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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we have 334 Computer and Electronic Product Manufacturing task orders covered.

1 - 20 of 955,305
36C25621F0265 / 36F79718D0330 - NATUS SOFTWARE UPGRADE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NATUS MEDICAL INC (NATUS MEDICAL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/14/2021
Obligated Amount
$106.4k
140P6221F0087 / NNG15SC05B - EPEAT, COMPUTER, ULSG & STGE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$6.3k
697DCK21F01399 / 692M1519D00015 - BUILDING 301 - 2ND & 3RD FLOORS - ACCESS POINTS PROCUREMENT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$30.2k
47QFNA21F0127 / 47QFNA20D0004 - JPEO CBRND DAAMS TUBES
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/14/2021
Obligated Amount
$10.5k
88310321F00211 / GS07F0322T - MIGRATIONS TO EPACS FOR THE FOLLOWING LOCATIONS:LP-JC JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUMATLANTA-NATIONAL ARCHIVES- (MORROW, GA)ATLANTA-ATLANTA FEDERAL RECORDS CENTER (ELLENWOOD, GA)CONTRACTING OFFICER: RON NOLL
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/14/2021
Obligated Amount
$409.1k
697DCK21F01159 / 692M1519D00014 - PROFESSIONAL SERVICE HOURS TO SUPPORT THE IMPLEMENTATION AND DATA MIGRATION OF VIRTUAL DATA INFRASTRUCTURE.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$102.2k
140P6221F0085 / NNG15SC05B - EPEAT, COMPUTER, HOSP
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$9.3k
75N92021F00027 / 75N92020D00022 - ILLUMINA REAGENTS AND CONSUMABLES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/14/2021
Obligated Amount
$2.7M
15DDHQ21F00001566 / 15DDHQ19G00000005 - SOFTWARE DEVELOPMENT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/14/2021
Obligated Amount
$25k
70Z08421FLLM16400 / 70Z08419DBHQ01300 - CARMANAH LIGHTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
OY SABIK AB
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$7.2k
68HE0B21F0141 / GS07F154CA - DUAL-STACKED CO2 INCUBATORS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/14/2021
Obligated Amount
$35.3k
6973GH21F01441 / 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
09/14/2021
Obligated Amount
$43.7k
140P8421F0077 / IND17PC00441 - RADIOS FOR FIRE, CRLA
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RELM COMMUNICATIONS (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$9.7k
140P1321F0237 / NNG15SC05B - INTERMOUNTIAN REGIONAL OFFICE FY21 IT CONSOLIDATED BUY #52
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/14/2021
Obligated Amount
$52.6k
12405B21F0386 / GS07F5934R - MILLI-Q IQ 7000 WATER PURIFICATION SYSTEM W/ Q-POD REMOTE DISPENSER AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$16.4k
70CTD021FC0000083 / 70CTD019A00000002 / GS35F0025M - BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334210 Telephone Apparatus Manufacturing
Contractor
ConvergeOne (CONVERGEONE SYSTEMS INTEGRATION, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
09/14/2021
Obligated Amount
$63.7k
75N94021F00030 / 75N92020D00022 - NOVASEQ 6000 SP REAGENT KIT V1.5_100 CYCLES CATALOG #:20028401
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
09/14/2021
Obligated Amount
$49.2k
47QFLA21F0239 / 47QFLA19D0010 - STINGRAY III IDIQ TO51 1ST SPECIAL FORCES COMMAND AIRBORNE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/14/2021
Obligated Amount
$710.1k
697DCK21F01470 / 692M1519D00007 - RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT (PHYSICAL OR VIRTUAL NODES) RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT (UNLIMITED GUESTS) EXTENDED LIFECYCLE 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»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$30.9k
140A2321F0271 / 140A1621D0001 - PROMETHEAN SMARTBOARDS FOR NENAHNEZAD COMMUNITY SCHOOL
Delivery Order - Smartboards for BIA - BCW - 334111 Electronic Computer Manufacturing
Contractor
NATIVE INNOVATION INC (NATIVE INNOVATION INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/14/2021
Obligated Amount
$121.6k

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