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

811 Repair and Maintenance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance task orders covered.

1 - 20 of 100,974
36C25621N0226 / 36C25618D0133 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON CARESTREAM MEDICAL IMAGING EQUIPMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$24.7k
15B41821FWB140031 / 15B41820A00000065 - LEASE/COPY CHARGES FOR 4 COPIERS IN HEALTH SERVICES. (4 COPIERS)OCTOBER 1, 2020 TO MARCH 31, 2021.
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$3.5k
2031JG21F00002 / 2031JG18D00019 - DENVER OPTION YEAR 2 FUNDING - EDM MACHINE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M C MACHINERY SYSTEMS INCORPORATED (MC MACHINERY SYSTEMS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2020
Obligated Amount
$14.4k
36C25621N0196 / 36C25618D0026 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON SURGICAL WASTE MANAGEMENT EQUIPMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$20k
36C24621N0018 / 36C24619D0034 - PREVENTATIVE MAINTENANCE FOR CRITICAL VENTILATORS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Medtronic, Inc (COVIDIEN SALES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$36.3k
36C25621N0171 / 36C25621D0009 - STERIS MEDICAL STERILIZATION EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR.
Delivery Order - 811219 Other 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
10/01/2020
Obligated Amount
$24.7k
36C25521N0017 / 36C25520D0063 - TEMP TRACK CALIBRATION AND MONITORING SERVICES - VISN 15
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2020
Obligated Amount
$21.1k
36C24221N0059 / 36C24221D0002 - PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHENRETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM,EAST ORANGE CAMPUS AND LYONS CAMPUS
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
AMERICON INCORPORATED (4229) (AMERICON, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$208.8k
36C25821N0020 / 36C25819D0014 - LOAD BANK TESTING OF EMERGENCY GENERATORS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LOFTIN EQUIPMENT COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2020
Obligated Amount
$25.2k
20341221F00004 / GS03F0151X - IT: MAINTENANCE SUPPORT FOR FINCEN 17 MULTIFUNCTION COPIERS AND 5 PLOTTERS.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$23.7k
36C25521N0012 / 36C25520D0063 - TEMP TRACK CALIBRATION AND MONITORING SERVICES - VISN 15
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2020
Obligated Amount
$6k
36C24621N0161 / V797D50486 - OR TOOL SHARPENING SERVICES
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTHFIELD MEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$28.7k
36C25021N0030 / VA25016D0128 - PREVENTATIVE MAINTENANCE OF GE MUSE SYSTEM AT FOUR SITES - ANN ARBOR, DETROIT, BATTLE CREEK, SAGINAWTASK ORDER FOR OPTION YEAR IV
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$44.8k
36C24921N0129 / 36C24921A0005 - BASE PERIOD RO/DI BPA
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$36.3k
36C25521N0014 / 36C25520D0063 - TEMP TRACK CALIBRATION AND MONITORING SERVICES - VISN 15
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2020
Obligated Amount
$10.6k
36C24921N0087 / 36C24919D0004 - ELEVATOR MAINTENANCE AND REPAIR OPTION 2 EXERCISE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHNSON DANFORTH, INC (JOHNSONDANFORTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$266.9k
36C25521N0013 / 36C25520D0063 - TEMP TRACK CALIBRATION AND MONITORING SERVICES - VISN 15
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2020
Obligated Amount
$6k
36C24521N0028 / 36C24518D0028 - GENERATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUASAR GLOBAL TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2020
Obligated Amount
$18k
15B41821FWM140001 / 15B41820A00000065 - LEASE OF 41NEW COPIERS FOR FCC TERRE HAUTE AGAINST NASA SEWP CONTRACT NNG15SD20B.BASE YEAR.
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$36.8k
28321321FA0010009 / 28321319A00040008 / GS35F0613X - THIS CALL ORDER IS TO PURCHASE THE RENEWAL VISI-TRAC ASSET MANAGER DEVICE LICENSES FOR THE RFID EQUIPMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KNOT TECHNOLOGY SOLUTIONS LIMITED LIABILITY COMPANY (KNOT TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$76k

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