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 422,173
75N99020F00021 / 75N99019D00030 / GS10F023CA - C108445 - REPAIRS TASK ORDER 31 - SPECIALTY FINISHES AND CONSTRUCTION ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - - BUILDING 35A - MATT HARTY
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 238320 Painting and Wall Covering Contractors
Contractor
DAVID C SMITH AND SON INCORPORATED (DAVID C. SMITH & SON, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/06/2020
Obligated Amount
$18.8k
47PF0020F0294 / GS05P15SLD0056 - PECK FEDERAL BUILDING PARKING AREA MODIFICATIONS. PROJECT INCLUDES DEMO/REMOVE THE IMBEDDED AUTOMOTIVE LIFT, CAGE FENCING, ELEVATED CURBING, AND OLD FBI SPACE BLOCK WALLS IN ORDER TO RECLAIM SPACE FOR 7 ADDITIONAL PARKING SPACES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARMCORP CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$81.8k
47PK0720F0019 / GS09P11KSD0151 - REPLACE BRAIDED WATER LINES - LDG
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aleut Corporation (ALEUT FACILITIES SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$6.6k
47PF0020F0310 / GS05P17SAD0012 - TASK ORDER FOR REPAIR OF BOILER #4 AT ROSA PARKS BUILDING, E JEFFERSON AVENUE, DETROIT, MI 48207-1005
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
02/06/2020
Obligated Amount
$4.3k
47PF0020F0303 / GS05P16SLD7019 - PARKING LOT LED LIGHT UPGRADE, FEDERAL BUILDING AND MELVIN PRICE FEDERAL BUILDING, EAST ST. LOUIS, IL
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
02/06/2020
Obligated Amount
$11.7k
47PH0920F0019 / GS07P15HHD0020 - IRS BREAK ROOM (ROOM 406B) RENOVATION AT INTERNAL REVENUE SERVICE (IRS) SERVICE CENTER, 3651 SOUTH I-35, AUSTIN, TX 78741.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$59.9k
75N99020F00022 / 75N99019D00030 - C108745 - REPAIRS TASK ORDER 32 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - 75N99019D00030 SPECIALTY FINISHES AND CONSTRUCTION - WO 2506307 - BUILDING 37 - MATT HARTY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAVID C SMITH AND SON INCORPORATED (DAVID C. SMITH & SON, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/06/2020
Obligated Amount
$18.6k
140A2320F0049 / GS06F0079R - NMNC/FM/EMERG REPAIR HVAC HEAT PUMP GYM
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$3.3k
36C24120N0361 / 36C24119D0018 - SINGLE AWARD TASK ORDER CONTRACT (SATOC) NEWINGTON CT, MINIMUM GUARANTEE-SAFETY AND ICRA PLANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IRONCLAD SERVICES INC (IRONCLAD SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/06/2020
Obligated Amount
$3k
75N99020F00024 / 75N99019D00030 - C108750 - REPAIRS TASK ORDER 34 - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS - SPECIALTY FINISHES AND CONSTRUCTION - BUILDING 40 COR- MATT HARTY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAVID C SMITH AND SON INCORPORATED (DAVID C. SMITH & SON, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/06/2020
Obligated Amount
$34.3k
140P2020F0062 / INP16PA00087 / GS00F0012Y - PRPA 15020 - CMR SERVICES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 236220 Commercial and Institutional Building Construction
Contractor
MARKON, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
02/06/2020
Obligated Amount
$290.8k
75N99020F00023 / 75N99019D00030 - C108746 - REPAIRS TASK ORDER 33, SPECIALTY FINISHES AND CONSTRUCTION - ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. CEILING REPAIRS -BUILDING 30 - MATT HARTY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAVID C SMITH AND SON INCORPORATED (DAVID C. SMITH & SON, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/06/2020
Obligated Amount
$20.5k
47PC0320F0014 / GS02P17DTD0003 - OF CONSTRUCTION MANAGEMENT CONTRACT WORK ORDER FOR CONSTRUCTION MANAGEMENT SUPPORT FOR THE EOIR EXPANSION PHASE III PROJECT AT 290 BROADWAY.
Delivery Order - GSA PBS Region 2 Construction Management IDIQ (2017) - 236220 Commercial and Institutional Building Construction
Contractor
SKANSKA USA BUILDING INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
02/06/2020
Obligated Amount
$408.8k
12314420F0137 / AG3142C160022 - WORK ORDER 132490 FSIS/FMD2: MODIFICATION 2 (TWO) FOR CONTRACT AWARD 12314419F0732 (B3)ADDITIONAL UNFORESEEN WORK WITH WALLS AND HVAC SYSTEM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B3 ENTERPRISES LIMITED LIABILITY COMPANY (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
02/06/2020
Obligated Amount
$16.4k
47PF0020F0309 / 47PF0019D0014 - 47PF0020F0309 - ASSIST KAHOE AIR BALANCE WITH MANIPULATING THE AIR HANDLER UNITS AND VARIABLE AIR VOLUME BOXES IN THE EQUAL EMPLOYMENT OPPORTUNITY (EEOC) OFFICE AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. NINTH STREET, CLEVELAND, OH 44199.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BREWER-GARRETT CO (INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$2.7k
47PJ0020F0082 / 47PJ0019D0005 - RESTRIPE USCH PARKING LOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKY BLUE BUILDERS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/05/2020
Obligated Amount
$13.9k
33330220FF0010141 / F18CC10112 - SERVICE, PLANNED MAINT PROJECT - JOC 20103, FREER INTERIM LIGHT POLE REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2020
Obligated Amount
$39.4k
47PJ0020F0076 / 47PJ0019D0005 - ONRR MAIL ROOM REMODEL IN BUILDING 85 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKY BLUE BUILDERS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/05/2020
Obligated Amount
$45.1k
15B21120FVP110110 / GS06F0023R - PREVENTIVE MAINTENANCE ON TRANSFORMERS
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AIL Systems, Inc (EATON ELECTRICAL INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/05/2020
Obligated Amount
$13.4k
47PE0120F0041 / GS04P17BVD0010 - TASK ORDER UNDER PARTITION CONTRACT GS04P17BVD0010 LOCATED AT THE HOWARD BAKER FEDERAL COURTHOUSE(TN0004ZZ),800 MARKET ST. KNOXVILLE, TN 37902.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/05/2020
Obligated Amount
$173.9k

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