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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1 - 20 of 140,001
75N92B24F20001 / 75N98024D00007 - BECKMAN COULTER INC:1110232 [24-003351]
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»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
07/24/2024
Obligated Amount
$17.5k
140FS224F0153 / 140FS224A0018 - MI-ALPENA FWCO-OUTBOARD MOTOR REPLACEMENT - BPA CALL
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DAMARK MARINE SPECIALTIES INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$30.2k
47QMCA24F2JLW / 47QMCA21T000L - ZONE 4 MARSHALLING SERVICES AIRPORT CHEVRON
BPA Call - 811111 General Automotive Repair
Contractor
AIRPORT CHEVRON & TOWING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/24/2024
Obligated Amount
$83.7k
36C26024N0385 / 36C26020D0045 - EO14042 SERVICE/MAINTENANCE RODENT VENTILATED RACK, SEATTLE VAMC, SEATTLE, WA.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TECHNICAL SAFETY SERVICES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/24/2024
Obligated Amount
$24.8k
140L3924F0034 / 140L3924A0002 - BPA SNDO LE VEHICLE OUTFITTING
BPA Call - 811114 Specialized Automotive Repair
Contractor
JONES COMMUNICATIONS, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/24/2024
Obligated Amount
$59.8k
36C25624N1012 / 36C25623D0080 - PREVENTIVE MAINTENANCE AND REPAIR OF A GENETIC ANALYZER.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/23/2024
Obligated Amount
$20.8k
36C24124N1099 / 36C24123A0102 - CEPHEID SERVICE CONTRACT GENEXPERT- INFINITY
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 1 - New England Health Care System
Effective date
07/23/2024
Obligated Amount
$29.7k
19GE5024F0480 / 19GE5021D0028 - EXERCISE OPTION YEAR THREE (OY3) VEHICLE BARRIER PREVENTIVE MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BERND MATTES
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/23/2024
Obligated Amount
$67.6k
140P8524F0132 / 140P8522D0004 - TASK ORDER 140P8524F0132 IS FOR THE INSTALLATION OF EMERGENCY LIGHTS AND SIRENS ON A YOSEMITE FIRE PICKUP TRUCK.
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
07/23/2024
Obligated Amount
$4.5k
36C24424N0765 / 36C24422D0030 - TABLO HEMODIALYSIS PREVENTATIVE MAINTENANCE AND REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/23/2024
Obligated Amount
$49k
1305M224F0331 / 1305M220DNMAN0074 - TROUBLESHOOT AND REPAIR FOR THE NOAA SHIP RAINIER BOAT DAVITS UNDER VESTDAVIT IDIQ.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VESTDAVIT, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/22/2024
Obligated Amount
$26k
6973GH24F01192 / 6973GH20D00045 - INCREMENTAL FUNDING
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
The Bionetics Corporation (BIONETICS CORPORATION, THE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/19/2024
Obligated Amount
$1.2M
15A00024FAQ000158 / 15A00020DAQA00416 - FUNCTIONAL AND TECHNICAL SUPPORT OF 189 ATF VEHICLES, OPTION YEAR 4.
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/18/2024
Obligated Amount
$52.5k
70Z04024F62433B00 / 70Z04021D60885B00 - TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR SINGLE POINT DAVIT INSTALLED ON CGC HOLLYHOCK.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLETON MARINE, 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 Surface Forces Logistics Center (SFLC)
Effective date
07/18/2024
Obligated Amount
$13.9k
6973GH24F01177 / 6973GH20D00028 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - Rotary Coupler Refurbishment (2020) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Diamond Antenna and Microwave Corporation (DIAMOND ANTENNA AND MICROWAVE CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/18/2024
Obligated Amount
$10.7k
75F40124F19060 / 75F40122D00031 - TO 60 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 64 ROOM 0064 RUPTURE COIL LYNX
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
07/18/2024
Obligated Amount
$11.9k
12FPCP24F0074 / GS35F0224U - (1) HP DESIGNJET HD PRO 2 44-IN MFP/MFR PART NUMBER: 2QX51D
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IRG PLOTTERS AND PRINTERS INCORPORATED (IRG PLOTTERS & PRINTERS, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/17/2024
Obligated Amount
$21.6k
75N93024F00008 / 75N98024D00007 - BECKMAN COULTER LIFE SCIENCES MAINTENANCE AGREEMENT FOR BECKMAN COULTER EQUIPMENT
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»National Institute of Allergy and Infectious Diseases
Effective date
07/17/2024
Obligated Amount
$11.7k
36C25624N1006 / 36C25620D0100 - PM & REPAIR SERVICE - THERMO FISHER GENETIC ANALYZERS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/17/2024
Obligated Amount
$14.3k
6973GH24F01169 / 6973GH20D00051 - ADDING FUNDING FOR OPTION YEAR FOUR FOR ETVS-STVS REPAIR CONTRACT 6973GH-20-D-00051. PERIOD OF PERFORMANCE:07/08/2024 TO 07/07/2025.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/17/2024
Obligated Amount
$5M

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Awarded Task Orders by Industry

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