339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

339 Miscellaneous Manufacturing Awarded Task Orders and BPA Calls

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36C24622N0953 / V797D30207 - MOTORIZED TUG
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/15/2022
Obligated Amount
$200k
36C26122F0276 / 36F79721D0168 - HD FLEX CYSTONEPHRO VIDEOSCOPE, MFPN: CYF-VH
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/26/2022
Obligated Amount
$206.6k
VA26112P3565 / VA261P0581 - ARTIFICIAL LIMBS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PACIFIC MEDICAL, INC (PACIFIC MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/20/2012
Obligated Amount
$9.8k
99 / TPDTGTBPA080002 - RETIREMENT MEMORBILIA
BPA Call - 339914 Costume Jewelry and Novelty Manufacturing
Contractor
COMMERCIAL EMBLEM COMPANY
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/17/2012
Obligated Amount
$0.1k
0175 / SPM1C107D1501 - COAT,WOMAN'S
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAMA MFG CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/02/2009
Obligated Amount
$61k
V640A79033 / V797P4582A - UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FORMULA SHAVER HANDPIECE 180 4 EA 7500.00 30000.00 STK#: 0375-708-500 QTY PREV RCVD: 4 PARTIAL NO.: 2 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 2 AGRESSIVE PLUS CUTTER, FORMULA, 2 BX 345.00 690.00 3.5MM, 5/BX STK#: 0375-534-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 3 AGGRESSIVE PLUS CUTTER, FORMULA, 2 BX 345.00 690.00 4.0MM, 5/BX STK#: 0375-544-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 4 AGGRESSIVE PLUS CUTTER, FORMULA, 2 BX 345.00 690.00 5.0MM, 5/BX STK#: 0375-554-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 5 6 FLUTE BARREL BUR-HOLLOW, 2 BX 345.00 690.00 FORMULA, 5.0MM, 5/BX STK#: 0375-951-100 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 6 TOMCAT CUTTER, FORMULA, 4.0MM, 2 BX 345.00 690.00 5/BX STK#: 0375-545-000 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 7 ANGLED TOMCAT CUTTER, FORMULA, 2 BX 345.00 690.00 4.0MM, 5/BX STK#: 0380-545-100 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 8 ANGLED AGGRESSIVE PLUS CUTTER, 2 BX 345.00 690.00 FORMULA, 4.0MM, 5/BX STK#: 0380-544-100 QTY PREV RCVD: 2 PARTIAL NO.: 2 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A 9 COUGAR CUTTER, FORMULA, 4.0MM, 2 BX 345.00 690.00 5/BX STK#: 0375-541-000 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER BX: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4582A THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. INFORMATION FOR VA USE ONLY: CONTROL #07-137. FOR DELIVERY TO SURGERY SERVICE, OR/ORTHOPEDICS. FOR INFORMATION, CONTACT CECILA WU, EXT. 66024. CMR: 433. FISCAL & SUPPLY: NOT CAPITALIZED. **NX TECH NOTE** THESE UNITS WILL BE REPLACING OLD ARTHROSCOPIC SHAVERS. SURGERY WILL NEED TO SUBMIT TURN-INS FOR THE OLD EQUIPMENT WHEN NEW EQUIPMENT IS RECEIVED. **P&C NOTE** THIS ORDER IS TO BE PLACED WITH BUFFALO SUPPLY FOR STRYKER ITEMS. QUOTE WAS RECEIVED FROM EDMUND MUTH FROM STRYKER, DATED 5-1-07. THESE ITEMS ARE UNDER CONTRACT #V797P-4582A, BUT EDMUND HAS GIVEN US A DISCOUNT ON THE CONTRACT PRICING. YOU WILL NEED TO TELL THIS INFORMATION TO THE PERSON THAT YOU PLACE THE ORDER WITH AT BUFFALO SUPPLY, IN ORDER TO GET THE LOWER PRICING. THIS WILL BE A SAVINGS OF APPROXIMATELY $4000.00 OFF THE NORMAL CONTRACT PRICE. TO VERIFY THIS, YOU CAN CALL MR. MUTH AT 800-624-4422. PLACE ORDER WITH BUFFALO SUPPLY AT 800-366-1812 OR (303)666-6333. BUFFALO SUPPLY IS A WOMAN-OWNED SMALL BUSINESS. V.A. TRANSACTION NUMBERS: 640-07-3-163-0083 REVIEW A RECEIVING REPORT ? NO// (NO)
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INCORPORATED)
Contracting Agency/Office
Veterans Affairs
Effective date
06/14/2007
Obligated Amount
$35.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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