238 Awarded Task Orders and BPA Calls | Federal Compass

238 Awarded Task Orders and BPA Calls

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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
47PF0024F0584 / 47PF0020D0005 - ASBESTOS VACUUMING ABOVE CEILING TILES AND HVAC MODULE INSTALLATION AT THE GERALD R. FORD FEDERAL BUILDING AND US COURTHOUSE, GRAND RAPIDS, MI.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MULTI AIR SERVICES ENGINEERS, CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/06/2024
Obligated Amount
$8.1k
47PF0024F0585 / 47PF0020D0005 - PARKING GARAGE FLOOR CRACK REPAIR PROJECT, G. R. FORD FEDERAL BUILDING, GRAND RAPIDS, MI. PATCH AND REPAIR THE CONCRETE FLOOR SLAB OF THE PARKING GARAGE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MULTI AIR SERVICES ENGINEERS, CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/06/2024
Obligated Amount
$8.5k
6973GH24F00826 / 6973GH22D00017 - ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT BURLINGTON, VT (BTVA) ATCT, JCN: 1502985
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Wells Global, LLC (WELLS GLOBAL, 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
$249.8k
6973GH24F00825 / 6973GH23D00073 - DUPONT CONTRACT 6973GH-23-D-00073
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DUPONT BUILDING, INC. (DUPONT BUILDING INC)
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
$58.3k
6973GH24F00824 / 6973GH22D00008 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT MINNEAPOLIS, MN (HKZ) ALS, JCN: 1500736
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHICKASAW STRATEGIC POINTE, 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
$14.5k
6973GH24F00831 / 6973GH22D00014 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT BISMARCK, ND (BISE) LOC, JCN: 1500445
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
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
$36.2k
12048924F0026 / 1240BH22D0004 - 1.4 MILES OF FENCE MAINTENANCE AND REPAIR IN GRANDVIEW FIRE, CROOKED RIVER NATIONAL GRASSLAND - MANAGED BY LOOKOUT MOUNTAIN RANGER DISTRICT, OCHOCO NATIONAL FOREST.
Delivery Order - R6 Livestock Fence Construction IDIQ - 238990 All Other Specialty Trade Contractors
Contractor
L AND I FENCE CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/06/2024
Obligated Amount
$24k
6973GH24F00833 / 6973GH22D00015 - BIL FUNDING FOR LPGBS DESIGN FOR MFY (ATCT) SAN DIEGO, CA. JCN: 801218
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
$11k
6973GH24F00828 / 6973GH22D00009 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT KING MOUNTAIN, OR (QKN) RCLR, JCN: 1502346
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, 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
$14.7k
19AQMM24F0901 / 19AQMM19D0128 - ESPS DUSHANBE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/04/2024
Obligated Amount
$17k
6973GH24F00800 / 6973GH22D00016 - BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WILLOW GROVE, PA (NXX) ASR, JCN: 18027997
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/03/2024
Obligated Amount
$213.5k
6973GH24F00798 / 6973GH22D00010 - F&E FUNDING FOR JCN 22009598 IN THE AMOUNT OF $601,474.13 FOR THE NOME, AK AIRPORT (OME-WSA) ELD EQUIPMENT PURCHASES. 24-PC-10016.
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
05/03/2024
Obligated Amount
$601.5k
47PK0524F0140 / 47PK0219D0001 - ADDITIONAL LABOR TO MONITOR THE CHILL AIR SYSTEMS AT 450 GOLDEN GATE AVE, SAN FRANCISCO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELLEW CORPORATION (DELLEW CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/03/2024
Obligated Amount
$6.9k
19AQMM24F0898 / 19AQMM18D0072 - PROVIDE ELECTRICAL EXPERTISE, MAINTENANCE AND OPERATIONAL SUPPORT FOR POST FACILITIES SECTION AT STATE OWNED GOVT COMPOUNDS DURING ONGOING CIVIL VIOLENCE THROUGH THE MONTH OF MARCH AND APRIL 2024.
Delivery Order - Power Systems Engineering For U.S. Embassies - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/03/2024
Obligated Amount
$325.1k
6973GH24F00804 / 6973GH22D00014 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT HAWAII HILO, HI (ITOC) ATCT, JCN: 1501971
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD J INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/03/2024
Obligated Amount
$18.3k
36C24124N0792 / 36C24122A0023 - BACKFLOW PREVENTER REPAIR
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH MECHANICAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/03/2024
Obligated Amount
$26.8k
6973GH24F00806 / 6973GH22D00009 - ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT TRAVERSE CITY, MI (TVCA) VOR, JCN: 1501316
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C.N.S. COMMUNICATIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/03/2024
Obligated Amount
$14.7k
6973GH24F00797 / 6973GH22D00016 - BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MARIANNA, FL (MAI) VOR, JCN: 22007826
Delivery Order - FAA Power Systems Installation Services (2021) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
URBAN ELECTRIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/03/2024
Obligated Amount
$126.1k

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