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 139,130
36C25624N0711 / 36C25623D0072 - STERIS EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/24/2024
Obligated Amount
$86.5k
75N92024F00001 / 75N98018D00021 - NIH NHLBI BIOPHYSICS CORE LAB REQUIRES INSTRUMENT SERVICE CONTRACT IN ORDER TO KEEP INSTRUMENT RUNNING PROPERLY[24-009755]
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 Heart, Lung, and Blood Institute
Effective date
04/24/2024
Obligated Amount
$15.2k
47QSSC24F7HYM / GS03F0151X - UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.3k
36C24824N0648 / 36C24823D0083 - ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/24/2024
Obligated Amount
$123.9k
1333LC24F00000083 / GS35F0541V - DISPLAY CABLES FOR RO'S
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTER SYKES, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/24/2024
Obligated Amount
$5.6k
6973GH23F01745 / 6973GH18D00036 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BEI PRECISION SYSTEMS & SPACE COMPANY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$43k
6973GH23F01719 / 6973GH18D00036 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BEI PRECISION SYSTEMS & SPACE COMPANY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$42.6k
140FS224F0093 / 140FS224A0002 - SD-MADISON WMD-BPA CALL UPFITTING LE (I585862)
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SIOUX FALLS TWO WAY RADIO SERV (TWO WAY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/23/2024
Obligated Amount
$10.6k
6973GH24F00684 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$39.6k
6973GH24F00721 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$35k
75N97024F00037 / GS35F025DA - HPE/SGI - ANNUAL SUPPORT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/23/2024
Obligated Amount
$33.4k
36C24824N0679 / 36C24823D0083 - ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/22/2024
Obligated Amount
$118k
75F40124F19045 / 75F40122D00031 - TO 45 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG. 5272 ROOM G138-G158 FIRE SUPPRESSION REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/22/2024
Obligated Amount
$21.9k
6973GH24F00714 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2024
Obligated Amount
$27.6k
47QSSC24F78YB / GS03F0151X - UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/19/2024
Obligated Amount
$0k
75H70624F03018 / 75H70623D00004 - CWKD0476524 FUME HOOD, APRIL 24 CERTS FOR BELCOURT IHS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AT ANALYTICAL INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/19/2024
Obligated Amount
$2k
6973GH24F00695 / 6973GH19D00004 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2024
Obligated Amount
$11.6k
47QSSC24F77CL / GS03F0151X - UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/18/2024
Obligated Amount
$0k
70LGLY24FSSB00038 / 70LGLY20ASSB00001 - INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/18/2024
Obligated Amount
$13.7k
6973GH24F00696 / 6973GH20D00017 - 6973GH-20-D-00017 ADDING FUNDING TO CLIN 00030.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/18/2024
Obligated Amount
$2.1M

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