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 140,779
140FS224F0211 / 140FS224A0032 - CO-ROCKY MTN NWR-BPA CALL REPAIR JD762B SCRAPER TURBO REPLACMENT AND ANNUAL SERVICE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
4 RIVERS EQUIPMENT LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/17/2024
Obligated Amount
$5.7k
140R3024F0110 / 140R3024D0008 - AZ POWERHOUSE CRANES LOAD TESTS AND INSPECTIONS
Delivery Order - LCRO Crane Testing, Repair and Replacement (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/17/2024
Obligated Amount
$55.4k
1305M224F0453 / 1305M222DNWWG0013 - RADOME REPLACEMENT, MAINTENANCE, AND INSPECTIONS THROUGHOUT THE UNITED STATES.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RADOME SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$846.5k
140R3024F0116 / 140R3024D0008 - CRANE REPAIR AT HOOVER
Delivery Order - LCRO Crane Testing, Repair and Replacement (2024) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION CRANE & HOIST SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/17/2024
Obligated Amount
$5.7k
19RS5024F0304 / 19RS5024D0004 - TECHNICAL BUILDING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
09/16/2024
Obligated Amount
$71k
140L6224F0019 / 140L0622A0009 / GS03F0151X - WORLAND AND CODY FIELD OFFICES PRINTERS & MAINTENANCE (BASE + 4 OPTIONS).
BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/16/2024
Obligated Amount
$16k
36C25624N1171 / 36C25623D0091 - CLEAR SIGHT SERVICE ORDERING PERIOD 2
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/16/2024
Obligated Amount
$64k
70CMSD24FR0000166 / 47QTCA22D005M - STARWITNESS CAMERA
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SIGNALSCAPE INC (SIGNALSCAPE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/16/2024
Obligated Amount
$17.8k
19RS5024F0305 / 19RS5024D0004 - TECHNICAL BUILDING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
09/16/2024
Obligated Amount
$69.9k
36C25624F0259 / 36F79722D0212 - SPS INSTRUMENT REPAIR AND MAINTENANCE SERVICE
Delivery Order - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC MONARCH, INC (PACIFIC MONARCH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/13/2024
Obligated Amount
$181.3k
70CTD024FC0000025 / 70CTD019A00000003 / GS35F0378Y - TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811213 Communication Equipment Repair and Maintenance
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
09/13/2024
Obligated Amount
$24.5k
75F40124F19008 / 75F40123D00045 - HFB SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GOLDBELT FRONTIER, 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
09/13/2024
Obligated Amount
$931.3k
36C24424N1073 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/12/2024
Obligated Amount
$19.8k
70LGLY24FSSB00138 / 70LGLY20ASSB00001 - THE VIDEO SHOWCASE CONTRACT HAS SHOWN INCREASED ACTIVITY OVER THE COURSE OF FY23 WITH MULTIPLE CONSTRUCTION PROJECTS THAT REQUIRE CABLE RUNS, TV RELOCATION AND INSTALLS, AAR CAMERA REPLACEMENTS, NEW CLASSROOM BUILDS, DIVISION RELOCATIONS
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
09/12/2024
Obligated Amount
$0.4k
36C25624N1054 / 36C25623D0016 - BELIMED PREVENT PREMIUM ANNUAL EQUIPMENT SERVICE AGREEMENT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BELIMED, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/12/2024
Obligated Amount
$25.4k
70FA5024F00000150 / GS35F0006W - OPERATIONS AND MAINTENANCE OF THE INTEROPERABILITY GATEWAY SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MUTUALINK INC (MUTUALINK, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
09/12/2024
Obligated Amount
$787.4k
140FS224F0208 / 140FS224A0032 - CO-RKY MTN ARSNL NWR-BPA CALL-REPAIR OF JOHN DEERE 410E
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
4 RIVERS EQUIPMENT LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/12/2024
Obligated Amount
$8.3k
36C24424N1076 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/12/2024
Obligated Amount
$19.8k
36C24424N1070 / 36C24422D0171 - GENEX STERILIZER ANNUAL MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/12/2024
Obligated Amount
$27.2k
70LGLY24FSSB00137 / 70LGLY20ASSB00001 - THE VIDEO SHOWCASE CONTRACT HAS SHOWN INCREASED ACTIVITY OVER THE COURSE OF FY23 WITH MULTIPLE CONSTRUCTION PROJECTS THAT REQUIRE CABLE RUNS, TV RELOCATION AND INSTALLS, AAR CAMERA REPLACEMENTS, NEW CLASSROOM BUILDS, DIVISION RELOCATIONS
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
09/12/2024
Obligated Amount
$8.4k

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