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 242,194
15B10621PWB170023 - MAINTENANCE AGREEMENT FOR RADIOLOGY EQUIPMENT FOR THE PERIOD OF OCTOBER 1, 2020-SEPTEMBER 30, 2021.LARGE BUSINESS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/02/2020
Obligated Amount
$368.1k
47QMCD21PL002 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ANNOCO, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2020
Obligated Amount
$5.1k
36C25621P0053 - LINEAR ACCELERATOR MAINTENANCE FOR OBVAMC
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELEKTA INC (ELEKTA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/02/2020
Obligated Amount
$227.5k
36C25721P0009 - EMG SERVICE FOR NATUS EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NATUS MEDICAL INC (NATUS MEDICAL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/02/2020
Obligated Amount
$9.2k
36C26121P0061 - ABIOMED ANNUAL EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ABIOMED INCORPORATED (ABIOMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/02/2020
Obligated Amount
$17k
47QMCD21PL001 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
TRIPLE NICKEL AUTO BODY & REPAIR, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2020
Obligated Amount
$4.3k
36C24221P0016 - SERVICE MAINTENANCE AGREEMENT FOR ZEISS EYE MACHINES AT BATH VAMC
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/02/2020
Obligated Amount
$13.3k
36C24221P0031 - HPS LASER SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/02/2020
Obligated Amount
$21.8k
70Z02821C7AB00200 - FY21 FCX SERVICE AGREEMENTUNIT POC: SK1 CHRISTINE MARTIN
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FCX SYSTEMS INCORPORATED (FCX SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2020
Obligated Amount
$29.1k
12FPC421P0001 - AD700 NWCC 18-51 BOISE METEORBURST MASTER STATION GENERATOR RADIATOR REPLACEMENT AND FULL LOAD TEST OF GENERATOR
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
10/01/2020
Obligated Amount
$4.2k
36C26321P0012 - BAYER CONTRAST INJECTOR MAINTENANCE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BAYER CORPORATION (BAYER HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$319.6k
36C25821C0017 - TOTAL CARE PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT (BASE YEAR).
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2020
Obligated Amount
$19.1k
36C24821P0027 - ARXIUM EQUIPMENT PM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ARXIUM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2020
Obligated Amount
$116.7k
36C24621P0013 - AUDIOLOGY EQUIPMENT PM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$6.1k
15B20521PWP170005 - MAINTENANCE ON DISH WASHER AT FMC DEVENS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$10.6k
2023H221P00021 - MAINTENANCE FOR LEKTRIEVERS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH EAST SYSTEMS GROUP INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
2091JB21P00043 - ANTENNA SITE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
INSITE TOWERS DEVELOPMENT LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2020
Obligated Amount
$0k
36C25821P0025 - QUANTSTUDIO 7 FLEX PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2020
Obligated Amount
$5.2k
36C26021P0014 - BELIMED STERILIZER PM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BELIMED (BELIMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2020
Obligated Amount
$74.7k
36C10A21P0004 - DEGAUSSER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY INC (DATA SECURITY, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2020
Obligated Amount
$19.7k

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