District Court of the Virgin Islands Awarded Contracts | Federal Compass

District Court of the Virgin Islands Awarded Contracts

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1 - 6 of 6
47PC0124P0024 - STX-USDC COURTROOM INFRASTRUCTURE UPGRADE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TLC UNLIMITED LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/30/2024
Obligated Amount
$66.5k
47PC0124P0007 - STX - US JUDICIARY PROBATION ROOMS RENOVATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TLC UNLIMITED LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/16/2023
Obligated Amount
$199.1k
47PC0123P0062 - STT - COURTROOM 2 COUNTERTOPS REPLACEMENT
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
TLC UNLIMITED LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/10/2023
Obligated Amount
$15.2k
47PC0618P0036 - HARD WIRE BATTERY BACKUP STT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MLC HOLDINGS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
09/13/2018
Obligated Amount
$8.2k
GS02P17PIP0003 - DEMOLISH OF TWO(2) EXISTING KITCHEN CABINETS (TWO DIFFERENT LOCATIONS) , INSTALL A NEW PLASTIC LAMINATE WALL /BASE CABINET SIMILAR TO THE ONE ON THE PHOTO THAT MS. JOANNE BERRY PROVIDED AND CREATE A NEW STORAGE CLOSET WITH TWO(2) DOORS AND SIX(6) SHELVES.
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
PLUG IN UTILITY SERVICES CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
01/12/2017
Obligated Amount
$20.2k
GS02P16PIP7029 - FPD MOVE TO TUNICK OFFICES IN STT.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
FLEMINGS' TRANSPORT CO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
05/18/2016
Obligated Amount
$4.8k

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