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 139,338
70LGLY24FSSB00048 / 70LGLY20ASSB00001 - INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA.
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/14/2024
Obligated Amount
$4.7k
6973GH24F00890 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
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
05/14/2024
Obligated Amount
$18.4k
70LGLY24FSSB00053 / 70LGLY20ASSB00001 - INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA.
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/14/2024
Obligated Amount
$0.6k
70FBR124F00000032 / GS35F025DA - FIRM FIXED PRICED (FFP) TASK ORDER ISSUED TO HEWLETT PACKARD ENTERPRISES (HPE) PROVIDING MAINTENANCE SERVICES ON SERVERS AND SANS LOCATED WITHIN FEMA'S REGION 1 OFFICES IN CAMBRIDGE AND MAYNARD, MA. THIS IS ANNUAL RECURRING SERVICE AND WILL HAV
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 (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
05/13/2024
Obligated Amount
$7.1k
140L2624F0020 / 140L0622A0009 / GS03F0151X - 3 TFD XEROX C8170 COPIERS
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/10/2024
Obligated Amount
$24k
47QMCA24F2JKF / 47QMCA21T000N - MARSHALING SERVICES FOR R7/A04 FOR IAA TULSA
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/10/2024
Obligated Amount
$72.8k
6973GH24F00866 / 6973GH19D00005 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
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
05/10/2024
Obligated Amount
$73.6k
15B20524F00000116 / 15B20520D00000001 - ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. FY24 OY4 03/01/2024 - 02/28/2025
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOTION ELEVATOR CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
05/10/2024
Obligated Amount
$32.3k
15B41824F00000072 / 15B41820A00000065 - LEASE MAINTENANCE OF COPIERS
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/09/2024
Obligated Amount
$44.9k
36C25924N0264 / 36C25923D0018 - VISN 19 WAVEMARK MAINTENANCE AND SUPPORT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cardinal Health (WAVEMARK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/09/2024
Obligated Amount
$429.1k
70Z04024FSBPL0021 / 70Z04022DSBPL0001 - BOAT HOIST OPERATOR TRAINING AND TRAVEL COSTS.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE SERVICES INC (NATIONAL CRANE SERVICES, 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
05/09/2024
Obligated Amount
$9.7k
140F1G24F0057 / GS35F0001V - CO-DIV IRTM-ECOGNITION LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Trimble Navigation (TRIMBLE INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/09/2024
Obligated Amount
$9.2k
47QMCA24F2JKG / 47QMCA21T000N - MARSHALING SERVICES FOR R6/A01 - IAA DESOTO
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/08/2024
Obligated Amount
$63k
36C24824N0690 / 36C24823D0083 - ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/08/2024
Obligated Amount
$123.9k
75N98024F00001 / 75N98024A00044 - DIVERSIFIED LABORATORY REPAIR:1107201 [24-002562]
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/08/2024
Obligated Amount
$18k
19CB6024F0251 / 19CB6022D0008 - PM SERVICE FOR WASTE WATER TREATMENT PLANT WWTP - OPTION Y2
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
05/07/2024
Obligated Amount
$61.2k
19CB6024F0252 / 19CB6022D0009 - PM SERVICE FOR HVAC AND POTABLE WATER TREATMENT PLANT OPT Y2
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
FLUID SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
05/07/2024
Obligated Amount
$56k
36C26324N0616 / 36C26324A0025 - BASE TASK ORDER FOR NEUROIMAGING MAINTENANCE SERVICES
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CTF MEG NEURO INNOVATIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/07/2024
Obligated Amount
$120k
75F40124F19049 / 75F40122D00031 - TO 49 SERVICES OF ABOVE STANDARD EQUIPMENT- BLDG 52 ELGA REPLACEMENT PARTS SPAR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/07/2024
Obligated Amount
$206.9k
47QMCA24F2JKA / 47QMCA21T000U - PROVIDE MARSHALING FUNDING FOR FMC 6/04 TO ACTION AUTO
BPA Call - 811111 General Automotive Repair
Contractor
ACTION AUTOMOTIVE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/06/2024
Obligated Amount
$52.1k

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