23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

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we have 23 Construction task orders covered.

1 - 20 of 444,839
47PD0621F0005 / GS03P17AZD0003 - USSS CABLING AT THE TWO CHATHAM CENTER IN PITTSBURGH, PA. PA0794ZZ
Delivery Order - GSA-PBS Region 3 Multiple Award IDIQ Term Contract for General Construction Services in Western PA Counties (2017) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN INC (DAWN INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/08/2020
Obligated Amount
$14.1k
47PG0321F0001 / 47PG0019D0027 - IRS KEY AND CORE INSTALLATION AT THE ROBERT A. YOUNG BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103.
Delivery Order - PBS Region 6 IDIQ Construction Multiple Award Task Order Contracts (MATOC) - 236220 Commercial and Institutional Building Construction
Contractor
HOF CONSTRUCTION INC (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$35.8k
75H71121F27001 / 75H71120A00114 - CALLOUT AGAINST BPA 75H71120A00114. CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAINFIELD AND LAGOON SYSTEM FOR PARTICIPANT B ROYSE.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$7k
19GE5021F0019 / 19GE5018D0013 - MAKE READY PAINTING MR-FRA19, LEISLER 6-2, MYRTA BROWNE, ESC.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State
Effective date
11/06/2020
Obligated Amount
$3.4k
47PF0021F0129 / GS05P17SAD0012 - ORDER FOR OVERTIME AND EMERGENCY CALL BACKS IN FY21. LEVIN US COURTHOUSE, 326 W LAFAYETTE STREET, DETROIT, MI 48226-2700.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILSON 5 SERVICE CO (WILSON 5 SERVICE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$17.5k
75H71121F27008 / 75H71120A00119 - CALLOUT AGAINST BPA 5H71120A00119. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC SYSTEM FOR PARTICIPANT T CARAM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$9.4k
47PE0721F0011 / 47PE0720D0003 - 5TH FLOOR RESTORATION PAINTING PROJECT, US COURTHOUSE ANNEX, TALLAHASSEE, FLORIDA (FL0004ZZ)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$6.4k
47PM0621F0008 / GS11P17DCD0001 - CONTRACT REQUIREMENT IS FOR URGENT TASK ORDER PEPCO OUTAGE SUPPORT TO SWITCH LOAD FROM FEEDER 14631 AT THE LYNDON B. JOHNSON BUILDING
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
11/06/2020
Obligated Amount
$5.4k
75H70621F03011 / 75H70619D00028 - NEW TASK ORDER ISSUED AGAINST 75H70619D00028 FOR THE JANITOR CLOSET RENOVATION AT THE MCLAUGHLIN HEALTH CENTER IN MCLAUGHLIN, SD. P.O.P 11/6/2020 TO 1/5/2021
Delivery Order - Construction Projects for IHS Great Plains Area Hospitals - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONSTRACTING, INC (DOUG O'BRYAN CONTRACTING, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$29.2k
140D0421F0023 / 140D0420D0006 - NCI-21-004 PLEXIGLASS SPLASHGUARDS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Olgoonik Corporation (OLGOONIK FEDERAL, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/06/2020
Obligated Amount
$1.4k
47PM0221F0004 / 47PM0518D0026 - THE PURPOSE OF THIS NEW AWARD 47PM0221F0004 IS FOR THE EOIR BUILD-OUT FOR BIA, LOCATED IN ALEXANDRIA, VA AT THE FRANCONIA WAREHOUSE A.
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
LLB ENTERPRISES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$629.9k
75H71121F27003 / 75H71120A00032 - CALLOUT AGAINST BPA 75H71120A00032. CONTRACTOR SHALL PROVIDE WATER WELL DRILLING SERVICES FOR PARTICIPANT M WILLIAMS.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LETTS & DEMERY PUMP, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$10.5k
75H71121F27005 / 75H71120A00034 - CALLOUT AGAINST BPA 75H71120A00034. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC SYSTEM FOR PARTICIPANT M WILLIAMS.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JERRY'S EXCAVATION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$9.5k
47PF0021F0122 / 47PF0018D0047 - THE FY21 SNOW REMOVAL AND SNOW HAULING SERVICES WILL BE PERFORMED AT THE R.W. KASTENMEIER U.S. COURTHOUSE IN MADISON, WI.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
C M C&MAINTENANCE, INC (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/06/2020
Obligated Amount
$9.9k
75H71121F27004 / 75H71120A00067 - CALLOUT AGAINST BPA 75H71120A00067. CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAINFIELD AND LAGOON SYSTEM FOR PARTICIPANT R TETER.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$13k
140D0421F0022 / 140D0420D0004 - NCI-21-009 "INSTALL WATER SENSORS"
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN GLOBAL SERVICES LLC (MIDNIGHT SUN GLOBAL SERVICES, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/06/2020
Obligated Amount
$32.3k
75H71121F27001 / 75H71120A00094 - CALLOUT AGAINST BPA 75H71120A00094. CONTRACTOR SHALL FURNISH AND INSTALL AN ET A SYSTEM FOR PARTICIPANT A THOMPSON.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$10.2k
36C24821N0181 / 36C24820D0070 - NETWORK CABLE INSTALLATION
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRIORB SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/06/2020
Obligated Amount
$31k
36C26321N0237 / 36C26319D0065 - CORRECT SANITARY SEWER ISSUE (437-21-180)
Delivery Order - VISN 23 North/South Dakota Construction MATOC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
MDM CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/06/2020
Obligated Amount
$0k
47PM1021F0001 / 47PM1019D0003 - TASK ORDER 47PM1021F0001-EXECUTIVE ADMINISTRATIVE SERVICES FOR THE NEW EXECUTIVE OFFICE BUILDING.CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR PER THE SCOPE OF WORK FOR A 1 YEAR PERFORMANCE PERIOD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
K. JOHNSON & COMPANY, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/05/2020
Obligated Amount
$279.5k

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