811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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1 - 20 of 297,258
68HE0B24P0504 - SERVICE MAINTENANCE AGREEMENT FOR A THERMO Q EXACTIVE MASS SPECTROMETER (SN10355L)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
05/15/2024
Obligated Amount
$48.2k
12505B24P0083 - THE NMR MAGNET IS TO BE DE-ENERGIZED AND THE CRYO-LIQUIDS REMOVED. THE NMR MAGNET IS AGED AND OBSOLETE. THE MAGNET MUST BE DE-ENERGIZED AND WARMED SAFELY FOR DISPOSAL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
M R RESOURCES INC (M-R RESOURCES, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/15/2024
Obligated Amount
$11.9k
75N93024P00285 - ANNUAL SERVICE AGREEMENT FOR BIACORE 8+ INSTRUMENT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/15/2024
Obligated Amount
$27.1k
36C26024P0506 - REPLACEMENT COVER - PHILIPS PET/CT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/15/2024
Obligated Amount
$43k
70Z08024P29710B00 - 2124404B4500AF034 OIR TURBOCHARGER WMEC-210B 2990 01-363-1644
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, 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
05/15/2024
Obligated Amount
$57k
36C26124P1105 - EVO TURNEY SEAT
Purchase Order - 811114 Specialized Automotive Repair
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/15/2024
Obligated Amount
$10.9k
70Z0G324PESD70001 - THIS PROCUREMENT IS TO ACQUIRE AN ANNUAL MAINTENANCE CONTRACT RENEWAL FOR PINPOINT II, VENDOR PRODUCT # 2XP2RAMC WITH A PERIOD OF PERFORMANCE OF 15 JULY 2024 - 14 JULY 2025.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
05/15/2024
Obligated Amount
$13.2k
75N91024P00442 - MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COVARIS, INC. (COVARIS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/15/2024
Obligated Amount
$16.9k
36C25624C0044 - HISTORY LAB EQUIPMENT PM AND SUPPORT SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/15/2024
Obligated Amount
$85.1k
140R2024A0010 - BLANKET PURCHASE AGREEMENT FOR MAINTENANCE AND REPAIR SERVICE FOR SONTEK METERS AND FLOW DISPLAYS MONITORING METERS.
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Xylem (YSI INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/15/2024
Obligated Amount
$0k
70Z08024P29726B00 - 2124404B4200DJ023 OIR CONTROLHEAD-DIGITAL CNTRL CTR 5830 01-564-1693
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, 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
05/15/2024
Obligated Amount
$30k
36C26224C0206 - MEDTRONIC STEALTHSTATION PMI
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDTRONIC USA INC (MEDTRONIC USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/15/2024
Obligated Amount
$26.5k
36C25024P1134 - GE COMBOLAB MAINTENANCE & REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/15/2024
Obligated Amount
$22.7k
36C24524P0598 - AUDIOVISUAL MAINTENANCE/REPAIR AND UPDATE OF BECKLEY VAMC AUDITORIUM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/15/2024
Obligated Amount
$14k
75D30124P18564 - ISEQ 100 SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2024
Obligated Amount
$22.4k
19KS7024P0372 - ANNUAL GENERATORS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNGWON ENC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
05/14/2024
Obligated Amount
$50.4k
140A0924P0029 - REPAIR ROLLER 52031, BIA, NAVAJO REGION, FARMINGTON ROADS OFFICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WAGNER EQUIPMENT CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/14/2024
Obligated Amount
$6.8k
36C25024P0855 - BOSTON SCIENTIFIC LUMENIS REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/14/2024
Obligated Amount
$24.3k
75N91024P00460 - MAINTENANCE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAMAMATSU CORPORATION (HAMAMATSU CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/14/2024
Obligated Amount
$19.1k
15B20724P00000116 - PURCHASE A PART FOR OUR CURRENT SWITCHGEAR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COOPER ELECTRIC SUPPLY CO. (COOPERFRIEDMAN ELECTRIC SUPPLY CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
05/14/2024
Obligated Amount
$198.5k

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