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

General Services Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have General Services Administration task orders covered.

47PC0525F0092 / 47PC0724D0001 - REBUILD CONDENSER WATER PUMP 6, DAMATO COURTHOUSE, CENTRAL ISLIP NY
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/19/2025
Obligated Amount
$15.7k
47PE0625F0032 / 47PN0423A0005 / 47QSHA21D001R - THE INTENT OF THIS PROJECT IS TO REPLACE DEFECTIVE CONDENSER WATER PUMP AT CUSTOMS HOUSE SC0011ZZ.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CORG MANAGEMENT GROUP LLC (CORG MANAGEMENT GROUP, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
03/19/2025
Obligated Amount
$25.2k
47PH0225F0165 / 47PH0224A0006 / 47QSHA19D004F - EMERGENCY REPLACEMENT OF 8 VANDALIZED GLASS UNITS AT HOMER THORNBERRY JUDICIAL BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
03/19/2025
Obligated Amount
$26.3k
47PM0525F0096 / 47PD0322A0003 / 47QSHA21D002L - CONTRACTOR MUST REPAIR 2 FAN COILS IN THE ELEVATOR MACHINE ROOMS AC UNITS AT THE LAFAYETTE BUILDING, 811 VERMONT AVE, NW WASHINGTON, DC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/19/2025
Obligated Amount
$24k
47PC0425F0111 / 47PC0622A0003 / 47QSHA20D0023 - TMCH CHILLER #3 LEAK TESTING @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE COR: DEBORAH WALLACE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
03/19/2025
Obligated Amount
$19.8k
47PC0525F0088 / 47PC0724D0001 - REPLACE BUTTERFLY VALVE GSA ENG 2054, DAMATO COURTHOUSE, CENTRAL ISLIP NY
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/19/2025
Obligated Amount
$14.1k
47PC0525F0089 / 47PC0724D0001 - IR INSPECTION DEFICIENCY REPAIR, D'AMATO CH< CENTRAL ISLIP, NY
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/19/2025
Obligated Amount
$4.7k
47PC0525F0091 / 47PC0724D0001 - GSA ENG 2053 REPAIR WATER FOUNTAINS AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. COR: RON GOODWIN
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/19/2025
Obligated Amount
$5.3k
47PM0825F0038 / 47PN1123A0004 / 47QSHA18D001B - INSTALLATION OF A COPPER LINE FOR AN EYE WASH STATION AT THE PENSION BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/19/2025
Obligated Amount
$5.6k
47PK0625F0094 / 47PK0224A0003 / 47QSHA21D002L - WATER DAMAGE MITIGATION FOR ROYBAL FLOOD FROM 3RD FL-P2, 255 EAST TEMPLE ST., LOS ANGELES, CA.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/19/2025
Obligated Amount
$17k
47PE0625F0031 / 47PE0523D0002 - A TASK ORDER TO REPAIR OF ELEVATOR DUE TO WATER DAMAGE AT THE ALTON LENNON COURTHOUSE WILMINGTON NC 28401
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
03/19/2025
Obligated Amount
$36k
47PC0425F0110 / 47PC0622A0003 / 47QSHA20D0023 - RELAY REPLACEMENTS ON ELEVATOR CARS 1 & 2, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
03/19/2025
Obligated Amount
$22.9k
47PD0425F0031 / 47PN0324D0009 - BOGGS BRIDGETON EM SNOW REMOVAL - FEB 844 KING STREET, WILMINGTON, DE 19801
Delivery Order - 561720 Janitorial Services
Contractor
Service Source Inc (OPPORTUNITY CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/19/2025
Obligated Amount
$2.8k
47PH0225F0144 / 47PH0224D0003 - THIS IS A NON-PERSONAL SERVICES REQUIREMENT FOR THE REPLACEMENT OF THE COMPRESSOR CONTROLLER LOCATED AT THE FORT WORTH FEDERAL CENTER (TX0808FW), 501 FELIX STREET FORT WORTH, TEXAS 76115.
Delivery Order - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
03/19/2025
Obligated Amount
$5.8k
47PC0525F0090 / 47PC0724D0001 - REPLACE A CRACKED BALL VALVE IN THE COOLING TOWER, GSA ENG 2052 NY0355ZZ AT ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING COR: RONALD GOODWIN
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/19/2025
Obligated Amount
$5.1k
47PM0525F0099 / 47PD0319A0007 / 47QSHA19D0044 - MUNRO GATE 5 LIGHTING ENHANCEMENT AT ST ELIZABETH
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/19/2025
Obligated Amount
$16.9k
47PD1025F0067 / 47PD0321A0010 / 47QSHA19D0009 - REPAIR SLIDING GATE AT THE RICHARD POFF FEDERAL BUILDING IN ROANOKE, VA. PERIOD OF PERFORMANCE IS 02/21/2025-05/22/2025. TOTAL ORDER AMOUNT IS $7561.90.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/19/2025
Obligated Amount
$7.6k
47PC0525F0093 / 47PC0724D0001 - REPAIR CHILLER #2, DAMATO COURTHOUSE, CENTRAL ISLIP NY
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/19/2025
Obligated Amount
$44.1k
47QSSC25F6AEZ / 47QSEA20A000A / GS02F0229R - CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF289A (HP89A)
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2025
Obligated Amount
$493.44
47QSSC25F6B1A / 47QSHA21A000D / GS21F0106Y - MALLET,RUBBER
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2025
Obligated Amount
$23.18

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales