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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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
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
70RTAC18FC0000025 / 70RTAC18A00000001 / GS35F0646S - CT THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PROVIDE INCREMENTAL FUNDING FOR A NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA FOLLOW-ON 70RTAC18A00000001. THIS ORDER IS TO PROVIDE SECURITY COMPLIANCE SERVICES TO THE INFORMATION SHARING AND SERVICES OFFICE (I2SO) SYSTEMS. THE PREVIOUS ORDER IS HSHQDC-17-F-00056. THE TOTAL ESTIMATED VALUE FOR ONE YEAR IS $409,307.64 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM, (6 SYSTEMS) $215,090.16 1. BUSINESS INTELLIGENCE AS A SERVICE (BIAAS) 2. SECURITY SUPPORT CUSTOMER RELATIONSHIP MANAGEMENT AS A SERVICE-HP (CRMAAS-HP) 3. DC-1 ESDO VIRTUAL PRODUCTION ENCLAVE (DC-1 ESDOVPE) 4. DC2 ESDO VIRTUAL PRODUCTION ENCLAVE (DC2-ESDOVPE) 5. ESDO INTRANET QUORUM (IQ) 6. SAMS/SUNFLOWER CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM, (4 SYSTEMS) $194,217.48 1. ESDO APPLICATION AUTHENTICATION (APPAUTH) 2. DEVELOPMENT AND TEST AS A SERVICE CSC (DTAAS-CSC) 3. WEB CONTENT MANAGEMENT AS A SERVICE (WCMAAS) 4. FUELMASTER TOTAL $409,307.64 DUE TO THE CONTINUING RESOLUTION (CR) INCREMENTAL FUNDING IS PROVIDED IN THE AMOUNT OF $102,327.00 AS FOLLOWS: CLIN 0010, 2.4 - SECURITY COMPLIANCE SERVICES - SMALL SYSTEM $53,773.00 CLIN 0011, 2.4 - SECURITY COMPLIANCE SERVICES - MEDIUM SYSTEM $48,554.00 TOTAL $102,327.00
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
03/28/2018
Obligated Amount
$409.3k
0018 / H9224115D0002 - CONTRACTOR ACQUIRED PARTS, ENGINE AND COMPONENT REPAIR AND FSR, PROGRAM MANAGEMENT, TECH MANUAL YEARLY SERVICES.
Delivery Order - LCCS for GE Engine Repair - 811310 Commercial and Industrial Machinery and Equipment
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
03/07/2018
Obligated Amount
$3.5M
0017 / W9124E15D0004 - CL,CT STRIPING REMOVAL 2ND OPTION CLIN 2004 7 VEHICLES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
SUNBLOCK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/06/2018
Obligated Amount
$1.9k
0017 / H9224115D0002 - ENGINE EVALUATION AND TESTING
Delivery Order - LCCS for GE Engine Repair - 811310 Commercial and Industrial Machinery and Equipment
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
11/29/2017
Obligated Amount
$13.3k
0017 / W564KV17D0008 - REPAIR BASE YEAR HOHENFELS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$2.3k
0018 / W564KV17D0008 - REPAIR BASE YEAR VILSECK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTEC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$6.6k
0018 / W912D017A0001 - CHEVY G63-2047U, INSTALL BACKRACK/STEP
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRIM DESIGN OF FAIRBANKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2017
Obligated Amount
$1.9k
0017 / W912D017A0001 - DODGE G63-1805N, INSTALL BACK RACK
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRIM DESIGN OF FAIRBANKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$2.1k
0017 / SP700014D0013 - UP TO 24 MONTHS MAINTENANCE ONLY CONTRACT FOR MULTIFUNCTIONAL DEVICES
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TRIDENT ENGINEERING AND PROCUREMENT, P.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/31/2017
Obligated Amount
$13k
4005 / W912CN12D0016 - FSC J072 MAINTENANCE, REPAIR OF EQUIP
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
TUNISTA SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2017
Obligated Amount
$8.4k
5013 / W90VN715A0002 - SMALL APPLIANCE BPA
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
08/01/2017
Obligated Amount
$2.8k

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