236 Construction of Buildings Awarded Task Orders and BPA Calls | Federal Compass

236 Construction of Buildings Awarded Task Orders and BPA Calls

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70Z08824FESDV0006 / 70Z08820ABOA00012 - RENOVATION OF TRAINING CENTER SWIMMING POOL CHEMICAL STORAGE SPACES BLDG. 253. LOCATED AT U.S. COAST GUARD TRAINING CENTER (TRACEN) PETALUMA
BPA Call - 236210 Industrial Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC.)
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 Oakland (CEU-Oakland)
Effective date
04/25/2024
Obligated Amount
$245k
47PJ0024F0212 / 47PJ0023D0002 - THE DOOR CLOSER AT THE BACK DOCK DOOR (EXIT SIDE) NO LONGER FUNCTIONS PROPERLY. GSA IS INITIATING A PROJECT TO REPLACE THE CURRENT DOOR CLOSER WITH AN ELECTRIC, MORE HEAVY DUTY ONE AT THE BYRON WHITE COURTHOUSE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/25/2024
Obligated Amount
$5.5k
70Z04724FPCNI0002 / GS10F106BA - CONSTRUCTION INSPECTION SERVICES FOR U. S. COAST GUARD PROJECT CONSTRUCT CONSOLIDATED BASE ADMINISTRATION FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTION SUPPORT SOLUTIONS, 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 Facilities Design and Construction Center (FDCC)
Effective date
04/25/2024
Obligated Amount
$524.9k
47PE0624F0052 / 47PE1921D0035 - EXPANSION OF STROM THURMOND FEDERAL BUILDING IN COLUMBIA, SC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/25/2024
Obligated Amount
$35.8k
6973GH24F00752 / 6973GH23D00098 - WO#22-010670 HWB EXHAUST FAN ACCESS
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLOWERS CONSTRUCTION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$672.9k
36C25624N0509 / 36C25619D0047 - MODIFY FLOORING BUILDINGS 1, 3, 53, 30, 15, AND 25
Delivery Order - VISN 16 Veterans Health Care System Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
PARAMOUNT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/25/2024
Obligated Amount
$413.4k
47PE0724F0100 / 47PE0720D0003 - THIS PROJECT IS FOR EXPANSION JOINT REPLACEMENT PHASE II AT HATCHETT US COURTHOUSE IN TALLAHASSEE, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/25/2024
Obligated Amount
$40.3k
47PC0224F0049 / 47PC0220D0010 - HHS-OIG DECOMMISSIONING AT 26 FEDERAL PLAZA, NY 10278.
Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SYNTHESIS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$107k
6973GH24F00726 / 6973GH23D00102 - WO#24-003021 MB5 DEMOBLDG256AND212
Delivery Order - Monroney General Construction IDIQ (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2024
Obligated Amount
$83.5k
140P1524F0022 / 140P1519D0001 - AZ MABO SABER TASK ORDER- PEFO REPLACE HOUSING FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL-RITE CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$188.5k
47PB0024F0263 / 47PB0021A0012 - VENDOR WILL PREP AND PAINT ALL COMMON AREA HALLWAYS WALLS ON THE 6TH FLOOR OF THE GIAIMO FEDERAL BUILDING IN NEW HAVEN, CT.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
SUPERIOR PAINTING & WALLCOVERING CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
04/24/2024
Obligated Amount
$8.9k
89303024FMA400805 / 89303024DMA000030 - REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO (HUGH AND ASSOCIATES INC.) CONSTRUCTION IDIQ CONTRACTOR 89303024DMA000030 TO UPGRADE GC SUITE 6B-222/256 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3058. CONSTRUCTI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/24/2024
Obligated Amount
$210.8k
47PJ0024F0217 / 47PJ0023D0002 - POST OFFICE FLOOR REPAIR. FT. COLLINS FEDERAL BUILDING & POST OFFICE, FT. COLLINS, COLORADO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/24/2024
Obligated Amount
$17k
47PJ0024F0220 / 47PJ0023D0002 - INSTALL DOOR OPENER AT THE WELTON STREET GARAGE, DENVER, COLORADO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/24/2024
Obligated Amount
$3.4k
47PD0624F0058 / 47PD0322D0011 - IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT 47PD0322D0011, THIS TASK ORDER IS ISSUED FOR CBLA JV, LLC TO RENOVATE THE USDC JUDGE'S CHAMBER #3 WILLIAM J NEALON FB-US CH 235 N WASHINGTON AVE SCRANTON, PA 18503
Delivery Order - Multiple Award IDIQ Design/Build Capabilities for Central and Western Pennsylvania (2022) - 236220 Commercial and Institutional Building Construction
Contractor
CBLA JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/24/2024
Obligated Amount
$79.6k
47PJ0024F0206 / 47PJ0023D0002 - GSA REGION 8 PLANS TO INITIATE A PROJECT TO INVESTIGATE, REPAIR OR REPLACE THE FOLLOWING ITEMS IN ALFRED A ARRAJ BUILDING FAULTY LIGHTING ON LEVEL 3 LIGHTS SWITCHES AND INDICATOR PANELS ARE NOT PROPERLY WORKING BETWEEN SEVERAL ROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/24/2024
Obligated Amount
$19.3k
47PJ0024F0204 / 47PJ0023D0002 - GSA REGION 8 IS INITIATING A PROJECT TO REPLACE WATER DAMAGED ACOUSTIC PANELS IN ROOM 201 OF THE ARRAJ COURTHOUSE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/24/2024
Obligated Amount
$26.4k
89303024FMA400804 / 89303024DMA000030 - REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION CONTRACTOR HUGH AND ASSOCIATES (89303024DMA000030) TO UPGRADE AND RENOVATE MESC SUITE 2E-072 WITH A CONFERENCE ROOM, SEPARATING WALL, RE-SWITCHED ELECTRIC LIGHT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/24/2024
Obligated Amount
$36.5k
12314424F0201 / 12314422D0010 - WR 1700040887 FSIS FMD2 REPLACE WINDOW BLINDS AND DISPOSE OF CURTAINS, REMOVE AND REPLACE CROWN MOLDING AND BASE BOARDS, PATCH AND PAINT, UPDATE ELECTRIC, REPLACE DAMAGED CEILING TILES.
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/23/2024
Obligated Amount
$11.1k
36C78624N0507 / 36C78619D0166 - MOD P00006, OPTION YEAR 3 MOD, 09/06/2022 - 09/05/2023
Delivery Order - NCA Construction Multiple Award Task Order Contract (MATOC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Venergy Group LLC (VENERGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/23/2024
Obligated Amount
$295.4k

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