DCO Office of Disability Determinations Awarded Contracts | Federal Compass

DCO Office of Disability Determinations Awarded Contracts

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GS06P14THP0004 - - REPLACEMENT OF SLIDING WINDOWS FOR SOCIAL SECURITY ADMINISTRATION, 650 GRAVOIS BLUFFS, FENTON, MO 63026.
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
ST. CHARLES GLASS & GLAZING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/27/2014
Obligated Amount
$3.5k
GS03Q14DSP0001 - PIV CARD PRODUCTION SERVICES
Purchase Order - MILLENNIA LITE - 323111 Commercial Printing
Contractor
OBERTHUR TECHNOLOGIES OF AMERICA CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
10/31/2013
Obligated Amount
$1.2M
GS04P13RDP0100 - OTHER FUNCTIONS UPGRADE SECURITY FUNCTION OF PAMLICO II AND PAMLICO III BUILDINGS FOR SSA PERIMETER DOORS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PRONET SYSTEMS INCORPORATED (4077) (PRONET SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/29/2013
Obligated Amount
$2.9k
SGE49913A0133 - BPA KOENIG BUEROTECHNIK GMBH
BPA - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/07/2012
Obligated Amount
$0k
SGE49913A0132 - FRA - ICE - GOV REPAIR AND PARTS HESSENGARAGE
BPA - 488999 All Other Support Activities for Transportation
Contractor
AUTOHAUS HESSENGARAGE GMBH
Contracting Agency/Office
State
Effective date
12/05/2012
Obligated Amount
$0k
SGE49913A0126 -
BPA - 561990 All Other Support Services
Contractor
REISSWOLF AKTEN- UND DATENVERNICHTUNG GMBH
Contracting Agency/Office
State
Effective date
11/29/2012
Obligated Amount
$0k
SGE49913A0127 - BPA STEMPEL NAUMANN
BPA - 322230 Stationery Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/29/2012
Obligated Amount
$0k
GS04P13RDC0010 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABORS AND SUPERVISION TO INSTALL ACRYLIC SAFETY STRIPS ON THE INTERVIEW/RECEPTION WINDOWS IN THE SSA OFFICE, REIDSVILLE, NC AS PER THE ATTACHED SCOPE OF WORK.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
WISE DEVELOPMENTS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
10/11/2012
Obligated Amount
$1.8k
GS04P12RDC0132 - CHANGE LOBBY DOORS TO ADA COMPLIANT DOORS AT THE SSA SECOND SUPPORT CENTER, RTP, RALEIGH, NC.
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
JDL RTP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
09/26/2012
Obligated Amount
$8.1k
GS03P12QBP0039 - ELECTRIC SERVICE FOR BGE SMART METER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
T C G MANAGEMENT CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/24/2012
Obligated Amount
$3.4k
GS09P12WAC0018 - THE PURPOSE OF THIS CONTRACT IS TO REPLACE ALL WOOD CABINETS IN THE EXISTING KITCHEN TO STAINLESS STEEL, INSTALL WAINSCOTT ON THE CORRIDOR WALLS WITHIN THE SPACE AND THE INSTALLATION OF POLYCARBONITE ON THE TWO (2) CHILDCARE AREAS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACT GENERAL BUILDING CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/08/2012
Obligated Amount
$130.5k
GS05P12STP0029 - PROVIDE OVERTIME UTILITIES FOR REDFORD SSA IN FY 2012.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VONN INVESTMENT COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/12/2012
Obligated Amount
$10k
GS05P12STP0028 - PROVIDE OVERTIME UTILITIES FOR FY 2012 FOR LIVONIA SSA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LIVONIA SS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/12/2012
Obligated Amount
$1.2k
GS03T12DSP0002 - TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
CROSS MATCH TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
03/05/2012
Obligated Amount
$19.5k
GS05P12SPP0021 - REMOVE EXISTING DOOR AND HARDWARE AND REPLACE WITH A NEW DOOR AND REUSE THE EXISTING ELECTRIC STRIKE AND DOOR LEVERS.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WESTMINSTER CAMPAU
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/08/2012
Obligated Amount
$3.1k
GS11P12YEC0042 - MISCELLANEOUS REPAIRS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KALEO CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/06/2011
Obligated Amount
$1.3k
GS05P12SAP0005 - INSTALL EMERGENCY LIGHTING IN THE FOLLOWING ROOMS, DCR, SUPPLY (4),RESTROOMS (3), CONFERENCE ROOMS AND MULTIPURPOSE ROOM. ODAR MADISON WI
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MORTENSON INVESTMENT GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/07/2011
Obligated Amount
$3.5k
SS031150094 - ANNUAL HARDWARE/SOFTWARE EQUIPMENT MAINTENANCE ON ARRIVAL MAIL SYSTEM
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Social Security Administration
Effective date
09/13/2011
Obligated Amount
$5.7k
GS03P11QAP0039 - TEMPORARY RELOCATION OF SSA COLUMBIA.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RELIASOURCE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/28/2011
Obligated Amount
$5.7k
GS03P11QAP0036 - SSA ALTMEYEY WINDOW DRAPERY INSTALLATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
04/21/2011
Obligated Amount
$2.5k

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