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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1 - 20 of 83,892
6973GH20F00177 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
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»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$35k
6973GH20F00179 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
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»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$32.4k
6973GH20F00180 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
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»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$30.7k
6973GH20F00195 / 6973GH18D00108 - FY20 CDLS FUNDINGPOP 10/1/19 TO 9/30/20
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$1.1M
6973GH20F00176 / DTFAAC14D00068 - ASSETS IN SUPPORT OF THE NAS
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»Mike Monroney Aeronautical Center
Effective date
11/15/2019
Obligated Amount
$25.5k
70Z08020FP4505400 / HSCG8017DP45063 - COAST GUARD CUTTER CAMPBELL TOP END OVERHAUL FOR NO. 1 MAIN DIESEL ENGINE FY20
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
11/15/2019
Obligated Amount
$63.3k
47PC0420F0009 / GS02P14PCD0032 - THE CONTRACTOR RESPONDED TO EMERGENCY CALL INS PER THE BASE O&M CONTRACT.
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
11/14/2019
Obligated Amount
$3.1k
47PC0420F0007 / GS02P14PCD0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, SUPERVISION, MATERIALS, AND LABOR NECESSARY TO PERFORM: CORRECT ELECTRICAL DISCREPANCIES FROM SWITCHGEAR INFARED INSPECTIONS.
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
11/14/2019
Obligated Amount
$3.4k
47QSWA20F0NDV / GS35F0503T - 7735 GS35F0503T $ 14.25 DEST P/N TS-BAT-005 11/13/2019 3.6V C LITHIUM BATTERY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 L
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISIPLEX INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.3k
70Z04020F55709B00 / HSCG4016D53011 - ENGINE WARRANTY REPAIR.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC DETROIT DIESEL ALLISON COMPANY (PACIFIC POWER GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20F0NDX / GS35F0503T - 7290 GS35F0503T $ 14.25 DEST P/N TS-BAT-005 11/13/2019 3.6V C LITHIUM BATTERY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 L
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISIPLEX INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20F0MJN / GS35F0541V - 7735 GS35F0541V $ 259.00 DEST P/N 33-296-195 11/08/2019 ERGOTRON LX WIDESCREEN DUAL DISPLAY LIFT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE
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
General Services Administration»Federal Acquisition Service
Effective date
11/13/2019
Obligated Amount
$1.6k
70Z08020FP4505100 / HSCG8017DP45063 - COAST GUARD CUTTER NORTHLAND DIESEL ENGINE INSPECTION FY20
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
11/13/2019
Obligated Amount
$25.5k
47PC0620F0031 / GS02P14PCD0032 - REPLACE FAN RF-1 VFD
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
11/13/2019
Obligated Amount
$22.4k
6973GH20F00167 / 6973GH19D00017 - THE PURPOSE OF THIS REQUISITION IS TO FUND CLIN 1001, OPTION YEAR 1 OF CONTRACT 6973GH-19-D-00017
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/13/2019
Obligated Amount
$26.1k
47PC0620F0030 / GS02P14PCD0032 - TIE IN VFD TO BMS
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
11/12/2019
Obligated Amount
$5.8k
1305M219FNWWE0171 / 1305M218DNWWE0010 - NWR MAINTENANCE SUPPORT
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Centuria Corp (CENTURIA CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/12/2019
Obligated Amount
$508.6k
1305M319FNRMJ0114 / GS03F0151X - NONPERSONAL SERVICES FOR ONLY LEASE MULTIFUNCTION PRINTER DEVICE TO INCLUDE NONPERSONAL SERVICES FOR MAINTENANCE AND SUPPLIES, NO COST MODIFICATION TO UPDATE PERIOD OF PERFORMANCE
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/12/2019
Obligated Amount
$0k
1333LC20F00000010 / GS35F0541V - DOCUMENT SCANNERS.
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
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/12/2019
Obligated Amount
$24.4k
6973GH20F00151 / 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»Mike Monroney Aeronautical Center
Effective date
11/08/2019
Obligated Amount
$11.6k

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