33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

33 Industrial Product Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 13,919,807
36C25024F0836 / V797D50379 - IMPLANTABLE PULSE GENERATOR
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Inspire Medical Systems, Inc. (INSPIRE MEDICAL SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/17/2024
Obligated Amount
$25.1k
70FA4024F00000272 / 70FA4021A00000002 / V797P2217D - CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4740-NH.
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/17/2024
Obligated Amount
$1k
6973GH24F00888 / 6973GH18D00082 - F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT TAMPA, FL, TPA ATCT. JCN# 1800004
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$48.3k
693JJ324F00132N / 6973GH22A00005 / GS35F0503M - THE PURPOSE OF THIS REQUEST IS TO ISSUE AN ORDER VIA FAAS BPA 6973GH-22-A-0005 FOR T-MOBILE WIRELESS EQUIPMENT AND SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/17/2024
Obligated Amount
$32k
6973GH24F00803 / 6973GH24D00022 - UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. & LOC: DMAB PCS, JCN:18068544 & LOC: DMA PCS. JCN:19000952 EQUIPMENT AND INSTALLATION COST FOR DAVIS MONTHAN, AZ (DMAB) ASR PCS, (U90 DMA) TRACON PCS.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$115.1k
70Z08524F45008B00 / 70Z08522D4500ZB00 - ZDRIVE REPAIR - THRUSTMASTER
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
THRUSTMASTER OF TEXAS INC (THRUSTMASTER OF TEXAS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$756.7k
75N93024F00237 / GS07F5934R - RAININ PIPETTE TIPS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$10.8k
36C25524K0402 / 36C25522A0034 - EXPRESS REPORT: NEW RIGHT BK PROSTHESIS
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 15 - Heartland Network
Effective date
05/17/2024
Obligated Amount
$17.6k
36C24524F0475 / V797D70001 - POWER WHEELCHAIR FOR VETERAN
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/17/2024
Obligated Amount
$11.3k
36C26224N0722 / 36C26219D0004 - TRANSTIBIAL PROSTHESIS
Delivery Order - VISN 22 Orthotics & Prosthetics Fabrication & Repair (2019) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/17/2024
Obligated Amount
$10.4k
15UTEX24F00000323 / 15UC0C21D00001873 - FILTER MATERIAL
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FILTRATION SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
05/17/2024
Obligated Amount
$329.4k
6973GH24F00885 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002946, LOC:STLA RTR, ST LOUIS MO. FUNDING LDP FOR AUTOMATED BATTERY MONITORING SYSTEM AT STLA RTR.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$11.5k
73351024F0046 / 73351019A0014 / GS28F0023U - FURNITURE FOR VERMONT
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
05/17/2024
Obligated Amount
$94.6k
36C25924F0350 / 36F79723D0222 - PROS - PATIENT LIFT
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 19 - Rocky Mountain Network
Effective date
05/17/2024
Obligated Amount
$12.9k
70Z03824FJ0000158 / SPE4A122G0005 - PURCHASE OF VARIOUS ITEMS TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/17/2024
Obligated Amount
$38.1k
140D0424F0638 / 140D0423A0050 - DRONE AMPLIFIED BLANKET PURCHASE AGREEMENT
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DRONE AMPLIFIED, INC. (DRONE AMPLIFIED INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/17/2024
Obligated Amount
$109.1k
6973GH24F00814 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: ELM RCAG, SAYRE PA. JCN:23001275 FUNDING FOR BATTERY REPLACEMENT AT ELM RCAG.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/17/2024
Obligated Amount
$26.8k
70Z03824FF0000437 / 70Z03822DB2000001 - PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/17/2024
Obligated Amount
$3.6k
1331L524F0193 / 1331L521A13ES0041 - ADOBE LICENSES
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/17/2024
Obligated Amount
$4.7k
70T05024F5903N013 / 70T05019A9NOSO007 - 1100 CASES OF 5 MIL NITRILE GLOVES FOR LAGUARDIA AIRPORT (LGA).
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL ASSOCIATION FOR THE BLIND, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/17/2024
Obligated Amount
$120.3k

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