81 Other Services Awarded Task Orders and BPA Calls | Federal Compass

81 Other Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 81 Other Services task orders covered.

1 - 20 of 136,473
36C24222N0034 / 36C24221D0131 - MEDICAL SURGICAL SUPPORT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Medtronic, Inc (MEDTRONIC USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$75.5k
36C10X22N0008 / 36C10X20A0004 - VA CLINICAL PEER REVIEW BPA FY22 NON-MAO ORDER
BPA Call - 813920 Professional Organizations
Contractor
PROVIDER RESOURCES, INC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2021
Obligated Amount
$581.8k
36C25822N0013 / 36C25819D0009 - INPATIENT BED REPAIR CORRECTING CLAUSE ORDERING LIMITATION LIMITS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
JANZ CORPORATION, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$55.8k
36C25222N0015 / VA69D16D0035 - -8 EXTENSION LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2021
Obligated Amount
$655.7k
36C10X22N0006 / 36C10X20A0002 - VA CLINICAL PEER REVIEW BPA FY22 NON-MAO ORDER
BPA Call - 813920 Professional Organizations
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2021
Obligated Amount
$779.2k
36C25022N0044 / VA25016D0128 - PREVENTATIVE MAINTENANCE OF GE MUSE SYSTEM AT FOUR SITES - ANN ARBOR, DETROIT, SAGINAW, AND BATTLE CREEKEXERCISE OF OPTION 52.217-8 2-MONTH
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$1.9k
36C10X22N0001 / 36C10X18A0019 - 12 MONTH MEMBERSHIP TO THE COUNCIL OF TEACHING HOSPITALS AND SYSTEMS (COTH)
BPA Call - 813920 Professional Organizations
Contractor
ASSOCIATION OF AMERICAN MEDICA (ASSOCIATION OF AMERICAN MEDICAL COLLEGES)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2021
Obligated Amount
$10.2k
36C24522N0005 / 36C24519D0041 - VALET SERVICES FOR BECKLEY AND HUNTINGTON VAMC
Delivery Order - 812930 Parking Lots and Garages
Contractor
NAVIGATOR INTERNATIONAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$151.7k
36C25022N0043 / VA25016D0128 - PREVENTATIVE MAINTENANCE OF GE MUSE SYSTEM AT FOUR SITES - ANN ARBOR, DETROIT, SAGINAW, AND BATTLE CREEKEXERCISE OF OPTION 52.217-8 2-MONTH
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$1.9k
36C25022N0041 / VA25016D0128 - PREVENTATIVE MAINTENANCE OF GE MUSE SYSTEM AT FOUR SITES - ANN ARBOR, DETROIT, SAGINAW, AND BATTLE CREEKEXERCISE OF OPTION 52.217-8 CLAUSE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$1.9k
36C25622N0145 / 36C25618D0026 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON SURGICAL WASTE MANAGEMENT EQUIPMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$20k
36C24522N0001 / 36C24519D0096 - INSTRUEMTNT SHARPENING
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERICAN SURGICAL INSTRUMENT REPAIR LIMITED LIABILITY COMPANY (AMERICAN SURGICAL INSTRUMENT REPAIR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$65.1k
36C25622N0248 / 36C25622D0005 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR OMNICELL AUTOMATED PHARMACY EQUIPMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$38.5k
36C25222N0043 / 36C25220D0002 - BULK LAUNDRY SERVICES TASK ORDER FOR 10/01/2021-09/30/2022
Delivery Order - 812332 Industrial Launderers
Contractor
HUMAN RESOURCES CENTER OF EDGAR AND CLARK COUNTIES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2021
Obligated Amount
$345.2k
36C24422N0028 / 36C24419D0002 - LAUNDRY AND LINEN
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BATES TROY INCORPORATED (BATES TROY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2021
Obligated Amount
$269.2k
36C24922N0070 / 36C24919D0004 - ELEVATOR MAINTENANCE AND REPAIR OPTION 2 EXERCISE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHNSON DANFORTH, INC (JOHNSONDANFORTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$233.2k
36C25622N0124 / 36C25618D0133 - PREVENTIVE MAINTENANCE & REPAIR OF PORTABLE IMAGING EQUIPMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$24.7k
36C24922N0130 / 36C24919D0003 - ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Delivery Order - 812331 Linen Supply
Contractor
C G M SERVICES INC (ZOOM GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$638.2k
36C25822N0027 / 36C25819D0014 - LOAD BANK TESTING OF EMERGENCY GENERATORS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LOFTIN EQUIPMENT COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$25.2k
36C25622N0193 / 36C25619D0084 - TASK ORDER FOR PREVENTIVE MAINTENANCE AND REPAIR OF PRESCRIPTION PACKAGING SYSTEM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHUDY GROUP LLC, THE (CHUDY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$29.4k

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