811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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we have 811 Repair and Maintenance contracts covered.

1 - 20 of 247,598
47QMCC21PH061 - AUTOMOTIVE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
MARTIN'S AUTO TECH, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/05/2021
Obligated Amount
$5.5k
75H71121P00244 - SERVICE AGREEMENT FOR DIGITAL X-RAY
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/02/2021
Obligated Amount
$37.3k
47QMCC21PH060 - AUTOMOTIVE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
DESANTIS GARAGE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2021
Obligated Amount
$5.6k
36C25221P0559 - FUEL OIL CLEANING AT THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TROOP CONTRACTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/02/2021
Obligated Amount
$136.7k
36C24721P0515 - CAREFUSION PYXIS PM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/02/2021
Obligated Amount
$207.6k
33317921P00454801 - SERVICE AGREEMENT - PRINTER EXTENDED WARRANTY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TYRRELLTECH (TYRRELLTECH, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/02/2021
Obligated Amount
$4.3k
36C26121C0030 - DISHWASHER MAINTENANCE
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/02/2021
Obligated Amount
$12.1k
36C24221P0518 - EMERGENCY STERO DISHWASHER REPAIR
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SUMMIT HEATING & AIR CONDITIONING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/02/2021
Obligated Amount
$15.1k
36C25021C0101 - ENERGY CARE ULTIMATE PLAN (NC24) FOR PREVENTIVE MAINTENANCE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LUMENIS INC (LUMENIS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/02/2021
Obligated Amount
$20.2k
36C25021P0778 - IGF:CT:IGF:EMERGENCY REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DUCTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/02/2021
Obligated Amount
$22.2k
12505B21P0047 - RELOCATE GHG SYSTEM TO NEXT LAB IN SAME BUILDING. TEST PERFORMANCE FOR BENCHMARK RESULTS, REINSTALL AND TEST FOR PERFORMANCE POST MOVE.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTR INC (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/02/2021
Obligated Amount
$2.7k
75N95D21P00042 - TO PROVIDE REPAIR AND MAINTENANCE OF THE AGILENT INSTRUMENTS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
03/02/2021
Obligated Amount
$15.3k
36C26321P0338 - SIMBIONIX LAP MENTOR SERVICE CONTRACT FOR THE IOWA CITY VA
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/02/2021
Obligated Amount
$13.1k
75N94021P00238 - BECTON, DICKINSON AND COMPANY:1106636 [21-003083]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
03/01/2021
Obligated Amount
$49.4k
15DDL621P00000008 - AGILENT TECHNOLOGIES - INSTRUMENT REPAIRS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/01/2021
Obligated Amount
$4.1k
1333MK21PNMAN0051 - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAINT BOOTH MAINTENANCE SERVICE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/01/2021
Obligated Amount
$0k
75H71221P00062 - BASE YEAR. THIS REQUIREMENT IS TO PROVIDE A FULL SERVICE MAINTENANCE PLAN FOR THE AUTOMATED MICROBIOLOGY ANALYZER AND A BLOOD CULTURE ANALYZER CURRENTLY IN USE AT HOPI HEALTH CARE CENTER. THESE ANALYZERS ARE USED TO PERFORM MICROBIOLOGY AND BLOOD CUL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/01/2021
Obligated Amount
$18.8k
19DJ1021A0005 - SUBJECT BPA CALL FOR AUTO REPAIR FORM GARAGE AHMED.
BPA - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
02/28/2021
Obligated Amount
$0k
12405B21P0136 - PROVIDE ANNUAL SERVICE MAINTENANCE AGREEMENT ON WATER PURIFICATION AND DEIONIZATION SYSTEMS PER SCOPE OF WORKBASE YEAR PERIOD OF COVERAGE: 03/15/2021 - 03/14/2022OPTION YEAR 1 PERIOD OF COVERAGE: 03/15/2022 - 03/14/2023 OPTION YEAR 2 PERI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/28/2021
Obligated Amount
$3.3k
15DDDT21P00000029 - MONTHLY MAINTENANCE AGREEMENT FOR CANON COPIER.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Canon (CANON U.S.A., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/28/2021
Obligated Amount
$1.7k

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