811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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1 - 20 of 297,308
75N93024P00639 - AMNIS IMAGE STREAM MKII FLOW CYTOMETER INTERMEDIATE SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$26.6k
36C25024P1140 - MICROSCOPE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GLOBAL FOCUS MARKET DISTRIBUTI (GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/17/2024
Obligated Amount
$11.2k
1333ND24PNB730115 - NIST VILTER CHILLER, AHU-15, AND ENVIRONMENTAL CHAMBER MAINTENANCE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HORIZON MECHANICAL SERVICES LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/17/2024
Obligated Amount
$8k
36C24924P0701 - EMERGENCY BIOTYPER REPAIR AND PM SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/17/2024
Obligated Amount
$18.4k
75H71124P00250 - PM FOR 3D MAMMO UNIT AT LAWTON IH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/17/2024
Obligated Amount
$59.5k
70Z03124PALAM0094 - FUEL LEAK REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PGCE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
05/17/2024
Obligated Amount
$14.9k
75N93024P00641 - ANNUAL MAINTENANCE/SERVICE ON JANUS G3 INSTRUMENT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$21.8k
140A2324P0350 - WALK-IN COOLER REPAIR, JEMEZ DAY SCHOOL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIX RIGHT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/17/2024
Obligated Amount
$14.6k
70Z08024P29721B00 - 2124404B4200RN030 OIR CIRCUIT CARD ASSEMBLY 5998 01-532-6294
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$12.9k
70B03C24P00000189 - FLEET REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
AARON'S BRAKES & ALIGNMENT, INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/17/2024
Obligated Amount
$6.2k
36C25024C0083 - STRYKER BED MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/17/2024
Obligated Amount
$141.9k
75F40124P00171 - UNLIMITED EMERGENCY REPAIR (ASCENT LEVEL) SERVICE CONTRACT ON A CARTERRA LSA SURFACE PLASMON RESONANCE (SPR) MACHINE, BASE + 3 OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CARTERRA, INC. (CARTERRA INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/17/2024
Obligated Amount
$31.5k
140FS224P0211 - FIRE ENGINE REPAIR (PUMP)-SACRAMENTO NWRC, CA
Purchase Order - 811114 Specialized Automotive Repair
Contractor
RIVERVIEW INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$30k
89243324PFE000762 - SERVICE LEVEL AGREEMENT / PREMIER SERVICE CONTRACT FOR JSM-7600F FIELD EMISSION SCANNING ELECTRON MICROSCOPE POP 06/01/2024 - 05/31/2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/17/2024
Obligated Amount
$47.3k
75H71024P00990 - CSU-2024 PHC FACILITY MAINT PRIORITY A FWASHINGTON IHS1493071 PREVENTATIVE MAINTENANCE SERVICES ELEVATOR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEGRITY AND HONOR LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/17/2024
Obligated Amount
$15.3k
36C25724P0340 - AUDIOLOGY REPAIR E3 DIAGNOSTIC EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/17/2024
Obligated Amount
$9.4k
19GE2124P1203 - B-FAC OTIS ELEVATOR MAINTENANCE, CLAY ANNEX
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/17/2024
Obligated Amount
$12.8k
75N91024P00466 - WHO: MULTIPLE LABORATORIES IN THE LCBG, WHAT: MAINTENANCE ON THE CD7 CELL DISCOVERER IMAGING SYSTEM, WHY: THE UNIT NEEDS CALIBRATION/REPAIR AND SOFTWARE CONFIGURING TO ASSURE PROPER FUNCTION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/16/2024
Obligated Amount
$14.1k
70B03C24P00000186 - FLEET REPAIR EL PASO SECTOR
Purchase Order - 811111 General Automotive Repair
Contractor
FORD CASA INC (CASA FORD, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/16/2024
Obligated Amount
$11k
36C25224P0673 - MEDICAL GAS SYSTEM TESTING & INSPECTION AT OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TEXVERT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/16/2024
Obligated Amount
$10.9k

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