District of Rhode Island Awarded Contracts | Federal Compass

District of Rhode Island Awarded Contracts

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GS01P16NLP7015 - FITNESS CENTER FLOORING PROV CTHS - PROVIDENCE RI
Purchase Order - 238330 Flooring Contractors
Contractor
CLASSIC SITE SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/17/2016
Obligated Amount
$11k
GS01P16NLP7014 - JURY ASSEMBLY RM CARPET, PROVIDENCE RI
Purchase Order - 238330 Flooring Contractors
Contractor
CONSTRUCTION & TELECOMMUNICATION SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/25/2016
Obligated Amount
$18.6k
GS01P16NLP7001 - ALT ATTORNEY LOUNGE&TRNG RM PROV CTHS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/09/2015
Obligated Amount
$6.4k
GS01P15NLP0021 - MILLWORK FOR COURTRM AND CHAMBERS, PASTORE FB, PROVIDENCE, RI
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SUPERIOR PAINTING & WALLCOVERING CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/11/2015
Obligated Amount
$13k
GS01P15NLP0012 - JURY RM INFRASTRUCTURE CABLING, PROV CTHS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DURANTE ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/25/2015
Obligated Amount
$5k
GS01P14NLP0024 - :: PAINT 4TH COURTROOM PROV CTHS
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SUPERIOR PAINTING & WALLCOVERING CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/07/2014
Obligated Amount
$3.6k
GS01P14NLP0014 - PAINTING MAGISTRATES CHAMBER, PASTORE FB, PROVIDENCE, RI
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
SUPERIOR PAINTING & WALLCOVERING CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/26/2014
Obligated Amount
$5k
GS01P13NLP0056 - MILLWORK FOR COURTROOM, GIAIMO FB, NEW HAVEN, CT
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
G DONOVAN ASSOCIATES INCORPORATED (G. DONOVAN ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2013
Obligated Amount
$6.4k
GS01P13NLP0038 - CABLE GROUNDING AT THE PROVIDENCE, CTHS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DURANTE ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/24/2013
Obligated Amount
$13.6k

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