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

333 Machinery Manufacturing Awarded Task Orders and BPA Calls

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36C26020F0021 / GS25F0010M - LEASE/RENTAL OF PITNEY BOWES MAIL MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2019
Obligated Amount
$102.8k
36C26119F0144 / GS25F0054L - RECORD STORAGE AND DATA CAPTURING VA MEDICAL RECORDS.
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
Access Information Management Corp (RETRIEVEX, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/14/2018
Obligated Amount
$293.2k
19AQMM18F5071 / GS07F0327Y - DS/T/MSD REQUESTS A/LM/AQM/DSCD/ATB ASSISTANCE IN PROCUREMENT OF TWO (2) LIGHT US R LIFT BAG KITS / ITEM # 22-889351G2-150 / MANUFACTURER: PARATECH, INC. KITS WILL BE UTILIZED AS DISASTER RECOVERY EQUIPMENT IN SUPPORT OF MSD SPECIAL MISSION DEPLOYMENTS WORLD-WIDE. MARKET RESEARCH REVEALED ITEM AVAILABILITY ON GSA ADVANTAGE VIA PARATECH, INC. AS THE ONLY VENDOR THAT PROVIDES THIS ITEM ON A GSA CONTRACT. RECOMMENDED VENDOR: PARATECH, INC. (DUNS # 001748995). SMALL VETERAN-OWNED BUSINESS. CONTRACT NUMBER GS-07F-0327Y. ATTACHMENT INCLUDES: (A) COST ESTIMATE (MARKET RESEARCH). (B) MANUFACTURER (PARATECH, INC.) PRODUCT BROCHURE. (C) GSA ADVANTAGE SHOPPING CART PRICING INFORMATION REFLECTING PARATECH AS GSA ADVANTAGE VENDOR. SHIP-TO: DEPT OF STATE - DS/T/MSD. ATTN: CATHERINE DARKO (REF # PR7675913). 7949 ANGUS COURT ; SPRINGFIELD, VA 22153. CUSTOMER / REQUESTING OFFICE: DEPT OF STATE - DS/T/MSD. MOBILE SECURITY DEPLOYMENTS 2216 GALLOWS ROAD, SA11 ROOM 300 ; DUNN LORING, VA 22027. FOR ADDITIONAL INFORMATION CONTACT ANDY RIVERA , 703-618-7842, RIVERAAE1@STATE.GOV.
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
PARATECH INCORPORATED (PARATECH, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2018
Obligated Amount
$33.2k
3021 / SPE7LX17D0028 - BOLT,MACHINE
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/17/2017
Obligated Amount
$0k
3021 / SPE8EJ17D0001 - SPECTACLES,INDUSTRI
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/08/2017
Obligated Amount
$0.4k
3021 / SPE7MX16D0046 - CLA MP,HOSE
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/31/2016
Obligated Amount
$0k
3021 / SPE7LX16D0023 - HOSE,NONMETALLIC
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS MID-SOUTH, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/22/2016
Obligated Amount
$0.7k
3021 / SPE8EJ14D0008 - REPAIR KIT,DIVING E
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
12/08/2015
Obligated Amount
$4.4k
3021 / SPE8EJ14D0007 - LIFE PRESERVER,VEST
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/28/2015
Obligated Amount
$1.7k
3021 / SPE7LX15D0162 - FILTER ELEMENT,FLUI
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/18/2015
Obligated Amount
$0.2k
3021 / SPE8EJ14D0004 - CHEMICAL PILLS,REPL
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/09/2015
Obligated Amount
$0.3k
3021 / SPE4AX13D9425 - CABLE ASSEMBLY,SPEC
Delivery Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
