81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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1 - 20 of 383,929
36C24624P0993 - REPAIR TOSHIBA UNINTERRUPTED POWER SYSTEM (UPS) UNITS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/12/2024
Obligated Amount
$22.5k
36C25024P1007 - DAS EQUIPMENT AND INSTALLATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/12/2024
Obligated Amount
$120.8k
191NLE24C0004 - SAFETY TOOLS
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTICOM, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/12/2024
Obligated Amount
$3.1M
36C24224P0978 - AXIOM ARTIS SERVICE MAINTENANCE AT THE BUFFALO VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAINTENANCE MATRIX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/12/2024
Obligated Amount
$90.7k
36C25024P1027 - HOSPITAL ZEROG SERVICE AGREEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARETECH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/12/2024
Obligated Amount
$5.3k
7200AA24S00037 - HUMANITARIAN PROGRAM OFFICER(HPO), OA, 5 YRS.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/12/2024
Obligated Amount
$157.4k
75H70924P00055 - FPSU: ONE TIME PM SERVICE FOR FPSU GETINGE STERILIZERS AND WASHERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/12/2024
Obligated Amount
$30.1k
75D30124P00007 - SUBSCRIPTION FOR JOHNSON CONTROLS BUILDING AUTOMATION SERVICES SUPPORT PORTAL REQUIRED TO KEEP THE ADX SERVERS UP-TO-DATE FOR CYBERSECURITY AND SA A PROCESS. REFERENCE QUOTE 9/13/2023. SEE ATTACHMENT J.1 FOR STATEMENT OF WORK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/12/2024
Obligated Amount
$39.7k
36C26224C0128 - TISSUE MACHINE PM CONTRACT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/12/2024
Obligated Amount
$6.4k
36C24624P0963 - BIOFIRE FIRE ARRAY TORCH PM WARRANTY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOFIRE DIAGNOSTICS, LLC (BIOFIRE DIAGNOSTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/12/2024
Obligated Amount
$17.6k
12405B24P0116 - SERVICE CONTRACT FOR A BECKMAN-COULTER PARTICLE SIZE ANALYZER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REMI GROUP LLC, THE (THE REMI GROUP LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
04/12/2024
Obligated Amount
$7k
36C24524P0534 - VEHICLE MODIFICATION/CONVERSION FOR A VETERAN.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
TOTAL MOBILITY SERVICES INC (TOTAL MOBILITY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/12/2024
Obligated Amount
$46.6k
1605C424P00010 - THE OBJECTIVE FOR THIS REQUIREMENT IS TO SCHEDULE AND COMPLETE REPAIRS FOR THE BRUKER D4 XRD SYSTEM FOR MSHA (PSHTC). A SERVICE VISIT IS REQUIRED TO REPAIR THE D4 AND RETURN IT TO WORKING STATUS. AFTER THE SERVICE IS PROVIDED, THE CONTRACTOR WILL V
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER AXS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/12/2024
Obligated Amount
$15k
75N95B24P00032 - BURGE, BRADFORD:1236508 [24-003900]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BURGE, BRADFORD (BURGE BRADFORD)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/12/2024
Obligated Amount
$12k
36C25224D0045 - INSTYMEDS DISPENSING AND MAINTENANCE DECATUR CBOC
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INSTYMEDS CORPORATION (INSTYMEDS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/12/2024
Obligated Amount
$8.5k
36C25624P0783 - EXCIMER LASER SERVICES
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 16 - South Central VA Health Care Network
Effective date
04/12/2024
Obligated Amount
$14.1k
140FS124P0095 - AK-KENAI NWR-REPAIR RAM TRUCK
Purchase Order - 811111 General Automotive Repair
Contractor
KENDALL AUTO LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/12/2024
Obligated Amount
$5.9k
19UP3024A0007 - PR12368121: BPA FOR CAR WASHING SERVICE FOR EMBASSY FLEET
BPA - 811192 Car Washes
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/12/2024
Obligated Amount
$0k
36C25724P0278 - BOILER MAINTENANCE, REPAIR AND TRAINING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALDAIA CONTROLS, LLC (CALDAIA CONTROLS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/12/2024
Obligated Amount
$71.5k
1305M324P0121 - CHEMICAL FUME HOOD INSPECTION AND CERTIFICATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENV SERVICES, INC. (ENV SERVICES INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/12/2024
Obligated Amount
$5.9k

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