811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N90024P00631 - MAINTENANCE OF WATERS MANUFACTURED UPLC-MS EQUIPMENT FROM WATERS TECHNOLOGIES CORP.:1106004 [24-009470]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/29/2024
Obligated Amount
$84.1k
75H71124P00165 - GE PM AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/07/2024
Obligated Amount
$125.6k
36C26124P0619 - PREVENTATIVE MAINTENANCE, REPAIR, INSPECTION AND TESTING ON EMERGENCY POWER SUPPLY DIESEL GENERATORS, TRANSFER SWITCHES AND BATTERY SYSTEMS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCANN CONTRACTING, INC (MCCANN CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/21/2024
Obligated Amount
$741.6k
75N95023P00380 - NCATS' TOX 21 AND KALYPSYS HTS AUTOMATED CELL BASED ASSAY SYSTEMS SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARIMATION LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/17/2023
Obligated Amount
$50k
36C10X22P0126 - INSTRON MOVE PLANNING ACTION UID: VA-23-00002362 - THE SCOPE OF THIS CONTRACT IS TO MAINTAIN EXISTING TESTING SYSTEMS AND ACCOMMODATE PREPARATION OF EQUIPMENT FOR A MOVE TO A NEW FACILITY
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/26/2022
Obligated Amount
$12.9k
1333LB19P00000198 - MATLAB SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
07/24/2019
Obligated Amount
$60.3k
EP15Z000148 - OTHER FUNCTIONS SEVEN (7) MATLAB MAINTENANCE [SUBML], ONE MAPPING TOOL [SUBMG], ONE OPTIMIZATION TOOLBOX MAINTENANCE [SUBOP], AND THREE (3) STATISTICAL AND MACHINE LEARNING TOOLBOX [SUBST]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Red River Technology (COMPUTER WORD PROCESSING SYSTEMS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/05/2015
Obligated Amount
$3.5k
INA14PX02008 - ::COPIER MAINTENANCE AGREEMENT TSE II AHI COMMUNITY
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RACHER'S OFFICE EQUIPMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
09/23/2014
Obligated Amount
$1.8k

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