811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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140R3024D0006 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
36C10X24P0045 - MAINTENANCE AND REPAIR OF MATERIAL HANDLING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EQUIPMENT DEPOT INCORPORATED (1516) (EQUIPMENT DEPOT TEXAS, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/25/2024
Obligated Amount
$4.6k
36C25624P0947 - I-CAT FLX V17 CONE BEAM IMAGING SYSTEM ASSEMBLY AND INSTALLATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROALLIANCE, CORP. (PROALLIANCE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/25/2024
Obligated Amount
$5.2k
36C24424P0552 - SOFTWARE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/25/2024
Obligated Amount
$278k
140FS324P0161 - MA-OFFICE OF REFUGE LE-VEHICLE UPLIFTS
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BLUETECH, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/25/2024
Obligated Amount
$84.9k
140R3024D0008 - CRANE TESTING, REPAIR AND REPLACEMENT
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/25/2024
Obligated Amount
$0k
75N94024P00253 - NICHD - ONE-YEAR SERVICE CONTRACT FOR AXIO OBSERVER.Z1 MICROSCOPE EQUIPMENT
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 Institute of Child Health and Human Development
Effective date
04/25/2024
Obligated Amount
$11.1k
36C24724P0713 - ALIGN RT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VISION RT INC. (VISION RT INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/25/2024
Obligated Amount
$44.9k
36C25224P0136 - TRUCK REPAIR.
Purchase Order - 811111 General Automotive Repair
Contractor
EWALD AUTOMOTIVE GROUP, LLC (EWALD AUTOMOTIVE GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/25/2024
Obligated Amount
$4.1k
12905B24P0078 - ALBANY, CA/PSMRU. SERVICE CONTRACT FOR LTQ-ORBITRAP ELITE MASS SPECTROMETER (S/N 05186B WITH EDT 10795), BASE PLUS ONE OPTION PERIOD. BASE YEAR: MAY 1, 2024-APRIL 30, 2025. C.FAGERQUIST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
04/25/2024
Obligated Amount
$58.8k
68HE0B24P0471 - CEMM-WECD-SERVICE MAINTENANCE AGREEMENT FOR TWO (2) GOVERNMENT-OWNED MARKES AUTOSECURE TD SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MARKES INTERNATIONAL, INC.
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/25/2024
Obligated Amount
$26.4k
1305M324P0141 - URGENT VAV BOX CONTROLLER REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Abraxas Energy Consulting, LLC (ABRAXAS ENERGY CONSULTING LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/25/2024
Obligated Amount
$3.9k
2091JB24P00203 - RENEWAL OF ICE MACHINES FOR PREVENTIVE MAINTENANCE AND REPAIR OR SERVICES FOR MAY 3, 2024 - MAY 2, 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN AIR COMPANY, INC (AMERICAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
04/25/2024
Obligated Amount
$40k
75N93024P00576 - SERVICE AGREEMENT FOR GRADIENT PPSQ-53A THREE REACTOR SEQUENCER (AMBIS #2217810)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2024
Obligated Amount
$14.4k
127EAY24P0027 - ENGINE OVERHAUL IN A 2013 INTERNATIONAL 4400 (7.6L ENGINE)
Purchase Order - 811111 General Automotive Repair
Contractor
WEBFOOT TRUCK & EQUIPMENT INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$27.5k
140A2324P0271 - ELEVATOR UPDATE & REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LACREEK DEVELOPMENT CORPORATION (LACREEK DEVELOPMENT CORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/24/2024
Obligated Amount
$462k
140FS124P0112 - CA-KLAMATH-FIRE-ANNUAL FIRE ENGINE MAINT
Purchase Order - 811111 General Automotive Repair
Contractor
COAST TRANSIT REFRIGERATION, INC. (COAST TRUCK CENTERS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2024
Obligated Amount
$4.3k
36C25024P1074 - REPAIR OF OLYMPUS SCOPES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/24/2024
Obligated Amount
$37.2k
36C24124P0497 - BRUKER BIOTYPER SERVICE AND MAINTENANCE BASE + 4 OY
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 1 - New England Health Care System
Effective date
04/24/2024
Obligated Amount
$32.1k
89243324PFE000749 - VERIFICATION, CALIBRATION, AND CERTIFICATION OF 9 (NINE) MECHANICAL TEST FRAMES AS DESCRIBED IN THE SPECIFICATIONS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DMTE CALIBRATION, LLC (DMTE CALIBRATION LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/24/2024
Obligated Amount
$16.7k

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