81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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75N93025P00166 - SERVICE CONTRACT FOR LEICA BOND RXM SYSTEM (AMBIS #2249192)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/11/2024
Obligated Amount
$21k
36C25725C0013 - AMARILLO VA BACTEC MAINTENANCE SERVICE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/11/2024
Obligated Amount
$15k
36C25225P0064 - ANESTHESIA AND VENTILATOR MAINTENANCE (67 MACHINES TOTAL)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/11/2024
Obligated Amount
$34k
36C25725P0056 - RATIFICATION FOR PAYMENTS O SERVICES PROVIDED TO MMU
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STEWART & STEVENSON SERVICES I (STEWART & STEVENSON POWER PRODUCTS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/11/2024
Obligated Amount
$7.4k
75N96025P00015 - TO PROCURE A SERVICE CONTRACT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
12/11/2024
Obligated Amount
$10.8k
191BWC25P0015 - WORK STOPPAGE: TRUCK IS URGENTLY NEEDED AS IT SERVES AS A MEANS OF MOVING EQUIPMENT FROM WORK SITE TO WORK SITE AND IS THE PRIMARY RESOURCE OF TRANSPORTATION FOR URGFO EQUIPMENT. WITHOUT THE TRUCK, IT HINDERS THE AGENCY'S RESPONSE IN NEED OF FLOOD EM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJ BORDER INTERNATIONAL, L.P.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/11/2024
Obligated Amount
$6.6k
36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
75N95025P00052 - MAINTENANCE SERVICE AGREEMENT FOR ABBERIOR STEDYCON IMAGING SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABBERIOR INSTRUMENTS AMERICA LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/11/2024
Obligated Amount
$11.4k
36C25025P0333 - SERVICE AND MAINTENANCE FOR IDXA UNITS - SAGINAW
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALPHA SOURCE INC. (ALPHA SOURCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/11/2024
Obligated Amount
$16.8k
75N93025P00161 - GOLD MAINTENANCE AND SERVICE PLAN FOR AN LUMINEX INTELLIFLEX, SERIAL #IFLEXS22167002 (INTERNAL AMBIS #2248481)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Luminex Corp (LUMINEX CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/11/2024
Obligated Amount
$10.2k
47QMCD25P002M - AUTO BODY REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SPRAY MASTER AUTOBODY AND PAINT INC (SPRAY MASTER AUTO BODY & PAINT, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/11/2024
Obligated Amount
$11.5k
75H71025P00091 - PREVENTIVE MAINTENANCE FOR DIRECT DIGITAL CONTROL (DDC) SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EPIC CONTROLS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/11/2024
Obligated Amount
$104.6k
36C24825P0284 - KITCHEN HOOD INSPECTION AND CLEANING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TM-BLUE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2024
Obligated Amount
$42.3k
2031ZA25P00063 - COMPRESSED AIR AND HVAC MAINTENANCE SERVICE 6-MONTH EXTENSION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANAGEAIRE LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2024
Obligated Amount
$22.4k
36C25025P0357 - TESTING AND INSPECTION OF GULDMANN PATIENT LIFTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GULDMANN INCORPORATED (GULDMANN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/11/2024
Obligated Amount
$32.7k
19JA5825P0062 - MAINTENANCE FEE FOR AMERICAN BUILDING 1/1-12/31/2025
Purchase Order - 812930 Parking Lots and Garages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
12/11/2024
Obligated Amount
$16.1k
47PL0225D0003 - JUNEAU ELEVATOR MAINTENANCE SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
12/11/2024
Obligated Amount
$34.3k
127EAS25P0008 - REPLACEMENT OF ENGINE - EN6482 - SIERRA NATIONAL FOREST THIS IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT
Purchase Order - 811111 General Automotive Repair
Contractor
THE DIESEL DOCTOR INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/11/2024
Obligated Amount
$29.9k
36C24725P0224 - MORTUARY SERVICES FOR UNCLAIMED REMAINS
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
RTD SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/11/2024
Obligated Amount
$108.6k
36C24825P0373 - CT SCANNER SMART POOL EMERGENCY SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2024
Obligated Amount
$24.6k

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