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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 930,648

140R8121F0065 / NNG15SC20B - CGB-700 LAPTOPS (5)

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date: 01/22/2021
Obligated Amount: $14.6k

75N92021F00077 / V797D60637 - ORTHO CLINICAL DIAGNOSTICS XT3400 SYSTEM

Delivery Order - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date: 01/22/2021
Obligated Amount: $49k

75H70621F80058 / V797D30175 - J45SI01 26056 SIEMENS HEALTHCARE DIAGNOSTICS, INC.

Delivery Order - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service
Effective date: 01/22/2021
Obligated Amount: $18.9k

36C24921N0318 / VA797H17D0022 - FUS8350 X5-1 TRANSDUCER COMPACT

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: PHILIPS NORTH AMERICA LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date: 01/22/2021
Obligated Amount: $45.4k

12639521F0228 / NNG15SC03B - SPRINGCM DOCUSIGN LICENSE RENEWAL

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service
Effective date: 01/22/2021
Obligated Amount: $322k

36C24521N0266 / 36C24521D0051 - THIS FOR DO R-10014 DISPOSABLE 3 IN 1 SHAVER 5.0 R-10008 3 IN 1 SHAVER 4.2 R-10003 VERIFLOW. TO FOR ORTHOPEDIC MEDICAL EQUIPMENT

Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: RELIGN CORPORATION
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/22/2021
Obligated Amount: $22.1k

70RFP321FCEH00006 / HSHQEH16A00003 / GS07F0007H - WALK THROUGH METAL DETECTORS

BPA Call - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: CEIA USA LIMITED (CEIA USA LLC)
Contracting Agency/Office: Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date: 01/22/2021
Obligated Amount: $8.4k

75H71221F28012 / 75H70420D00001 - CONTROL #2021-PHX-0003, HHCC, DO/TO: 21F28012, CEPHEID AGENCY-WIDE IDIQ

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Danaher Corporation (CEPHEID)
Contracting Agency/Office: Health and Human Services»Indian Health Service
Effective date: 01/22/2021
Obligated Amount: $68k

19AQMM21F0438 / 19AQMM20D0029 - MEDICAL COLD CHAIN EQUIPMENT FOR COVID

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: BIOFIRE DEFENSE, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date: 01/22/2021
Obligated Amount: $41.6k

6973GH21F00322 / DTFAAC16D00025 - ASSETS IN SUPPORT OF THE NAS

Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office: Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date: 01/22/2021
Obligated Amount: $18.1k

36C25521N0123 / 36C25521A0008 / GS07F128DA - DELIVERY ORDER BASE YEAR - BLOOD GAS ANALYZER - CPT FOR VISN 15

BPA Call - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: WERFEN USA LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date: 01/22/2021
Obligated Amount: $169k

15B12121FWP150157 / 47QSWA18D001Z - SMD601/PZPLUS-IP65 CONTROL UNIT - CEIA METAL DETECTOR PARTS

Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: CEIA USA LIMITED (CEIA USA, LTD)
Contracting Agency/Office: Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date: 01/22/2021
Obligated Amount: $13.9k

15DDHQ21F00000289 / 15DDHQ18G00000028 - MAINTENANCE AND SUPPORT.

Delivery Order - 334290 Other Communications Equipment Manufacturing

Contractor: SYSTEM ENGINEERING TECHNOLOGIE (SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION)
Contracting Agency/Office: Justice»Drug Enforcement Administration
Effective date: 01/21/2021
Obligated Amount: $21.6k

36C24921N0288 / 36C24921D0023 - THIS IS A BASE YEAR DELIVERY ORDER TO BUY TWO IDENTICAL BLOOD GAS ANALYZER INSTRUMENT SYSTEMS TO CONDUCT A VARIETY OF TESTS ARTERIAL, CAPILLARY, VENOUS AND MIXED VENOUS WHOLE BLOOD SPECIMENS FOR THE LEXINGTON MEDICAL CENTER.

