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 140,045
36C79124K0340 / 36C79124D0005 - EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Starkey Laboratories, Inc (STARKEY LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$1.1M
70Z04024F58454B00 / 70Z04021D58450B00 - MAINTENANCE AND REPAIR OF STRAINERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLER-LEAMAN, INC.
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
07/25/2024
Obligated Amount
$59.9k
36C79124K0342 / 36C79124D0008 - EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WIDEX USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$2.3k
36C79124K0346 / 36C79124D0004 - EXPRESS REPORT: FY24 JUNE HAR & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA, Inc. (SONOVA USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$3M
36C79124K0345 / 36C79124D0003 - EXPRESS REPORT: FY24 JUNE HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (WS AUDIOLOGY USA, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$388.7k
36C79124K0349 / 36C79124D0008 - EXPRESS REPORT: FY24 JUNE HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WIDEX USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$8.3k
36C25924F0453 / 36C25924D0027 - INSTRUMENT SHARPENING AND REPAIR
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LUNDMED TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/25/2024
Obligated Amount
$10.1k
36C79124K0337 / 36C79124D0002 - EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$750.9k
36C79124K0344 / 36C79124D0002 - EXPRESS REPORT: FY24 JUNE HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$578.6k
36C79124K0343 / 36C79124D0001 - EXPRESS REPORT:FY24 JUNE HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$1.7M
70FBR224F00000070 / 70FBR224A00000022 - THE PURPOSE OF THIS BPA CALL ORDER IS FOR LIGHT TOWER MAINTENANCE SERVICES ON THE ISLANDS OF ST. THOMAS (STT) AND ST. CROIX IN THE UNITED STATES VIRGIN ISLANDS.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
07/25/2024
Obligated Amount
$4.6k
36C24124N1104 / 36C24123A0102 - CEPHEID SERVICE CONTRACT GENEXPERT- INFINITY
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/25/2024
Obligated Amount
$83k
36C79124K0341 / 36C79124D0007 - EXPRESS REPORT: FY24 MAY HAA DATA ONLY
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADCO MEDICAL SUPPLIERS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$79k
75N95A24F00001 / 75N98024A00044 - RENEWAL OF A SILVER STAR AND GOLD STAR MAINTENANCE CONTRACT
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Diversified Laboratory Repair (DIVERSIFIED LABORATORY REPAIR INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
07/25/2024
Obligated Amount
$4.3k
36C79124K0338 / 36C79124D0003 - EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (WS AUDIOLOGY USA, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$487.3k
36C79124K0347 / 36C79124D0005 - EXPRESS REPORT: FY24 JUNE HAR & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Starkey Laboratories, Inc (STARKEY LABORATORIES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$718.4k
36C79124K0339 / 36C79124D0004 - EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA, Inc. (SONOVA USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$3.3M
36C79124K0336 / 36C79124D0001 - EXPRESS REPORT: FY24 MAY HAR & HAA DATA
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Oticon, Inc (OTICON, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$2.4M
36C79124K0348 / 36C79124D0007 - EXPRESS REPORT: FY24 JUNE HAA DATA ONLY
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADCO MEDICAL SUPPLIERS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/25/2024
Obligated Amount
$76.1k
75H71124F27004 / 75H71123A00015 - SURGICAL INSTRUMENTS
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS INSTRUMENT MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/24/2024
Obligated Amount
$50k

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