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 100,037
1305M220FNWWG0218 / DOCEA133W17CQ0033 - DATA COLLECTION
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (TEKTRONIX, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$734.6k
1305M220FNMAN0235 / 1305M218DNMAN0011 - CALIBRATION SERVICING ON BOARD NOAA SHIPS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RAPP HYDEMA U S , INC (RAPP MARINE U.S. INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/24/2020
Obligated Amount
$33.1k
70Z08520F48906B00 / HSCG4015D40589 - TECHNICAL SERVICES FOR Z-DRIVE INSTALLATION ON KATHERINE WALKER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC STAR MARINE INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$34k
15DDHQ20F00001242 / 15DDHQ18A00000029 / GS35F0601T - VSGI-HQ-AUDITORIUM NEW SCOPEBPA CALL ORDER AGAINST BPA #15DDHQ18A00000029POP DATE OF AWARD 9/30/2020
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
07/24/2020
Obligated Amount
$24.2k
6973GH20F01409 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB SENSIS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/24/2020
Obligated Amount
$22.4k
75N94020F00003 / HHSN263201500120B - S&W IMAGING SYSTEMS INC:1108592 [20-008785] AJAY SHARMA
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
S & W IMAGING SYSTEMS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/23/2020
Obligated Amount
$14.7k
15M20020FA32AVB54 / 15M20020DA32AVB01 - BARRIER REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NASATKA BARRIER INCORPORATED (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/23/2020
Obligated Amount
$2.7k
15M20020FA32AVB55 / 15M20020DA32AVB01 - BARRIER REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NASATKA BARRIER INCORPORATED (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/23/2020
Obligated Amount
$6k
70Z04020F55951B00 / HSCG4016D53016 - OIR AND OVERHAUL DUPLEX STRAINER ML 20750 CLIN 3007
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
07/23/2020
Obligated Amount
$52.5k
36C24720F0576 / V797P4421B - PORCH LIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERFORMANCE MEDICAL SUPPLY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/22/2020
Obligated Amount
$12.8k
70Z08020FP45J7600 / HSCG8017DP45063 - CHESAPEAKE MARINE DIESEL TO INSTALL REBUILT UPPER GOVERNOR DRIVE ON THETIS NR. 2 MDE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIBIASO RAYMOND M (DIBIASO, RAYMOND M)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/22/2020
Obligated Amount
$1.9k
47QSWA20F6C6U / GS35F0357V - MIDDLE ATLANTIC PRODUCTS, PART NUMBER PDT-2020C-NC, PD THIN, 1-20A, 20 OUT, CORD POWERSTRIP. ON GSA ADVANTAGE - RANGE FROM 127-172 EACH GS35F0357V $ 172.55 P/N PDT-2020C-NS 07/21/2020 PD THIN, 1-20A, 20 OUT, CORD AWARD MADE IAW GSA ADVANTAGE INC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPONENT SOURCING GROUP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2020
Obligated Amount
$2.8k
140G0220F0227 / GS35F0265T - ENVI SOFTWARE LICENSES FOR LANDSLIDES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/21/2020
Obligated Amount
$54.3k
12760420F0166 / GS35F0074S - CODAN UHF FM/VHF AM CROSSBAND RADIO SYSTEM REPLACEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
WINVALE GROUP (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
07/21/2020
Obligated Amount
$299.2k
12665820F0007 / GS06F0081M - LOBBY ELEVATOR POWER UNIT REPLACEMENT
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Raytheon Technologies (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/21/2020
Obligated Amount
$19.8k
140A0420F0026 / 140A0419D0002 - ROLLINS TASK ORDER #4; A0419D0002
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIELD ROLLINS SERVICE INC (ROLLINS FIELD SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/21/2020
Obligated Amount
$48.3k
1332KP20FNEEB0076 / GS35F0265T - ENVI LICENSES FOR OSPO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/20/2020
Obligated Amount
$63.4k
75H70720F05005 / HHSI242201600065B - BPA CALL AGAINST HHSI242201600065B FOR PREVENTIVE MAINTENANCE SERVICES FOR THE ZUNI SERVICE UNIT.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/20/2020
Obligated Amount
$10.4k
12760420F0161 / GS35F0074S - KLAMATH NF CODAN FIRMWARE UPGRADES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
WINVALE GROUP (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
07/20/2020
Obligated Amount
$194.3k
47PC0420F0197 / GS02P14PCD0032 - PAINT USAO OFFICES
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
07/17/2020
Obligated Amount
$11.4k

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