238 Specialty Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

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70Z03924FCGA00001 / 47QSHA18D000S - ELEVATOR INSPECTION CONTRACT WITH BASE PLUS 4 OPTION YEARS
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ADMIRAL ELEVATOR CO INC (ADMIRAL ELEVATOR COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/07/2023
Obligated Amount
$11.8k
68HERC24F0062 / 68HERC21D0009 - REPLACE/UPGRADE THE FOAM STORAGE TANK LOCATED IN ROOM 349 (FUEL DISPENSING MECHANICAL ROOM) AT THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL).
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HEALEY FIRE PROTECTION, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
11/07/2023
Obligated Amount
$124.8k
47PF0024F0053 / 47PF0020D0006 - FIRE PANEL FAULTS AT NARA WAREHOUSE 4 IN MORAINE, OH AND CEILING REPAIR AND FRENCH DRAIN INSTALL AT WALTER H. RICE FEDERAL BUILDING AND US COURTHOUSE IN DAYTON, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/06/2023
Obligated Amount
$26.2k
6973GH24F00070 / 6973GH22D00016 - FST ISSUED FUNDING FOR SITE SURVEY, TRAVEL AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS FOR CHICAGO, IL (TSL) ALS JCN: 18026873
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
11/06/2023
Obligated Amount
$30.8k
140FS224F0001 / 140FS223A0087 - CO ROCKY FLATS - SERVICE TIE-IN
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RK SERVICE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/03/2023
Obligated Amount
$8.8k
6973GH24F00068 / 6973GH22D00017 - BIL (SCT) TRACON - ASCO SWITCH REPLACEMENT, PER VENDOR PROPOSAL #174-2023 DTD 10/17/2023.
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
11/03/2023
Obligated Amount
$133.8k
47PF0024F0052 / 47PF0020D0006 - CHILLER 1 OIL LEAK REPAIR AT WALTER H. RICE FEDERAL BUILDING AND U.S. COURTHOUSE IN DAYTON, OH.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/02/2023
Obligated Amount
$14.9k
47PF0024F0078 / 47PF0020D0018 - 47PF0024F0078 - INSTALL ELKAY EZH2O BOTTLE FILLER STATION - E. ROSS ADAIR FED BLDG - 1300 S. HARRISON ST. FT WAYNE IN. PROJECT INCLUDES, BUT IS NOT LIMITED TO INSTALLATION OF ELKAY EZH2O ON 1ST FLOOR, IN ACCORDANCE WITH QUOTE PROVIDED ON 10/30/23.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMMERCIAL FACILITIES MANAGEMENT INC (COMMERCIAL FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
11/02/2023
Obligated Amount
$7.5k
36C24124N0053 / 36C24122A0123 - HVAC BLANKET PURCHASE AGREEMENT
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS LLC (BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/02/2023
Obligated Amount
$6.5k
36C24224N0187 / 36C24222D0016 - BOILER INSPECTION MAINTENANCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CALDAIA CONTROLS LLC (CALDAIA CONTROLS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/01/2023
Obligated Amount
$310.2k
80KSC024F0002 / 80KSC019A0006 - INSTALL (2) 208V POWER CIRCUITS AT THE OPERATIONS & CHECKOUT (O&C) IOZ FAST CELL AREA, PHASE 1
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRIC SOLUTIONS UNLIMITED, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/01/2023
Obligated Amount
$106.9k
15B61724F00000038 / 15B61723D00000047 - FY24 FCC LOPOC WATER TREATMENT CONTRACT FOR BOILERS AT FCC LOMPOC 10/01/2023 TO 01/24/2024
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
11/01/2023
Obligated Amount
$2k
19JA8024F0062 / 19JA8023D0001 - TASK ORDER FOR PAINTING SERVICES IDIQ
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOUYUU KENSETSU LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
11/01/2023
Obligated Amount
$13.2k
36C25724N0064 / 36C25719D0066 - EO14042 - VACCINE MANDATE MODVISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
Delivery Order - VISN 17 Major Medical Equipment Site Preparation IDIQ (2019) - 238390 Other Building Finishing Contractors
Contractor
VF SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/31/2023
Obligated Amount
$985.8k
19GE5024F0031 / 19GE5018D0013 - MAKE-READY PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
10/31/2023
Obligated Amount
$8.4k
75N99024F00002 / 75N99023A00005 - CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM ELECTRICAL REPAIRS AND RENOVATIONS IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JACOBSON ELECTRICAL CONTRACTING INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
10/31/2023
Obligated Amount
$50k
47PF0024F0043 / 47PF0021D0021 - ELEVATOR CALL BACK HOURS FOR FY2024 AT JOHN WELD PECK FEDERAL BUILDING, POTTER STEWART US COURTHOUSE, AND FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH (CINCINNATI ELEVATOR).
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
OTIS ELEVATOR COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/30/2023
Obligated Amount
$3.2k
6973GH24F00018 / 6973GH21D00015 - GLASS REPLACEMENT ORDER FOR LRD ATCT AT 5210 BOB BULLOCK LOOP, LAREDO, TX 78041
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
Agnora (AGNORA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/30/2023
Obligated Amount
$14.9k
47PF0024F0018 / 47PF0020D0019 - THE EMERGENCY ELEVATOR HOURS WILL BE PERFORMED AT THE 985 MICHIGAN AVE FEDERAL BUILDING IN DETROIT, MI.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/27/2023
Obligated Amount
$4.9k
36C24424N0125 / 36C24423D0023 - BOILER MAINTENANCE AND INSPECTION TASK ORDER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/27/2023
Obligated Amount
$72.5k

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