General Services Administration Awarded Task Orders and BPA Calls | Federal Compass

General Services Administration Awarded Task Orders and BPA Calls

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1 - 20 of 4,986,695
47QMCA18F0BBA / GS30FHA007 - SEDAN, SUBCOMPACT, 4 PASSENGER, HYBRID ELECTRIC VEHICLE
Delivery Order - 336111 Automobile Manufacturing
Contractor
Fleet Source (FLEET VEHICLE SOURCE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2022
Obligated Amount
$19.6k
47PA0521F0094 / 47PA0520D0005 - GSA LEASING SUPPORT SERVICES FOR ATF IN LAREDO, TX. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - GSA Leasing Support Services (2020) - 531210 Offices of Real Estate Agents and Brokers
Contractor
SAVILLS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$0k
47PG0421F0017 / GS06P10GXA0061 / GS06F0025R - IDENTIFY AND DISPOSE OF COMPRESSED GAS CYLINDERS AT NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA, 50309-1942 (GENERAL SERVICES ADMINISTRATION)
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B AND B ASSOCIATES INCORPORATED (8228))
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$4.3k
47PL0221F0036 / GS10P17LSD0007 - TASK ORDER TO REPAIR COOLING TOWER FAN AT MCCLURE FEDERAL BUILDING, BOISE, ID
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES (NORTHERN MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$38.5k
47PE0621F0027 / 47PE0619D0001 - REPLACE HEATED WATER PUMP
Delivery Order - 561210 Facilities Support Services
Contractor
PEM-IEI JV LLP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$5.6k
47PK1321F0002 / GS09P16KTD7010 - ADMINISTRATIVE MODIFICATION TO CORRECT THE LINES OF ACCOUNTING.
Delivery Order - GSA PBS Region 9 Construction IDIQ Repair and Alteration (RA) Services (2016) - 236220 Commercial and Institutional Building Construction
Contractor
ABIDE INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$0k
47PJ0021F0072 / 47PJ0019D0001 - CARRIER CHILLER NO. 1 VISUAL CONTROLLER REPAIR IN BUILDING 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE II, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$5.7k
47PM0821F0022 / 47PD0319A0007 / 47QSHA19D0044 - REFRIGERANT MONITORING SYSTEM REPAIR
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/05/2021
Obligated Amount
$2.6k
47PF0021F0140 / 47PF0019D0014 - MODIFICATION PA0001 IS BEING ISSUED TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,935.50. THE ORIGINAL AWARD TOTAL OF $35,069.44 IS REDUCED TO $32,133.94 AT THE METZENBAUM AND STOKES FEDERAL BUILDINGS, CLEVELAND, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$2.9k
47PF0021F0303 / 47PF0017D0013 - 47PF0021F0303 - EMERGENCY REPAIRS TO AIR HANDLING UNIT 3C SHAFT AT THE MILWAUKEE US COURTHOUSE, 517 E. WISCONSIN AVE., MILWAUKEE, WI 53202 IN THE AMOUNT OF $4,218.81.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JONES LANG LASALLE AMERICAS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$4.2k
47PG0821F0018 / 47PG0019D0026 - 2312 E. BANNISTER ROAD, KANSAS CITY, MO. CONSTRUCT STORE FRONT WALLS.
Delivery Order - PBS Region 6 IDIQ Construction Multiple Award Task Order Contracts (MATOC) - 236220 Commercial and Institutional Building Construction
Contractor
BRUNER CONTRACTING CO LLC (BRUNER CONTRACTING COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$24.7k
47PC0421F0075 / GS02P17PVA0001 / GS06F0025R - NY0323ZZ - SHOWER MIXING VALVE AT 1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001COR: JANA GROSS
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B AND B ASSOCIATES INCORPORATED (8228))
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$9.4k
47PD0521F0030 / 47PD0320D0004 - EP47PD0521F0030, SNOW REMOVAL FOR GREEN, BYRNE, CUSTOM HOUSE, AND NIX 12_16_20, PA0277BG, EQ3PSNE-21-0009
Delivery Order - 561720 Janitorial Services
Contractor
ELWYN
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$5.1k
47PC0521F0029 / 47PC1120A0003 / 47QSHA20D0027 - USAO - INSTALL NEW VAVS JACKSON USCH BUFFALO NY.
BPA Call - 561210 Facilities Support Services
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$24.3k
47PC0421F0074 / GS02P15PVA0012 - DISINFECTION OF COVID RELATED VIRUS AT 1 BOWLING GREEN - NEW YORK, NY 10004.
BPA Call - 561720 Janitorial Services
Contractor
CHINY-GS JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$7.7k
47PG0421F0014 / GS06P10GXA0061 / GS06F0025R - REPAIR COOLING TOWER SEAMS AT NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA, 50309-1942 (GENERAL SERVICES ADMINISTRATION)
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B AND B ASSOCIATES INCORPORATED (8228))
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$19.1k
47PD0421F0031 / 47PD0319D0011 - THE CONTRACTOR OCI WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM SNOW REMOVAL AND DEICING SERVICES FOR THE BOGGS BLDG AT 844 N KING ST IN WILMINGTON, DE AND THE SSA TRUST FUND BLDG 149 W BROAD ST, BRIDGETON, NJ.
Delivery Order - 561720 Janitorial Services
Contractor
OPPORTUNITY CENTER INC (OPPORTUNITY CENTER, INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$6k
47PB0421F0018 / 47PB0018D0002 - OSHA OFFICE 3RD FLOOR HALLWAY COVID19 CLEANING AT THE CLEVELAND FEDERAL BUILDING, 55 PLEASANT ST., CONCORD, NH
Delivery Order - 561720 Janitorial Services
Contractor
UNIC PRO, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$5.2k
47PE0221F0026 / GS04P16EWD7057 - THE PURPOSE OF THIS TASK ORDER IS FOR THE O&M CONTRACTOR, LOGISTIC TECHNOLOGY AND SERVICES TO PERFORM EMERGENCY REPAIR OF THE UST AT THE RICHARD B. RUSSELL FEDERAL BUILDING, LOCATED IN ATLANTA, GA>
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$22.4k
47PD0521F0031 / GS03P11AZD0005 - EP47PD0521F0031 - BYRNE GREEN OVERHEAD DOOR REPAIRS, PA0278BG, EQ3PSNEN-21-0011
Delivery Order - 561210 Facilities Support Services
Contractor
RAVEN SERVICES JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/05/2021
Obligated Amount
$12.5k

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Awarded Task Orders by Industry

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