333 Machinery Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

333 Machinery Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 1,464,834
70CMSW21FR0000129 / GS25F0010M - POSTAL EVIDENCING SYSTEM (PES) MAINTENANCE SERVICE, METER HEAD RENTAL AND SUPPLIES
Delivery Order - MAS - Introduction of New Supplies and Services - 333298 All Other Industrial Machinery Manufacturing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/14/2021
Obligated Amount
$5.4k
70CMSD21FR0000171 / GS03F045DA - FY21 LEASE TWO NEW COPIERS FOR ELOY,AZ SUB OF PHOENIX, AZ OCCPOP: DATE OF DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
09/14/2021
Obligated Amount
$2.1k
75F40121F80357 / GS07F5620R - THE OFFICE DIVISION OF DAIRY EGG AND MEAT PRODUCTS (DDEMP), EGGS AND MEAT PRODUCTS BRANCH (EMPB) IS CURRENTLY UTILIZING THE ZEISS AXIO ZOOM V16 MICROSCOPE WITH DIGITAL CAMERA TO DISSECT INSECTS, EXAMINE PLANT MATERIALS, AND OTHER FILTH ELEMENTS WITH
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROIMAGING INCORPORATED)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/14/2021
Obligated Amount
$12.7k
36C24221F0474 / 47QSWA19D008U - MEAL DELIVERY SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALADDIN TEMP RITE LIMITED LIABILITY COMPANY (ALADDIN TEMP-RITE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/14/2021
Obligated Amount
$154.9k
140P1521F0133 / 47QSWA20D005R - SOUTHERN FOUR CORNER GROUP OF PARKS (SOFO) FIRE EXTINGUISHER PURCHASE AND DELIVERY. -QUOTE ID: RFQ1514663-PSW-POINT OF CONTACT IS RYAN YOUNG, RYAN_YOUNG@NPS.GOV, O: 928-674-5500 EXT 231DELIVERY TO: FOB DESTINATIONNPS, CANYON DE CHELLY NMC
Delivery Order - Multiple Award Schedule (MAS) - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
APPROVED FIRE PROTECTION CO (APPROVED FIRE PROTECTION COMPANY, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/14/2021
Obligated Amount
$16.3k
70Z08521F40406B00 / 70Z08519D40004B00 - FOR THE OPEN, INSPECT, REPORT, AND OVERHAUL OF ONE (1) WINCH, MAIN FALL, UNDERSLUNG (NSN: 3950-01-F09-1465).
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BALTIMORE HYDRAULICS (BALTIMORE HYDRAULICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$33.1k
15B31021FWM11004 / GS25F0010M - PITNEY BOWES SERVICES
Delivery Order - MAS - Introduction of New Supplies and Services - 333298 All Other Industrial Machinery Manufacturing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$2.6k
75N98021F00318 / GS07F5620R - CARL ZEISS MICROSCOPY LLC.:1106371 [21-002573]
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROIMAGING INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/14/2021
Obligated Amount
$31.2k
36C26021F0646 / 36F79718D0353 - WALMAN 124 CHAIR GLIDE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 333314 Optical Instrument and Lens Manufacturing
Contractor
THE WALMAN OPTICAL COMPANY (WALMAN OPTICAL COMPANY, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/14/2021
Obligated Amount
$22k
140F0621F0273 / GS30F0007T - JD FC 15M FLEX WING ROTARY CUTTER WITH TRADE -GREAT RIVER NWR,MO
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE & COMPANY (DEERE AND COMPANY (2580))
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/14/2021
Obligated Amount
$13.4k
140F0621F0276 / GS30F0007T - NC-MACKAY ISLAND NWR-4X4 UTILITY TRACTOR WITH CAB
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE & COMPANY (DEERE AND COMPANY (2580))
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/14/2021
Obligated Amount
$48.9k
15B10921FWA110419 / GS07F264BA - DUAL TEMP FOOD CARTS
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES (CVK ENTERPRISES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/14/2021
Obligated Amount
$29.3k
75N98021F00317 / GS07F183BA - LAB PRODUCTS INC:1106651 [21-002934]
Delivery Order - Multiple Award Schedule (MAS) - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LAB PRODUCTS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/14/2021
Obligated Amount
$162.3k
70Z08021F16055B00 / 70Z08021D16002B00 - PURCHASE OF VARIOUS MTU PARTS FOR WAREHOUSE STOCK.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
PACIFIC DETROIT DIESEL ALLISON COMPANY (PACIFIC POWER GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$75.4k
12805B21F0199 / GS07F179BA - CONVIRON GEN1000-SH CHAMBER WITH CONDENSATE DRIP PAN AND BYPASS DEHUMIDIFICATION
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PERCIVAL SCIENTIFIC INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$19.3k
140P4321F0064 / GS30F0008S - FRLA JOFI LONG - PURCHASE OF HEAVY EQUIP
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/14/2021
Obligated Amount
$66.9k
70Z04021F55215B00 / 70Z04018D55205B00 - PURCHASE OF MULTIPLE CLINS
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$469.6k
15B21721FWA110299 / GS07F049DA - DELFIELD MODEL NO GAH2-S HEATED CABINET WITH PRISON PACKAGE
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP INC (GILL GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$15.7k
12305B21F0206 / GS07F179BA - PERCIVAL PLANT TISSUE CULTURE CHAMBER MODEL CU-36L5
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PERCIVAL SCIENTIFIC INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$13.4k
140P9721F0047 / 47QMCA18D000G - WHEEL LOADER FOR GLACIER BAY NATIONAL PARK.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
09/13/2021
Obligated Amount
$269.2k

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