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 108,392
140P8622F0009 / GS35F0404U - SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA REQUIRES SATELLITE COMMUNICATION SERVICES FOR 3 FIRE PHONES AND 2 LAW ENFORCEMENT PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/22/2022
Obligated Amount
$3.6k
70Z04022FSBPL0213 / 70Z04021D58450B00 - MAINTENANCE AND REPAIR FOR 2 STRAINERS TO BE SHIPPED BACK TO 45647
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
04/22/2022
Obligated Amount
$11k
88310322F00092 / 88310321A00031 / GS35F0622T - MONITOR IT INVENTORY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/21/2022
Obligated Amount
$19.3k
1240LR22F0018 / 12026119A0023 - INSTALL EMERGENCY LIGHT SYSTEM ON FLEET VEHICLE EN6338.
BPA Call - 811111 General Automotive Repair
Contractor
ERS EMERGENCY RESPONDER SERVICES (ERS EMERGENCY RESPONDER SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$6.5k
75N99022F00001 / 75N99021D00010 - REQ 6317436
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED AIR COMPRESSOR INC (ALLIED AIR COMPRESSOR, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/21/2022
Obligated Amount
$51.5k
70Z04022F65146B00 / 70Z04021D60885B00 - INSPECTION AND UPGRADE OF SINGLE POINT DAVIT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLETON MARINE (APPLETON MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$248.2k
140R3022F0024 / 140R3018A0020 - GENERATOR SERVICE AND REPAIRS FOR LCRO - BPA CALL 5
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASHMAN EQUIPMENT (CASHMAN EQUIPMENT COMPANY)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/20/2022
Obligated Amount
$4k
47QFSA22F0080 / 47QFSA19D0006 - INSTALLATION AND REPAIR AT FT EUSTIS VA 025
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL (CREATIVE TENT INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/20/2022
Obligated Amount
$133.8k
1305M222FNMAN0160 / 1305M220DNMAN0074 - PURCHASE AND SERVICE HENRIKSEN HOOKS, SWIVELS, BOLTS, NUTS, SHIMS AND CABLES FOR NOAA OMAO SMALL BOAT FLEETS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VESTDAVIT, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/20/2022
Obligated Amount
$117.4k
140L3922F0044 / GS35F0404U - IRIDIUM SATELLITE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/19/2022
Obligated Amount
$8.9k
19GE5022F7004 / 19GE5021A0003 - SERVICES ON MISEQ SYSTEMPOC: USAMD - AFRIMS EMAIL: GANOKWANC.FSN@AFRIMS.ORG
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIO-ACTIVE COMPANY LIMITED
Contracting Agency/Office
State
Effective date
04/19/2022
Obligated Amount
$27.6k
1605TB22F00051 / GS03F0151X - MULTI-FUNCTIONAL DEVICE(MFD)- LEASE AND MAINTENANCE SERVICES
Delivery Order - MAS - Office Management - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
04/19/2022
Obligated Amount
$9.3k
36C24522N0419 / 36C24519D0096 - EO14042 INSTRUEMTNT SHARPENING
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SURGICAL INSTRUMENT REPAIR LIMITED LIABILITY COMPANY (AMERICAN SURGICAL INSTRUMENT REPAIR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/18/2022
Obligated Amount
$33.6k
75N95D22F40004 / 75N98018D00021 - FULL SERVICE MAINTENANCE AND REPAIR SERVICES OF LABORATORY EQUIPMENT - MOFLO ASTRIOS, FLOW CYTOMETER CELL SORTER
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 Institute on Aging
Effective date
04/18/2022
Obligated Amount
$61.5k
6973GH22F00639 / 6973GH20D00017 - PROVIDE FUNDING TO 6973GH-20-D-00017 CLIN 00010 INSPECTION OF REPAIR ITEMS 1-12 (NFF, EVALUATION)
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/18/2022
Obligated Amount
$15k
89243222FNE000022 / 89243220ANE000006 - BPA CALL IN REFERENCE TO BPA#89243219ANE000006, RESL PURCHASE OF FOUR DETECTOR COOLER SYSTEMS
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/18/2022
Obligated Amount
$167.8k
89243222FNE000021 / 89243219ANE000005 - BPA CALL RESL MAINTENANCE AGREEMENT WITH THERMO ELECTRON NORTH AMERICA FOR ICAP RQ QUADRUPOLE ICP-MS SPECTROMETER AND AUTOSAMPLER.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/18/2022
Obligated Amount
$11.9k
36C24522N0446 / 36C24520D0083 - BOILER INSPECTION AND TESTING
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/15/2022
Obligated Amount
$35.8k
68HE0122F0016 / 68HERH22D0001 - TWO (2) PERKINELMER CLARUS 580 GC/ECD GOLD SERVICE PLAN
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKIN ELMER (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
04/14/2022
Obligated Amount
$8.4k
19AQMM22F1544 / GS35F025DA - THIS IS A DELIVERY ORDER FOR HP PKI HARDWARE AND SOFTWARE.
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 (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/14/2022
Obligated Amount
$43.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required