423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

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33317425F00516006 / F08BPA2700000152785 - ONE-YEAR ADOBE CREATIVE CLOUD PRODUCTS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Woodrow Wilson International Center for Scholars (Wilson Center)
Effective date
10/18/2024
Obligated Amount
$20k
SPE2D424F930Z / SPE2DH20D0042 - D-LINK N300 WIRELESS CLOUD ROUTER
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GAUMARD SCIENTIFIC COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/12/2024
Obligated Amount
$41.40
47QPCA24F0051 / 47QPCA20A0001 / GS35F0553P - LOGINGOV AWS CLOUD CALL ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Technology Transformation Services»TTS Office of Acquisition
Effective date
07/03/2024
Obligated Amount
$1.1M
36A79724F0239 / SPE2D119D0007 - MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39055 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY23 EQUIPMENT CONSOLIDATION
Delivery Order - DLA - Medical Equipment (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ORTHOSCAN, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/10/2024
Obligated Amount
$88k
36A79724F0171 / SPE2D117D0022 - MODALITY: XR US PURCHASE ORDER: 499B39043 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/23/2024
Obligated Amount
$188.1k
SPE2D624F6M5U / SPE2DE22D0023 - AIREX BALANCE PAD CLOUD - 16" X 20" X 2.
Delivery Order - Medical/Surgical ECAT Program (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/23/2024
Obligated Amount
$172.02
36A79724F0138 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39002 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$129.2k
36A79724F0135 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39001 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/14/2024
Obligated Amount
$48.3k
SPE2D624F78UQ / SPE2DE21D7016 - CLIO LCD CART ELECTRIC LIFT, CLOUD WORKS
Delivery Order - Medical/Surgical ECAT Program (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/27/2024
Obligated Amount
$70.3k
SPE2D524F5953 / SPE2D124D0001 - SCENARIO CLOUD - ANNUAL SUBSCRIPTION FOR
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC (MARKETING ASSESSMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/13/2024
Obligated Amount
$1k
SPE2D524F4150 / SPE2D124D0001 - SCENARIO CLOUD - ANNUAL SUBSCRIPTION FOR
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC (MARKETING ASSESSMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/16/2024
Obligated Amount
$1k
SPE2D524F4069 / SPE2D124D0001 - SCENARIO CLOUD - ANNUAL SUBSCRIPTION FOR
Delivery Order - DLA Medical Equipment Electronic Catalog (ECAT) Generation V Program - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MARKETING ASSESSMENT INC (MARKETING ASSESSMENT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/12/2024
Obligated Amount
$1k
SPE2D624F01VM / SPE2DE22D0023 - AIREX BALANCE PAD CLOUD - 16" X 20" X 2.
Delivery Order - Medical/Surgical ECAT Program (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/04/2024
Obligated Amount
$172.02
75F40124F19007 / 75F40118A10038 / GS35F0553P - INFRASTRUCTURE AS A SERVICE (IAAS)CLOUD SERVICES TO 7
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/21/2023
Obligated Amount
$26.6M
15JPSS23F00000548 / 15F06721A0003170 - PURCHASE: TELECOM MDM VMWARE WORKSPACE ONE CLOUD/AIR WATCH PRICING: IAW VENDOR BPA QUOTE CO/COR: DARRELL LYONS / BRADFORD KELLY AMOUNT: $1,553,528.60
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
07/21/2023
Obligated Amount
$2.1M
SPE2DM23FP6AH / SPE2DM20D9003 - WSHCLTH PRSNL RYL CLOUD CTTN PLSTR
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/02/2023
Obligated Amount
$1.1k
SPE2DM23FUCE7 / SPE2DM20D7502 - PILLOW, NIGHT CLOUD II, 19X25, 18 OZ, BL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/31/2023
Obligated Amount
$1.1k
36A79723F0119 / SPE2D118D0014 - MODALITY: XR RAD PURCHASE ORDER: 499B29055 STATION: VAMC ST CLOUD, MN REQUIREMENT: UPGRADE
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/25/2023
Obligated Amount
$54.5k
SPE8E323FJ35N / SPE8E323D0006 - FIXTURE, LIGHT, 22W, LED CLOUD, PN:WGATE
Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SupplyCore (SUPPLYCORE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
04/17/2023
Obligated Amount
$101.14
36A79723F0054 / SPE2D118D0014 - 499B29034, UPGRADE, NEUROLOGICA, V23, ST CLOUD MN, 656, XR-PORT-RAD X3
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/07/2023
Obligated Amount
$85k

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