23 Awarded Task Orders and BPA Calls | Federal Compass

23 Awarded Task Orders and BPA Calls

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1 - 20 of 636,388
70Z08324FCLEV0027 / 70Z08318DPCR06900 - RECONFIGURE DIESEL FUELING SYSTEM AT STA OCEAN CITY, MD
Delivery Order - USCG Regional Multiple Award IDIQ Construction Contract (RMACC II) Region 5 - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Cleveland (CEU-Cleveland)
Effective date
05/07/2024
Obligated Amount
$332.7k
140P1224F0038 / 140P1224D0002 - ROMO-DUST PALLIATIVE APPLICATION - ORDERING PERIOD 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENVIROTECH SERVICES INC (ENVIROTECH SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/07/2024
Obligated Amount
$22.2k
19AQMM24F0922 / SAQMMA17D0027 - CHU GUARANTEED MINIMUM
Delivery Order - Containerized Housing Units & Modular Office Solutions IDIQ (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Caddell Construction (CADDELL CONSTRUCTION CO. (DE), LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/07/2024
Obligated Amount
$40k
1240BK24F0040 / 1204T019A0008 - PARENT BPA 1204T019A0008, ITEM #10, DISTRICT BPA CALL #13 - WESTSIDE RAC ROAD MAINTENANCE - GOLD BEACH/POWERS RD. ROAD MAINTENANCE ON FOREST SERVICE ROAD 3680000 HUNTER CREEK ON THE GOLD BEACH RANGER DISTRICT IN ACCORDANCE WITH THE BPA TERMS AND COND
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
AGNESS COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/07/2024
Obligated Amount
$27.7k
140P1424F0070 / 140P1419D0012 - FOR THE PURCHASE AND PLACEMENT OF A MODULAR LAUNDRY FACILITY LOCATED BETWEEN THE NORTH AND SOUTH DORM AT YELLOWSTONE NATIONAL PARK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/07/2024
Obligated Amount
$209.1k
140P2024F0198 / 140P2024A0001 / GS00F025DA - GRCA 190083 250176 TCWL CMR BPA ORDER 02 CONSTRUCTION MANAGEMENT SERVICES - GRAND CANYON NATIONAL PARK
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/07/2024
Obligated Amount
$378.7k
697DCK24F00444 / 697DCK23G00022 - REMOVE AND REPLACE ALL EXTERIOR CAULKING OF BASE BUILDING & TOWER OF ATCT. REPAIR AND INSTALL METAL FRAMING AND DRYWALL FROM THE FIRST LEVEL TO TENTH LEVEL OF ATCT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/07/2024
Obligated Amount
$1.8M
140A2324F0057 / 140A1621D0051 - NEW PLAYGROUND FOR SFPES K-8TH
Delivery Order - BIA Navajo Region Construction Multiple Award Task Order Contract (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ROCK GAP ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/07/2024
Obligated Amount
$1.5M
28321324FDS030086 / 28321321D00060008 - TASK ORDER #29 28321324FDS030086 IS FOR RMB CAFETERIA BLINDS PROJECT AT 6401 SECURITY BLVD, BALTIMORE, MD 21235.
Delivery Order - Alterations and Repairs to SSA Headquarter Buildings (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/07/2024
Obligated Amount
$10.8k
19AQMM24F0919 / SAQMMA16D0158 - CHU GUARANTEED MINIMUM
Delivery Order - DOS Containerized Housing Units (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/07/2024
Obligated Amount
$40k
140P1324F0069 / 140P1322D0001 - CAVE PERFORM ASBESTOS ABATEMENT UNIT #22
Delivery Order - Santa Fe SABER MABO IDIQ (2022) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/07/2024
Obligated Amount
$53.5k
140P1224F0040 / 140P1220D0007 - BRCA REPLACE SUNRISE MOTEL WATER HEATER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACIERTO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/07/2024
Obligated Amount
$39.4k
36C24224N0421 / 36C24222D0077 - ABOVE GROUND STORAGE TANKS (AST) AND UNDERGROUND STORAGE TANKS (UST) AND TANK ELECTRONIC MONITORING SYSTEMS AT HUDSON VALLEY VAHCS. MAINTENANCE AND REPAIR SERVICES. EXERCISE OPTION 1.
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
MASS TANK INSPECTION SERIVICES, LLC (MASS TANK INSPECTION SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/07/2024
Obligated Amount
$53.1k
47PK0624F0141 / 47PK0121D0055 - 47PK0624F0141 - BUILD AN OFFICE AT 3RD FLOOR USMS ROYBAL CA0283CC 255 E TEMPLE ST LOS ANGELES CA 90012-3332
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
IPI CONSTRUCTION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/07/2024
Obligated Amount
$32.9k
75N99024F00005 / 75N99022A00026 - C116811 - RENOVATION AT D021 INCLUDING INSTALLATION OF NEW LIGHT, CURTAINS, ADDING FIRE SUPPRESSION SPRINKLERS, DATA AND RECEPTACLES NEEDED FOR A RESEARCHER WORK, VERNA VELEZ [24-002855]
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
CMC BUILDING, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/07/2024
Obligated Amount
$79.8k
140A2324F0086 / 140A1621D0044 - COURTYARD RENOVATION C-EB
Delivery Order - BIA Great Plain Region MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PMR SERVICES III, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2024
Obligated Amount
$917.9k
36C78624N0531 / 36C78619D0167 - MATOC TASK ORDER
Delivery Order - NCA Construction Multiple Award Task Order Contract (MATOC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/06/2024
Obligated Amount
$162.5k
6973GH24F00822 / 6973GH22D00015 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT KING MOUNTAIN, TX (QOM) ARSR JCN: 18026738
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Sentinel Power Services LLC (SENTINEL POWER SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/06/2024
Obligated Amount
$15.5k
6973GH24F00821 / 6973GH22D00010 - 910 FEET OF DIRECTIONAL BORE FOR RUNWAY 10L PAPI AT NIAGARA INTERNATIONAL AIRPORT (IAG) NIAGARA, NY. THIS IS FOR THE 10L PAPI BORE CONTRACT WITH CUSA CONSULTING LLC IN SUPPORT OF THE FAA PAPI CONSTRUCTION. DAMION NOIEL IS THE BUYER. PSG FUNDED.
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CUSA CONSULTING CORP. (CUSA CONSULTING LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/06/2024
Obligated Amount
$90k
36C25624F0131 / GS00F314GA - COMMISSIONING CXA SERVICES TO SUPPORT CONSTRUCTION PROJECT #502-19-107 (REPLACE AHU 104).
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
DAV ENERGY SOLUTIONS (DAV ENERGY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/06/2024
Obligated Amount
$59.2k

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