811 Awarded Task Orders and BPA Calls | Federal Compass

811 Awarded Task Orders and BPA Calls

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75N98025F00001 / 75N98024D00070 - VEHICLE REPAIR AND MAINTENANCE
Delivery Order - 811111 General Automotive Repair
Contractor
ROCKVILLE AUTO & TRUCK SERVICE, INC. (ROCKVILLE AUTO & TRUCK SERVICE, 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
10/17/2024
Obligated Amount
$414k
15B41825F00000027 / 15B41820A00000065 - FY25 CYNERGY COPIERS OCT-MAR
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
10/16/2024
Obligated Amount
$7.5k
70Z03825FJ0000004 / 70Z03822DE0000002 - REPAIR OF TURRET SENSORS TO BE USED ON THE MH-60T AIRCRAFT
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
10/16/2024
Obligated Amount
$17.9k
123A9425F0002 / 47QTCA24D00BK - SATELLITE PHONE SIM CARDS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GIT SATELLITE, LLC (GIT SATELLITE LLC)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
10/16/2024
Obligated Amount
$6.9k
6973GH25F00004 / 6973GH19D00081 - RVSS-U AND C2 SYSTEM O-LEVEL MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/15/2024
Obligated Amount
$2.9M
47QMCA25F2JHB / 47QMCA21T0015 - ZONE 2 MARSHALLING SERVICES INSURANCE AUTO AUCTIONS PEMBROKE PINES, FL
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
10/15/2024
Obligated Amount
$205.1k
47QMCA25F2JHC / 47QMCA21T0015 - ZONE 2 MARSHALLING SERVICES INSURANCE AUTO AUCTIONS FLETCHER, NC
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
10/15/2024
Obligated Amount
$165k
36C77025F0018 / 36C77021D0005 - EO14042 - EQUIPMENT MAINTENANCE FOR DALLAS CMOP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
3C INDUSTRIAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/15/2024
Obligated Amount
$17.6k
47QMCA25F2JHA / 47QMCA21T0015 - ZONE 2 MARSHALLING SERVICES INSURANCE AUTO AUCTIONS FLINT, MI
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
10/15/2024
Obligated Amount
$468k
47QMCA25F2JHD / 47QMCA21T0015 - ZONE 2 MARSHALLING SERVICES INSURANCE AUTO AUCTIONS HUDSON, FL
BPA Call - 811111 General Automotive Repair
Contractor
INSURANCE AUTO AUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
10/15/2024
Obligated Amount
$186.3k
70FBR425F00000018 / 70FBR425A00000003 - THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 10/3/24 THROUGH 10/19/24. (12) WEEKDAYS FROM 7PM - 7AM (4) WEEKEND DAYS 24 HOURS PER DAY FOR A TOTAL OF 240 HOURS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/12/2024
Obligated Amount
$15.6k
70FBR425F00000015 / 70FBR425A00000003 - THIS BPA CALL ORDER IS FOR OVER TIME (OT) UTILITY SERVICE PROVIDED FROM SEPTEMBER 29, 2024, THROUGH OCTOBER 2, 2024, FOR HELENE ACTIVATION IN SUPPORT OF REGION IV.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BOYD ATLANTA RHODES, LLC (BOYD ATLANTA RHODES LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
10/12/2024
Obligated Amount
$3.1k
36C24225N0137 / 36C24221D0032 - PATIENT LIFT SERVICES FOR THE NJHCS - EAST ORANGE AND LYONS CAMPUSES FUND OPTION FOUR (4)
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ARJO INCORPORATED (ARJO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/11/2024
Obligated Amount
$102.9k
36S79725N0001 / 36S79719A0002 / V797D20003 - REPAIR ENDOSCOPES
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENDOSCOPY REPAIR SPECIALIST INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$600k
36S79725N0002 / 36S79719A0003 / 36F79718D0563 - REPAIR ENDOSCOPES
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAYLOR EQUIPMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$600k
15UF0R25F00000062 / 47QSMS24D0024 - WASTE REMOVAL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/10/2024
Obligated Amount
$92.5k
36C24425N0034 / 36C24422D0141 - FULL SERVICE MAINTENANCE FOR STERIS STERILIZERS- PHILADELPHIA TO 2003AC-2003AL
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/09/2024
Obligated Amount
$90.2k
36C25625N0188 / 36C25624D0105 - BENCHMARK STAINER MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/08/2024
Obligated Amount
$17.6k
47QMCA25F2JH7 / 47QMCA21T000W - ZONE 2 MARSHALLING SERVICES AUTOMALL AUTOMOTIVE, LLC HENDERSON, NV
BPA Call - 811111 General Automotive Repair
Contractor
AUTOMALL AUTOMOTIVE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
10/04/2024
Obligated Amount
$65.1k
36C24125N0014 / 36C24122A0015 - GOLD CONTRACT ADVANTAGE PLUS SERVICE AGREEMENT
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/03/2024
Obligated Amount
$10.5k

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Awarded Task Orders by Agency

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