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 110,239
36C24422N1101 / 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
09/26/2022
Obligated Amount
$19.8k
36C24422N1102 / 36C24422D0172 - STERRAD STERILIZER PREVENTATIVE MAINTENANCE AND REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/26/2022
Obligated Amount
$28.6k
70LGLY22FSSB00132 / 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»Glynco Campus
Effective date
09/26/2022
Obligated Amount
$3.3k
15F06722F0002052 / GS35F0622T - ITSW
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
Justice»Federal Bureau of Investigation
Effective date
09/26/2022
Obligated Amount
$20.3k
47PC0522F0513 / GS02P14PCD0032 - GSA ENG 1775 P2 UPGRADE-D'AMATO COURTHOUSE, CENTRAL ISLIP NY
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
09/26/2022
Obligated Amount
$18.6k
70FA2022F00000096 / GS35F0378Y - TELEPHONE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811213 Communication Equipment Repair and Maintenance
Contractor
OPTIVOR TECHNOLOGIES LIMITED LIABILITY COMPANY (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
09/26/2022
Obligated Amount
$100.3k
95170022F0443 / GS35F0541V - ITX OS AND SQL UPGRADES
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 (COMPUTER SYKES, INC.)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/26/2022
Obligated Amount
$16.2k
36C24422N1095 / 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
09/23/2022
Obligated Amount
$14.8k
1305M222FNMAN0450 / DOCEA133M18BA0033 - CASREP MAIN PROPULSION TECH SUPPORT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIDEC MOTOR CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/23/2022
Obligated Amount
$35.9k
140P8522F0161 / 140P8522D0004 - LAW ENFORCEMENT VEHICLE AFTERMARKET ITEM INSTALLATION, DECOMMISSION AND MAINTENANCE SERVICES AT YOSEMITE NATIONAL PARK
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
8SIX8ONE DESIGNS LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/23/2022
Obligated Amount
$55.5k
15F06722F0001752 / 15F06718D0007570 - PROVIDE FUNDING FOR SEVEN (7) CONTRACT GUNSMITHS TO SUPPORT THE MISSION OF THE DSU WEAPONS MANAGEMENT FACILITY (WMF) RESPONSIBLE FOR THE PROCUREMENT, TESTING, REPAIR, AND MAINTENANCE OF ALL FBI WEAPNS.
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
PROFESSIONAL GUNSMITHING, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/23/2022
Obligated Amount
$703.2k
34300022F0025 / GS35F0142V - GIGAMON DEVICE, LICENSING & SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
BLACKWOOD ASSOCIATES INC (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/23/2022
Obligated Amount
$14.5k
140P8522F0163 / 140P8522D0003 - CONTRACT MINIMUM GUARANTEE - YOSE GENERATOR MAINTENANCE AND REPAIR SERVICES IDIQ - EL PORTAL, CALIFORNIA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/23/2022
Obligated Amount
$100k
80NSSC22FA956 / GS35F0190U - UPGRADE OF EVENTIDE RECORDING SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAPTURE TECHNOLOGIES INC (CAPTURE TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/23/2022
Obligated Amount
$29.1k
36C24422N1094 / 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
09/23/2022
Obligated Amount
$16.4k
36C24422N1091 / 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
09/22/2022
Obligated Amount
$27.2k
693JJ322F00344N / 693JK419A600003 / GS35F0840R - OBTAIN A NEW CSIPS TASK ORDER TO SUPPORT CYBER POLICY REPORTING.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
K2SHARE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/22/2022
Obligated Amount
$766.7k
75N90022F00002 / 75N98018D00021 - FULL SERVICE MAINTENANCE AND REPAIR AGREEMENT FOR LABORATORY EQUIPMENT SYSTEMS [22-014663]
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»NIH Clinical Center
Effective date
09/22/2022
Obligated Amount
$14k
36C25922N0402 / VA25917D0316 - PURELINE HP-10 CHLORINE DIOXIDE SYSTEM GENERATOR QTRLY PM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREEN AND SUSTAINABLE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/22/2022
Obligated Amount
$14.3k
12760422F0391 / GS35F0074S - R5 TRANSMITTER/RECEIVER UPGRADES WITH BASE STATIONS AND REPEATERS. COR: SHAUN SCHNEPEL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
THE WINVALE GROUP LLC (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
09/22/2022
Obligated Amount
$21.8k

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