10/09/2014
Obligated Amount
$0k
VA69D14F5039 / GS07F0332J - SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALADDIN TEMP-RITE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2014
Obligated Amount
$15.2k
0001 / SPRDL114D0021 - LONG TERM 5 YEAR CONTRACT SPRDL1-13-D-0021 O AWARDED 02 JUNE 14 TO SEILER INSTRUMENT&MFG CO., INC. 11934 (VETERAN OWNED SMALL BUSINESS) O 1255 EACH - MAXIMUM QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O MISCELLANEOUS ARTILLERY O MAXIMUM AWARD AMOUNT: $1,000,332.50 1ST DELIVERY ORDER SPRDL1-13-D-0021 0001 O 210 EACH - DELIVERY ORDER QUANTITY AMOUNT FOR M1A3 W/CASE GUNNERS QUADRANT WITH CARRYING CASE O 1 LOT FIRST ARTICLE TEST REPORT O DELIVERY ORDER AWARD PRODUCTION AMOUNT: $165,900.00 / FATR: $7,000
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/03/2014
Obligated Amount
$172.9k
3021 / N4940013GA503 - CHT PIPING, REPAIR
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/09/2013
Obligated Amount
$9.8k
3021 / SPM76002D9710 - CORE ASSEMBLY,FLUID
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
YORK INTERNATIONAL CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/21/2012
Obligated Amount
$8.7k
VA325VBA1011025503 / GS25F0010M - MAINTENANCE AND SERVICE CONTRACT FOR VETERANS AFFAIRS CLEVELAND REIGONAL OFFICE POSTAL EQUIPMENT. ORDER ISSUED PURUSANT TO FEDERAL SUPPLY SCHEDULE CONTRACT NO. GS-25F-0010M. ORDER ISSUED FOR MAINTENANCE ON NINE (9) PIECES OF POSTAL EQUIPMENT WHICH IS OWNED BY THE VA CLEVELAND REGIONAL OFFICE WHICH ARE PITNEY BOWES BRAND NAMED EQUIPMENT. ALONG WITH TWO (2) PIECES OF PITNEY BOWES POSTAL EQUIPMENT WHICH ARE RENTALS. ALL EQUIPMENT ARE VENDOR SPECIFIC - BRAND NAME EQUIPMENT AND REPAIR/SERVICES CAN ONLY BE PROVIDED BY PITNEY BOWES. NOTE: WHEN THE CONTRACTOR'S DUNS NUMBER OF 001161793 WAS ENTERED INTO FPDS, THE FPDS DATABASE INSERTED THE "PRINCIPAL NAICS CODE" IN FPDS AS 333298. THE VENDOR HAS TWO (2) NAICS CODES: 333313 AND 453210. THUS, FPDS PRE-POPULATED THE "PRINCIPAL NAICS CODE" WITH THE CODE OF 333313 WHICH IS THE CONTRACTOR'S FIRST NAICS CODE RECORDED ON THE CONTRACTOR'S CCR RECORD. THIS CONTRACTING OFFICER WOULD HAVE USED THE CONTRACTOR'S SECOND NAICS CODE OF 453210.
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/23/2010
Obligated Amount
$8.7k
3021 / SPM50003D0291 - TAPE,ELECTRONIC DAT
Delivery Order - 333313 Office Machinery Manufacturing
Contractor
GHOLKAR'S INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/04/2010
Obligated Amount
$9.5k
VA619C05138 / GS25F0062L / SA700702A0007 - 1 PERIOD OF PERFORMANCE 10/01/09 - 12 MO 24210.00 290520.00 09/31/10 EFFECTIVE OCTOBER 1, 2008 60 MONTHS OF A 60 MONTH MANAGED SERVICES AGREEMENT BETWEEN CAVHCS AND XEROX. CONTRACT TERMS AND CONDITIONS ARE IN ACCORDANCE WITH GSA CONTRACT # GS-25F-0062L AND SPECIAL ITEM NUMBER 51-505. MONTHLY MIN CHARGE = $18,309 SEE ADDITIONAL PRICING INFORMATION BELOW ** INCLUDES XEROX DOCUMENT ADVISOR WHO PROVIDES THE PATIENT REMINDER NOTICES (PRN) SOLUTION AND SUPPORTS THE DAILY