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 1,158,999
36F79721D0031 - 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD
FSS - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
PENTAX OF AMERICA (PENTAX OF AMERICA, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
11/12/2020
Obligated Amount
$0k
75N93021P00055 - LAW2045775 ANTI-HUMAN IGG FC CAPTURE BIOSENSORS - TWENTY TRAYS OF 96 BIOSENSORS - (4 EACH)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sartorius (SARTORIUS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/06/2020
Obligated Amount
$80.4k
19C01521P0013 - INL BOGOTA COMP EQUIPMENT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DCHA DREAM CREATION HABITAT ART SAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
11/06/2020
Obligated Amount
$89.2k
36C24E21P0009 - FLUORESCENCE MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
KEYENCE CORP AMERICA (KEYENCE CORP OF AMERICA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
11/06/2020
Obligated Amount
$51.4k
36C25021P0031 - MOBILE PET/CT SCANNER LEASE
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
CLINICAL IMAGING SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/06/2020
Obligated Amount
$384k
68HERH21P0014 - PANALYTICAL ADVANCED AUTOMATED XRD SPECTROMETER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MALVERN INSTRUMENTS INC (MALVERN PANALYTICAL INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/06/2020
Obligated Amount
$211.2k
15B61921PWP110013 - CISCO SWITCHES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/06/2020
Obligated Amount
$25.9k
68HE0521P0004 - THIS REQUIREMENT IS TO PURCHASE AN ASB METALS AUTOSAMPLER FOR THE REGION 5 LABORATORY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ELEMENTAL SCIENTIFIC INC (ELEMENTAL SCIENTIFIC, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/06/2020
Obligated Amount
$16.4k
15DDL821P00000002 - OPERATION AND MAINTENANCE OF EQUIPMENT REPAIR OF UPLC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS CORPORATION (4558) (WATERS TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/06/2020
Obligated Amount
$4.2k
47QSWA21P02SZ - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSWA21P02UB - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02T7 - 47QSWA21D000A $ 265.00 P/N GRADE B 11/04/2020 APPLE IPHONE 8 64GB - UNLOCKED PREMIUM PRE-OWNED GRADE B AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV M
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
PCS WIRELESS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.5k
47QSWA21P02UX - CLEANING SOLVENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.3k
47QSWA21P02UQ - CARABINER; ALUMINUM STANDARD OVAL WITH STAINLESS STEEL PINS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02UT - CONE,BOUNDARY,GAME: BRIGHT ORANGE, STACKABLE W/PERMIETER BASE, 9" HIGH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSEA21C009U - WATCH, WRIST: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$5.4k
47QSWA21P02SC - MEASURING SPOON SET
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02SX - FUNNEL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
75N98F21P00011 - AGILENT TECHNOLOGIES INC:1109692 [21-000053]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/05/2020
Obligated Amount
$16.7k
47QSWA21P02UY - SURGE SUPPRESSOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k

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