HUD Regions Awarded Contracts | Federal Compass

HUD Regions Awarded Contracts

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86482519P00009 - ORDER PLACED EACH MONTH FOR BUS PASSES FOR ST. LOUIS HUD EMPLOYEES.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT (INC)
Contracting Agency/Office
Housing and Urban Development
Effective date
08/30/2019
Obligated Amount
$6.6k
47QFDA19D0006 - LOAN ACCOUNTING SYSTEM
IDC - 541511 Custom Computer Programming Services
Contractor
NORTHRIDGE SOFTWARE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
04/25/2019
Obligated Amount
$2.3M
8605AX19P00006 - PROVIDE STORAGE OF FURNITURE FOR THE WASHINGTON DC FIELD OFFICER FROM OCTOBER - DECEMBER 2018.
Purchase Order - 493110 General Warehousing and Storage
Contractor
CORPORATE ENVIRONMENTS OF GEORGIA, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
12/03/2018
Obligated Amount
$26k
47PD0119C0001 - INITIAL AWARD OF THE CONSTRUCTION CONTRACT FOR HOUSING AND URBAN DEVELOPMENT MOORHEAD SPACE REDUCTION CONSTRUCTION PROJECT IN PITTSBURGH, PA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
12/03/2018
Obligated Amount
$1.9M
47PK1919C0002 - HUD-SOUND PROOF OFFICE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUBIOTTI CONSTRUCTION (GUBIOTTI, RICHARD)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/24/2018
Obligated Amount
$12k
8605AX18P00033 - 1670 BROADWAY INVESTORS - PROVIDE OFFICE SPACE REPAIRS, EXTRA CLEANING, ALTERATION, ETC. NOT COVERED BY THE LEASE FOR THE DENVER OFFICE.
Purchase Order - 531312 Nonresidential Property Managers
Contractor
1670 BROADWAY INVESTORS LLC
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
09/02/2018
Obligated Amount
$13.6k
8605AX18P00032 - PURCHASE ORDER TO PROVIDE THE ST. LOUIS OFFICE WITH TRANSIT PASSES.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT (INC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
08/30/2018
Obligated Amount
$16.5k
8605AX18P00020 - TO PROVIDE THE SECOND PHASE OF COHORT STRENGTH FINDER TRAINING TO THE FIELD SUPPORT STAFF.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QUIXOTE CONSULTING
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
07/11/2018
Obligated Amount
$24.8k
8605AX18P00016 - PROVIDENCE, RI: THIS IS A REQUEST FOR A PURCHASE ORDER TO HERMAN MILLER DBA/CREATIVE OFFICE PAVILION IN THE AMOUNT OF $7,837.50 TO COVER FURNITURE STORAGE FOR THE PROVIDENCE, RI FIELD OFFICE FOR THE PERIOD JULY 1 - SEPT 30, 2018. THE PERIOD OF PERFORMANCE IS JULY 1, 2018 TO JUNE 30, 2019.
Purchase Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
05/24/2018
Obligated Amount
$15.7k
8605AX18P00005 - PHONE MAINTENANCE AGREEMENT FOR BUFFALO - POP 3/29/18 - 3/28/19 - 1 YEAR CONTRACT - AGING SYSTEM NEEDS TO BE MAINTAINED BY CURRENT VENDOR SINCE NO LOCAL VENDORS WILL WORK ON THE SYSTEM. FUNDING WILL BE ADDED QUARTERLY - 1 YR CONTRACT $11,628/$2907QTRLY
Purchase Order - 517919 All Other Telecommunications
Contractor
RONCO COMMUNICATIONS & ELECTRONICS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
02/14/2018
Obligated Amount
$2.9k
47PC1018P0017 - FHFA-OIG UNDER SAT, 8(A) SOLE SOURCE CONSTRUCTION PROJECT REQUIRING INSTALLATION OF WIRE MESH TO SECURE AREA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GREENWORX INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/07/2018
Obligated Amount
$7.5k
