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

811 Repair and Maintenance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 811 Repair and Maintenance veteran owned task orders covered.

VA24115J0217 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/04/2014
Obligated Amount
$5.2k
VA24114J1990 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/22/2014
Obligated Amount
$5k
VA24114J1597 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/25/2014
Obligated Amount
$3.4k
VA24114J1528 / VA241BP0185 - CT BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/18/2014
Obligated Amount
$5k
VA24114J1112 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/08/2014
Obligated Amount
$4.8k
4021 / N4940013GA502 - MINESWEEP WIRES WEIGHT TEST
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/30/2014
Obligated Amount
$1.5k
VA24114J0223 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/19/2013
Obligated Amount
$4.2k
VA24114J0220 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/18/2013
Obligated Amount
$5k
VA24113J1718 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2013
Obligated Amount
$35.7k
VA24113J1442 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/07/2013
Obligated Amount
$29k
3021 / N4940013GA502 - FUEL OIL COOLERS CLEAN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/18/2013
Obligated Amount
$666.67
VA24113J1441 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/15/2013
Obligated Amount
$3.5k
VA24113J0067 / VA24112A0096 - SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
Delivery Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
ADVANCED MODIFICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/11/2012
Obligated Amount
$20.9k
VA24112J1235 / VA241BP0185 - BLANKET PURCHASE AGREEMENT FOR PROSTHETIC VEHICLE CONVERSIONS TO VETERAN OWNED VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRONICS/FND INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/29/2012
Obligated Amount
$12.7k
8015 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
06/11/2009
Obligated Amount
$3.5k
8014 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/29/2009
Obligated Amount
$7.9k
8012 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/08/2009
Obligated Amount
$10.1k
8011 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/06/2009
Obligated Amount
$5k
8013 / FA521505D3001 - MAJOR PROJECTS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/06/2009
Obligated Amount
$4.6k
3021 / N4034508ASE04 - SECURITY SERVICE FOR SAVANNAKHET WAREHOUSE FOR THE MONTH OF OCT 2008
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBECOM ELECTRONICS LIMITED
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
10/01/2008
Obligated Amount
$1.3k

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