33 Awarded Task Orders and BPA Calls | Federal Compass

33 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 33 task orders covered.

1 - 20 of 13,897,228
36C25024K0090 / 36C77622A0024 - EXPRESS REPORT: ARTIFICIAL LIMBS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/30/2024
Obligated Amount
$2.6M
36C25524F0068 / GS30F014DA - LOW PROFILE DOVETAIL TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/30/2024
Obligated Amount
$32.5k
68HE0B24F0106 / 68HERH23A0003 / GS07F0559X - CESER-LRTD-ECTB - LC-MS MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/30/2024
Obligated Amount
$19.4k
1305M324F0125 / DOCEA133M15CQ0039 - DELIVERY ORDER UNDER IDIQ EA-133M-15-CQ-0039 TO PURCHASE BGC NAVIS FLOATS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/30/2024
Obligated Amount
$290.4k
36C24124N0783 / V797D70001 - WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/30/2024
Obligated Amount
$10.3k
15B40124F00000041 / 15BNAS21ARCA00041 / GS07F0055W - DOSIMETRY RADIATION MONITORING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC. (AQUILA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
04/30/2024
Obligated Amount
$0.1k
15B11824F00000125 / 47QTCA21D009D - SUBMERSIBLE SEWAGE PUMPS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
04/30/2024
Obligated Amount
$83.6k
15UM1L24F00000402 / 15UC0C21D00001161 - VARIOUS SUPPLIES FOR FPI MILAN
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
04/30/2024
Obligated Amount
$10.2k
15B10224F00000056 / 15BNAS18ARCA00105 - EYE GLASSES APRIL 2024
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
04/30/2024
Obligated Amount
$1.2k
89233119FNA400155 / 15F06718D0003822 - PROCUREMENT OF 9MM AMMUNITION PLACED AGAINST THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) MASTER CONTRACT NUMBER 5F06718D0003822 WITH OLIN-WINCHESTER.
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/30/2024
Obligated Amount
$0k
36C24224N0422 / 36C10G24D0035 - STENT STOCK ORDER/ERA HEALTH. LLC./VISN2/BUFFALO VAMC/FY24
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ERA HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/30/2024
Obligated Amount
$16k
1202SC24K2725 / GS07F0275Y - CACHE RE-SUPPLY, PROCUREMENT REQUEST S-4048, IAS REQUISITION 1124000 FOR NFES 0228,0229,0145 VALVES & PRIMERS FOR DELIVERY TO THE ROCKY MOUNTAIN INTERAGENCY INCIDENT SUPPORT CACHE. POC: DAVID REILLY, DAVID.REILLY1@USDA.GOV (O)541-975-542
Delivery Order - Multiple Award Schedule (MAS) - 333911 Pump and Pumping Equipment Manufacturing
Contractor
CASCADE FIRE EQUIPMENT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$189.2k
1232SA24F0045 / 12314423A0004 / 47QTCA19D00CX - DELL MOBILE PRECISION 7780 LAPTOPS WITH UPGRADES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/30/2024
Obligated Amount
$36k
47QSWC24F0043 / 47QSWC24A0002 / GS07F0558Y - MB2 TUG TRACTORS DO1
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (WOLLARD INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$740.7k
140A0624F0010 / 140A1620D0017 - DELL LATITUDE LAPTOPS
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/30/2024
Obligated Amount
$21.5k
15B40624F00000123 / 15BNAS21ARCA00041 / GS07F0055W - FY24 MW AQUILA DOSIMETER BADGES QTR 3 PERIOD OF PERFORMANCE 04/01/24 - 09/30/24
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC. (AQUILA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/30/2024
Obligated Amount
$0k
70LGLY24FGLB00051 / GS03F0015Y - PEDESTRIAN CROSSING SIGNS INSTALLED WITH MOTION SENSOR ACTIVATED LIGHT BAR TO GIVE AWARENESS TO SURROUNDING AREA FOR PEDESTRIAN CROSSWALK SAFETY
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
K & K SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/30/2024
Obligated Amount
$14.8k
36C26324N0641 / V797D70077 - WIRELESS HARNESS SYSTEM
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRYCO INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/30/2024
Obligated Amount
$12.8k
36C25024K0088 / 36C77622A0044 - EXPRESS REPORT: ARTIFICIAL LIMBS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
REHABILITATION INSTITUTE OF INDIANAPOLIS, INC (REHABILITATION INSTITUTE OF INDIANAPOLIS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/30/2024
Obligated Amount
$317.2k
89233119FNA400154 / 15F06718D0003822 - PROCUREMENT OF 9MM AMMUNITION PLACED AGAINST THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) MASTER CONTRACT NUMBER 5F06718D0003822 WITH OLIN-WINCHESTER.
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/30/2024
Obligated Amount
$0k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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