81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

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1 - 20 of 125,819
75H71120F80111 / 36C79118D0018 - TASK ORDER FOR HEARING AID REPAIRS FOR PAWNEE
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GN Store Nord (GN HEARING CARE CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$2k
75N93020F00001 / 75N98018D00021 - FULL SERVICE MAINTENANCE OF LABORATORY EQUIPMENT SYSTEMS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/06/2020
Obligated Amount
$17.9k
36C25520N0126 / 36C25520D0010 - SURGICAL INSTRUMENT REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SURGICAL INSTRUMENT REPAIR LIMITED LIABILITY COMPANY (AMERICAN SURGICAL INSTRUMENT REPAIR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/06/2020
Obligated Amount
$120.4k
89243220FNE000011 / 89243220ANE000006 - BPA CALL ORDER FOR REPAIR SERVICES OF TWO DETECTORS OWNED BY DOE RESL. THE TWO DETECTORS ARE: GEM40P4-83-C AND GMX-28200-P.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
02/06/2020
Obligated Amount
$10.2k
70Z04020F56403B00 / HSCG4017D53004 - TECH SERVICES FOR HULL 45683 IN MOBILE, AL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PALMER JOHNSON DISTRIBUTORS L (PALMER JOHNSON POWER SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$1k
15M20020FA32AVB30 / 15M20020DA32AVB01 - PURPOSE: REPLACE PANEL, WIRING INBOUND AND OUTBOUND.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NASATKA BARRIER INCORPORATED (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/06/2020
Obligated Amount
$16.1k
61320620F0013 / GS35F0563U - CISCO VOICE GATEWAYS TO BE USED WITH THE CISCO VOIP PHONE SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
02/06/2020
Obligated Amount
$32.6k
75H71120F80107 / 36C79118D0022 - TASK ORDER FOR HEARING AID REPAIRS FOR LAWTON
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Starkey Laboratories, Inc (STARKEY LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$5k
11316020F0023OAS / OASLAZA18001 - FOR THE PURPOSE TO OBLIGATE FUNDS TO LAZ PARKING TO PROVIDE MONTHLY PARKING FOR 10 OA EMPLOYEES COST $32,670.00 (10 SPACES X $297.00 PER SPACE X 11MONTHS = $32,670.00)POP 02/01/2020 THRU 12/31/2020
BPA Call - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/06/2020
Obligated Amount
$32.7k
75H71120F80106 / 36C79118D0019 - TASK ORDER FOR HEARING AID REPAIR FOR LAWTON
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$5k
36C78620N0312 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/05/2020
Obligated Amount
$7k
1333ND19FNB640522 / GS35F0400T - 2/5/20 - CLOSEOUTTRC COMPUTATIONAL SERVERS FOR QUANTUM CHEMISTRY CALCULATIONS IN THE MML.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$20.2k
36C78620N0332 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS - OPTION YEAR #1 FOR JACKSONVILLE NC FOR PERIODS DECEMBER 13, 2019 - DECEMBER 12, 2020.
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/05/2020
Obligated Amount
$4.6k
47QSEA20F3FL0 / GS35F0191T - POLYCOM VOICESTATION 300 CONFERENCE PHONE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TELECOM TECHNOLOGIES INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.9k
75H70720F05004 / HHSI242201700069B - PM FOR SONIALVISION - AIHC
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU PRECISION INSTRUMENTS INCORPORATED (SHIMADZU PRECISION INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/04/2020
Obligated Amount
$22.8k
36C78620N0327 / 36C78618A0006 - UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 1
BPA Call - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/04/2020
Obligated Amount
$3.6k
70Z08020FP4527300 / HSCG8017DP45063 - CGC VALIANT MAIN DIESEL ENGINE TOP END OVERHAUL FY20
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIBIASO RAYMOND M (DIBIASO, RAYMOND M)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$62.2k
70Z08020FP4514200 / HSCG8017DP45063 - CGC DECISIVE MAIN DIESEL ENGINE INSPECTION FY20
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIBIASO RAYMOND M (DIBIASO, RAYMOND M)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$32.9k
47PC0620F0073 / GS02P14PCD0032 - ABM EMERGENCY CALL IN OVERTIME
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE SOURCE INCORPORATED THE (CORPORATE SOURCE, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2020
Obligated Amount
$5k
15B40920FVJ130025 / DJBP040900000038 - MUSLIM SERVICES FOR USP MARION INMATES FY20 FEBRUARY
Delivery Order - 813110 Religious Organizations
Contractor
MURAD BASHAR (MURAD, BASHAR)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/04/2020
Obligated Amount
$1k

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