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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24425N0346 / 36C24424D0095 - TO EMERGENCY REPAIR
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VETERANS ELITE INCORPORATED (VETERANS ELITE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/10/2025
Obligated Amount
$5.5k
36C24525N0298 / 36C24521D0073 - EO14042 GENERATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CYNWAVE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/10/2025
Obligated Amount
$102.5k
1282A725F0059 / GS21F025DA - VIRTUAL WELDER
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAN ANGELO CROSS TEXAS SUPPLY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/08/2025
Obligated Amount
$30.5k
70Z03825FX0000031 / 70Z03822DE0000002 - PURCHASE OF MOUNTS TO BE UTILIZED ON THE MH-60T AIRCRAFT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR SYSTEMS, 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 Aviation Logistics Center (ALC)
Effective date
01/08/2025
Obligated Amount
$2k
36C24825N0303 / 36C24822D0039 - OLYMPUS ENDOSCOPE REPROCESSORS PRO MAINTENANCE AND SERVICE
Delivery Order - 811219 Other 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 8 - Sunshine Health Care Network
Effective date
01/07/2025
Obligated Amount
$39.7k
36C25925N0191 / 36C25923A0008 - COMPREHENSIVE MAINTENANCE AGREEMENT
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/06/2025
Obligated Amount
$39.5k
75N95D25F40002 / 75N98024D00007 - PREVENTATIVE MAINTENANCE AND SUPPORT - CYTOFLEX LX INSTRUMENT (UV355)
Delivery Order - 811210 - 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 on Aging
Effective date
01/03/2025
Obligated Amount
$19.6k
6973GH25F00339 / 6973GH24D00087 - FUNDING FOR NOV BIONETICS 6973GH-24-D-00087 INVOICE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (THE BIONETICS CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/03/2025
Obligated Amount
$5.7k
36C25925N0162 / 36C25923A0008 - COMPREHENSIVE MAINTENANCE AGREEMENT
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/31/2024
Obligated Amount
$192.3k
75N98025F00001 / 75N98020A00024 - STEPHEN CHARLES DANENMANN:0013174802 [25-000966]
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SHORE TECH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/31/2024
Obligated Amount
$25k
75F40125F19076 / 75F40122D00031 - TO 76 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM 2134 REPLACE EVAPORATOR COIL
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
12/31/2024
Obligated Amount
$6.2k
75F40125F19074 / 75F40122D00031 - TO 74 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - B5272 ROOM VARIOUS AIR BALANCE TESTING
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
12/31/2024
Obligated Amount
$13.2k
75N98025F00002 / 75N98020A00024 - STEPHEN CHARLES DANENMANN:0013174802 [25-000965]
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SHORE TECH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/31/2024
Obligated Amount
$25k
36C25625N0461 / 36C25621D0039 - PREVENTIVE MAINTENANCE AND REPAIR OF SIEMENS MRI EQUIPMENT.
Delivery Order - 811219 Other 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 16 - South Central VA Health Care Network
Effective date
12/30/2024
Obligated Amount
$177.3k
75F40125F19077 / 75F40122D00031 - TO 77 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 5272 ROOM G355 INSTALL 2 REES PROBES & WIRE
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
12/30/2024
Obligated Amount
$6k
19RS5025F0034 / 19RS5024D0004 - TECHNICAL BUILDING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
12/28/2024
Obligated Amount
$26k
36C25625N0436 / 36C25621D0027 - PREVENTIVE SERVICE CONTRACT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/27/2024
Obligated Amount
$14.5k
36C25625N0445 / 36C25622D0028 - ARTHROSCOPIC OPERATING SYSTEM
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/27/2024
Obligated Amount
$178.2k
36S79725N0006 / 36S79719A0003 / 36F79718D0563 - REPAIR ENDOSCOPES
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAYLOR EQUIPMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/27/2024
Obligated Amount
$600k
36S79725N0007 / 36S79719A0002 / V797D20003 - REPAIR ENDOSCOPES
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENDOSCOPY REPAIR SPECIALIST INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/27/2024
Obligated Amount
$600k

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