13420165 / V797P2217D - AED DEBRILLATOR AND PROGRAM MANAGEMENT SERVICES
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/13/2019
Obligated Amount
$9.5k
0012 / W31P4Q17D0044 - TARGET SYSTEMS HARDWARE SUPPORT (TSHS)PROGRAM SUPPORT. THE CONTRACTOR SHALL PROVIDE FOR ENGINEERING SERVICES, DATA BASE MANAGEMENT, TECHNICAL ADMINISTRATIVE SUPPORT, TARGET SYSTEM AND COMPONENT PROCUREMENT AND CONTRACTOR TRAVEL TO SUPPORT TMO TARGETRY EFFORTS AT RANGES IN BOTH THE UNITED SATES AND ALLIED NATIONS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KBRWyle (KORD TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/31/2018
Obligated Amount
$6.6M
0143 / SPE8E715D0001 - BRUSH,PAINT
Delivery Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SPECTRUM PAINT APPLICATOR CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/28/2017
Obligated Amount
$806.25
AG6395D170811 / GS07F9626S - IN ORDER TO FULFILL THE MISSION. VETERINARY SERVICES (VS) IS COMMITTED TO RECRUITMENT AND OUTREACH ACTIVITIES THAT TARGET A DIVERSE AND HIGHLY QUALIFIED POOL OF APPLICANTS FOR CAREERS WITH US. THE VS NATIONAL RECRUITMENT PROGRAM PROVIDES CONSULTING AND SUPPORT SERVICES TO MANAGEMENT, RECRUITERS, CIVIL RIGHTS COMMITTEES, AND APPLICANTS ON ALL ASPECTS OF RECRUITMENT, HIRING, AND OUTREACH. ADDITIONALLY, WE ARE ACTIVELY INVOLVED IN WORKFORCE AND SUCCESSION PLANNING. FURTHERING DIVERSITY IN VS HAS BEEN THE FOCUS OF MANY OF OUR INITIATIVES. VS HAS A CADRE OF OVER 60 TRAINED RECRUITERS NATIONWIDE. THESE RECRUITERS IDENTIFY AND ATTEND EVENTS THAT CONTRIBUTE TO FULFILLING NATIONAL, REGIONAL, AND LOCAL RECRUITMENT PLANS. THE GOAL OF THE VS RECRUITMENT WEBPAGE IS TO PROVIDE VALUABLE INFORMATION FOR RECRUITERS AND APPLICANTS.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
4IMPRINT, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/28/2017
Obligated Amount
$10.4k

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