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 800,768
140R8120F0001 / NNG15SC05B - I-PAD FOR RUTH WELCH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
11/15/2019
Obligated Amount
$0.9k
140F0420F0024 / NNG15SC06B - DELL LATITUDE 5501 LAPTOP - POCOSIN LAKES NWR, NC
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/15/2019
Obligated Amount
$2.4k
47QFPA20F0005 / NNG15SC03B - EPA CLOUD BASED SUBSCRIPTION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/15/2019
Obligated Amount
$856.4k
68HERH20F0044 / GS07F0564X - 1-YR SERVICE AGREEMENT FOR AGILENT TECHNOLOGIES MODEL 7890 GAS CHROMATOGRAPH WITH QUADRAPOLE MASS SPECTROMETER DETECTOR (GCMS) AND TELEDYNE ATOM-X PURGE AND TRAP SYSTEM
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$10.8k
75N90020F00001 / HHSN268201500004I - ILLUMINA INC:1107104 [20-000117]
Delivery Order - Laboratory Equipment and Supplies - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2019
Obligated Amount
$50.3k
36C25220F0087 / VA11916D0028 - HEMODIALYSIS MACHINES (PHOENIX)
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALLEGIANCE HEALTHCARE CORP (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/15/2019
Obligated Amount
$38.3k
12405B20F0013 / GS07F0564X - SERVICE CONTRACT FOR USDA-03973 DE04103973 BIOANALYZER 2100
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/15/2019
Obligated Amount
$7.5k
75N98C20F30004 / HHSN268201500004I - ILLUMINA INC:1107104 [20-000494]ILLUMINA REAGENTS AND CONSUMABLES. FY 2020-2021 PREVENTATIVE MAINTENANCE CONTRACT WITH ILLUMINA FOR NIDCD GENOMICS AND COMPUTATIONAL BIOLOGY CORE EXISTING INSTRUMENTS.
Delivery Order - Laboratory Equipment and Supplies - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$46.7k
140P1420F0011 / GS07F190CA - YELL WEST ENTRANCE STATION HVAC CONTROL - PROVIDE NECESSARY UPGRADES TO THE HVAC CONTROLS SYSTEM FOR THE WEST ENTRANCE STATION IN YELLOWSTONE NATIONAL PARK SERVICE. CONTRACTOR SHALL SUPPLY BUILDING AUTOMATION CONTROLS SYSTEM BRAND NAME OR EQUAL TO:
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334290 Other Communications Equipment Manufacturing
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
11/15/2019
Obligated Amount
$28.5k
36A79720N0051 / 36H79719D0010 - DELIVERY ORDER FOR THE PURCHASE OF A NM PET/CT
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
SPECTRUM DYNAMICS MEDICAL, INC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/14/2019
Obligated Amount
$1.5M
75N93020F00023 / GS07F0564X - 1260 INFINITY II ISOCRATIC PUMP, MAXIMUM PRESSURE 600BAR. INCLUDES ISOCRATIC PUMP, COLUMN, CONNECTING CAPILLARIES, SOLVENT CABINET, SOLVENT BOTTLES AND CAN CABLE. 1260 INFINITY II VARIABLE WAVELENGTH DETECTOR. FOR FAST PROGRAMMABLE SINGLE (UP TO 120
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/14/2019
Obligated Amount
$16.1k
36A79720F0027 / SPE2D117D0023 - IMAGING EQUIPMENT
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/14/2019
Obligated Amount
$2.4M
68HE0B20F0024 / GS07F0559X - SERVICE MAINTENANCE AGREEMENT FOR WATERS XEVO SPE/LC/MS/MS SYTEM
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS CORPORATION (4558) (WATERS TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/14/2019
Obligated Amount
$37.9k
47QSWA20F0NN6 / GS35F401DA - 7735 GS35F401DA $ 39.90 DEST P/N 981-000510 11/13/2019 LOGITECH H540 USB HEADSET - STEREO - USB - WIRED - OVER-THE-HEAD - BINAURAL - SEMI-OPEN - BLACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LETOVA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$1.6k
70Z03420F48200300 / GS03F037BA - PRIORITY #2ISOFT SENIOR AV DESIGN ENGINEERTRAVEL&PER DIEM, IAW FED TRAVEL REGS.CAN PROVIDE ESTIMATE / QUOTE VIA EMAIL IF REQUESTED.
Delivery Order - Schedule 58 I - Professional Audio/Video Telemetry/Tracking, Recording/Reproducing and Signal Data Solutions - 334290 Other Communications Equipment Manufacturing
Contractor
ISOFT SOLUTIONS LIMITED LIABILITY COMPANY (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$3.7k
36A79720N0023 / VA797H17D0020 - FSC CLASS 6525 FDX CONSOLE WORKSTATION
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
FUJI MEDICAL SYSTEMS USA (FUJIFILM MEDICAL SYSTEMS U.S.A, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/14/2019
Obligated Amount
$9.8k
140F0120F0013 / NNG15SC20B - WA-LEAVENWORTH NFH GIS WORKSTATION/YAKIM
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
11/14/2019
Obligated Amount
$2.2k
140G0120F0022 / ING17PC00021 - FY20 REQ# 13077 AGAINST G17PC00021INCORPORATE SATLINK3 LITE W/ ENCL AND WELL CAP ITEMS TO EXHIBIT A FOR EQUIPMENT AND PRICE LIST.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
OTT HYDROMET CORP
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/14/2019
Obligated Amount
$298.4k
15F06720F0000070 / DJF151200V0001531 - ITAP AWARDDESKTOP- $200,000,000LAPTOP- $5,000,000PRINT MEDIA- $30,000.000SERVER- $10,000,000SAN- $50,000,000
Delivery Order - FBI Information Technology Acquisition (ITAP) Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/14/2019
Obligated Amount
$32.1k
75N96020F00012 / HHSN268201500004I - ILLUMINA INC:1107104 [20-001621] - INVOICE AND PAYMENT PROVISIONSTHE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTSA. AN INVOICE IS
Delivery Order - Laboratory Equipment and Supplies - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
11/14/2019
Obligated Amount
$62.4k

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