811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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W912LQ24P0028 - THE CONTRACTOR WILL PROVIDE REPAIR, MAINTENANCE, AND INSPECTION OF FIRE EXTINGUISHERS FOR AVIATION AT BLACKSTONE AND SANDSTON VA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE-X CORPORATION OF VIRGINIA
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/18/2024
Obligated Amount
$32.5k
36C26324P0877 - FIRE ALARM CONTROL RELAY-STC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALL STATE COMMUNICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/27/2024
Obligated Amount
$5.1k
36C26324P0870 - SERVICE CONTRACT TO REPAIR AIR COMPRESSOR OF THE MEDICAL GAS SYSTEM, ST. CLOUD VA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BEACONMEDAES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/24/2024
Obligated Amount
$3.5k
36C26324P0601 - REPAIR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERC-U-LIFT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/22/2024
Obligated Amount
$20.3k
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
$99.6k
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 AND SERVICE, INC. (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
36C26323P1129 - AQUARIUM CARE AND MAINT. STC
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TITAN GLOBAL, L.L.C. (TITAN GLOBAL USA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/29/2023
Obligated Amount
$12.4k
FA875123P0018 - AUD EQUIPMENT UPGRADE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/11/2023
Obligated Amount
$84.9k
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
N0017323P1150 - BASE SYSTEM NEXSA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
06/16/2023
Obligated Amount
$56.3k
36C26323P0550 - AUDIOLOGY EQUIPMENT CALIBRATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MIDWEST SPECIAL INSTRUMENTS CORP (MIDWEST SPECIAL INSTRUMENTS CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/12/2023
Obligated Amount
$43k
N0017323P0022 - PART #909-0752-T
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMPOWER SOLUTIONS, LLC (EMPOWER SOLUTIONS LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/17/2023
Obligated Amount
$38.6k
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
$66.1k
36C26323D0055 - BIOMERIEUX MAINTENANCE AGREEMENT FOR ST. CLOUD VA
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (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
$78.5k
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
$115.6k
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.
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.
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
COMPU DYNAMICS, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/30/2022
Obligated Amount
$117k

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