811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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75H71024P00509 - 24-GIMC-CLINICAL-PHARMACY-SERVICES-PM-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2024
Obligated Amount
$18k
36C26324P0113 - SERVICE AND MAINTENANCE CONTRACT FOR THE ST. CLOUD VA MEDICAL CENTER'S VERITAS PHACOEMULSIFICATION VISION SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMO SALES AND SERVICE, INC. (AMO SALES & SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/03/2024
Obligated Amount
$11.5k
80NSSC23PB662 - CLOUD DROPLET PROBE MAINTENANCE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DROPLET MEASUREMENT TECHNOLOGIES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/25/2023
Obligated Amount
$10.8k
36C24623P0572 - SALEM VAMC WATER TREATMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CITY OF SALEM (1593) (SALEM, CITY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/07/2023
Obligated Amount
$92.8k
36C26323D0055 - BIOMERIEUX MAINTENANCE AGREEMENT FOR ST. CLOUD VA
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/14/2022
Obligated Amount
$50k
36C26323P0010 - FARGO VAMC UNINTERRUPTIBLE POWER SUPPLY SYSTEM INSPECTION AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CRITICAL POWER EXPERTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/01/2022
Obligated Amount
$74.4k
19GE2122P2246 - CLOUD CONNECTOR
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/16/2022
Obligated Amount
$14k
N0017322P0457 - CONTRACT RENEWAL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
C & D PRECISION SERVICES, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
05/06/2022
Obligated Amount
$26k
36C26322P0494 - ST. CLOUD VAMC ANNUAL MEDICAL GAS SYSTEM VERIFICATION SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRIANGLE MANIFOLD SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/12/2022
Obligated Amount
$15.1k
36C26322C0062 - ENDOSOFT SOFTWARE MAINTENANCE SERVICE FOR VISN23 BIOMEDICAL SERVICE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UTECH PRODUCTS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/06/2022
Obligated Amount
$197.7k
N0017322P1530 - HVAC MAINTENANCE & SUPPORT RENEWAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPU DYNAMICS, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/30/2022
Obligated Amount
$117k
36C26322P0190 - RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ST CLOUD, CITY OF (CITY OF SAINT CLOUD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/28/2022
Obligated Amount
$17.2k
W913E521P0038 - RIEGL VUX REPAIR U437040
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
07/27/2021
Obligated Amount
$18.3k
N0017321P0339 - MAINTENANCE SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HORIZON MECHANICAL SERVICES LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
05/24/2021
Obligated Amount
$37.8k
N0017321P1529 - IXIA NVS ESSENIAL TECHNICAL SUPPORT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EMPOWER SOLUTIONS, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/26/2021
Obligated Amount
$38k
W911QX21P0066 - ANNUAL MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GRID LOGIC INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/17/2021
Obligated Amount
$39.9k
N0017321P1324 - FEILD EMISSION SEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/24/2021
Obligated Amount
$40.3k
FA875120P0068 - TO FURNISH ALL LABOR, TOOLS, TECHNICAL DATA, PARTS, AND MATERIALS NECESSARY TO PERFORM ESSENTIAL EATON UPS PREVENTATIVE MAINTENANCE SERVICE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/30/2020
Obligated Amount
$29.7k
FA875120P0074 - MAINTENANCE OF PRINTER/COPIER
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/28/2020
Obligated Amount
$54.2k
SP470220P0039 - MAINT AND REPAIR OF REC/ATHLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/25/2020
Obligated Amount
$64.1k

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