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 115,842
36C24423N1214 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$19.8k
36C24423N1226 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE AT ALTOONA VAMC
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$16.4k
36C24423N1228 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$47k
36C24423N1227 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE - WILKES BARRE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$31.7k
693JJ923F000194 / GS35F0601T - TITLE: REGIONAL CONFERENCE ROOMS VTC UPGRADE NEW GSA TASK ORDER FOR CONFERENCE ROOM UPGRADES
Delivery Order - 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
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/14/2023
Obligated Amount
$109.8k
36C24423N1229 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$27.2k
36C24423N1230 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$27.2k
36C24423N1215 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2023
Obligated Amount
$19.8k
36C24423N1221 / 36C24422D0176 - CEILING LIFT PREVENTATIVE MAINTENANCE, INSPECTION, AND REPAIRS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INTERNATIONAL INVESTIGATIVE SERVICES, L.P. (J LEE MANAGEMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/13/2023
Obligated Amount
$86.6k
49100423F0151 / GS35F0032U - CORITY EMPLOYEE HEALTH RECORD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2023
Obligated Amount
$283.5k
1240LS23F0055 / 12026119A0024 - LIGHTS, SIREN & STRIPING PKG (CHIEF 1, EN6573) (CHIEF 2, EN6571) (SQUAD 81, EN6574)
BPA Call - 811111 General Automotive Repair
Contractor
PREMIER VEHICLE INSTALLATION I (PREMIER VEHICLE INSTALLATION, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2023
Obligated Amount
$19k
75N98023F00008 / 75N98020A00024 - STEPHEN CHARLES DANENMANN:0013174802 [23-004258]
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SHORE TECH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/12/2023
Obligated Amount
$24.5k
75N98023F00010 / 75N98020A00024 - STEPHEN CHARLES DANENMANN:0013174802 [23-004253]
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SHORE TECH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/12/2023
Obligated Amount
$24.3k
75N98023F00009 / 75N98020A00024 - STEPHEN CHARLES DANENMANN:0013174802 [23-004340]
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SHORE TECH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/12/2023
Obligated Amount
$25k
47QMCA23F2JMN / 47QMCA22A0017 - ZONE 4 MARSHALLING SERVICES MARKET STREET AUTOMOTIVE
BPA Call - 811111 General Automotive Repair
Contractor
STEVEN A DIAS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/11/2023
Obligated Amount
$38.1k
70LGLY23FSSB00100 / 70LGLY20ASSB00001 - CONTINUATION OF SERVICES ON CONTRACT FOR INSTALLATION AND/OR REMOVAL OF AUDIOVISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY, AND RADIO EQUIPMENT. WORK IS TO BE ACCOMPLISHED ON FLETC SITES IN BRUNSWICK, GA.
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE (VIDEO SHOWCASE INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/11/2023
Obligated Amount
$1.6k
47QMCA23F2JL9 / 47QMCA21T000Z - ZONE 4 - MARSHALLING SERVICES FOR ASAP TOWING SERVICE INC.
BPA Call - 811111 General Automotive Repair
Contractor
ASAP TOWING SERVICE INC (ASAP TOWING SERVICE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/11/2023
Obligated Amount
$79k
70LGLY23FSSB00099 / 70LGLY20ASSB00001 - CONTINUATION OF SERVICES ON CONTRACT FOR INSTALLATION AND/OR REMOVAL OF AUDIOVISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY, AND RADIO EQUIPMENT. WORK IS TO BE ACCOMPLISHED ON FLETC SITES IN BRUNSWICK, GA, CHARLESTON, SC, AND CHELTENHAM, MD.
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE (VIDEO SHOWCASE INC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/11/2023
Obligated Amount
$7.8k
6973GH23F01830 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (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
09/11/2023
Obligated Amount
$46k
47HAA023F0135 / GS35F0403V - THIS AWARD IS FOR EOL/EOW SERVER MAINTENANCE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GREAT LAKES COMPUTER CORP (GREAT LAKES COMPUTER CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/08/2023
Obligated Amount
$25.4k

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