District of Nebraska Awarded Task Orders and BPA Calls | Federal Compass

District of Nebraska Awarded Task Orders and BPA Calls

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GSP0616TC7018 / GS06P12GZD0005 - USDC REMODEL 7 JUDGE'S BREAKROOMS AND VISITING JUDGE'S CHAMBERS AT THE HRUSKA COURTHOUSE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BOYD JONES CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/23/2015
Obligated Amount
$313.3k
GSP0616TC7017 / GS06P15GXD7015 - USDC CLERKS OFFICE REMODEL AT HRUSKA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RGC CONSTRUCTORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/14/2015
Obligated Amount
$81.6k
GSP0616TC7006 / GS06P15GXD7015 - USDC JUDGE'S BREAKROOM REMODEL AT DENNEY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RGC CONSTRUCTORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/19/2015
Obligated Amount
$27.4k
GSP0616TC7004 / GS06P15GXD7016 - USDC COURTROOM #2 INFRASTRUCTURE UPGRADES AT DENNEY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEKAR ENGINEERING, P.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/09/2015
Obligated Amount
$8k
GSP0616TC7005 / GS06P15GXD7016 - USDC COURTROOM #1 INFRASTRUCTURE UPGRADES AT HRUSKA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEKAR ENGINEERING, P.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/09/2015
Obligated Amount
$25k
GSP0615TC7008 / GS06P13GYD0003 - USPO COUNTERTOP REPLACEMENT AT HRUSKA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/10/2015
Obligated Amount
$2.6k
GSP0615TC5012 / GS06P13GYD0003 - USPO PAINT 7 OFFICES PROJECT AT HRUSKA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/12/2015
Obligated Amount
$4.2k
GSP0614TC5018 / GS06P10GXD0009 - USDC CARPET/TILE CLEANING AT HRUSKA.
Delivery Order - 561720 Janitorial Services
Contractor
L & J BUILDING MAINTENANCE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/18/2014
Obligated Amount
$3.4k
GSP0614TC5016 / GS06P13GYD0003 - USPO 4 PROJECTS AT DENNEY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2014
Obligated Amount
$4.4k
GSP0614TC5011 / GS06P13GYD0003 - USDC REMODEL PROJECTS AT HRUSKA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/06/2014
Obligated Amount
$10.1k
GSP0613TC5018 / GS06P10GYD0013 - USDC PROBATION REMODEL PROJECT AT DENNEY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/26/2013
Obligated Amount
$29.7k
GSP0613TC5016 / GS06P12GXD0062 - USDC CARPET/TILE CLEANING AT DENNEY.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL SPECIALTY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/13/2013
Obligated Amount
$4.3k
GSP0613TC5015 / GS06P10GYD0013 - USDC PRETRIAL PAINT/VCT AT DENNEY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/17/2013
Obligated Amount
$4.2k
GSP0613TC5013 / GS06P12GZD0005 - USDC COURTROOM #2 INFRASTRUCTURE UPGRADES AT DENNEY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BOYD JONES CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/03/2013
Obligated Amount
$38k
GSP0613TC5012 / GS06P10GYD0013 - PROBATION OFFICE PAINTING AT HRUSKA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/21/2013
Obligated Amount
$897.27
GSP0612TC5036 / GS06P12GZD0005 - JUDGE STROM'S INFRASTRUCTURE UPGRADES AT HRUSKA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BOYD JONES CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/30/2012
Obligated Amount
$23.3k
GSP0612TC5025 / GS06P10GYD0013 - JUDGE GERRARD'S NEW CEILING SYSTEM AT DENNEY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/23/2012
Obligated Amount
$50.3k
GSP0612TC5001 / GS06P10GXD0009 - USDC CARPET/TILE CLEANING AT HRUSKA.
Delivery Order - 561720 Janitorial Services
Contractor
L & J BUILDING MAINTENANCE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/13/2011
Obligated Amount
$5.5k
GSP0611TC5032 / GS06P07GXD0071 - USDC CARPET/TILE CLEANING AT DENNEY.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL SPECIALTY SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/23/2011
Obligated Amount
$4k
GSP0611TC0050 / GS27F0031N - CARPET FOR USDC 5TH FLOOR LIBRARY REMODEL AT DENNEY.
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MOHAWK CARPET CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/19/2011
Obligated Amount
$3.3k

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