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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we have 811 Repair and Maintenance task orders covered.

1 - 20 of 103,323
140A0421F0012 / 140A0419D0005 - TILLEMAN; BLACKFEET #2
Delivery Order - BIA Mechanic IDIQ (2019) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TILLEMAN MOTOR CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
03/02/2021
Obligated Amount
$29k
47QFSA21F0022 / 47QFSA19D0006 - TECHNICAL OVERSIGHT ASSISTANCE OF CONVERSION OF 1EA LAMS
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
Effective date
03/02/2021
Obligated Amount
$142.8k
70Z04021FP3067800 / HSCG4017D53001 - WIRE ROPE AND SLINGS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES (NATIONAL CRANE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/28/2021
Obligated Amount
$31.4k
15DDH021F00000008 / 15DDHQ18A00000029 / GS35F0601T - CISCO ROOM KIT W/SCREEN MOUNT
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
02/26/2021
Obligated Amount
$7.9k
140A0421F0009 / 140A0419D0004 - RMRO TRANSPORTATION ROADS MAINTNENANCE IDIQ(BILLINGS YARD,
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EDWARD ERICKSON (ERICKSON, EDWARD)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
02/16/2021
Obligated Amount
$27.9k
88310321F00060 / 88310318A00023 / GS35F0622T - MONITORS - NPRC
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
02/16/2021
Obligated Amount
$30.6k
6973GH21F00440 / 6973GH19D00040 - 6973GH-19-D-00040 LIFE TECHNOLOGIES CORP OPTION YEAR 2 FUNDING
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$26.5k
70Z08021FP4576300 / 70Z08020DP4528400 - OCM REPAIR FOR RELIANCE (WMEC 615) FY21
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADMARTEC, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$0.7k
75N91021F00064 / 75N91018D00025 - EQUIPMENT USE, REAGENTS, SUPPLIES FOR PERIOD OF PERFORMANCE 2/18/21 THROUGH 2/17/22
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/16/2021
Obligated Amount
$150k
19TH2021F0358 / 19TH2020D0009 - AFRIMS/1035-0100/FUJI XEROX 01MAR21 - 28FEB22
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
FUJI XEROX (THAILAND) COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/15/2021
Obligated Amount
$12.5k
70Z04021F56643B00 / HSCG4016D53020 - PURPOSE OF AWARD: PURCHASE YANMAR PARTS FOR SMALL BOAT PRODUCT LINE. PURCHASE OF VARIOUS PARTS FOR COAST GUARD YARD TEAM.
Delivery Order - Yanmar Enginer Parts Contract for Coast Guard Cutters (2016) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACK BORING & PARTS CO (MACK BORING AND PARTS CO.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/12/2021
Obligated Amount
$697k
47HAA021F0034 / GS35F0622T - FY21 JFROG LICENSE
Delivery Order - 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
General Services Administration
Effective date
02/12/2021
Obligated Amount
$40.5k
70Z04021FP3059200 / HSCG4016D53016 - OIR/OVERHAUL OF 2EA STRAINERS FOR HULL 45684
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
02/11/2021
Obligated Amount
$9k
140P1521F0009 / INP17PA00040 - REQUIREMENT FOR LE VEHICLE UPFITTING
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
PREMIER VEHICLE INSTALLATION I (PREMIER VEHICLE INSTALLATION, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
02/10/2021
Obligated Amount
$48.4k
47PC0521F0087 / GS02P17PCD0001 - USAO RODINO CONFERENCE ROOM DOOR REPLACEMENTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/10/2021
Obligated Amount
$109.5k
70Z04021F55701B00 / HSCG4016D53010 - TECH SERVICE REPAIR HSCG40-16-D-53010 CLIN 4038 EXTENDED WARRANTY WORK FOR 6V92 STBD ENGINE S/N: 06VF22697 REMANUFACTURE ENGINE.
Delivery Order - IDIQ for the Remanufacturing of Detroit Diesel Engines (2016) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
W W WILLIAMS MIDWEST INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/09/2021
Obligated Amount
$54.3k
36C78621F0028 / GS03F0151X - (2) MULTIFUNCTION COPIERS
Delivery Order - MAS - Order-Level Materials - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/09/2021
Obligated Amount
$8.8k
36C25221N0243 / 36C25218D0102 - ORDERING PERIOD 4 FOR TWO (2) IMPELLA AIC FULL SERVICE MAINTENANCE PLAN FOR JESSE BROWN VA MEDICAL CENTER
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ABIOMED INCORPORATED (ABIOMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/09/2021
Obligated Amount
$16k
47PC0521F0084 / GS02P14PCD0032 - DAMATO WATER SERVICE FEB 2021 - JAN 2022
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
02/09/2021
Obligated Amount
$20.5k
1305M321FNFFK0013 / GS03F0151X - XEROX COPIER MAINTENANCE AND SUPPLIES BASE YEAR
Delivery Order - MAS - Order-Level Materials - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/08/2021
Obligated Amount
$1.2k

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