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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 105,123
36C24421N0729 / 36C24421D0054 - GE ANESTHESIA MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/16/2021
Obligated Amount
$15k
6973GH21F01153 / 6973GH18D00096 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SIVERS LAB AB
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/16/2021
Obligated Amount
$71.8k
70CTD021FC0000062 / 70CTD019A00000003 / GS35F0378Y - PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL
BPA Call - 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»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
07/16/2021
Obligated Amount
$25.1k
36C24721N0377 / 36C24721D0041 - BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OHG TRAINING SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/15/2021
Obligated Amount
$18.6k
140A0421F0024 / 140A0419D0001 - IDIQ ROLLINS OPTION YEAR 2
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»Office of Indian Services
Effective date
07/15/2021
Obligated Amount
$125k
70Z08021FP45H2600 / HSCG8017DP45063 - CGC HARRIET LANE, DISCREP 2021021
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
07/15/2021
Obligated Amount
$9.2k
75N93021F00016 / 75N98018D00021 - BECKMAN COULTER INC (AMBIS #2077994): CYTOFLEX ANNUAL SERVICE CONTRACT WITH 1 PM(09-10-2021 TO 09-09-2022) MODEL CYTOFLEX BASE, S/N BB26191
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 of Allergy and Infectious Diseases
Effective date
07/15/2021
Obligated Amount
$12.3k
1305M221FNWWG0353 / DOCRA133W17CQ0081 - TASK ORDER FOR RADOME INSPECTION SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RADOME SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/15/2021
Obligated Amount
$8.7k
36C24121N0853 / VA24116A0022 - PREVENTATIVE MAINTENANCE SERVICES FOR PURELAB SYSTEMS
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
VWR INERNATIONAL INC (VWR INTERNATIONAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/15/2021
Obligated Amount
$14.4k
75N91021F00020 / 75N98018D00021 - MAINTANANCE CONTRACTS FOR 7 BECKMAN CENTRIFUGE
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 Cancer Institute
Effective date
07/14/2021
Obligated Amount
$10.6k
1305M221FNWWG0148 / GS35F0404U - IRIDIUM RUDICS SATELLITE DATA SERVICES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.
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
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/14/2021
Obligated Amount
$97.5k
6973GH21F01140 / 6973GH20D00051 - FUNDING TO BE USED FOR OPTION YEAR 1 ETVS/STVS REPAIRS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/14/2021
Obligated Amount
$4M
6973GH21F01145 / 6973GH18D00095 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
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
07/14/2021
Obligated Amount
$37.4k
1305M221FNWWG0335 / 1305M220ANWWG0074 - REPAIR OF 20 SERVO MOTORS.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
POTOMAC ELECTRIC CORP (POTOMAC ELECTRIC CORP.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/13/2021
Obligated Amount
$33.7k
140R8121F0275 / GS03F0151X - MAINTENANCE OF FOUR COPIERS
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/13/2021
Obligated Amount
$3.8k
127EAY21F0070 / 129AC720D0001 - FIRE COMMAND BUILD-UP ON EN3414
Delivery Order - Forest Service - Emergency Vehicle Upfitting (2020) - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
DIETZ EQUIPMENT
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2021
Obligated Amount
$9.5k
75N98021F00006 / HHSN263200800038B - THIS IS TO COVER THE COST OF THE MAINTENANCE CONTRACT ON DR. BRYANT'S ULT -80 FREEZERS AND CO2 INCUBATORS IN HIS CC LAB.
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
Diversified Laboratory Repair (DIVERSIFIED LABORATORY REPAIR INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
07/12/2021
Obligated Amount
$11.2k
15DDHQ21F00001067 / 15DDHQ18A00000029 / GS35F0601T - VSGI-MIKE CEREO
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
07/12/2021
Obligated Amount
$95.3k
75N97021F00083 / GS35F025DA - TO ACQUIRE A RACK OF COMPUTE NODES IN THE NIH HPC BIOWULF CLUSTER AND A COOLING DOOR FOR THE COMPUTE RACK
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
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
07/11/2021
Obligated Amount
$944.4k
36C26221N0745 / VA26217D0228 - EXERCISE OPTION YEAR 4
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED FILTRATION CONCEPTS INCORPORATED (ADVANCED FILTRATION CONCEPTS, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
07/09/2021
Obligated Amount
$140.5k

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