Office of Procurement, Acquisition and Logistics Awarded Task Orders and BPA Calls | Federal Compass

Office of Procurement, Acquisition and Logistics Awarded Task Orders and BPA Calls

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1 - 20 of 30,219
36C10X24N0080 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/10/2024
Obligated Amount
$10k
36C79124F0029 / 36C79123A0002 / 36F79721D0174 - POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE.
BPA Call - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medical Place Inc (MEDICAL PLACE INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/10/2024
Obligated Amount
$1.2M
36C10B24F0135 / NNG15SD21B - WEBTEXT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2024
Obligated Amount
$21.5k
36C10X24K0027 / 36C10X23D0002 - EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Concordance Healthcare Solutions (CONCORDANCE HEALTHCARE SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/10/2024
Obligated Amount
$21.5M
36A79724N0212 / VA797H17D0022 - MODALITY: XR PORT RAD PURCHASE ORDER: 460B38007 STATION: VAMC WILMINGTON, DE REQUIREMENT: MOBILED.WDR 2.2 HP PLUS US
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
05/10/2024
Obligated Amount
$491.5k
36S79724K0056 / 36C79120D0013 - EXPRESS REPORT: APRIL 2024
Delivery Order - VA Orthotic Soft Goods and Prosthetics Supplies (2020) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRI-STATE HOME MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/10/2024
Obligated Amount
$429.1k
36C10B24F0116 / NNG15SD22B - FFP DELIVERY ORDER FOR BRAND NAME WAN SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2024
Obligated Amount
$13.3k
36A79724N0223 / 36H79719D0011 - MODALITY: XR US PURCHASE ORDER: 506B30049 STATION: VAMC ANN ARBOR, MI REQUIREMENT: BK3000 ULTRASOUND SYSTEM
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
05/10/2024
Obligated Amount
$344.1k
36A79724F0137 / SPE2D117D0023 - MODALITY: XR RF PURCHASE ORDER: 541B30029 STATION: VAMC PARMA, OH REQUIREMENT: LUMINOS AGILE MAX
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
05/10/2024
Obligated Amount
$677.9k
36C79124F0027 / 36C79123A0001 / 36F79721D0067 - POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE.
BPA Call - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VETERANS 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
05/10/2024
Obligated Amount
$439.1k
36C10X24K0026 / 36C10X23D0001 - EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/10/2024
Obligated Amount
$16.1M
36C10X24F0063 / NNG15SD24B - AITC BLANKING PANELS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/10/2024
Obligated Amount
$18.4k
36C10X24K0028 / 36C10X23D0003 - EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/10/2024
Obligated Amount
$27.6M
36S79724K0053 / 36C79120D0010 - EXPRESS REPORT: APRIL 2024
Delivery Order - VA Orthotic Soft Goods and Prosthetics Supplies (2020) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LMH HAWTHORNE HEALTHCARE INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/10/2024
Obligated Amount
$276.6k
36A79724N0236 / 36H79719D0011 - MODALITY: XR US PURCHASE ORDER: 508B32006 STATION: VAMC DECATUR, GA REQUIREMENT: BK5000 ULTRASOUND SYSTEMTRICORE ARCHITECTURE
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
05/10/2024
Obligated Amount
$712.3k
36S79724K0051 / 36C79120D0008 - EXPRESS REPORT: APRIL 2024
Delivery Order - VA Orthotic Soft Goods and Prosthetics Supplies (2020) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVENUE MORI MEDICAL EQUIPMENT, INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/09/2024
Obligated Amount
$2k
36A79724N0276 / VA797H17D0024 - PURCHASE ORDER: 405B38007 MODALITY: XR US STATION: WHITE RIVER JUNCTION VAMC REQUIREMENT: ULTRASOUND SYSTEM
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
05/09/2024
Obligated Amount
$140.9k
36S79724K0054 / 36C79120D0011 - EXPRESS REPORT: APRIL 2024
Delivery Order - VA Orthotic Soft Goods and Prosthetics Supplies (2020) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/09/2024
Obligated Amount
$36.2k
36A79724N0342 / VA797H17D0012 - 516B30022 UPGRADE SLOT RADIOGRAPHY OPTION VAMC BAY PINES, FL
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
05/09/2024
Obligated Amount
$26.9k
36S79724K0055 / 36C79120D0012 - EXPRESS REPORT: APRIL 2024
Delivery Order - VA Orthotic Soft Goods and Prosthetics Supplies (2020) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (SOUTHERN PROSTHETIC 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
05/09/2024
Obligated Amount
$85.1k

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