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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0005 / N6893611D0025 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$1.1M
0004 / N6893611D0025 - MAINTENANCE CONTRACTS
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$30.5k
0006 / N6893608D0002 - SERVICE CONTRACTS
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$503.7k
5005 / W91QVN19A0006 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SYSTEM ENG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9.3k
5005 / W91QVN19A0004 - MAR 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KUK JAE ELECTRIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$9k
5005 / W91QVN19A0005 - FEB 19
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2019
Obligated Amount
$8.3k
5014 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$6.5k
5014 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2018
Obligated Amount
$7.1k
5013 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$12k
5013 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$12.3k
5012 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$8.2k
5012 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE SVCS
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$6.9k
5005 / W91QVN16A0027 - REPAIR OF GOV'T FURNITURE AND APPLIANCE, AFH/UPH, AREA II
BPA Call - 811420 Reupholstery and Furniture Repair
Contractor
WORLD-TECH CO., LTD. (WORLD TECH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$8.5k
0005 / W56JSR17D0006 - THIS REQUIREMENT IS FOR THE TEST&INSPECT OF CLIN 1007AA.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$3.7M
5012 / W90VN715A0002 - CONSOLIDATED MANUAL ACTIONS (CALL #0045 THRU 0046) FOR SMALL APPLIANCE REPAIR SERVICE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2018
Obligated Amount
$6.1k
5011 / W90VN617A0002 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
KJ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
5011 / W90VN617A0004 - APPLIANCES REPAIR AND MAINTENANCE
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
SAMHO ENTERPRISE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$7.3k
0006 / W56HZV15DER17 - EQUIPMENT RELATED SERVICES - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES - ROBOT MAINTENENCE
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2018
Obligated Amount
$26.7M
0006 / W56JSR17D0006 - THIS REQUIREMENT IS FOR THE REPAIRS OF CLIN 1009 CSS VSAT
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/29/2018
Obligated Amount
$1.8k
0006 / W56HZV17D0077 - DELIVER ORDER 0006 FOR ECM RE-FLASHING SERVICES AT RRAD.
Delivery Order - 811111 General Automotive Repair
Contractor
PENN DETROIT DIESEL ALLISON, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/16/2018
Obligated Amount
$694.75

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