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 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

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