Office of the Procurement Executive Awarded Task Orders and BPA Calls | Federal Compass

Office of the Procurement Executive Awarded Task Orders and BPA Calls

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47PB5426F0001 / 47PD0224A0021 / GS00F247CA - CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A PASSPORT OFFICE ON THE FIRST AND SECOND FLOORS OF THE WALLACE F. BENNETT BUILDING IN SALT LAKE CITY, UTAH.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/29/2025
Obligated Amount
$1.6M
47PC0426F0005 / 47PC0623A0002 / 47QSHA19D004F - PROJECT NY0369ZZ HEGA REMOVALS AND HEPA REPLACEMENTS FOR NY0369ZZ U.S. MISSION TO THE UNITED NATIONS
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 2 Northeast and Caribbean
Effective date
10/24/2025
Obligated Amount
$64.5k
47PD0225F0049 / 47PD0320D0021 - CONSTRUCTION OF DEPARTMENT OF STATE REGIONAL DISTRICT OFFICE IN THE WILLIAM J. GREEN FEDERAL BUILDING, PHILADELPHIA, PA 19106.
Delivery Order - Large Term East Field Office IDIQ Repair and Alteration (2020) - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$1.4M
19AQMM25F1612 / NNG15SD91B - BLUEBEAM RENEWAL SUBSCRIPTION- ANNUAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2025
Obligated Amount
$9k
19AQMM25F1713 / 191NLE23D0002 - INL-P TRAVEL SERVICES (OCTOBER 2025 IACP CONFERENCE)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MAKWA GLOBAL LOGISTICS, LLC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/22/2025
Obligated Amount
$84k
19AQMM25F1143 / 47QRCA25DA024 - DOMESTIC SECURITY INSTALLATION SERVICES (DSIS) III
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
ACQCENTRIC, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2025
Obligated Amount
$8.7M
19AQMM25F1314 / 19AQMM25D0607 - MALABO
Delivery Order - DOS FE/BR Repair & Replacement (R&R), Vehicle Barrier Replacement (2025) - 236220 Commercial and Institutional Building Construction
Contractor
ENCON DESBUILD JV 3 LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2025
Obligated Amount
$620.6k
47PD0525F0162 / 47PD0321A0002 / 47QSHA19D003F - DOS CRAC UNIT PM 900 MARKET STREET, PHILADELPHIA, PA 19107
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/27/2025
Obligated Amount
$21.5k
47PJ0025F0228 / 47PF0023D0003 - THE GSA IS WORKING WITH THE DEPARTMENT OF STATE TO DESIGN INTERIOR OFFICE SPACE FOR A PASSPORT OFFICE AT THE FIRST AND SECOND FLOORS OF THE WALLACE F. BENNETT FEDERAL BUILDING, SALT LAKE CITY, UTAH.
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
M. ARTHUR GENSLER, JR. & ASSOCIATES, INC. (M. ARTHUR GENSLER JR. & ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/25/2025
Obligated Amount
$2.9M
19AQMM25F1304 / NNG15SC82B - COMPUTER EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/20/2025
Obligated Amount
$3.6k
19AQMM25F1138 / 19AQMM20D0128 - GLOBAL PUBLIC AFFAIRS UNGA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WESTERN DOOR FEDERAL, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/05/2025
Obligated Amount
$94.2k
19AQMM25F0893 / 19AQMM18D0117 - EVERGLADE CANOPY SR-2
Delivery Order - Consolidated Facilities Management (CFM) - 561210 Facilities Support Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/30/2025
Obligated Amount
$902.9k
47PJ0025F0133 / 47PJ0020D0015 - TO DESIGN THE REPLACEMENT OF THE TWO (2) EXISTING CHILLED WATER FED PAMONA AIR COMPUTER ROOM AIR CONDITIONERS (CRACS) WITH TWO (2) 20 TON LIEBERT DS DIRECT EXCHANGE UNITS OR VENDOR EQUIVALENT.
Delivery Order - GSA Region 8 A/E IDIQ (2020) - 541310 Architectural Services
Contractor
THE ABO CO-OP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/02/2025
Obligated Amount
$125.5k
19AQMM25F0506 / 19AQMM18D0117 - FT MCNAIR SR-1 ADDITIONS AND REPAIRS
Delivery Order - Consolidated Facilities Management (CFM) - 561210 Facilities Support Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/04/2025
Obligated Amount
$357.8k
47PK0725F0095 / 47PK0222A0001 / GS21F056CA - THIS PROJECT IS TO REPLACE THE DOS MINI SPLIT AC AT THE TUCSON FEDERAL BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/03/2025
Obligated Amount
$7.6k
47PM0225F0002 / 19AQMM24D0026 - THE DEPARTMENT OF STATE, HARRY S. TRUMAN BUILDING HAS A MAJOR RENOVATION PROJECT THAT WILL REPLACE THE TEMPORARY SECURITY MEASURES. THIS PROJECT WILL PROVIDE ADDITIONAL SERVICES TO COMPLETE THE PERMITTING PROCESS FOR THE HST STREETSCAPE PROJECT.
Delivery Order - DOS Domestic A&E Services (2024) - 541310 Architectural Services
Contractor
KARN CHARUHAS CHAPMAN & TWOHEY PC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
03/26/2025
Obligated Amount
$1.2M
19AQMM25F0352 / 19AQMM18D0117 - ---------- COMMENTS: FUNDED BY A/DOES/SRP/BD A/DOES/SPR/BD/BE: POC: RENE E. KHAN 771-204-9613 A/GA/AM/TSS: POC: NICHOLE GROSS 703-516-1580 SUBMITTED: RENE E. KHAN 01/16/2025 IT REQUEST STATUS: FALSE
Delivery Order - Consolidated Facilities Management (CFM) - 561210 Facilities Support Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/03/2025
Obligated Amount
$28k
19AQMM25F0387 / 19AQMM18D0117 - REPAIRS & PAINTING OF EXTERIOR CMU BLOCK WALLS AND WINDOWS - NATIONAL VISA CENTER
Delivery Order - Consolidated Facilities Management (CFM) - 561210 Facilities Support Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2025
Obligated Amount
$246k
19AQMM25F0287 / 47QMCB19D000G - SPOT COOLER REQUIREMENT AT THE DS FORT LEE FIELD OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
Herc Rentals Inc (HERC RENTALS INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2025
Obligated Amount
$8.7k
47PC0525F0061 / 47PC0623A0002 / 47QSHA19D004F - NY0369ZZ-BIOCHEM FILTER REPLACEMENT, NY, NY
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 Office of Acquisition Management
Effective date
02/07/2025
Obligated Amount
$191.8k

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