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 246,978
36C25621P0478 - EMERGENCY EXCIMER LASER MX
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECTRANETICS CORPORATION (SPECTRANETICS CORPORATION, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/22/2021
Obligated Amount
$15k
47QMCC21PH040 - AUTOMOTIVE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
CAP CITY OF RI INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2021
Obligated Amount
$3k
36C24821P0596 - IGF CT IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/22/2021
Obligated Amount
$24k
36C25221P0316 - BIOMEDICAL CALIBRATIONS PM AT THE TOMAH VA MEDICAL CENTER IN TOMAH WI. BASE PLUS FOUR OPTION YEARS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
QRS CALIBRATIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/22/2021
Obligated Amount
$7.5k
75N93021P00268 - ILLUMINA MAINTENANCE SERVICE ON QTY 2 NEXTSEQ 500
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»National Institute of Allergy and Infectious Diseases
Effective date
01/22/2021
Obligated Amount
$69.7k
47QMCC21PC055 - AUTO MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
RWC INTERNATIONAL, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2021
Obligated Amount
$4k
36C26121P0299 - REPAIR OF 3 OLYMPUS SCOPES
Purchase Order - 811219 Other 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 21 - Sierra Pacific Network
Effective date
01/22/2021
Obligated Amount
$23.1k
75N91021P00195 - PREVENTIVE MAINTENANCE SERVICE FOR 1 GOVERNMENT-OWNED GEOMX SYSTEM SERIAL NUMBER: 1903G0012.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/22/2021
Obligated Amount
$22.8k
70Z08021P29317B00 - NSN: 2910 12-341-9988OPEN, INSPECT AND REPORTFUELINJECTOR ASSEMBLY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLORIDA DETROIT DIESEL ALLISON INCORPORATED (STEWART & STEVENSON FDDA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$70.1k
140L5221P0003 - TURBO REPLACE ON I622330
Purchase Order - 811111 General Automotive Repair
Contractor
BILL'S AUTOMOTIVE AND MUFFLER, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$3.2k
70Z08021P20316B00 - NSN: 291001-209-6294OPEN, INSPECT, AND REPORTDIESEL ENGINE GOVERNOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOVERNOR CONTROL SYSTEM (GOVERNOR CONTROL SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$64k
36C25221P0394 - EQUIPMENT REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Intuitive Surgical, Inc (INTUITIVE SURGICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/21/2021
Obligated Amount
$9k
47QMCC21PH038 - AUTOMOTIVE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL WELDING AND FABRICATING INCORPORATED (GENERAL WELDING AND FABRICATING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$14.9k
47QMCC21PC054 - AUTO MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
DAHMER POWER TRAIN INC (DAHMER POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$16k
19BE2021P0304 - VARIO COOKING FOR KITCHEN USEU CMR R136
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
RATIONAL PR, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/21/2021
Obligated Amount
$13.9k
36C24821P0563 - SMART POOL GE C -ARM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/21/2021
Obligated Amount
$19.5k
36C24121P0246 - PULMONARY FUNCTION TESAT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDICAL GRAPHICS CORP (MEDICAL GRAPHICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/21/2021
Obligated Amount
$14.7k
12305B21P0042 - DIAGNOSIS AND REPAIR OF ATTUNE NXT FLOW CYTOMETER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/21/2021
Obligated Amount
$4.5k
12405B21P0094 - REPAIR OF -80 DEGREE FREEZER FOR PRESERVATION OF RESEARCH SAMPLES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPERSON REFRIGERATION SERVICE
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/21/2021
Obligated Amount
$2.9k
47QMCC21PH037 - AUTOMOTIVE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL WELDING AND FABRICATING INCORPORATED (GENERAL WELDING AND FABRICATING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$14.9k

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