334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 334 Computer and Electronic Product Manufacturing contracts covered.

1 - 20 of 1,091,734
33314820P00441387 - LEASING OF EQUIPMENT AND SERVICES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GUIDE ID B.V.
Contracting Agency/Office
Smithsonian Institution
Effective date
03/13/2020
Obligated Amount
$8.6k
V797D40095 - BLOOD CULTURE CPT
BPA - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/13/2020
Obligated Amount
$0k
36C24820P0864 - TFH9000 OPTUNE PLUS TRANSDUCERS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NOVOCURE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/13/2020
Obligated Amount
$21k
36A77620P0035 - PULMONARY FUNCTION ANALYZER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
SOLVET SERVICES, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
03/13/2020
Obligated Amount
$12.5k
89243320PFE000278 - SERVICE LEVEL/MAINTENANCE AGREEMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL U S A INC (JEOL USA, INC.)
Contracting Agency/Office
Energy
Effective date
03/13/2020
Obligated Amount
$67.6k
36C26120P0667 - OPTILITE SPECIAL PROTEIN ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BINDING SITE INCORPORATED THE (BINDING SITE, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/13/2020
Obligated Amount
$84.8k
89503120PWA000300 - ELECTRICAL TEST EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy
Effective date
03/13/2020
Obligated Amount
$123.8k
692M1520P00026 - THRUPUT 4 PORT SERIAL RECORDER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SEATRONX, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/13/2020
Obligated Amount
$18.6k
75D30120P07545 - CITRIX ADC MPX 9700 FIPS PLATFORM - PREMIUM EDITION
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/13/2020
Obligated Amount
$5k
692M1520P00017 - RRE-MANUFACTURE OF DYNAMOMETER MODEL DM2025 SERIAL NUMBER 1223.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TAYLOR DYNAMOMETER INC (TAYLOR DYNAMOMETER, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
03/13/2020
Obligated Amount
$44k
12042620P0005 - SMART-VUE SOFT 2.0 49 SENSORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2020
Obligated Amount
$23.8k
140F0320P0052 - SUPPLY: OTTAWA RTK GPS SYSTEM PURCHASE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PRECISION LASER AND INSTRUMENT INCORPORATED (PRECISION LASER AND INSTRUMENT, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/13/2020
Obligated Amount
$27.3k
36C25020P0826 - ZEISS MICROSCOPE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CORPS BIOLOGICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2020
Obligated Amount
$48.5k
19FS1A20P0055 - LICENSE SUBSCRIPTION
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State
Effective date
03/13/2020
Obligated Amount
$23.5k
36C25220P0282 - AMFIT SOLE INSERTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MILTENYI BIOTEC (MILTENYI BIOTEC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/13/2020
Obligated Amount
$26.5k
1305M220PNWWG0190 - THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE TOTALIZING ANEMOMETERS FOR THE NATIONAL LOGISTICS SUPPORT CENTER LOCATED IN GRANDVIEW, MO.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NOVALYNX CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/13/2020
Obligated Amount
$10.7k
47QSWA20P0DSJ - OPENER, CAN, HAND: 8.5" LX4" WX1.5" H; SILICONE MOLDED GRIP, MAGNETIC LID LIFTER, WING OPERATED FEED WHEEL.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k
47QSWA20P0DU1 - TOWELETTE,SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH. BLEACH SOLUTION ON TOWELS SHALL BE 5200 PPM, EQUIVALENT TO THE 1:10 DILUTION RATIO RECOMMENDED BY CDC FOR HEALTHCARE SETTINGS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.2k
47QSWA20P0DSP - TOWELETTE,SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH. BLEACH SOLUTION ON TOWELS SHALL BE 5200 PPM, EQUIVALENT TO THE 1:10 DILUTION RATIO RECOMMENDED BY CDC FOR HEALTHCARE SETTINGS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0.2k
47QSWA20P0DS8 - STONE, COMMUTATOR SURFACING SHALL BE IN ACCORDANCE WITH ANSI B74.12
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2020
Obligated Amount
$0k

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