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 964,556

140L3722F0017 / GS07F9253S - FTS REPLENISHMENT PARTS

Delivery Order - MAS - Scientific Management and Solutions - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: FOREST TECHNOLOGY SYSTEMS INCORPORATED (FTS FOREST TECHNOLOGY SYSTEMS LTD)
Contracting Agency/Office: Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date: 01/10/2022
Obligated Amount: $310.5k

140R3022F0014 / 140R4018D0012 - B8 PIT TAGS

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

Contractor: Merck & Company (BIOMARK INC.)
Contracting Agency/Office: Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date: 01/10/2022
Obligated Amount: $108k

47QSEA22F1VYL / GS03F069AA - PRINTING MACHINE,LA

Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing

Contractor: DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/10/2022
Obligated Amount: $0.2k

140P8622F0003 / NNG15SC05B - G:EPREF, PURCHASE LAPTOPS, MONITORS WITH PERIPHERALS FOR SANTA MONICA MOUNTAINS NRA (SAMO), CA 91360.

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date: 01/10/2022
Obligated Amount: $7.1k

12505B22F0033 / GS35F364DA - TELEMATICS KIT: GO9-LTEATTAK1

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: WEX INC.
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 01/10/2022
Obligated Amount: $0.1k

75H70622F03026 / 75H70621A00004 / V797D30175 - BPA CALL AGAINST 75H70621A00004, CRHC LAB DEPT., POP: MARCH 2022

BPA Call - 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: 01/10/2022
Obligated Amount: $24k

80NSSC22FA070 / NNG15SD50B - HP Z6 G4 WORKSTATION

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: KOI COMPUTERS INCORPORATED (KOI COMPUTERS, INC.)
Contracting Agency/Office: National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date: 01/10/2022
Obligated Amount: $0k

47QSEA22F1VZD / GS03F069AA - PRINTING MACHINE,LA

Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing

Contractor: DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/10/2022
Obligated Amount: $0.6k

12FPC322F0026 / GS07F9255S - MATERIALS FOR USE IN NRCS SNOWPACK TELEMETRY (SNOWPACK) NETWORK.

Delivery Order - MAS - Scientific Management and Solutions - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: Campbell Scientific (CAMPBELL SCIENTIFIC INCORPORATED)
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 01/10/2022
Obligated Amount: $28.3k

36A79722F0083 / SPE2D117D0027 - NM BONE DEN

Delivery Order - 334517 Irradiation Apparatus Manufacturing

Contractor: HOLOGIC (HOLOGIC, INC.)
Contracting Agency/Office: Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/10/2022
Obligated Amount: $50.5k

47QSMA22F0QFT / 47QSMA18A08N7 / 47QTCA18D002C - WORK SURFACE, HEIGHT ADJUSTABLE, DUAL MONITOR COLOR: BLACK, WNST-2-124

BPA Call - MAS - Information Technology - 334111 Electronic Computer Manufacturing

Contractor: SOLVIX SOLUTIONS (SOLVIX SOLUTIONS LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date: 01/10/2022
Obligated Amount: $1.9k

47QSMA22F0QF2 / 47QSMA18A08N7 / 47QTCA18D002C - WORK SURFACE, HEIGHT ADJUSTABLE, FREE STANDING DESKTOP, COLOR BLACK,MFRVT7643624B

BPA Call - MAS - Information Technology - 334111 Electronic Computer Manufacturing

Contractor: SOLVIX SOLUTIONS (SOLVIX SOLUTIONS LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date: 01/10/2022
Obligated Amount: $0.4k

47QSEA22F1VXN / GS03F069AA - PRINTING MACHINE, LABEL: ITEM NAME PRINTING MACHINE, LABEL LABEL WIDTH 1.000 INCHES LABEL LENGTH 1.000 INCHES PRINT TECHNOLOGY THERMAL PRINT INCLUDES LABEL PRINTER ADDRESS LABEL STARTER ROLL ADAPTER POWER CABLE USB CABLE START GUIDE CLEANING CAR

Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing

Contractor: DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/10/2022
Obligated Amount: $0.2k

36C25922N0169 / 36C25618A0018 / V797D70260 - BPA FOR CHEMISTRY-IMMUNOCHEMISTRY TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES FOR THE OKLAHOMA VAMCS AND ASSOCIATED CBOCS.

BPA Call - Schedule 66 III - Clinical Analyzers, Laboratory, Cost-Per-Test - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 01/10/2022
Obligated Amount: $1.2M

47QSEA22F1VXT / GS03F069AA - PRINTING MACHINE, LABEL: ITEM NAME PRINTING MACHINE, LABEL LABEL WIDTH 1.000 INCHES LABEL LENGTH 1.000 INCHES PRINT TECHNOLOGY THERMAL PRINT INCLUDES LABEL PRINTER ADDRESS LABEL STARTER ROLL ADAPTER POWER CABLE USB CABLE START GUIDE CLEANING CAR

Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing

Contractor: DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/10/2022
Obligated Amount: $0.6k

47QSWA22F1AKX / 47QSWA20A001T / GS07F251AA - REGULATOR, VOLTAGE: UNINTERRUPTIBLE POWER SUPPLY, 425 VA, BACKUP TIME 10-20 MINUTES, W/AUTOMATIC VOLTAGE REGULATION, 2 OUTLETS. PACKAGED/PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETI

