811 Repair and Maintenance Awarded Task Orders and BPA Calls | Federal Compass

811 Repair and Maintenance Awarded Task Orders and BPA Calls

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1 - 20 of 102,276
70CMSD21FR0000004 / GS03F0151X - FY21 PROCURE LEASE COPIER FOR THE CLEVELAND OH.POP: DATE OF DELIVERY
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
01/05/2021
Obligated Amount
$1.8k
75N94021F00008 / 75N98018D00021 - SERVICE CONTRACT FOR NICHD BLDG 10 SHARED EQUIPMENT
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»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
01/04/2021
Obligated Amount
$14.7k
47PC0521F0014 / GS02P14PCD0032 - ADD FUNDS REQUIRED FOR ACTUAL SNOW REMOVAL.
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
01/04/2021
Obligated Amount
$4.1k
6973GH21F00229 / 6973GH20D00017 - REPAIRS FUNDING
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
12/31/2020
Obligated Amount
$600k
36C25221N0194 / 36C25219D0038 - GREEN BAY LUMENIS PREVENTIVE AND CORRECTIVE MAINTENANCE ORDERING PERIOD 3
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/30/2020
Obligated Amount
$5k
1232SA21F0022 / GS35F0074S - USDA ERS MEDIA MONITORING SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
WINVALE GROUP (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/30/2020
Obligated Amount
$20.3k
75N98021F00001 / HHSN263200800038B - 1-PREVENTATIVE MAINTENANCE INSPECTION W/1POINT TEMP. CALIBRATION PERFORMED OVER TERM OF CONTRACT ON ALL REFRIGERATORS & FREEZERSINSP. LABELS AFFIXED TO EACH UNITCERT OF CALIBRATION & PM CERT. PROVIDED AFTER INSPEC. REPORTS PROVIDED.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
Diversified Laboratory Repair (DIVERSIFIED LABORATORY REPAIR INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/30/2020
Obligated Amount
$24.6k
75N98021F00064 / GS35F025DA - HP PRODUCTS SOFTWARE, HARDWARE UPGRADE AND SERVICE MAINTENANCE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett-Packard (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/28/2020
Obligated Amount
$20.7k
12639521F0176 / GS35F0367V - ENCASE SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NAMTEK CORP.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
12/24/2020
Obligated Amount
$26.7k
6973GH21F00209 / 6973GH20D00027 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - Rotary Coupler Refurbishment (2020) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Cobham PLC (COBHAM EXETER INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
12/18/2020
Obligated Amount
$42.5k
1305M221FNMAN0056 / 1305M219DNMAN0007 - ANNUAL GROOM AND BRUSH CHANGE OUT ONBOARD NOAA SHIP HENRY B, BIGELOW
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE SPECIALTY MOTORS INCORPORATED (ALLIANCE SPECIALTY MOTORS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/18/2020
Obligated Amount
$54.5k
47QMCA21F2JJ4 / 47QMCA21A0001 - DESCR N.A.
BPA Call - 811111 General Automotive Repair
Contractor
HORIZON AUTOMOTIVE INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/17/2020
Obligated Amount
$0k
47QMCA21F2JHY / 47QMCA21A0005 - DESCR N.A.
BPA Call - 811111 General Automotive Repair
Contractor
LAKE STREET AUTOMOTIVE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/17/2020
Obligated Amount
$0k
12639521F0162 / 12639520A0022 / GS35F0074S - FUNDING FOR MELTWATER SOCIAL LISTENING + ENGAGE INFORMATION SERVICE IS ADDED TO THE STATEMENT OF WORK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
WINVALE GROUP (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
12/17/2020
Obligated Amount
$10.2k
47QMCA21F2JHZ / 47QMCA21A0006 - DESCR N.A.
BPA Call - 811111 General Automotive Repair
Contractor
SUPERIOR LUBE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/17/2020
Obligated Amount
$0k
47QMCA21F2JJJ / 47QMCA21A0008 - DESCR N.A.
BPA Call - 811111 General Automotive Repair
Contractor
RUBEN'S FLEET SERVICE & ALLIED REPAIR (RUBENS FLEET SERVICE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/17/2020
Obligated Amount
$0k
6973GH21F00158 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB SENSIS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
12/15/2020
Obligated Amount
$25.9k
75N92E21F00037 / 75N98018D00021 - FULL SERVICE MAINTENANCE AND REPAIR OF BECKMAN COULTER, INC., 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 Human Genome Research Institute
Effective date
12/15/2020
Obligated Amount
$29.4k
70Z08021FP4512900 / HSCG8017DP45063 - USCG SENECA ALCO MDE DEI FY21 MOD P00001
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
12/14/2020
Obligated Amount
$3.6k
15M20021FA32AVB02 / 15M20020DA32AVB01 - POP EX
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
12/03/2020
Obligated Amount
$0k

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