National Acquisition Center Awarded Task Orders and BPA Calls | Federal Compass

National Acquisition Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Acquisition Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 12,189
36A79724N0354 / 36A79720D0001 - 3RD PARTY INSPECTION HOUSTON, TX SIEMENS XR-MRI-DO # 36A79723F0122, PO # 580-B20070
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$5.5k
36A79724N0157 / 36H79719D0014 - MODALITY: RT LINAC UPGRADE STATION: VAMC RICHMOND, VS PURCHASE ORDER: 36A79724N0157, 652B39025 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$150.9k
36A79724N0138 / VA797H17D0022 - MODALITY: XR MRI STATION: VAMC SALISBURY, NC PURCHASE ORDER: 36A79724N0138, 659B39006, 659B39011 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$2.9M
36A79724N0353 / 36A79720D0001 - 3RD PARTY INSPECTION DALLAS, TX SIEMENS XR-CT-DO # 36A79722F0355, PO # 549-B20462
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$5.5k
36E79724N0027 / 36E79720D0014 - PLACE OMEPRAZOLE DELIVERY ORDER FOR OMEPRAZOLE 20MG UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GOLDEN STATE MEDICAL SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$215.8k
36A79724N0326 / VA797H17D0024 - XR US 580B30023 VAMC HOUSTON, TX SEP FY23 CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$114.3k
36A79724N0329 / VA797H17D0024 - MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724F0329, 640B34019 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$98.9k
36A79724N0356 / 36A79720D0001 - 3RD PARTY INSPECTION KAPOLEI, HI GE XR-CT-DO # 36A79723F0122, PO # 580-B20070
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/03/2024
Obligated Amount
$6.5k
36A79724F0160 / SPE2D117D0023 - 499B39011 UPGRADE PERFORMANCE HW MONOPLANE - VD12 VAMC FARDO, ND
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS 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
05/03/2024
Obligated Amount
$77.7k
36A79724N0207 / 36H79719D0011 - MODALITY: XR US STATION: VAMC SALT LAKE CITY UT PURCHASE ORDER: 36A79724N0207, 660B30008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
BK MEDICAL HOLDING COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/02/2024
Obligated Amount
$237.1k
36C79124N0042 / 36C10G21D0016 - OCC EQUIPMENT & SERVICES SUPPORT TRANSITION CONTRACT FOR VETERANS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/02/2024
Obligated Amount
$45.3k
36A79724F0124 / SPE2D117D0023 - PURCHASE ORDER: 36A79724F0124 MODALITY: XR RF LOCATION: DETROIT, MI REQUIREMENT: ARTIS ZEE MP BK MOUNTING ON RIGHT
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS 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
05/02/2024
Obligated Amount
$739.6k
36C79124N0041 / 36C10G21D0016 - OCC EQUIPMENT & SERVICES SUPPORT TRANSITION CONTRACT FOR VETERANS.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/02/2024
Obligated Amount
$2.1M
36A79724N0143 / VA797H17D0012 - MODALITY: XR RF PURCHASE ORDER: 516B30024 STATION: VAMC ST PETERSBURG, FL (BAY PINES, FL) REQUIREMENT: UPGRADE
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
SHIMADZU PRECISION INSTRUMENTS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/02/2024
Obligated Amount
$26.9k
36A79724N0318 / 36H79719D0016 - PO: 132B10003 REQUIREMENT: XR CT CUSTOMER: NTP PROGRAM OFFICE FBO VISN07
Delivery Order - DLA Supply of Radiology and Imaging Systems, Subsystems, and Components (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
RIVERAIN TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/01/2024
Obligated Amount
$334.7k
36A79724N0317 / 36H79719D0016 - PO: 132B10003 REQUIREMENT: XR CT CUSTOMER: NTP PROGRAM OFFICE FBO VISN04
Delivery Order - DLA Supply of Radiology and Imaging Systems, Subsystems, and Components (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
RIVERAIN TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/01/2024
Obligated Amount
$146.3k
36A79724N0316 / 36H79719D0016 - PO: 132B10003 REQUIREMENT: XR CT STATION: VISN19
Delivery Order - DLA Supply of Radiology and Imaging Systems, Subsystems, and Components (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
RIVERAIN TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/01/2024
Obligated Amount
$365.8k
36A79724N0319 / 36H79719D0016 - PO: 132B10003 REQUIREMENT: XR CT CUSTOMER: NTP PROGRAM OFFICE FBO VISN15
Delivery Order - DLA Supply of Radiology and Imaging Systems, Subsystems, and Components (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
RIVERAIN TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/01/2024
Obligated Amount
$329.1k
36A79724N0227 / VA797H17D0023 - MODALITY: XR PORT C-ARM PURCHASE ORDER: 534B33012 STATION: VAMC CHARLESTON, SC REQUIREMENT: OEC ELITE 31 ERGO PMCARE
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/01/2024
Obligated Amount
$192k
36A79724N0331 / 36A79720D0001 - 3RD PARTY INSPECTION INDIANAPOLIS, IN SIEMENS-NM-PET/CT DO # 36A79720F0191, PO # 583-B90026
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/30/2024
Obligated Amount
$5.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today