Great Lakes and Ohio River Division Awarded Task Orders and BPA Calls | Federal Compass

Great Lakes and Ohio River Division Awarded Task Orders and BPA Calls

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47PD1024F0058 / 47PD0321A0010 / 47QSHA19D0009 - REPLACE HEATING/VENTILATION/AIR CONDITIONING UNIT IN ROOM 404 PROJECT, HUNTINGTON FEDERAL BUILDING, HUNTINGTON, WV 25701-2035, ARMY CORPS OF ENGINEERS, PERIOD OF PERFORMANCE 4/8/24 TO 7/8/24, TASK ORDER VALUE $24,413.40
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
04/04/2024
Obligated Amount
$24.4k
47PD1024F0040 / 47PD0123D0004 - REMOVE HALLWAY ENTRY DOOR PROJECT, HUNTINGTON FEDERAL BUILDING, 502 EIGHTH STREET HUNTINGTON, WV 25701-2035, CORPS OF ENGINEERS, CIVIL, PERIOD OF PERFORMANCE 3/6/24 TO 6/4/24
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/05/2024
Obligated Amount
$4.1k
47PD1024F0039 / 47PD0123D0004 - INSTALL DEDICATED ELECTRICAL CIRCUITS PROJECT, HUNTINGTON FEDERAL BUILDING, 502 EIGHTH STREET HUNTINGTON, WV 25701-2035, CORPS OF ENGINEERS, CIVIL, PERIOD OF PERFORMANCE 2/29/24 TO 4/29/24, TASK ORDER VALUE $3,836.27
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
02/28/2024
Obligated Amount
$3.8k
47PD1024F0036 / 47PD0321A0010 / 47QSHA19D0009 - INSTALL DOOR ASSIST OPERATOR, HUNTINGTON FEDERAL BUILDING WV0054FP, HUNTINGTON, WV. AWARD AMOUNT IS $2,763.20. PERIOD OF PERFORMANCE IS 2/28/2024 - 4/28/2024.
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
02/27/2024
Obligated Amount
$2.8k
47PE0124F0060 / 47PE0121D0001 - INSTALLATION OF A DOOR THAT CONNECTS OFFICE SPACES 137 AND 139 AT THE ROMANO MAZZOLI FEDERAL BUILDING (KY0086ZZ) IN LOUISVILLE, KY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
02/23/2024
Obligated Amount
$3k
47PD1024F0035 / 47PD0123D0004 - ROOM 425 RENOVATION PROJECT, HUNTINGTON FEDERAL BUILDING, 502 EIGHTH STREET HUNTINGTON, WV 25701-2035, GENERAL SERVICES ADMINISTRATION, PERIOD OF PERFORMANCE 2/23/24 TO 8/21/24, TASK ORDER VALUE $33,050.06
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
02/22/2024
Obligated Amount
$33.1k
47PD1024F0033 / 47PD0123D0004 - HUNTINGTON FEDERAL BUILDING, HUNTINGTON, WEST VIRGINIA. INSTALL DATA CABLES IN ROOM 427, THE US ARMY CORPS OF ENGINEERS OFFICE SPACE. PERIOD OF PERFORMANCE IS 02/15/2024 - 05/15/2024. TASK ORDER AMOUNT IS $4,880.52.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
02/15/2024
Obligated Amount
$4.9k
47PE0124F0023 / 47PE0121D0001 - TASK ORDER FOR CARPET INSTALLATION AND PAINTING AT KY0086ZZ ROMANO MAZZOLI FEDERAL BUILDING 600 DR. MARTIN LUTHER KING PL. LOUISVILLE, KY 40202
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/07/2023
Obligated Amount
$15.4k
N4008524F4120 / N4008522D0039 - TASK ORDER FOR P-506 PYROTECHNIC PRODUCTION FACILITY NAVAL SUPPORT ACTIVITY CRANE, INDIANA
Delivery Order - 541330 Engineering Services
Contractor
SCHMIDT-PRIME GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/27/2023
Obligated Amount
$2.8M
W912QR24M0001 / GS21F0155W - ELKAY MFG. CO. 51300C ELKAY & HALSEY 3000 GALLON WATER SENTRY REPLACEMENT FILTER
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
11/27/2023
Obligated Amount
$0.1k
W912QR24F0010 / W912QR21D0023 - AE SERVICES TO PREPARE A DESIGN/BUILD RFP TO CONSTRUCT A STANDARD DESIGN INFORMATION SYSTEM FACILITY (ISF) FOR THE NETWORK ENTERPRISE CENTER (NEC) ON FORT HUNTER LIGGETT, CA.
Delivery Order - Architect-Engineer Services for Army Reserve Projects (2021) - 541330 Engineering Services
Contractor
Day & Zimmermann (MASON & HANGER GROUP INC, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
11/22/2023
Obligated Amount
$798.7k
W912QR24F0014 / W912QR21D0024 - ARMY RESERVE AETO FOR AE DESIGN- NEW CASTLE PA
Delivery Order - Architect-Engineer Services for Army Reserve Projects (2021) - 541330 Engineering Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
11/20/2023
Obligated Amount
$662k
W912P524M0001 / GS21F0083Y - POST-IT... SUPER STICKY EASEL PAD, 561SS 25 IN. X 30
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
11/15/2023
Obligated Amount
$0.1k
W912QR24F0009 / W912QR21D0046 - DISTRICT COOLING PLANT - VE STUDY TASK ORDER
Delivery Order - USACE Value Engineering and Value Management Services (2021) - 541330 Engineering Services
Contractor
Value Management Strategies, Inc (VALUE MANAGEMENT STRATEGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
11/15/2023
Obligated Amount
$151.1k
W912P524M0002 / 47QSHA19A000U / GS21F0035T - TRAFFIC CONE 12IN FLUORESCENT RED/ORANGE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
11/15/2023
Obligated Amount
$0k
W912P624M0003 / GS35F0427X - CASCC2241, X-9 MULTI-USE COPY PAPER, 92 BRIGHT, 24LB, 8.5 X 11, WHITE,
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
11/14/2023
Obligated Amount
$0.3k
W911WN24M0007 / GS02F0067P - STANDARD ALUMINUM DESK SIGN, 2
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
11/08/2023
Obligated Amount
$0.1k
W9123624F0011 / W912QR21D0013 - NORFOLK COASTAL STORM RISK MANAGEMENT SAFETY ASSURANCE REVIEW LOCATED IN NORFOLK, VA.
Delivery Order - SB Architect/Engineer Services for the Risk Management Center (2021) - 541330 Engineering Services
Contractor
LETTIS CONSULTANTS INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/08/2023
Obligated Amount
$237.7k
W912DY23F0531 / W912DY22D0075 - AWARD OF NEW TASK ORDER
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2023
Obligated Amount
$2.8M
W912QR23F0240 / W912QR21D0078 - A/E SERVICES FOR THE FULL DESIGN FOR CONSTRUCTION OF A NEW BIO- ENVIRONMENTAL ENGINEERING FACILITY AT WESTOVER AIR RESERVE BASE, MA.
Delivery Order - SB Set-Aside Air Force Reserve Command Nationwide A/E IDIQ MATOC (2021) - 541330 Engineering Services
Contractor
TOLAND & MIZELL ARCHITECTS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/29/2023
Obligated Amount
$613.3k

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Awarded Task Orders within Great Lakes and Ohio River Division

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