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

With the most comprehensive market intelligence platform,
we have 334 Computer and Electronic Product Manufacturing task orders covered.

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

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