81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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

1 - 20 of 153
75H71024P00509 - 24-GIMC-CLINICAL-PHARMACY-SERVICES-PM-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2024
Obligated Amount
$18k
36C26324P0113 - SERVICE AND MAINTENANCE CONTRACT FOR THE ST. CLOUD VA MEDICAL CENTER'S VERITAS PHACOEMULSIFICATION VISION SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMO SALES & SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/03/2024
Obligated Amount
$11.5k
80NSSC23PB662 - CLOUD DROPLET PROBE MAINTENANCE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DROPLET MEASUREMENT TECHNOLOGIES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/25/2023
Obligated Amount
$10.8k
36C77623P0050 - AMERICAN MEDICAL INFORMATICS ASSOCIATION (AMIA) MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN MEDICAL INFORMATICS A (AMERICAN MEDICAL INFORMATICS ASSOCIATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/01/2023
Obligated Amount
$506.4k
36C24623P0572 - SALEM VAMC WATER TREATMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CITY OF SALEM (1593) (SALEM, CITY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/07/2023
Obligated Amount
$92.8k
36C26323D0055 - BIOMERIEUX MAINTENANCE AGREEMENT FOR ST. CLOUD VA
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIO MERIEUX VITEK SYSTEMS (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/14/2022
Obligated Amount
$50k
36C26323P0010 - FARGO VAMC UNINTERRUPTIBLE POWER SUPPLY SYSTEM INSPECTION AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CRITICAL POWER EXPERTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/01/2022
Obligated Amount
$37k
1305M322PNFFM0623 - NON-PERSONAL SERVICES FOR TEMPERATURE DATA SUPPORT
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
GULF OF MAINE LOBSTER FOUNDATI (GULF OF MAINE LOBSTER FOUNDATION, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/22/2022
Obligated Amount
$241k
19GE2122P2246 - CLOUD CONNECTOR
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/16/2022
Obligated Amount
$14k
N0017322P0457 - CONTRACT RENEWAL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
C & D PRECISION SERVICES LLC (C & D PRECISION SERVICES, LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
05/06/2022
Obligated Amount
$26k
36C26322P0494 - ST. CLOUD VAMC ANNUAL MEDICAL GAS SYSTEM VERIFICATION SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRIANGLE MANIFOLD SERVICES INC (TRIANGLE MANIFOLD SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/12/2022
Obligated Amount
$15.1k
36C26322C0062 - ENDOSOFT SOFTWARE MAINTENANCE SERVICE FOR VISN23 BIOMEDICAL SERVICE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UTECH PRODUCTS INC (UTECH PRODUCTS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/06/2022
Obligated Amount
$197.7k
N0017322P1530 - HVAC MAINTENANCE & SUPPORT RENEWAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ANDREW BROWNING GROUP LIMITED LIABILITY COMPANY (COMPU DYNAMICS, LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/30/2022
Obligated Amount
$117k
36C26322P0190 - RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
CITY OF SAINT CLOUD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/28/2022
Obligated Amount
$17.2k
15F06722P0000105 - MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATION (ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/21/2022
Obligated Amount
$25k
W913E521P0038 - RIEGL VUX REPAIR U437040
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
07/27/2021
Obligated Amount
$18.3k
N0017321P0339 - MAINTENANCE SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HORIZON MECHANICAL SERVICES LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
05/24/2021
Obligated Amount
$37.8k
36C26321P0522 - AQUARIUM MAINTENANCE
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
NEW WAVE AQUARIA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/06/2021
Obligated Amount
$16.9k
N0017321P1529 - IXIA NVS ESSENIAL TECHNICAL SUPPORT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
EMPOWER SOLUTIONS LLC (EMPOWER SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/26/2021
Obligated Amount
$38k
W911QX21P0066 - ANNUAL MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GRID LOGIC (GRID LOGIC INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/17/2021
Obligated Amount
$39.9k

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