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 108,392
140P8622F0009 / GS35F0404U - SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA REQUIRES SATELLITE COMMUNICATION SERVICES FOR 3 FIRE PHONES AND 2 LAW ENFORCEMENT PHONES
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»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/22/2022
Obligated Amount
$3.6k
70Z04022FSBPL0213 / 70Z04021D58450B00 - MAINTENANCE AND REPAIR FOR 2 STRAINERS TO BE SHIPPED BACK TO 45647
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
04/22/2022
Obligated Amount
$11k
88310322F00092 / 88310321A00031 / GS35F0622T - MONITOR IT INVENTORY
BPA Call - 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
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/21/2022
Obligated Amount
$19.3k
1240LR22F0018 / 12026119A0023 - INSTALL EMERGENCY LIGHT SYSTEM ON FLEET VEHICLE EN6338.
BPA Call - 811111 General Automotive Repair
Contractor
ERS EMERGENCY RESPONDER SERVICES (ERS EMERGENCY RESPONDER SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$6.5k
75N99022F00001 / 75N99021D00010 - REQ 6317436
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED AIR COMPRESSOR INC (ALLIED AIR COMPRESSOR, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/21/2022
Obligated Amount
$51.5k
70Z04022F65146B00 / 70Z04021D60885B00 - INSPECTION AND UPGRADE OF SINGLE POINT DAVIT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLETON MARINE (APPLETON MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$248.2k
140R3022F0024 / 140R3018A0020 - GENERATOR SERVICE AND REPAIRS FOR LCRO - BPA CALL 5
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASHMAN EQUIPMENT (CASHMAN EQUIPMENT COMPANY)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/20/2022
Obligated Amount
$4k
47QFSA22F0080 / 47QFSA19D0006 - INSTALLATION AND REPAIR AT FT EUSTIS VA 025
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL (CREATIVE TENT INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/20/2022
Obligated Amount
$133.8k
1305M222FNMAN0160 / 1305M220DNMAN0074 - PURCHASE AND SERVICE HENRIKSEN HOOKS, SWIVELS, BOLTS, NUTS, SHIMS AND CABLES FOR NOAA OMAO SMALL BOAT FLEETS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VESTDAVIT, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/20/2022
Obligated Amount
$117.4k
140L3922F0044 / GS35F0404U - IRIDIUM SATELLITE SERVICES
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 Operations
Effective date
04/19/2022
Obligated Amount
$8.9k
19GE5022F7004 / 19GE5021A0003 - SERVICES ON MISEQ SYSTEMPOC: USAMD - AFRIMS EMAIL: GANOKWANC.FSN@AFRIMS.ORG
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIO-ACTIVE COMPANY LIMITED
Contracting Agency/Office
State
Effective date
04/19/2022
Obligated Amount
$27.6k
1605TB22F00051 / GS03F0151X - MULTI-FUNCTIONAL DEVICE(MFD)- LEASE AND MAINTENANCE SERVICES
Delivery Order - MAS - Office Management - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
04/19/2022
Obligated Amount
$9.3k
36C24522N0419 / 36C24519D0096 - EO14042 INSTRUEMTNT SHARPENING
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SURGICAL INSTRUMENT REPAIR LIMITED LIABILITY COMPANY (AMERICAN SURGICAL INSTRUMENT REPAIR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/18/2022
Obligated Amount
$33.6k
75N95D22F40004 / 75N98018D00021 - FULL SERVICE MAINTENANCE AND REPAIR SERVICES OF LABORATORY EQUIPMENT - MOFLO ASTRIOS, FLOW CYTOMETER CELL SORTER
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 on Aging
Effective date
04/18/2022
Obligated Amount
$61.5k
6973GH22F00639 / 6973GH20D00017 - PROVIDE FUNDING TO 6973GH-20-D-00017 CLIN 00010 INSPECTION OF REPAIR ITEMS 1-12 (NFF, EVALUATION)
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
04/18/2022
Obligated Amount
$15k
89243222FNE000022 / 89243220ANE000006 - BPA CALL IN REFERENCE TO BPA#89243219ANE000006, RESL PURCHASE OF FOUR DETECTOR COOLER SYSTEMS
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/18/2022
Obligated Amount
$167.8k
89243222FNE000021 / 89243219ANE000005 - BPA CALL RESL MAINTENANCE AGREEMENT WITH THERMO ELECTRON NORTH AMERICA FOR ICAP RQ QUADRUPOLE ICP-MS SPECTROMETER AND AUTOSAMPLER.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/18/2022
Obligated Amount
$11.9k
36C24522N0446 / 36C24520D0083 - BOILER INSPECTION AND TESTING
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/15/2022
Obligated Amount
$35.8k
68HE0122F0016 / 68HERH22D0001 - TWO (2) PERKINELMER CLARUS 580 GC/ECD GOLD SERVICE PLAN
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKIN ELMER (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
04/14/2022
Obligated Amount
$8.4k
19AQMM22F1544 / GS35F025DA - THIS IS A DELIVERY ORDER FOR HP PKI HARDWARE AND SOFTWARE.
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
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/14/2022
Obligated Amount
$43.5k

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