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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36C25525N0250 / 36C25523D0021 - MAINTAIN/REPAIR REVERSE OSMOSIS WATER TREATMENT SYSTEM SERVICES YEAR 3
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/31/2025
Obligated Amount
$76.8k
36C24925N0471 / 36C24923D0037 - SAKURA TISSUE PROCESSOR MAINTENANCE ORDERING PERIOD 3
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., INC. (SAKURA FINETEK USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/31/2025
Obligated Amount
$53.2k
47QMCA25F2JJQ / 47QMCA21T000G - MARSHALING FUNDING FOR BIG SKY AUTO GLASS FOR R8/A02
BPA Call - 811111 General Automotive Repair
Contractor
BIG SKY AUTO GLASS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2025
Obligated Amount
$50k
47QMCA25F2JK7 / 47QMCA21T000P - Z1 FY25/26 MARSHALLING AT IAA ELKTON, MD FOR FMCS 03-02 AND 03-07
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
03/31/2025
Obligated Amount
$161.1k
36C24825N0570 / 36C24823D0083 - ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/31/2025
Obligated Amount
$123.9k
36C24925N0449 / 36C24923D0043 - VANTIVE US HEALTHCARE LLC MAINTENANCE AND SERVICE CONTRACT- ORDERING PERIOD 3
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/31/2025
Obligated Amount
$30.6k
19GV1025F0120 / 19GV1024D0014 - CKY-FAC PMSC FUEL MGT SYST M&R SERVICE CONTRCT OPTION YEAR 1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
03/28/2025
Obligated Amount
$14.4k
68HE0725F0063 / GS35F0404U - R10 FY25 EMERGENCY RESPONSE SATELLITE PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
03/28/2025
Obligated Amount
$18k
36C24425N0662 / 36C24424A0042 / 36F79722D0113 - TASK ORDER FOR OPEN MARKET CCD REPLACEMENT REPAIR - ENDOSCOPE REPAIR SERVICES AT PHILADELPHIA VAMC
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENDOSCOPY REPAIR SPECIALIST INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/28/2025
Obligated Amount
$3.2k
75H71025F80122 / GS35F025DA - KHC IT HPE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/28/2025
Obligated Amount
$10.6k
70RDA225FR0000014 / 47QRCA25DU100 - NEW TASK ORDER FOR OHSS CORE DATA PROCESS SUPPORT SERVICES - EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE EXCLUSION- SECTION 2(D)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
03/28/2025
Obligated Amount
$2.8M
75N90025F00002 / 75N98024D00007 - BECKMAN COULTER INC:1110232 [25-005404]
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/28/2025
Obligated Amount
$13.9k
70LGLY25FSSB00043 / 70LGLY20ASSB00001 - INSTALLATION AND OR REMOVAL OF AUDIO/VISUAL EQUIPMENT, TV SATELLITE SYSTEMS, SECURITY AND RADIO EQUIPMENT. WORK IS TO BE ACCOMPLISHED ON FLETC SITES IN BRUNSWICK, GA SEC 2 (D)
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/28/2025
Obligated Amount
$1.2k
70Z03825FJ0000097 / 70Z03822DE0000002 - REPAIR OF TURRET SENSOR, ESS TO BE UTILIZED 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
03/28/2025
Obligated Amount
$17.9k
140R3025F0033 / 140R3023D0004 - GENERATOR - BATTERY TASK ORDER #3
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
03/28/2025
Obligated Amount
$1.5k
47QMCA25F2JK4 / 47QMCA21T000P - Z1 FY25/26 R3FMC02 MARSHALLING AT IAA BRANDYWINE, MD
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
03/27/2025
Obligated Amount
$94.6k
36S79725N0005 / 36S79725A0001 / 36F79718D0563 - ENDOSCOPE REPAIR SERVICES
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
03/27/2025
Obligated Amount
$600k
36S79725N0004 / 36S79725A0002 / 36F79722D0113 - ENDOSCOPE REPAIR SERVICES
BPA Call - 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
03/27/2025
Obligated Amount
$600k
36C26325N0420 / 36C26324A0025 - NEOUROIMAGING MAINTENANCE SERVICE TO SUPPORT THE MINNEAPOLIS VA HEALTH CARE SYSTEM
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CTF MEG NEURO INNOVATIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/27/2025
Obligated Amount
$123k
36C26225N0504 / 36C26220D0037 - ON DEMAND ON SITE PREVENTIVE MAINTENANCE AND CORRECTIVE REPAIR BIOMED EQUIPMENT - OY3
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENBIO CORP (ENBIO, CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/27/2025
Obligated Amount
$115k

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