334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 1,039,394
36A79723F0142 / SPE2D117D0027 - MODALITY: XR MAMMOPURCHASE ORDER:526B21031STATION: BRONX VAMCREQUIREMENT: SEPTEMBER FY22 CONSOLIATION - MAMMOGRAPHY EQUIPMENT
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
HOLOGIC (MA), LLC (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/14/2023
Obligated Amount
$110k
36A79723N0259 / VA797H17D0024 - 644B28094FSC CLASS: 6525, AMX NAVIGATE TELESCOPING COLUMNDELIVERY DATE: 10-13-2023
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
05/12/2023
Obligated Amount
$297k
140D0423F0674 / NNG15SC05B - ONRR - DELL THUNDERBOLT DOCKING STATIONS - MODEL WD22TB4 (QUANTITY: 100), DELL PRECISION 3580 STANDARD PLUS LAPTOP (QUANTITY 200)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/12/2023
Obligated Amount
$497.9k
36C24223N0485 / 36C24221D0091 - BACT/ALERT CULTURE MEDIA SUPPLIES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/12/2023
Obligated Amount
$69.9k
15JE1R23F00000046 / NNG15SC00B - VTC HARDWARE FPR 5 NEW COURTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»DOJ Executive Office for Immigration Review (EOIR)
Effective date
05/12/2023
Obligated Amount
$67.5k
1305M323FNFFP0075 / DOCEA133M15CQ0039 - REPAIR AND SERIVE OF SEABIRD ELECTRONIC EQUIPMENT.
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
Effective date
05/12/2023
Obligated Amount
$34.1k
36A79723N0290 / VA797H17D0023 - MODALITY: XR PORT C-ARMPURCHASE ORDER: 671B20154STATION: VAMC SAN ANTONIO, TXREQUIREMENT: SEPT FY22 CONSOLIDATION ORDER
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC 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
05/12/2023
Obligated Amount
$248.3k
36C10G23N0052 / 36C10G21D0016 - MEDICAL EQUIPMENT & SERVICES SUPPORT - VVC PROVIDER EQUIPMENT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/12/2023
Obligated Amount
$889.6k
36C25023F0701 / 36F79723D0016 - OPTUNE PLUS TRANSDUCERS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NOVOCURE INC (NOVOCURE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/12/2023
Obligated Amount
$49.7k
15B20423F00000051 / 47QSWA20D002A - FCI FAIRTON: CLIMATE CHANGER FOR C UNITGSA SCHEDULE 47QSWA20D002A, SIN 334512 , PROPOSAL 7179425**LARGE BUSINESS**NET 30
Delivery Order - MAS - Security and Protection - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
05/12/2023
Obligated Amount
$53.7k
28321323FDX030083 / NNG15SD53B - TO PROCURE ONE STRATUS SERVER FOR THE DFWORKS SOFTWARE UPGRADE USED AT THE BALTIMORE LOCATION BY THE PRINT MAIL FACILITY IN BALTIMORE AND DURHAM.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/12/2023
Obligated Amount
$69.5k
36C24523F0462 / V797P4440B - PHOTOTHEARPY
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NATIONAL BIOLOGICAL CORP (NATIONAL BIOLOGICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/12/2023
Obligated Amount
$14.8k
36A79723N0246 / VA797H17D0024 - PO 660B20012, 36A79723N0246 (5 QUOTES)FSC CLASS: 6525 LOGIQ E10S ULTRASOUND SYSTEMDELIVERY DATE: 08-15-2023
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
05/12/2023
Obligated Amount
$794.8k
75N93023F00193 / GS07F5934R - CHEMIDOC MP IMAGING SYSTEM AND ACCESSORIES
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/12/2023
Obligated Amount
$40k
697DCK23F00528 / 692M1519D00007 - RED HAT CUSTOMER STATESIDE SUPPORT (CSS) SOFTWARE AND SUPPORT RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/12/2023
Obligated Amount
$163k
1333LF23FNFFP0038 / NNG15SC01B - FIVE (5) 1U CHASSIS RACKMOUNT SERVER FOR NORTHWEST FISHERIES SCIENCE CENTER (NWFSC)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»National Marine Fisheries Service (NMFS)
Effective date
05/12/2023
Obligated Amount
$28.1k
36C24723F0460 / GS07F0303Y - 13 ABBOTT ISTAT ANALYZERS
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/12/2023
Obligated Amount
$83.7k
75H71223F80089 / 36F79721D0069 - CADWELL SIERRA SUMMIT EMG
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CADWELL LABORATORIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/12/2023
Obligated Amount
$42.6k
36C26023F0330 / 36F79723D0016 - OPTUNE PLUS TRANSDUCERS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NOVOCURE INC (NOVOCURE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/12/2023
Obligated Amount
$99.5k
36C25723N0354 / VA797H17D0024 - GE X-RAY MAINTENANCE SERVICES
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/12/2023
Obligated Amount
$145.2k

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