811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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1 - 20 of 277,847
1305M323PNRMA0619 - NON-PERSONAL SERVICES FOR TROUBLESHOOTING UNINTERRUPTIBLE POWER SUPPLY.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
THE VANJEN GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition
Effective date
09/14/2023
Obligated Amount
$4.4k
1333LC23P00000082 - MICROFILM SCANNER MAINTENANCE SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CROWLEY MICROGRAPHICS INC
Contracting Agency/Office
Commerce»U.S. Census Bureau
Effective date
09/14/2023
Obligated Amount
$239.6k
15B21623P00000062 - BACKHOE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OHIO CAT (OHIO MACHINERY CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
09/14/2023
Obligated Amount
$8k
19RB1023P0435 - BELGRADE M.POOL: PASSENGER VAN FOR MOTOR POOL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
STAR IMPORT D.O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/14/2023
Obligated Amount
$59.8k
36C25523A0048 - SCOPE MAINTENANCE
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Olympus Corporation (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/14/2023
Obligated Amount
$0k
140G0323P0344 - REPAIR SERVICES: FORKLIFT CL KU-11 SERIAL NUMBER 1658617
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAPE MATERIAL HANDLING INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/14/2023
Obligated Amount
$11.3k
36C25923C0130 - BLOOD GAS ANALYZER MAINTENANCE PLATINUM PACKAGE SERVICE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (RADIOMETER AMERICA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/14/2023
Obligated Amount
$6.5k
75N92023P00375 - MAINTENANCE SERVICES FOR THE CANTOII FLOW CYTOMETER ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/14/2023
Obligated Amount
$13k
15F06723P0002360 - PRINT SERVICES PAPER CUTTER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD GRAPHICS MID ATLANTIC INCORPORATED (STANDARD GRAPHICS MID- ATLANTIC INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/14/2023
Obligated Amount
$24.5k
36C25623P1567 - PREP/REINSTALL LEASED MAILROOM EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/14/2023
Obligated Amount
$6.4k
19PL9023P1613 - ELEVATOR UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OTIS SP. Z O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/14/2023
Obligated Amount
$22.8k
89503423PWA001688 - REPAIR GROVE CRANE HYDRAULICS FOR RAPID CITY, SD, LINE CREW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIESEL MACHINERY INCORPORATED (DIESEL MACHINERY, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
09/14/2023
Obligated Amount
$40.5k
140P5223P0106 - REPAIR A770 T4 BOBCAT ALL-WHEEL FOR FORT DONELSON
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GATEWAY BOBCAT OF MISSOURI INC (GATEWAY DEALER NETWORK LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/14/2023
Obligated Amount
$9.1k
1305M223DNMAN0107 - INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR MAIN PROPULSION AND BOW THRUSTER DRIVES AND CONTROL SYSTEM ABOARD NOAA SHIPS PISCES, BELL SHIMADA AND REUBEN LASKER.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROCKWELL AUTOMATION, INC (ROCKWELL AUTOMATION, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/14/2023
Obligated Amount
$0k
36C24223P1801 - TWO-WAY RADIO SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTEGRATED WIRELESS TECHNOLOGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/14/2023
Obligated Amount
$43k
36C25723P0732 - ELP SURGICAL INSTRUMENT REPAIR SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SURGICAL INSTRUMENT REPAIR LIMITED LIABILITY COMPANY (AMERICAN SURGICAL INSTRUMENT REPAIR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/14/2023
Obligated Amount
$12.6k
70CDCR23P00000038 - REPAIR PROCESSING TRAILER AT 1036 COLISEUM BLVD, MONTGOMERY, AL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
A&B CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
09/14/2023
Obligated Amount
$155.3k
36C25923P1139 - STERILIZERS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CS MEDICAL (CS MEDICAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/14/2023
Obligated Amount
$10.4k
36C24223P1800 - DEINSTALLATION AND INSTALL OF HYBRID OR AZURION BI-PLANE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips Electronics (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/14/2023
Obligated Amount
$86k
140A2323P0805 - NMNS-REMOVE/INSTALL WATER HEATER
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
DATATRAK CONSULTING INCORPORATED (DT-TRAK CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2023
Obligated Amount
$14.6k

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