PBS Office of Acquisition Management Awarded Task Orders and BPA Calls | Federal Compass

PBS Office of Acquisition Management Awarded Task Orders and BPA Calls

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47PD5326F0026 / 47PH0825D0003 - THIS REQUIREMENT IS FOR DOOR AND LIGHT INSTALLATION FOR THE UNITED STATES PROBATION OFFICE AT THE FEDERAL BUILDING LOCATED IN LITTLE ROCK, ARKANSAS
Delivery Order - General Construction, Repair, Alteration, with Design-Build and Incidental Abatement IDIQ for GSA/PBS Region 7 (2024) - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONTRACTORS INCORPORATED (PATTON CONTRACTORS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$10.8k
47PC0126F0012 / 47PC0821A0001 / 47QSHA19D004F - EMERGENCY REPAIR CHAMPLAIN CARGO CHILLER REPAIRS @ CARGO BUILDING, 237 WEST SERVICE ROAD, CHAMPLAIN, NY 12919
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
12/11/2025
Obligated Amount
$14.7k
47PC0126F0011 / 47PC0821A0001 / 47QSHA19D004F - EMERGENCY REPAIR MASSENA SUPPLY AND RETURN FAN VFD @ MASSENA LPOE, 30 INTERNATIONAL BRIDGE ROAD, MASSENA, NY 13662
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
12/11/2025
Obligated Amount
$21.7k
47PC0126F0010 / 47PC0822A0006 - SNOW REMOVAL - OCT 2025- MAY 2026 LOB-NY0300ZZ AND FOLEY- NY0002ZZ @ LEO W OBRIEN FB, 1 CLINTON AVE, ALBANY, NY 12207-2335 & JAMES T. FOLEY USPO & CT HOUSE, 445 BROADWAY, ALBANY, NY 12207-2936
BPA Call - 561720 Janitorial Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/10/2025
Obligated Amount
$10.3k
47PD5126F0014 / 47PJ0023D0001 - DCFOB-GARAGE DOOR REPAIR DICK CHENEY FEDERAL BUILDING, 100 EAST B ST, CASPER, WY 82601 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR GARAGE DOOR CONTROL BOARDS AND FUSES AT THE CHENEY FEDERAL BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
HAIDS PLUMBING & HEATING
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/09/2025
Obligated Amount
$6.1k
47PJ0026F0007 / 47PJ0024A0003 / 47QSHA21D002L - VFD REPLACEMENT AT THE BYRON WHITE COURTHOUSE IN DENVER COLORADO
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 Office of Acquisition Management
Effective date
12/09/2025
Obligated Amount
$4.9k
47PJ0026F0006 / 47PH0220D0017 - BACKUP BATTERY SYSTEM, BUILDING 710, DENVER FEDERAL CENTER LAKEWOOD COLORADO
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/04/2025
Obligated Amount
$13.1k
47PD5326F0017 / 47PG0122A0001 / 47QSHA21D0015 - SNOW AND ICE REMOVAL SERVICES FOR BOLLING MO. 601 E 12TH ST KANSAS CITY, MO 64106-2818 AND WHITTAKER
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NV ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/02/2025
Obligated Amount
$130.8k
47PC0126F0009 / 47PC0821A0002 / 47QSHA19D004F - EMERGENCY REPAIR OGDENSBURG CUSTOMS HOUSE FCU18 FCU19 AND VRV#5 REPAIR @ ROBERT MCEWEN US CUSTOM HOUSE, 127 NORTH WATER STREET, OGDENSBURG, NY 13669-1411
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
12/02/2025
Obligated Amount
$13.5k
47PC0126F0008 / 47PC0822A0004 / 47QSHA18D001B - CHILLER 1 REFRIGERANT LEAK REPAIRS @ 150 CARLOS E. CHARDON ST, "HATO REY, SAN JUAN", PR 00918-1703
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 Office of Acquisition Management
Effective date
11/06/2025
Obligated Amount
$23k
47PG5226F0002 / 47PG5226A0001 / 47QSMS25D0062 - CFM SERVICES AT YUMA FEDERAL FACILITIES. BASE PERIOD CALL ORDER
BPA Call - 561210 Facilities Support Services
Contractor
TEYA SUPPORT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/04/2025
Obligated Amount
$754.4k
47PC0126F0006 / 47PC0822A0004 / 47QSHA18D001B - FD - REPAIR RO RAW AND BACKWASH SYSTEM - PR0017DG @ 150 CARLOS E. CHARDON ST. "HATO REY, SAN JUAN", PR 00918-1703
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 Office of Acquisition Management
Effective date
11/03/2025
Obligated Amount
$15k
47PA0826F0042 / 47PA0825D0012 - PROVIDE GAS SUPPLY FOR FRC BLDG 102 CENTRAL UTILITY PLANT 2, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD1877WO
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$3.6M
47PA0826F0044 / 47PA0825D0012 - PROVIDE GAS SUPPLY FOR FRC BLDG 100 CNTRL UTLY PLANT, 10903 NEW HAMPSHIRE AVE, SILVER SPRING, MD0810WO
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$2.2M
47PA0726F0004 / 47PA0724D0059 - PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$0.00
47PA0826F0022 / 47PA0825D0027 - PROVIDE ELECTRIC SUPPLY FOR PARKING GARAGE - 1260 S SEPULVEDA, 1260 S SEPULVEDA BLVD, LOS ANGELES, CA0272ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$44.6k
47PA0726F0006 / 47PA0724D0059 - PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$295.3k
47PG5126F0002 / 47PJ0023D0001 - WATER CLEANUP & EXTRACTION FROM BURST FLASH VALVE JOSEPH C. O'MAHONEY FEDERAL CENTER, 2120 CAPITOL AVENUE, CHEYENNE, WY 82001-3633
Delivery Order - 561210 Facilities Support Services
Contractor
HAIDS PLUMBING & HEATING
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$5.6k
47PA0826F0019 / 47PA0724D0059 - PROVIDE ELECTRIC SUPPLY FOR THURGOOD MARSHALL USCH, 40 CENTRE ST, NEW YORK, NY0130ZZ
Delivery Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/31/2025
Obligated Amount
$1.6k
47PJ0026F0005 / 47PJ0024A0001 / 47QSHA21D002L - EMERGENCY REPLACEMENT OF FAILED WATER PUMP IN GENERATOR IN B 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
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 Office of Acquisition Management
Effective date
10/30/2025
Obligated Amount
$17.9k

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Awarded Task Orders within PBS Office of Acquisition Management

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