PROCESSING OF THE VISTA PATIENT REMINDER TEMPLATES FOR THE VA MEDICAL CENTERS/CBOC/OPC IN VISN 7 AS DESCRIBED IN ATTACHED SOW SOLUTION DESCRIPTION: PATIENT REMINDER NOTIFICATION (PRN) SOLUTION WITH ALERT REMINDER CALLS APPENDIX A-FORM# 52515. INCLUDES DOCUMENT PRODUCTION & PUBLISHING ACCOUNT ASSOCIATE TO PERFORM THE OPERATIONAL AND JOB ADMINISTRATION PROCESS AS OUTLINED IN SOW # 52516. INCLUDES MONTHLY COST SERVICE AND SUPPLIES FOR CUSTOMER OWNED, FF WEB SERVICES SOFTWARE (SERIAL NUMBER PROVIDE UPON INSTALL), FF MAKE READY SOFTWARE (SERIAL NUMBER PROVIDE UPON INSTALL), FF PRINT MANAGER SOFTWARE (SERIAL NUMBER PROVIDE UPON INSTALL), (2) HLC128 CONTROLLERS (SERIAL NUMBERS PROVIDE UPON INSTALL), AND (2) HLC128 PRINTERS (SERIAL NUMBERS PROVIDE UPON INSTALL). TOTAL VOLUME ON HIGHLIGHT COLOR PRINTERS @ 200,000 IMPRESSIONS PER MONTH. EACH IMPRESSION ABOVE 200,000 WILL BE BILLED @ $0.0068 PER PAGE. PRICE INCLUDES ALL HLC 128 CONSUMABLE SUPPLIES EXCEPT STAPLES, BINDING TAPE, PAPER, AND ADDITIONAL COLOR TONER. REFERENCE XEROX SUPPLEMENTAL EQUIPMENT LISTING ADDENDUM FORM 52092-1 FOR MODEL #'S AND SERIAL NUMBERS. EACH MONTH YOU WILL BE BILLED FOR THE MONTHLY MINIMUM CHARGE. THE NUMBER OF "IMPRESSIONS INCLUDED IN MINIMUM" WILL COUNT TOWARDS A SEMI ANNUAL MINIMUM VOLUME (CALCULATED AS SIX TIMES THE IMPRESSIONS INCLUDED IN MINIMUM). AT THE END OF EACH "SEMI ANNUAL PERIOD", (DEFINED AS THE SIX CONSECUTIVE MONTHS BEGINNING IN OCTOBER AND APRIL), XEROX WILL BILL YOU FOR IMPRESSIONS PRODUCED IN EXCESS OF THE SEMI ANNUAL MINIMUM VOLUME AT THE CHARGE PER IMPRESSION SET FORTH IN THE AGREEMENT. IN THE EVENT THAT THE TOTAL NUMBER OF IMPRESSIONS PRODUCED IN THE SIX MONTH PERIOD IS LESS THAN THE SEMI ANNUAL MINIMUM VOLUME, YOU AGREE TO PAY THE SEMI ANNUAL MINIMUM VOLUME. XEROX WILL BILL YOU FOR PARTIAL QUARTERS ON A PRO RATA BASIS, BASED ON A 30-DAY BILLING MONTH. EFFECTIVE AUGUST 1, 2009, 50 MONTH XEROX DOCUMENT SERVICES AGREEMENT BETWEEN DEPARTMENT OF VETERANS AFFAIRS AND XEROX CORPORATION. CONTRACT TERMS AND CONDITIONS ARE IN ACCORDANCE WITH GSA CONTRACT #GS-25F-0062L SI# 51-505 PERIOD OF PERFORMANCE 8/1/09 TO 9/30/13 OVERAGES WILL BE BILLED AT $0.014 PER BLACK AND WHITE IMPRESSION ON COLOR UNITS (X700XGC, D252XGC). INCLUDED 35,000 COLOR IMPRESSIONS (X700XGC, D252XGC) OVERAGES FOR COLOR WILL BE BILLED AT $0.0530 PER COLOR IMPRESSION. ALL SUPPLIES INCLUDED EXCEPT PAPER AND STAPLES. (X700XGC, X7OFFPS, D252XGC, DXP2502) THE FOLLOWING NEW EQUIPMENT WILL BE ADDED: X700XGC- MUA, VIGROUPB, X7002OHCF, X700INT2, X70LPCBK THIS INCLUDES THE AMENDMENT PROCESSED FY09 TO INCLUDE 2 COLOR PRINTERS FOR THE PRINT SHOP.
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/03/2009
Obligated Amount
$326.5k
HSBP1009F28588 / GS07F0398M - 3 POLARIS RZR ATVS. PURCHASED THROUGH A SMALL SERVICE DISABLED VETERAN OWNED BUSINESS, KAIROS PARTNERS INC. USING POLARIS GSA SCHEDULE.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/24/2009
Obligated Amount
$30.3k

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