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 99,092
36C24120N0641 / 36C24118D0084 - EQUIPMENT MAINTENANCE AND SUPPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/19/2020
Obligated Amount
$66.9k
6973GH20F01018 / 6973GH18D00085 - RESOLVE VULNERABILITIES, ONGOING SCANS AND REMEDIATION TO BE ADDRESSED BY THE VENDOR, REQUIRED SECURITY PATCHES, PROPOSED/ACTUAL SOFTWARE UPDATES, CONFIGURATION CHANGES, AND TRAVEL
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FLIR Systems (FLIR DETECTION, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/19/2020
Obligated Amount
$79.5k
70FA5020F00000056 / HSFE5016D0200 - FLEET RECOVERY AND REPAIR
Delivery Order - 811111 General Automotive Repair
Contractor
WORLDWIDE EQUIPMENT INCORPORATED (WORLDWIDE EQUIPMENT, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
05/19/2020
Obligated Amount
$500k
15M20020FA32AVB45 / 15M20020DA32AVB01 - BARRIER REPAIR
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
05/18/2020
Obligated Amount
$7.1k
36C24720F0448 / V797P4421B - STAIRGLIDE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERFORMANCE MEDICAL SUPPLY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/18/2020
Obligated Amount
$13.3k
6973GH20F01015 / DTFAAC15D00024 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORP (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
05/18/2020
Obligated Amount
$92k
36C78620N0479 / 36C78620A0018 - BPA CALL OHIO WESTERN RESERVE NATIONAL CEMETERY PARTS AND SERVICE FOR KUBOTA EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRYSTOWSKI TRACTOR SALES, INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
05/15/2020
Obligated Amount
$9k
91990020F0020 / GS35F0840R - THIS REQUIREMENT IS TO ACQUIRE STRATEGY SERVICES FOR THE DEPARTMENT OF EDUCATIONS OFFICE OF THE CHIEF INFORMATION OFFICER.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
K2SHARE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Education
Effective date
05/15/2020
Obligated Amount
$206.7k
36C25920N0365 / 36C25918D0203 - VISN 19 WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE IDIQ
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Cardinal Health (WAVEMARK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/15/2020
Obligated Amount
$128k
47QSWA20F4ZR2 / GS35F0541V - 7735 GS35F0541V $ 689.00 P/N ADS3000N 05/12/2020 BROTHER IMAGECENTER ADS-3000N - DOCUMENT SCANNER - DUPLEX - LEGAL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENT
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 (COMPUTER SYKES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2020
Obligated Amount
$3.4k
75N91020F00014 / 75N98018D00021 - QUOTE NO S32928US POP:05/17/2020 - 05/16/2021BILLED QUARTERLY IN THE ARREARS
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 Cancer Institute
Effective date
05/15/2020
Obligated Amount
$27.7k
2033H620F00186 / TFSAISSBPA16001 / GS35F0601T - LARGE CONFERENCE ROOM - TOWN HALL VIDEO CONFERENCE SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/14/2020
Obligated Amount
$101.5k
70CTD020FC0000042 / 70CTD019A00000003 / GS35F0378Y - BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811213 Communication Equipment Repair and Maintenance
Contractor
OPTIVOR TECHNOLOGIES LIMITED LIABILITY COMPANY (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
05/14/2020
Obligated Amount
$39.8k
15DDHQ20F00000865 / 15DDHQ18A00000029 / GS35F0601T - VTC EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/14/2020
Obligated Amount
$23.4k
80ARC020F0084 / 80ARC018A0022 - MACHINE TOOL MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATIVE MACHINE SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
05/14/2020
Obligated Amount
$27.2k
47QSWA20F4YLE / GS35F0535T - SSMD-2MM SOLID STATE DISINTEGRATOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DATA SECURITY INC (DATA SECURITY INCORPORATED (4921))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2020
Obligated Amount
$119.7k
15M70020FA3100016 / 15M70020AA3100007 - RADIO TO BE REPAIRED: - RMA #: (053).
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/13/2020
Obligated Amount
$0.6k
47PC0420F0153 / GS02P14PCD0032 - DAMATO JANITORIAL ADDITIONAL MONTHLY COVID19 CLEANING
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
05/13/2020
Obligated Amount
$71.8k
70Z08020FP45F8700 / 70Z08020DP4528400 - RESOLUTE OCM CALIBRATION
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADMARTEC, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/13/2020
Obligated Amount
$1.4k
70Z04020FP30A7200 / HSCG4016D53016 - 45669 - INSPECTION AND OVERHAUL OF MDE SEDIMENT STRAINER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLER LEAMAN INCORPORATED (MILLER-LEAMAN, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/12/2020
Obligated Amount
$9.2k

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