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

81 Other Services Awarded Task Orders and BPA Calls

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75F40125F19072 / 75F40122D00031 - TO 72 FOR ELECTRICAL WORK AT THE FDA WHITE OAK CAMPUS-BLDG. 5272 ROOM G116-G118
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY EQUIPMENT SERVICE, LLC (LABORATORY EQUIPMENT SERVICE LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/05/2024
Obligated Amount
$6.8k
75H71124F80023 / 36C79118D0021 - HEARING AID REPAIRS TASK ORDER FOR CLINTON
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Sonova USA, Inc. (SONOVA USA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/05/2024
Obligated Amount
$0.00
75N98025F00003 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/05/2024
Obligated Amount
$252.4k
15B40925F00000038 / 15B40920D00000002 - RELIGIOUS SERVICE CONTRACTOR-MURAD - NOV 24 $190 PER SESSION, 6 SESSIONS PER MONTH
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/04/2024
Obligated Amount
$1.1k
36C24425N0140 / 36C24421D0054 - EO14042 GE ANESTHESIA MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/04/2024
Obligated Amount
$16k
15M10225FA4700002 / 15M10224AA4700116 - BPA CALL #2: TOD-OST MOTOROLA RADIO REPAIR/UPGRADE CF: APC-FY24-000272
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/04/2024
Obligated Amount
$28.8k
140P8525F0005 / 140P8522D0004 - IDIQ FOR LAW ENFORCEMENT VEHICLE AFTERMARKET ITEM INSTALLATION, DECOMMISSION AND MAINTENANCE SERVICES AT YOSEMITE NATIONAL PARK. TASK ORDER P8525F0005 IS FOR OPTION YEAR 2 SERVICES.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
8SIX8ONE DESIGNS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/02/2024
Obligated Amount
$50.7k
6973GH25F00192 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2024
Obligated Amount
$61.8k
15B20525F00000051 / 15B20522D00000035 - FY25 MORTUARY SERVICES 10/1/2024 - 03/05/2025
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
LEHMAN REEN FUNERAL HOME INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
12/02/2024
Obligated Amount
$8.9k
36C24925N0255 / 36C24925D0046 - SERVICE CONTRACT ON MEDRAD CONTRAST INJECTORS, ACIST CONTRAST INJECTORS, LIEBEL FLARSHEIM CONTRAST INJECTORS AND BOSTON SCIENTIFIC ANGIOJET JETSTREAM MAINTENANCE SERVICES, PROVIDE ROUTINE PREVENTATIVE AND CORRECTIVE MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LE3 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/29/2024
Obligated Amount
$54.5k
6973GH25F00176 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$42.6k
36C24625N0264 / 36C24624D0019 - LAUNDRY AND LINEN SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
LAUNDRY DAY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/26/2024
Obligated Amount
$216.8k
80ARC025FA027 / 80ARC025AA001 - BPA CALL FOR MACHINE TOOL MAINTENANCE, OPTIMIZATION, AND REPAIR FOR CODE S AND CODE Y, AND CHEMICAL SHED MANAGEMENT SERVICES.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATIVE MACHINE SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/26/2024
Obligated Amount
$13.4k
70Z03825FA0000036 / 70Z03822DE0000002 - PROCUREMENT OF SAFIRE 380HD TFU.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
11/26/2024
Obligated Amount
$906.2k
6973GH25F00179 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$21.5k
6973GH25F00184 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$30k
140R3025F0002 / 140R3023D0004 - GENERATOR SERVICE AND REPAIRS - TASK ORDER #2
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASHMAN EQUIPMENT COMPANY (CASHMAN EQUIPMENT COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/26/2024
Obligated Amount
$6.8k
36C25925N0142 / 36C25921D0045 - MOD #3, 5 YEAR IDIQ FOR LAUNDRY SERVICES VAMC MUSKOGEE OK
Delivery Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2024
Obligated Amount
$58k
6973GH25F00182 / 6973GH24D00046 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/26/2024
Obligated Amount
$30.9k
36C24225N0234 / 36C24424A0029 - SUPPORT AND SERVICE OF ZEISS OPTIME FORUM ENTERPRISE SOFTWARE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/25/2024
Obligated Amount
$11.4k

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