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 4,400,691
47PA0520F0311 / GS00P15BQD7016 - GSA LEASING SUPPORT SERVICES FOR MILITARY ENTRANCE PROCESSING COMMAND IN SIOUX FALLS, SD. LEASING SERVICES MAY INCLUDE A COMBINATION OF THE FOLLOWING: REQUIREMENTS DEVELOPMENT, LEASE ACQUISITION, LEASE AMENDMENT, POST AWARD.
Delivery Order - Federal Leasing Support Services in Four Distinct Geographic Zones (2015) - 531210 Offices of Real Estate Agents and Brokers
Contractor
CARPENTER/ROBBINS COMMERCIAL REAL ESTATE INCORPORATED (CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$0k
47PD0520F0087 / 47PD0320D0004 - EP47PD0520F0087 - CLEANING LIMESTONE AROUND THE CHESTNUT ENTRANCE, EQ3PSNEN-20-0030, PA0144ZZ
Delivery Order - 561720 Janitorial Services
Contractor
ELWYN
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$3.6k
47PH0420F0010 / 47PH0820D0002 - REPLACE THE DECORATIVE WOOD PANELS ON THE WEST SIDE OF THE PEDESTRIAN WALKWAY, USING COLOR MATCHING TO REPLICATE THE EXISTING PANELS LOCATED ON THE WALLS ON THE EAST SIDE OF THE WALKWAY AS DEFINED IN THE SOW.
Delivery Order - GSA Region 7 Task Order Contract for Construction, Repair, and Alteration, with Design-Build - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$26.4k
47PE0520F0093 / GS04P16EWD7063 - REBUILD PLANTERS AND LANDSCAPING UPGRADES AT FBCT AL0076AB 109 ST. JOSEPH STREET MOBILE, AL 36602
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES/EASTER SEALS OF THE GULF COAST, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$14.6k
47PE0520F0089 / 47PE0520D0004 - PRESSURE WASHING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
RISING STAR RESOURCE DEVELOPMENT CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$10.9k
47PC0220F0052 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICE26 FEDERAL PLAZANEW YORK, NY 10278
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/19/2020
Obligated Amount
$2.4M
47PB0020F0043 / 47PB0019D0010 - PCCS FOR THE CONTE BAS UPGRADE AT THE SILVIO O. CONTE FOB IN PITTSFIELD, MA.
Delivery Order - 541330 Engineering Services
Contractor
E D M SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$8.9k
47PB0020F0042 / 47PB0019D0008 - AWARD BER SURVEY EDMUND MUSKIE FB
Delivery Order - 541330 Engineering Services
Contractor
OAK POINT ASSOC (OAK POINT ASSOCIATES)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$191.2k
47QSWA20F4A5S / GS07FGA350 / GS07F0312K - FLASHLIGHT - INTERSTATE PART NUMBER N35-2-B
BPA Call - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 335129 Other Lighting Equipment Manufacturing
Contractor
INTERSTATE GROUP INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$0.1k
47PK1820F0077 / GS06F0069N - ABM AND SUB CONTRACTOR SCOTT DOORS ARE TO PROVIDE LABOR AND MATERIALS TO REMOVE, DISPOSE OF USING THE CORRECT ACM METHOD, AND REPLACE 3 SETS OF CORRIDORS DOORS INCLUDE NEW HARDWARE, CLOSERS AND PUSH PANIC LOCK WITH EXTERNAL LOCK.
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM INDUSTRIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$42.6k
47PC0420F0157 / GS02P14PCD0029 - MAIN ENTRANCE OVERHANG WATER LEAK REPAIR AT 225 CADMAN PLAZA EAST
Delivery Order - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$24k
47PC0420F0158 / GS02P14PCD0029 - 11TH FLOOR AND HALLWAY BALCONY HINGE WINDOW INSTALL AT 225 CADMAN PLAZA EAST
Delivery Order - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$23.4k
47QSWA20F4FV6 / GS07Q1647AJN2E / GS06F0049S - BRUSH, CLEANING, TOOL AND PARTS SHALL BE NILFISK CFM P/N 017194-01
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$2.2k
47PF0020F0564 / 47PF0019D0014 - 47PF0020F0564 - REPLACE FIRE WORKSTATION AT THE HOWARD M. METZENBAUM US COURTHOUSE, 201 SUPERIOR AVE., CLEVELAND, OH 44114 IN THE AMOUNT OF $20,936.00.
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
05/19/2020
Obligated Amount
$20.9k
47PJ0020F0233 / GS03F059DA - THIS DELIVERY ORDER AWARDS KIMBALL INTERNATIONAL INC. FURNITURE DELIVERY AND INSTALLATION FOR THE BUREAU OF INDIAN AFFAIRS AT 196 E TABERNACLE ST SAINT GEORGE, UT 84770-3467.
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
KIMBALL HOSPITALITY AND HEALTHCARE (KIMBALL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$71.2k
47PD0520F0088 / GS03P11AZD0005 - CONTRACTOR TO COMPLETE 4 PRO-ACTIVE HYDRO DRAIN JETTINGS AT THE BYRNE/GREEN COMPEX, PHILADELPHIA, PA
Delivery Order - 561210 Facilities Support Services
Contractor
RAVEN SERVICES JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$5.4k
47PC0220F0053 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICE40 FOLEY SQUARENEW YORK, NEW YORK 10007-1502
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/19/2020
Obligated Amount
$1k
47PC0720F0060 / GS03F102GA - CARPET
Delivery Order - Schedule 72 - Furnishing and Floor Coverings - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$7.5k
47PF0020F0568 / GS05P16SLD7016 - CONTRACTOR WILL BEGIN PLANTING OF FLOWERS AND SHRUBS WILL BE PERFORMED AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN 1240 E 9TH STREET CLEVELAND, OHIO.
Delivery Order - 561730 Landscaping Services
Contractor
MIDWEST LANDSCAPING (UPTON, JAMES ALLEN)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/19/2020
Obligated Amount
$8.1k
47QSWA20F4GH7 / 47QSWA19A001A / 47QSWA18D005X - TOWELETTE, CLEANING: UNIT OF ISSUE - BX SIX CONTA INERS OF SIXTY TOWEL- ETTES PER BOX. MAX. AGE ON DELIVERY - THREE MOS.FROM DATE OF MANUFACTURE. PACKAGED/PACKED PER ASTM D3951. MARK PER-FED-STD-123 FOR GSA DEPOTS:MIL-STD-129 FOR DOD LOCATIONS.
BPA Call - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$0.2k

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