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 30,154
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
36C10B24F0132 / GS10F238AA - FOIA SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Pathfinder Consultants (PATHFINDER CONSULTANTS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/03/2024
Obligated Amount
$362.5k
36C10X24N0123 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$65.4k
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
36C10X24N0125 / 36C10X19A0015 - NATIONAL DIVERSITY INTERNSHIP PROGRAM- SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
WIRE2NET, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$33.3k
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
36C10X24N0129 / 36C10X23D0035 - IDIQ OBO OSC AUDIT AND OVERSIGHT FOR AMERICORPS
Delivery Order - OBO OSC Audit and Oversight (2023) - 541219 Other Accounting Services
Contractor
TRIBILITY LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$210.3k
36C10X24N0127 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$21.8k
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
36C10X24F0059 / NNG15SD61B - PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) CABLE TRAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$24.6k
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
36C10X24N0130 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$21.8k
36C10X24N0126 / 36C10X19A0012 - NATIONAL DIVERSITY INTERNSHIP PROGRAM - SUMMER SEMESTER FY24
BPA Call - 561110 Office Administrative Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$21.8k
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
36C10B24F0111 / NNG15SD27B - F% LOCAL TRAFFIC MANAGER TECHNICAL DATA REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/03/2024
Obligated Amount
$3.3M
36C10X24N0132 / 36C10X20A0019 / GS33F0014V - OIT BPA NATIONWIDE RELOCATION AND MOVING SERVICES - EXERCISE OPTION PERIOD 3
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/03/2024
Obligated Amount
$180.2k
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

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