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: JANZ CORPORATION, THE
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date: 01/21/2021
Obligated Amount: $60k

15A00021FAQ000037 / 15A00019DAQA00457 - CELLULAR BASED BODY WIRE (HOUSTON FO)

Delivery Order - 334290 Other Communications Equipment Manufacturing

Contractor: CALLYO 2009 CORP.
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date: 01/21/2021
Obligated Amount: $10.3k

36C25521N0143 / 36C25520A0055 - VISN 15 PYXIS BPA (CIO-CS)

BPA Call - 334112 Computer Storage Device Manufacturing

Contractor: Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date: 01/21/2021
Obligated Amount: $163.9k

36A79721N0147 / VA797H17D0022 - ULTRASOUND UPGRADE

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: PHILIPS NORTH AMERICA LLC
Contracting Agency/Office: Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/21/2021
Obligated Amount: $69.4k

47QSWA21F1V3U / GS07F5710R - GS07F5710R $ 35.03 P/N 010-12863-00 BLACK 01/21/2021 BAND, 22MM QUICK FIT BLACK SILICONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETI

Delivery Order - Schedule 66 - Scientific Equipment and Services - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: H L DALIS INC (H L DALIS INCORPORATED (6063))
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 01/21/2021
Obligated Amount: $0.4k

36A79721N0141 / VA797H17D0022 - ULTRASOUND

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: PHILIPS NORTH AMERICA LLC
Contracting Agency/Office: Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/21/2021
Obligated Amount: $118.6k

47QSEA21F390S / 47QSEA21T0001 - COUNTER, RECIPROCATING, HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE

BPA Call - 334613 Blank Magnetic and Optical Recording Media Manufacturing

Contractor: SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/21/2021
Obligated Amount: $0.1k

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

140R8121F0065 / NNG15SC20B - CGB-700 LAPTOPS (5)

75N92021F00077 / V797D60637 - ORTHO CLINICAL DIAGNOSTICS XT3400 SYSTEM

75H70621F80058 / V797D30175 - J45SI01 26056 SIEMENS HEALTHCARE DIAGNOSTICS, INC.

36C24921N0318 / VA797H17D0022 - FUS8350 X5-1 TRANSDUCER COMPACT

12639521F0228 / NNG15SC03B - SPRINGCM DOCUSIGN LICENSE RENEWAL

36C24521N0266 / 36C24521D0051 - THIS FOR DO R-10014 DISPOSABLE 3 IN 1 SHAVER 5.0 R-10008 3 IN 1 SHAVER 4.2 R-10003 VERIFLOW. TO FOR ORTHOPEDIC MEDICAL EQUIPMENT

70RFP321FCEH00006 / HSHQEH16A00003 / GS07F0007H - WALK THROUGH METAL DETECTORS

75H71221F28012 / 75H70420D00001 - CONTROL #2021-PHX-0003, HHCC, DO/TO: 21F28012, CEPHEID AGENCY-WIDE IDIQ

19AQMM21F0438 / 19AQMM20D0029 - MEDICAL COLD CHAIN EQUIPMENT FOR COVID

6973GH21F00322 / DTFAAC16D00025 - ASSETS IN SUPPORT OF THE NAS

36C25521N0123 / 36C25521A0008 / GS07F128DA - DELIVERY ORDER BASE YEAR - BLOOD GAS ANALYZER - CPT FOR VISN 15

15B12121FWP150157 / 47QSWA18D001Z - SMD601/PZPLUS-IP65 CONTROL UNIT - CEIA METAL DETECTOR PARTS

15DDHQ21F00000289 / 15DDHQ18G00000028 - MAINTENANCE AND SUPPORT.

36C24921N0288 / 36C24921D0023 - THIS IS A BASE YEAR DELIVERY ORDER TO BUY TWO IDENTICAL BLOOD GAS ANALYZER INSTRUMENT SYSTEMS TO CONDUCT A VARIETY OF TESTS ARTERIAL, CAPILLARY, VENOUS AND MIXED VENOUS WHOLE BLOOD SPECIMENS FOR THE LEXINGTON MEDICAL CENTER.

15A00021FAQ000037 / 15A00019DAQA00457 - CELLULAR BASED BODY WIRE (HOUSTON FO)

36C25521N0143 / 36C25520A0055 - VISN 15 PYXIS BPA (CIO-CS)

36A79721N0147 / VA797H17D0022 - ULTRASOUND UPGRADE

47QSWA21F1V3U / GS07F5710R - GS07F5710R $ 35.03 P/N 010-12863-00 BLACK 01/21/2021 BAND, 22MM QUICK FIT BLACK SILICONE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETI

36A79721N0141 / VA797H17D0022 - ULTRASOUND

47QSEA21F390S / 47QSEA21T0001 - COUNTER, RECIPROCATING, HANDHELD, I/A/W COMM ITEM DESC A-A-2723, DTD JAN 28, 1992. 0000 TO 9999 REGISTERING RANGE

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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