Bioeffects Division (RHD) Awarded Task Orders and BPA Calls | Federal Compass

Bioeffects Division (RHD) Awarded Task Orders and BPA Calls

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we have Bioeffects Division (RHD) task orders covered.

1 - 10 of 10
QY01 / FA877108A0603 - XEROX PRINTERS (NETWORK AND DESKTOP)
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/25/2008
Obligated Amount
$26.7k
QY12 / FA877105A0611 - COMPUTERS - DESKTOP REPLACEMENT NOTEBOOK, MINI TOWER, SMALL FORM FACTOR
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/25/2008
Obligated Amount
$18.7k
QY08 / FA877105A0601 - SAMSUNG 19" MONITOR
Delivery Order - 443120 Computer and Software Stores
Contractor
EMTEC (EMTEC FEDERAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2008
Obligated Amount
$11.1k
QY19 / FA877105A0608 - LIGHTWEIGHT NOTEBOOK, DELL D430
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING L P
Contracting Agency/Office
Air Force
Effective date
09/24/2008
Obligated Amount
$2.8k
0005 / FA890108D0001 - LOGISTICS SUPPLY CLERK II
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IVIS PSC INC
Contracting Agency/Office
Air Force
Effective date
08/05/2008
Obligated Amount
$14k
FA890108F0030 / GS02F0111P - SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MCHY COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/03/2008
Obligated Amount
$5.6k
QY01 / FA877105A0610 - MIGRATED DATA VALUE UNKNOWN
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
GATEWAY COMPANIES, INC
Contracting Agency/Office
Air Force
Effective date
09/27/2007
Obligated Amount
$10k
FA890107F0077 / GS07F9967H - ELLIPTICAL CROSS TRAINER
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE CORPS GROUP, INC. (THE CORPS GROUP INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/26/2007
Obligated Amount
$3.4k
QY07 / FA877105A0608 - DELL GPU SPECIALIZED CPU FOR MODELING
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING L P
Contracting Agency/Office
Air Force
Effective date
09/10/2007
Obligated Amount
$13.9k
F3360103F0057 / GS35F5431F -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541330 Engineering Services
Contractor
Ball Corporation (BALL AEROSPACE & TECHNOLOGIES)
Contracting Agency/Office
Air Force
Effective date
01/01/2004
Obligated Amount
$25.4M

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