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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5014 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$7.1k
5014 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$6.5k
5012 / W90VN715A0002 - CONSOLIDATED MANUAL ACTIONS (CALL #0045 THRU 0046) FOR SMALL APPLIANCE REPAIR SERVICE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
HUMANWORKS, LTD. (KOAMENC., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$6.1k
5011 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
5011 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
0004 / W56JSR17D0006 - THIS REQUIREMENT ESTABLISHES THE REQUIREMENT TO REPAIR THE COMPONENTS (CLIN 1006) OF THE CSS VSAT AN/TSC-183A. IT IS FOR THE REPAIRS OF FORT BRAGG UNIT VSAT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/04/2018
Obligated Amount
$11.2k
70RTAC18FC0000025 / 70RTAC18A00000001 / GS35F0646S - CT THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROVIDE INCREMENTAL FUNDING FOR A NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA FOLLOW-ON 70RTAC18A00000001. THIS ORDER IS TO PROVIDE SECURITY COMPLIANCE SERVICES TO THE INFORMATION SHARING AND SERVICES OFFICE (I2SO) SYSTEMS. THE PREVIOUS ORDER IS HSHQDC-17-F-00056. THE TOTAL ESTIMATED VALUE FOR ONE YEAR IS $409,307.64 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM, (6 SYSTEMS) $215,090.16 1. BUSINESS INTELLIGENCE AS A SERVICE (BIAAS) 2. SECURITY SUPPORT CUSTOMER RELATIONSHIP MANAGEMENT AS A SERVICE-HP (CRMAAS-HP) 3. DC-1 ESDO VIRTUAL PRODUCTION ENCLAVE (DC-1 ESDOVPE) 4. DC2 ESDO VIRTUAL PRODUCTION ENCLAVE (DC2-ESDOVPE) 5. ESDO INTRANET QUORUM (IQ) 6. SAMS/SUNFLOWER CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM, (4 SYSTEMS) $194,217.48 1. ESDO APPLICATION AUTHENTICATION (APPAUTH) 2. DEVELOPMENT AND TEST AS A SERVICE CSC (DTAAS-CSC) 3. WEB CONTENT MANAGEMENT AS A SERVICE (WCMAAS) 4. FUELMASTER TOTAL $409,307.64 DUE TO THE CONTINUING RESOLUTION (CR) INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $102,327.00 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM $53,773.00 CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM $48,554.00 TOTAL $102,327.00
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
03/28/2018
Obligated Amount
$409.3k
0004 / W912L117A0002 - RADAR FOAM REPAIR AC 382
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TEXAS MGT ASSOCIATES INC (TEXAS MGT ASSOCIATES, INC.)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
03/15/2018
Obligated Amount
$18.5k
0004 / W56HZV17D0077 - ECM RE-FLASHING SERVICES AT RRAD.
Delivery Order - 811111 General Automotive Repair
Contractor
PENN DETROIT DIESEL (PENN DETROIT DIESEL ALLISON, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/15/2018
Obligated Amount
$5.4k
0004 / W912PB16D3004 - POL SEPARATORS SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VEOLIA UMWELTSERVICE SUD GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$43.1k
0004 / W22G1F15A0018 - KINEMETRIX PARTS FUNDED CALL
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KINEMETRIX INDUSTRIAL DESIGN, INC (KINEMETRIX INDUSTRIAL DESIGN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
12/19/2017
Obligated Amount
$23.5k
0004 / W911N216D0025 - OY1 - REPAIR LABOR, THIS IS A REQUIREMENTS CONTRACT IN THE SECOND OPTION YEAR.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREMIUM POWER SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/15/2017
Obligated Amount
$33.7k
0004 / W90BRJ17A0007 - VEHICLE AUTO PARTS
BPA Call - 811111 General Automotive Repair
Contractor
AL-SAFI TRDG. STORES
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/01/2017
Obligated Amount
$19.6k
0004 / W911N217D0036 - REFURBISH HEAT EXCHANGER ORDER #4
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIMCO AIREPAIR INC (LIMCO AIREPAIR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/29/2017
Obligated Amount
$16.9k
0028 / W912D015A0003 - COPIER MAINTENANCE ED CENTER
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS (NORTHERN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$1.7k
0004 / W9124B17D0004 - ROUTINE STANDARD REPAIRS
Delivery Order - 811113 Automotive Transmission Repair
Contractor
CRANE & HOIST SERVICES LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/22/2017
Obligated Amount
$5.7k
0004 / W564KV17D0008 - REPAIR BASE YEAR HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$36.2k
0028 / W91QVN14D0056 - REPAIR PART, MATERIAL AND OTHER COST
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
KC ELEVATOR CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$4.5k
0004 / DTFAAC17D00041 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/06/2017
Obligated Amount
$14.8k
0004 / DTFAAC15D00024 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNCTONS PWR INDS HLDG CORP (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
09/05/2017
Obligated Amount
$0k

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