BPA Call - MAS - Security and Protection - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: COMPUTECH INTERNATIONAL INC (COMPUTECH INTERNATIONAL, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 01/10/2022
Obligated Amount: $0.1k

47QSEA22F1VXF / GS03F069AA - PRINTING MACHINE, LABEL: ITEM NAME PRINTING MACHINE, LABEL LABEL WIDTH 1.000 INCHES LABEL LENGTH 1.000 INCHES PRINT TECHNOLOGY THERMAL PRINT INCLUDES LABEL PRINTER ADDRESS LABEL STARTER ROLL ADAPTER POWER CABLE USB CABLE START GUIDE CLEANING CAR

Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing

Contractor: DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/10/2022
Obligated Amount: $0.2k

47QSEA22F1VYJ / GS03F069AA - PRINTING MACHINE,LA

Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing

Contractor: DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/10/2022
Obligated Amount: $0.2k

36C24622N0351 / VA797H17D0024 - GE ELITE SYSTEM SERVICE AND PM

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

Contractor: General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date: 01/10/2022
Obligated Amount: $30.6k

47QSEA22F1VYW / GS03F069AA - PRINTING MACHINE,LA

Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing

Contractor: DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 01/10/2022
Obligated Amount: $0.4k

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

140L3722F0017 / GS07F9253S - FTS REPLENISHMENT PARTS

140R3022F0014 / 140R4018D0012 - B8 PIT TAGS

47QSEA22F1VYL / GS03F069AA - PRINTING MACHINE,LA

140P8622F0003 / NNG15SC05B - G:EPREF, PURCHASE LAPTOPS, MONITORS WITH PERIPHERALS FOR SANTA MONICA MOUNTAINS NRA (SAMO), CA 91360.

12505B22F0033 / GS35F364DA - TELEMATICS KIT: GO9-LTEATTAK1

75H70622F03026 / 75H70621A00004 / V797D30175 - BPA CALL AGAINST 75H70621A00004, CRHC LAB DEPT., POP: MARCH 2022

80NSSC22FA070 / NNG15SD50B - HP Z6 G4 WORKSTATION

47QSEA22F1VZD / GS03F069AA - PRINTING MACHINE,LA

12FPC322F0026 / GS07F9255S - MATERIALS FOR USE IN NRCS SNOWPACK TELEMETRY (SNOWPACK) NETWORK.

36A79722F0083 / SPE2D117D0027 - NM BONE DEN

47QSMA22F0QFT / 47QSMA18A08N7 / 47QTCA18D002C - WORK SURFACE, HEIGHT ADJUSTABLE, DUAL MONITOR COLOR: BLACK, WNST-2-124

47QSMA22F0QF2 / 47QSMA18A08N7 / 47QTCA18D002C - WORK SURFACE, HEIGHT ADJUSTABLE, FREE STANDING DESKTOP, COLOR BLACK,MFRVT7643624B

47QSEA22F1VXN / GS03F069AA - PRINTING MACHINE, LABEL: ITEM NAME PRINTING MACHINE, LABEL LABEL WIDTH 1.000 INCHES LABEL LENGTH 1.000 INCHES PRINT TECHNOLOGY THERMAL PRINT INCLUDES LABEL PRINTER ADDRESS LABEL STARTER ROLL ADAPTER POWER CABLE USB CABLE START GUIDE CLEANING CAR

36C25922N0169 / 36C25618A0018 / V797D70260 - BPA FOR CHEMISTRY-IMMUNOCHEMISTRY TESTING INSTRUMENTATION, REAGENTS AND SUPPLIES FOR THE OKLAHOMA VAMCS AND ASSOCIATED CBOCS.

47QSEA22F1VXT / GS03F069AA - PRINTING MACHINE, LABEL: ITEM NAME PRINTING MACHINE, LABEL LABEL WIDTH 1.000 INCHES LABEL LENGTH 1.000 INCHES PRINT TECHNOLOGY THERMAL PRINT INCLUDES LABEL PRINTER ADDRESS LABEL STARTER ROLL ADAPTER POWER CABLE USB CABLE START GUIDE CLEANING CAR

47QSWA22F1AKX / 47QSWA20A001T / GS07F251AA - REGULATOR, VOLTAGE: UNINTERRUPTIBLE POWER SUPPLY, 425 VA, BACKUP TIME 10-20 MINUTES, W/AUTOMATIC VOLTAGE REGULATION, 2 OUTLETS. PACKAGED/PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETI

47QSEA22F1VXF / GS03F069AA - PRINTING MACHINE, LABEL: ITEM NAME PRINTING MACHINE, LABEL LABEL WIDTH 1.000 INCHES LABEL LENGTH 1.000 INCHES PRINT TECHNOLOGY THERMAL PRINT INCLUDES LABEL PRINTER ADDRESS LABEL STARTER ROLL ADAPTER POWER CABLE USB CABLE START GUIDE CLEANING CAR

47QSEA22F1VYJ / GS03F069AA - PRINTING MACHINE,LA

36C24622N0351 / VA797H17D0024 - GE ELITE SYSTEM SERVICE AND PM

47QSEA22F1VYW / GS03F069AA - PRINTING MACHINE,LA

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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