811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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1 - 20 of 2,252
36C24224P1115 - REPAIR AND REPLACEMENT OF A FLAT DIGITAL PANEL ON A SIEMENS MEDICAL SYSTEMS YSIO MAX.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/26/2024
Obligated Amount
$140.2k
70Z08024P29670B00 - 2124404B4200RN002 OIR HF DGL CPLR MSR4050 5985 01-446-1866
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/05/2024
Obligated Amount
$29.8k
HT941024P0038 - IMMUNOHEMATOLOGY ANALYZER PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ORTHO CLINICAL DIAGNOSTICS K.K.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/29/2023
Obligated Amount
$21.6k
36C24724P0023 - PM PELORIS SYSTEM II
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2023
Obligated Amount
$20k
W912HZ23C0025 - BASE YEAR - MONTHLY ITM
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/25/2023
Obligated Amount
$61.3k
12505B23P0184 - CONTRACTOR WILL PROVIDE OEM FACTORY TRAINED ENGINEERS TO PERFORM ONE (1) PREVENTIVE MAINTENANCE SERVICE VISIT ANNUALLY AND ON-DEMAND REPAIR SERVICES ON THE APPLIED BIOSYSTEMS QUANTSTUDIO 3 REAL-TIME PCR SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAINTENANCE MATRIX LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/12/2023
Obligated Amount
$4k
1240LQ23P0087 - 0212-6918 D5 DOZER CRUCIAL REPAIRS AND MAINTENANCE TO THE ENGINE AND TRACKS SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAGNER EQUIPMENT CO. (WAGNER EQUIPMENT CO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/25/2023
Obligated Amount
$0k
36C24223P1646 - EMERGENCY COLLIMATOR TO REPAIR THE HYDRAJUST DR PLUS R/F UROLOGIC SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GUERBET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/17/2023
Obligated Amount
$17.2k
N6134023C0035 - FY23 REMOTE SYSTEM ENGINEERING SUPPORT AND PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Aechelon Technology Inc (AECHELON TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)»NAWC Training Systems Division - Orlando (NAWCTSD)
Effective date
07/21/2023
Obligated Amount
$39k
12505B23P0128 - PROVIDE OEM FACTORY TRAINED ENGINEERS TO PERFORM ONE (1) PREVENTATIVE MAINTENANCE SERVICE VISIT AND UNLIMITED EMERGENCY VISITS ON THE SYSTEM COMPONENTS DIONEX WPS-3000TPL RS AUTOSAMPLER SN: 8139561 AND DIONEX ULTIMATE 3000 NCS-3500RS NANO LC SN: 8137
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 Midwest Area
Effective date
07/18/2023
Obligated Amount
$9.9k
N6449823D4005 - 250-KS4 MGT DEPOT LEVEL REPAIRS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
06/14/2023
Obligated Amount
$100.4k
36C25223P0596 - SERVICE OER ELITE REPROCESSORS
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 12 - Great Lakes Health Care System
Effective date
06/09/2023
Obligated Amount
$63.5k
FA855623C0001 - HIGH SPEED ANTI-RADIATION MISSILE (HARM) TARGETING SYSTEM (HTS) CONTRACT LOGISTICS SUPPORT (CLS)
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/31/2023
Obligated Amount
$17.2M
75N90023P00465 - GOLD SYSTEM SERVICE PACKAGE FOR THE NCOUNTER MAX ANALYSIS SYSTEM LOCATED IN THE CENTER FOR CELLULAR ENGINEERING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/31/2023
Obligated Amount
$24.9k
75N90023P00366 - 23-000049 REES ANNUAL MAINTENANCE SERVICE FOR GOVERNMENT OWNED PROPRIETARY REES SCIENTIFIC ENVIRONMENTAL MONITORING/ALARM SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION (REES SCIENTIFIC CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/03/2023
Obligated Amount
$241.4k
W81K0223P0056 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR HOLOGIC PANTHER FUSION SYSTEM AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL, USAG CAMP HUMPHREYS, SOUTH KOREA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANSE CO.,LTD
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
05/03/2023
Obligated Amount
$59.8k
36C25723P0344 - SERVICE COVERAGE FOR XTRA AUTOTRANSFUSION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/28/2023
Obligated Amount
$7.6k
36C24823P1352 - EMERGENCY REPAIR OF GE MRI VIRTUAL RESONANCE EXCITATION (VRE) AT VA CARIBBEAN HEALTHCARE SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GEA CARIBBEAN EXPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/26/2023
Obligated Amount
$131.2k
36C24523P0351 - NEUWAVE ETHICON SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/24/2023
Obligated Amount
$19.8k
1305M223DNMAN0009 - ENGINEERING SUPPORT AND PARTS FOR PROPULSION SYSTEMS FOR NOAA SHIPS BIGELOW AND DYSON
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIDEC MOTOR CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/13/2023
Obligated Amount
$70.5k

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