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 139,397
47QMCA24F2JKL / 47QMCA21T000P - FY24/25 ZONE 1 R1FMC02 MARSHALLING AT IAA SALEM
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/23/2024
Obligated Amount
$215.7k
140FS124F0084 / 140FS124A0004 - CA-SDBNWR: BPA CALL E8332 ENGINE REPAIR FROM BPA FS124A0004
BPA Call - 811111 General Automotive Repair
Contractor
CAL PACIFIC TRUCK CENTER LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/23/2024
Obligated Amount
$6.8k
1305M224F0215 / 1305M223DNMAN0107 - ANNUAL GROOM FOR PISCES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/23/2024
Obligated Amount
$31.8k
47QMCA24F2JKN / 47QMCA21T000P - ZONE 1 FY24/25 MARSHALLING AT IAA PROVIDENCE FOR R1FMC01
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/23/2024
Obligated Amount
$67.9k
70Z03824FE0000024 / 70Z03822DE0000002 - FLIR REPAIRS.
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
05/23/2024
Obligated Amount
$66.2k
36C79124K0277 / 36C79124D0008 - EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WIDEX USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/22/2024
Obligated Amount
$9.6k
36C79124K0275 / 36C79124D0005 - EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Starkey Laboratories, Inc (STARKEY LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/22/2024
Obligated Amount
$772.4k
273FCC24F0066 / GS35F0541V - APC SMART-UPS AND NETWORK MANAGEMENT CARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTER SYKES, INC.
Contracting Agency/Office
Federal Communications Commission
Effective date
05/22/2024
Obligated Amount
$12.8k
36C79124K0271 / 36C79124D0002 - EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/22/2024
Obligated Amount
$604.5k
36C79124K0276 / 36C79124D0007 - EXPRESS REPORT: FY24 (APR) HAA DATA ONLY
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADCO MEDICAL SUPPLIERS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/22/2024
Obligated Amount
$52.9k
140L3624F0015 / 140L0622A0009 / GS03F0151X - PRINTER FOR MT921 SOLIDS
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/22/2024
Obligated Amount
$9.5k
36C79124K0274 / 36C79124D0004 - EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA, Inc. (SONOVA USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/22/2024
Obligated Amount
$3M
36C79124K0270 / 36C79124D0001 - EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/22/2024
Obligated Amount
$837k
36C79124K0273 / 36C79124D0003 - EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (WS AUDIOLOGY USA, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/22/2024
Obligated Amount
$415.6k
1305M224F0213 / 1305M222DNWWG0013 - THIS PR, 142082-24-0351, IS SUBMITTED TO AWARD AN URGENT TASK ORDER ON THE NWS NEXRAD RADOME MAINTENANCE CONTRACT, 1305M222DNWWG0013, TO COMPLETE AN URGENT RADOME INSPECTION AND SEAL ACTIVE LEAKS AT THE DOC NEXRAD SITE FOR THE PORTLAND, OR WEATHER FO
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RADOME SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/21/2024
Obligated Amount
$10.4k
47QMCA24F2JKJ / 47QMCA21T000P - ZONE 1 IAA BRANDYWINE BPA
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/21/2024
Obligated Amount
$494.9k
36C25524N0213 / 36C25524D0034 - ANNUAL GENERATOR MAINTENANCE & SERVICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHN FABICK TRACTOR COMPANY (JOHN FABICK TRACTOR CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/21/2024
Obligated Amount
$130.9k
140L0724F0016 / GS35F0404U - IRIDIUM GSA PREPAID 600 MINUTE PLAN (GIR600), 1 YEAR
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)»BLM Operations
Effective date
05/21/2024
Obligated Amount
$6.9k
1305M224F0209 / 1305M223DNMAN0015 - PROVIDE AUTUMN BOTTOM TRAWL CALIBRATION FOR THE NOAA SHIP HENRY BIGELOW
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACGREGOR USA INC. (MACGREGOR USA INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/21/2024
Obligated Amount
$16.7k
140L1224F0016 / 140L0622A0009 / GS03F0151X - XEROX C8170HG COLOR MULTIFUNCTIONPRINTER
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/21/2024
Obligated Amount
$8k

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