811 Repair and Maintenance Awarded Task Orders and BPA Calls | Federal Compass

811 Repair and Maintenance Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 111,189
36C25923N0143 / 36C25923A0008 - VISN 19 CEPHEID ANALYZER MAINTENANCE
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/13/2023
Obligated Amount
$176.9k
36C25623N0460 / 36C25621D0039 - PREVENTIVE MAINTENANCE & REPAIR OF SIEMENS MEDICAL IMAGING EQUIPMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/13/2023
Obligated Amount
$177.3k
1333ND23FNB160056 / GS03F0151X - SEVEN COPIER MAINTENANCE AND SUPPLIES
Delivery Order - MAS - Office Management - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/12/2023
Obligated Amount
$10.8k
70Z03823FE0000014 / 70Z03822DE0000002 - REPAIRS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Teledyne (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$18.1k
47PC0523F0071 / GS02P14PCD0032 - DAMATO COURTHOUSE, CENTRAL ISLIP NY REPLACED FAILED EXHAUST FANS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE SOURCE INCORPORATED THE (CORPORATE SOURCE, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/12/2023
Obligated Amount
$12k
75N98023F00002 / 75N98020A00024 - STEPHEN CHARLES DANENMANN:0013174802 [23-001176]
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SHORE TECH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/11/2023
Obligated Amount
$24.9k
36C24423N0334 / 36C24423D0034 - HEATING AND COOLING SYSTEM PM&R FOR HIGH TECH MEDICAL EQUIPMENT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TATE ENGINEERING SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/11/2023
Obligated Amount
$25.7k
15BH0N23F00000011 / 15BH0N18A00000003 / GS06F0081M - ELEVATOR SERVICESPERIOD OF PERFORMANCE:EXERCISE OPTION YEAR 5OCTOBER 1, 2022 - DECEMBER 31, 2022
BPA Call - MAS - Ancillary Repair and Alterations - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/11/2023
Obligated Amount
$16.4k
70Z04423FNCA02V00 / 70Z04419D19008800 - DELIVERY ORDER FOR 40 POWER AMP REPAIRS TO INCLUDE OPEN, INSPECT, AND REPORTS FOR EACH UNIT.
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
U S TECHNOLOGIES INC (UNITED STATES TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/11/2023
Obligated Amount
$196k
70Z04023F62105B00 / 70Z04021D60885B00 - OPEN, INSPECT, AND UPGRADE OF SINGLE POINT DAVIT FOR CGC HICKORY
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLETON MARINE (APPLETON MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/11/2023
Obligated Amount
$249.1k
36C25623N0482 / 36C25621D0027 - PREVENTIVE SERVICE CONTRACT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/11/2023
Obligated Amount
$13.4k
75N98023F00001 / 75N98020A00024 - STEPHEN CHARLES DANENMANN:0013174802 [23-000741]
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SHORE TECH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/10/2023
Obligated Amount
$23.6k
140L3923F0013 / 140L0622A0009 / GS03F0151X - BLM-NV COPIER PURCHASE AND SERVICES
BPA Call - MAS - Office Management - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/09/2023
Obligated Amount
$70k
36C25523N0111 / 36C25520A0045 - EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS INTO THIS CONTRACT.- ELEVATOR SERVICE AND MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MINNESOTA ELEVATOR INC (MINNESOTA ELEVATOR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/09/2023
Obligated Amount
$42.6k
6973GH23F00378 / 6973GH18D00108 - 9395 UPM SLEP FOR THE MIAMI ARTCC
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AIL Systems, Inc (EATON CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/06/2023
Obligated Amount
$0k
140P1323F0018 / GS35F0074S - SUPPLY AND DELIVER RADIO REPEATER EQUIPMENT TO GLACIER NP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
THE WINVALE GROUP LLC (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/06/2023
Obligated Amount
$20.5k
36C26223N0289 / 36C26220D0012 - GE ANESTHESIA PMI SERVICES - INCREASE EQUIPMENT
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 22 - Desert Pacific Health Care Network
Effective date
01/06/2023
Obligated Amount
$33.6k
75N99023F00002 / 75N99021D00010 - MAINTENANCE FOR MEDICAL GAS AND VACUUM SERVICES AT THE NIH CLINIC CENTER, BLDG. 10 [COR MARK CARTER]
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED AIR COMPRESSOR INC (ALLIED AIR COMPRESSOR, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/06/2023
Obligated Amount
$12.6k
70Z07923FISD20006 / 70Z07923AISD20001 - THIS FIRST TASK ORDER UNDER THE USCG IMS BPA WILL STABILIZE AND SECURE THE USCG IT INFRASTRUCTURE, MODERNIZE THE USCG IT INFRASTRUCTURE, AND IMPROVE THE INTEGRATION OF ALL USCG C5I SYSTEMS WITH THE INFRASTRUCTURE.
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Command, Control, Communications, Computers, Cyber, and Intelligence Service Center (C5ISC)»Telecommunication and Information Systems Command
Effective date
01/06/2023
Obligated Amount
$10.4M
1305M223FNWWG0081 / 1305M222DNWWG0014 - TASK ORDER FOR REPAIR SERVICES FOR ICE FREE WIND SPEED/WIND DIRECTION SENSOR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/05/2023
Obligated Amount
$22.2k

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