811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance contracts covered.

1 - 20 of 226,050
47QMCD20PL025 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
MILSTEAD COLLISION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$9.3k
12020220P0002 - 1EA 20019983 MISEQ SILVER SUPPORT PLAN FOR A BASE YEAR AND FOUR OPTION YEARS FOR ASSET NUMBER M06153
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/15/2019
Obligated Amount
$12.6k
12405B20P0031 - CALIBRATION OF PIPETTES AT USHRL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FLORIDA PIPETTE CALIBRATION LIMITED LIABILITY COMPANY (FLORIDA PIPETTE CALIBRATION LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/15/2019
Obligated Amount
$5.3k
1333MH20PNWWG0056 - REPAIR AND CALIBRATION OF NWS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NAPTECH TEST EQUIPMENT INCORPORATED (NAPTECH TEST EQUIPMENT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/15/2019
Obligated Amount
$2.9k
36C25620C0027 - WELCH ALLYN CONNEX SOFTWARE MAINTENANCE, SERVICE,&LICENSE AGREEMENT
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WELCH ALLYN, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/15/2019
Obligated Amount
$38.8k
15B30220PVP310002 - GENERATOR PREVENTATIVE MAINTENANCE FOR 12 GENERATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RAPID EMERGENCY DEPLOYMENT LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$33.2k
36C25520P0056 - PREVENTATIVE MAINTENANCE ALIGNED WITH MANUFACTURER AND JOINT COMMISSION RECOMMENDATIONS AND UNLIMITED CORRECTIVE MAINTENANCE ON THE MEDIVATORS ADVANTAGE PLUS ENDOSCOPE REPROCESSING SYSTEMS, AS WELL AS LABOR, TRAVEL, PARTS, SOFTWARE UPGRADES.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDIVATORS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/15/2019
Obligated Amount
$45.1k
12405B20P0017 - REPLACED FUEL MONITORING SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHERN PUMP & TANK COMPANY (SOUTHERN PUMP & TANK COMPANY, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/15/2019
Obligated Amount
$8.1k
47QMCD20PL024 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSTON BODY WORKS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$2.9k
140F0419P0132 - MODIFICATION TO DE-OBLIGATE UNEXPENDED FUNDS AND CLOSE-OUT THE ORDER - MOTOR GRADER REPAIR - WHITE RIVER NWR, AR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J A RIGGS TRACTOR CO (J.A. RIGGS TRACTOR COMPANY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/15/2019
Obligated Amount
$0k
36C25619P1072 - PREVENTIVE MAINT SERVICE REPAIR PATIENT LIFT EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERNATIONAL INVESTIGATIVE SERVICES, L.P. (J LEE MANAGEMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/15/2019
Obligated Amount
$42.7k
36C26120P0164 - PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS FOR RACK WASHER AT THE SAN FRANCISCO VA MEDICAL CENTER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TECNIPLAST USA INCORPORATED (TECNIPLAST USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/15/2019
Obligated Amount
$17.1k
75N93020P00061 - INCUCYTE S3 AND ZOOM PLATINUM LEVEL SOFTWARE AND SERVICE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ESSEN INSTRUMENTS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$12.9k
12405B20P0032 - TOSOH TOTAL ONE YEAR SERVICE PLAN.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TOSOH BIOSCIENCE INC (TOSOH BIOSCIENCE, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/15/2019
Obligated Amount
$4.2k
47QTCA20D0026 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
36C24820C0018 - CANON RADIOLOGY MEDICAL DEVICES PREVENTIVE MAINTENANCE AND REPAIRS
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
VIRTUAL IMAGING INCORPORATED (VIRTUAL IMAGING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/15/2019
Obligated Amount
$6.3k
75N93020P00060 - SLIDE SCANNER SERVICE CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$15.9k
75N99020P00019 - DELIVERY OF VALVE TERMINAL PROFIB MPA-FB-VI FOR REPAIR OF RACK WASHER 900XL SERIAL 901300 PER QUOTE #UY1901198.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TECNIPLAST USA INCORPORATED (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$12.6k
47QMCD20PL023 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BUMPER TO BUMPER AUTOBODY INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$5.7k
75N90020P00044 - ILLUMINA INC:1107104 [20-000679]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
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
$13.3k

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