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 1,305,187
15JA9424F00000005 / GS35F309DA - SHREDDER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/25/2024
Obligated Amount
$5.3k
15F06724F0000752 / 15F06722A0000113 / GS07F173GA - BODY WORN CAMERA EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ER TECH SYSTEMS GROUP INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$74k
36C26324N0623 / V797D40135 - DEFIBRILLATOR
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/25/2024
Obligated Amount
$18.5k
36A79724N0289 / VA797H17D0024 - XR US 657B30019 VAMC ST. LOUIS SEP FY23 CONSOLIDATION
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
04/25/2024
Obligated Amount
$184.2k
2031ZB24F00031 / NNG15SC20B - RUGGED TABLETS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/25/2024
Obligated Amount
$159.1k
140A1524F0015 / 140A1620D0013 - LAPTOP AND PERIPHERALS.
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/25/2024
Obligated Amount
$9.3k
47QFNA24F0063 / 47QFNA20D0006 - 47QFNA19K00220523 JPEO CBRND LIDAR
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/25/2024
Obligated Amount
$86.7k
12805B24F0080 / GS07F240CA - CH4/CO2/H2O TRACE GAS ANALYZER, 8-PORT MULTIPLEXER, CLEAR LONG-TERM CHAMBER, MULTIPLEXOR CHAMBER CABLE/TUBE ASSEMBLY, TRACE GAS SOIL CABLE ASSEMBLY, 2-ANALYZER T-SPLIT TUBING, SOIL MOISTURE/SOIL TEMPERATURE PROBE, AUXILIARY POWER CABLE, SHIPPING COST
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LI-COR, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/25/2024
Obligated Amount
$119.1k
697DCK24F00358 / 692M1519D00014 - PURCHASE SCREEN MONITORS FOR THE AFTIL LAB
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$15.3k
75N93024F00226 / 47QSWA20D003F - QUANTSTUDIO 5 PRO REAL-TIME PCR SYSTEM - 96WELL 0.2ML WITH TRADE-IN OPTION
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACCUSTRATA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2024
Obligated Amount
$18.5k
140A2324F0087 / 140A1620D0017 - STAFF&STUDENT LAPTOPS FOR JFK DAY SCHOOL
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$450.2k
36C25924N0265 / 36C25922A0023 / V797D70105 - VISN 19 CHEMISTRY OPTION 2 FUNDING CALL ORDER
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/25/2024
Obligated Amount
$3.4M
1605C424F00011 / 1645DC19D0001 - TASK ORDER AGAINST 1645DC-19-D-0001 (CLIN(S) 4001, 4014, 4015 AND 4022) PROVIDE REGULAR, ON-SITE SYSTEM MAINTENANCE CHECKS OF MSHA IWT UNDERGROUND COMMUNICATION AND TRACKING SYSTEMS POTENTIALLY LOCATED IN BECKLEY, WV; MORGANTOWN, WV. THE MAINTENANCE
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INNOVATIVE WIRELESS TECHNOLOGIES, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/25/2024
Obligated Amount
$101.1k
70FA5024F00000056 / 47QTCA21D001L - REPAIR REQUEST FOR ISM2
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
04/25/2024
Obligated Amount
$1.2k
12639524F0621 / 12639524A0023 / GS07F0564X - FUNDING FOR BASE YEAR 06/01/2024 TO 05/31/2025 PER QUOTATION NUMBER 5001288797 VENDOR: AGILENT BUYER: CAROL DINGESS
BPA Call - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/25/2024
Obligated Amount
$118.8k
47HAA024F0067 / 47QTCA19D00CX - SAFENET SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
04/25/2024
Obligated Amount
$24.6k
697DCK24F00365 / 692M1519D00014 - 24" MONITORS NEEDED FOR NEW SIGNAL LAB/CLASSROOM - TPS 244 & 269
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2024
Obligated Amount
$22.4k
15DDHQ24F00000341 / 15DDHQ19G00000008 - MAINTENANCE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS APPLIED INTELLIGENCE LIMITED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/25/2024
Obligated Amount
$212.9k
36A79724N0195 / 36H79719D0011 - XR US 580B30010 VAMC HOUSTON,TX SEP FY23 CONSOLIDATION
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
BK MEDICAL HOLDING COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/25/2024
Obligated Amount
$396.1k
15B51424F00000055 / 15BNAS21ARCA00041 / GS07F0055W - DOSIMETER BADGE MARCH 1, 2024 TO SEPTEMBER30, 2024
BPA Call - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
YAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC. (AQUILA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/25/2024
Obligated Amount
$0.5k

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