8605AX18P00004 - SAN FRANCISCO, CA: THIS IS A REQUEST FOR PURCHASE ORDER TO METRO CONTRACT GROUP, IN THE AMOUNT OF $7,471.43, FOR UNION LABOR RATES TO DISMANTLE, REMOVE AND DISPOSE OF WORKSTATION #10-48, FILE CABINETS AND ROTARY FILES IN PREPARATION FOR THE 10TH FLOOR MF CONFERENCE AND BREAK ROOM EXPANSION IN THE SAN FRANCISCO OFFICE.
Purchase Order - 337214 Office Furniture
Contractor
METRO CONTRACT GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
01/11/2018
Obligated Amount
$7.5k
DU206PF17P0016 - 1670 BROADWAY INVESTORS - PROVIDE OFFICE SPACE REPAIRS, EXTRA CLEANING, ALTERATION, ETC. NOT COVERED BY THE LEASE FOR THE DENVER OFFICE.
Purchase Order - 531312 Nonresidential Property Managers
Contractor
1670 BROADWAY INVESTORS LLC
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
09/20/2017
Obligated Amount
$9.6k
DU206PF17P0014 - TRANSIT PASSES FOR THE ST. LOUIS METRO, ORDERED MONTHLY FOR THE ST. LOUIS HUD EMPLOYEES.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT (INC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
09/13/2017
Obligated Amount
$13.6k
DU206PF17P0012 - MINNEAPOLIS, MN: THIS IS A REQUEST FOR A PURCHASE ORDER TO CORPORATE ENVIRONMENTS, IN THE AMOUNT OF $22,324.00, TO COVER FURNITURE STORAGE FEES FOR THE PERIOD SEPTEMBER 1, 2017 THROUGH DECEMBER 31, 2017 FOR THE MINNEAPOLIS, MN FIELD OFFICE. THE PERIOD OF PERFORMANCE FOR THIS PURCHASE ORDER IS SEPTEMBER 1, 2017 THROUGH AUGUST 31, 2018 WITH FUNDING AT THIS TIME TO SUPPORT FURNITURE STORAGE BEGINNING SEPTEMBER 1, 2017 THROUGH DECEMBER 31, 2017.
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS OF GEORGIA, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
08/31/2017
Obligated Amount
$54.9k
DU206PF17P0008 - TO PROVIDE FACILITIES MAINTENANCE NOT COVERED UNDER EXISTING LEASE FOR THE FORT WORTH REGIONAL OFFICE.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
BEHRINGER HARVARD BURNETT PLAZA LP (BURNETT PLAZA LP)
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
08/30/2017
Obligated Amount
$1.2k
DU206PF17P0009 - TO PROVIDE OVERTIME UTILITIES TO SUPPORT END OF FISCAL YEAR ACCOUNTING AND CONTRACTING REQUIREMENTS FOR THE FORT WORTH REGIONAL OFFICE.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
BEHRINGER HARVARD BURNETT PLAZA LP (BURNETT PLAZA LP)
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
08/30/2017
Obligated Amount
$3.9k
DU206PF17P0010 - TO PROVIDE E-PASSES FOR THE FORT WORTH REGIONAL OFFICE TRANSIT SUBSIDY PARTICIPANTS.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
MC DONALD TRANSIT IN
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
08/30/2017
Obligated Amount
$24k
DU206PF17P0007 - TO PROVIDE ON-SITE DOCUMENT DESTRUCTION SERVICES FOR THE FORT WORTH REGIONAL OFFICE.
Purchase Order - 561990 All Other Support Services
Contractor
A SHRED 2 PIECES LLC
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
08/16/2017
Obligated Amount
$3.4k
DU206PF17P0004 - TO PROVIDE VIRTUAL STRENGTHS/TEAM BUILDING TRAINING TO THE FIELD SUPPORT STAFF.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
QUIXOTE CONSULTING
Contracting Agency/Office
Housing and Urban Development»HUD Regions
Effective date
07/13/2017
Obligated Amount
$24.8k

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Awarded Contracts within HUD Regions

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