81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services contracts covered.

1 - 20 of 342,929
15B61622P00000225 - GE HEALTHCARE TROUBLESHOOTING XRAY EQUIPMENT AT THE FCI 1
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$4k
68HE0B22P0512 - SERVICE MAINTENANCE AGREEMENT FOR A PEAK SCIENTIFIC NITROGEN GENERATORS: (PRECISION NITROGEN 250CC 100-240V S/N 720111460; PRECISION COMPRESSED AIR 110V S/N 720111506; NITROGEN HEADSPACE 250CC 110-230V S/N 720111027; GENIUS NM32LA 230 S/N 770000319)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/29/2022
Obligated Amount
$11.8k
36C25922P0903 - NATUS PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NATUS MEDICAL INC (NATUS MEDICAL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/29/2022
Obligated Amount
$12.4k
36C24222P1229 - EMERGENCY DETECTOR REPLACEMENT/NEUROLOGICA CORP/VISN2/BRONX VAMC/FY22
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/29/2022
Obligated Amount
$54.1k
36C25922P0913 - E3 DIAGNOSTICS/MSR WEST
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/29/2022
Obligated Amount
$7.3k
45310022C0103 - TERO RED LAKE BAND OF CHIPPEWA INDIANS
Definitive Contract - 813311 Human Rights Organizations
Contractor
RED LAKE BAND OF CHIPPEWA INDIANS
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/29/2022
Obligated Amount
$30k
36C25922P0914 - STERALLIS MAINTENANCE REQUIREMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BAUSCH & LOMB INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/29/2022
Obligated Amount
$10.5k
70B03C22C00000065 - LAUNDRY SERVICE
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
MARFRAN CLEANING (MARFRAN CLEANING LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/29/2022
Obligated Amount
$577.5k
45310022C0118 - SHOSHONE-BANNOCK TRIBES
Definitive Contract - 813311 Human Rights Organizations
Contractor
SHOSHONE (SHOSHONE-BANNOCK TRIBES OF THE FORT HALL RESERVATION OF IDAHO)
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/29/2022
Obligated Amount
$30k
45310022C0106 - TERO STANDING ROCK SIOUX TRIBE
Definitive Contract - 813311 Human Rights Organizations
Contractor
STANDING ROCK SIOUX TRIBE
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/29/2022
Obligated Amount
$30k
75N91022P00647 - MAINTENANCE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/29/2022
Obligated Amount
$11.5k
80NSSC22PB649 - SERVICE CONTRACTS FOR HITACHI S-4700 SEMS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/29/2022
Obligated Amount
$54.2k
15DDH022P00000030 - FY23 - RURR - CTWP -SADO HIDTA -COPIER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CTWP (HAYDAY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/29/2022
Obligated Amount
$0k
1305M322PNWWW0334 - 37 PARKING PERMITS FOR THE NATIONAL WEATHER SERVICE LOCATED AT THE UNIVERISTY OF HAWAII CAMPUS
Purchase Order - 812930 Parking Lots and Garages
Contractor
University of Hawaii (UNIVERSITY OF HAWAII SYSTEMS)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$30.9k
70LCHS22PPFB00029 - REPAIR - TURBO ON PORT ENGINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLANCHARD INVESTMENTS INCORPORATED (BLANCHARD MACHINERY COMPANY)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$7.6k
75N95022P00420 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH), LABORATORY OF MOLECULAR AND CELLULAR NEUROBIOLOGY, SERVICE EQUIPMENT MAINTENANCE CONTRACT FOR RT PCR MACHINE, MODEL #VIIA7, SERIAL #278881797, NIH DECAL
Purchase Order - 811219 Other 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 on Drug Abuse
Effective date
07/29/2022
Obligated Amount
$8.3k
68HE0B22P0510 - PREVENTATIVE MAINTENANCE CONTRACT FOR TECNIPLAST ATLANTIS EASY WASHER WITH AN ADDITIONAL OPTION YEAR.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TECNIPLAST USA INCORPORATED (TECNIPLAST USA, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/29/2022
Obligated Amount
$7.6k
47QMCD22PK202 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
PREMIER PAINT & BODY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/29/2022
Obligated Amount
$3.1k
45310022C0105 - TERO SPIRIT LAKE TRIBE
Definitive Contract - 813311 Human Rights Organizations
Contractor
LAKE SPIRIT TRIBE (SPIRIT LAKE TRIBE)
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/29/2022
Obligated Amount
$30k
45310022C0094 - TERO OGLALA SIOUX TRIBE
Definitive Contract - 813311 Human Rights Organizations
Contractor
OGLALA SIOUX TRIBE OF PINE RIDGE INDIAN RESERVATION
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/29/2022
Obligated Amount
$30k

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