811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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36C24825P0276 - CANON RADIOGRAPHIC EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/19/2024
Obligated Amount
$22.7k
140FS225P0012 - TURBO CHARGER REPLACEMENT-BALCONES CANYONLANDS NWR, TX
Purchase Order - 811111 General Automotive Repair
Contractor
TEXAS DIESEL PERFORMANCE AND AUTOMOTOVE SERVICE, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/19/2024
Obligated Amount
$5.6k
75N92025P00014 - FLUENT 280 ROBOT SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/19/2024
Obligated Amount
$41.1k
75N90025P00093 - HERA VIOS PREVENTATIVE MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$82.1k
12805B25P0007 - EQUIPMENT REFURBISHMENT - 14 NILGAI LITETRACK LRIDIUM HD TRACKING COLLARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LOTEK WIRELESS INC (LOTEK WIRELESS INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
11/19/2024
Obligated Amount
$28.1k
70US0925P70092300 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE VEHICLE DIAGNOSTIC SERVICES.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
OURISMAN OF ALEXANDRIA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/19/2024
Obligated Amount
$3.1k
75N90025P00086 - SERVICE CONTRACT FOR BIO-RAD QX200 DIGITAL PCR W/ADG OS DIGITAL PCR SYSTEMS NEEDED BY THE CENTER FOR CELLULAR ENGINEERING (CCE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$36.8k
80NSSC25PA200 - 2-YEAR SERVICE MAINTENANCE AGREEMENT FOR BENCHTOP PHENOM SEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSCIENCE INSTRUMENTS, INC. (NANOSCIENCE INSTRUMENTS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$17.7k
47QMCC25PE016 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
YANCEY BROS. CO.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
11/19/2024
Obligated Amount
$28.8k
75N90025P00091 - SORVALL LEGEND PREVENTATIVE MAINTENACE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$49.2k
47QMCD25PE001 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AFFORDABLE AUTO PAINTING & COLLISION , LLC (AFFORDABLE AUTO PAINTING & COLLISION, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/19/2024
Obligated Amount
$10.4k
36C24425C0005 - BED REPAIR SERVICE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/19/2024
Obligated Amount
$99.6k
75N91025P00044 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Nikon (NIKON INSTRUMENTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/18/2024
Obligated Amount
$12k
75N93025P00103 - CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R - PREMIUM SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/18/2024
Obligated Amount
$38.1k
127EAS25P0007 - CONDUCT A REPLACEMENT OF THE ENGINE DUE TO THROWN CONNECTING ROD AND PARTS AVAILABILITY IS ONLY IN LONG BLOCK FORM.
Purchase Order - 811111 General Automotive Repair
Contractor
DERANGED DIESEL REPAIR, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/18/2024
Obligated Amount
$37.9k
75N91025P00059 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/18/2024
Obligated Amount
$18k
75N93025P00086 - SERVICE AGREEMENT FOR NEXTSEQ 2000 (S/N: VH00747) (AMBIS 2243604)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/18/2024
Obligated Amount
$48.2k
1240BD25P0003 - EMERGENCY VEHICLE UPFIT, COLVILLE N.F
Purchase Order - 811111 General Automotive Repair
Contractor
DEA INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/18/2024
Obligated Amount
$35.9k
70Z04825PATCM0001 - REPAIR PROJECTOR 130-002103-03, SN: 405392001, RMA 10646046.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
11/18/2024
Obligated Amount
$8.5k
2031ZA25P00088 - CALIBRATION AND MAINTENANCE FOR VIBRATING SAMPLE MAGNETOMETER (VSM)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$6.3k

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