811 Repair and Maintenance Awarded Task Orders and BPA Calls | Federal Compass

811 Repair and Maintenance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance task orders covered.

1 - 20 of 138,960
36C24424N0434 / 36C24421D0054 - EO14042 GE ANESTHESIA MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL INC (IMED BIOMEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/15/2024
Obligated Amount
$88.5k
15M10424FA4700031 / 15M10423AA4700044 - BPA#15M10423AA4700044, BPA CALL 11, TOST-24-0165 RMA #'S: (038-040). SERIAL #'S: 681CUX9955, 761CTZ0076, & 761CTZ0083.
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
03/15/2024
Obligated Amount
$2k
1305M224F0111 / 1305M222DNWWG0013 - TTASK ORDER ON THE NWS NEXRAD RADOME MAINTENANCE CONTRACT, 1305M222DNWWG0013, TO COMPLETE RADOME REPAIRS, MAINTENANCE, AND INSPECTIONS AT VARIOUS NWS SITES.
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
03/14/2024
Obligated Amount
$435.3k
68HE0724F0045 / GS35F0404U - R10 REGIONAL EMERGENCY OPERATIONS CENTER (REOC) FY24 SATELLITE PHONE SERVICE
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 (GIT SATELLITE, LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
03/14/2024
Obligated Amount
$22.5k
36C24224N0296 / 36C24220D0085 - JANITORIAL EQUIPMENT PM AND REPAIR. SCHEDULED PM AND UNSCHEDULED REPAIRS OPTION YEAR 3.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/14/2024
Obligated Amount
$47.8k
70Z04024F51805B00 / 70Z04024D51805B00 - OVERHAUL OF QTY 1 60 SERIES ENGINE AND RED GEAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN BRANCH DIESEL (WESTERN BRANCH DIESEL, LLC)
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 Surface Forces Logistics Center (SFLC)
Effective date
03/13/2024
Obligated Amount
$100.1k
75F40124F19041 / 75F40122D00031 - TO 41 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 2 ROOM 0018 INSTALL 6 WHIPS S2, S3, S4
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/13/2024
Obligated Amount
$13.2k
70Z04024F51804B00 / 70Z04024D51804B00 - OVERHAUL OF QTY 1 60 SERIES MARINE ENGINE AND ATTACHED RED GEAR.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
THE W.W. WILLIAMS COMPANY, LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
03/13/2024
Obligated Amount
$108.8k
75F40124F19040 / 75F40122D00031 - TO 40 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 2 ROOM DATA GSA ELECTRICAL SUPPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/12/2024
Obligated Amount
$17k
15M10524FA4700584 / 15M20019DA32CSO01 - REQUIREMENT: 5 YEAR NATIONWIDE RADIO SYSTEM EQUIPMENT PREVENTATIVE MAINTENANCE, REPEATER INSTALLATIONS, & REPAIR SERVICES FOR TOD/OST - CSO PROGRAM.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/12/2024
Obligated Amount
$45.5k
6973GH24F00524 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORPORATION (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/11/2024
Obligated Amount
$64.4k
36C24924N0332 / 36C24923D0043 - BAXTER MAINTENANCE AND SERVICE ORDERING PERIOD 2
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/11/2024
Obligated Amount
$26.9k
1305M224F0100 / 1305M220DNMAN0074 - 24_FH_VESTDAVIT HYDRAULIC REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VESTDAVIT INC (VESTDAVIT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/08/2024
Obligated Amount
$14.6k
75F40124F19039 / 75F40122D00031 - TO 39 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 5272 ROOM G158 REPLACE BATTERIES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/07/2024
Obligated Amount
$29k
75N91024F00010 / 75N98018D00021 - SERVICE AGREEMENT FOR CYTOFLEX INSTRUMENT
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
03/07/2024
Obligated Amount
$16.2k
68HE0324F0028 / 68HERH22D0001 - MAINTENANCE AGREEMENT SERVICES FOR GOVERNMENT OWNED PERKINELMER LABORATORY EQUIPMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
03/07/2024
Obligated Amount
$44k
36C24924N0318 / 36C24923D0037 - SAKURA TISSUE PROCESSOR MAINTENANCE- ORDERING PERIOD 2
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., INC. (SAKURA FINETEK USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/06/2024
Obligated Amount
$43.7k
75F40124F19038 / 75F40122D00031 - TO 38 SERVICES OF ABOVE STANDARD EQUIPMENT: BLDG. 5272 ROOM VARIOUS DECON 12 DEVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/06/2024
Obligated Amount
$19.9k
75N94024F00007 / 75N98018D00021 - AVANTI J-26XPI
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 Child Health and Human Development
Effective date
03/06/2024
Obligated Amount
$25.1k
6973GH23F01169 / 6973GH23D00070 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/05/2024
Obligated Amount
$71.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today