Facilities, Security & Emergency Management Division Awarded Contracts | Federal Compass

Facilities, Security & Emergency Management Division Awarded Contracts

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24322624P0017 - TRFB BADGING OFFICE (1H17) AND WAITING AREA (1323) FURNITURE PURCHASE, SP-FSEM-899152
Purchase Order - 337214 Office Furniture
Contractor
OFFICE LEADER CORP. (OFFICE LEADER CORP)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/03/2024
Obligated Amount
$22.6k
24322624P0002 - FSEM/PERSONNEL SECURITY GOLF CART PROCUREMENT - SP-FSEM-224998
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
GOLF CARTS UNLIMITED, L.L.C.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/16/2024
Obligated Amount
$12.3k
24322623P0018 - HEALTH UNIT NETWORK INSTALLATION PROJECT, BOYERS PA (SP-FSEM-225220)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/06/2023
Obligated Amount
$12.6k
24322623P0013 - MERIT SYSTEM ACCOUNTABILITY AND COMPLIANCE (MSAC) DALLAS CLOSURE (SP-MSAC-222529).
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MOVE SOLUTIONS-DALLAS, LTD. (MOVE SOLUTIONS, LTD.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/13/2023
Obligated Amount
$9.6k
24322623C0002 - FSEM - BOYERS CUSTODIAL SERVICES - SP-FSEM-49609
Definitive Contract - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/29/2022
Obligated Amount
$294.5k
24322623P0001 - FSEM - WASTE AND DEBRIS REMOVAL (TRB) - SP-FSEM-39810
Purchase Order - 562111 Solid Waste Collection
Contractor
WILBURN HAULING INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/15/2022
Obligated Amount
$282.5k
24322622C0014 - OCCUPATIONAL HEALTH (OH) SERVICES AT THE OPM FACILITY LOCATED AT 1137 BRANCHTON RD. BOYERS, PA 16020, AND THE OPM FACILITY LOCATED AT 1900 E. STREET NW, WASHINGTON DC 20415. THE BOYERS OCCUPATIONAL HEALTH CENTER (HEALTH UNIT) IS APPROXIMATELY 950 SQU
Definitive Contract - 561320 Temporary Help Services
Contractor
EAGLE HEALTH, LLC (EAGLE HEALTH LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/28/2022
Obligated Amount
$1.6M
24361822C0001 - TRB CUSTODIAL, SNOW REMOVAL, RECYCLING SERVICES (INCL WINDOW WASHING)
Definitive Contract - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
08/16/2022
Obligated Amount
$3.2M
24322622C0006 - OPM/FSEM COVID-19 FDA APPROVED EAU ANTIGEN DIAGNOSTIC (SARS-COV-2) TESTING KITS. (ACQ TRACK # 34741)
Definitive Contract - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/27/2022
Obligated Amount
$46.5k
24322622C0005 - FSEM LUTRON LIGHTING MAINTENANCE AND SUPPORT OF THE LUTRON LIGHTING SYSTEM LOCATED AT TRB.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LUTRON SERVICES CO., INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/24/2022
Obligated Amount
$149k
24322622D0001 - BUILDING RENOVATION SERVICES AT THE THEODORE ROOSEVELT BUILDING (TRB) (AT-34426, SP-FSEM-27680)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
EG MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/10/2021
Obligated Amount
$540.2k
GS35F0028T - COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) HOSTING, LICENSING, SUPPORT & RELATED SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
FM:SYSTEMS GROUP, LLC (FM SYSTEMS INCORPORATED)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
11/02/2021
Obligated Amount
$281.9k
24322621C0204 - REPAIR AND/OR REPLACE CONCRETE PLANTER IN TRB COURTYARD.
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
EG MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/12/2021
Obligated Amount
$23.4k
24361821P0002 - CHILLER & VARIABLE SPEED DRIVE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR TRB
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Carrier Global Corporation (CARRIER CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
04/13/2021
Obligated Amount
$184.4k
24361820C0009 - CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE)
Definitive Contract - 561720 Janitorial Services
Contractor
AMERICAN GREEN BUILDING MAINTENANCE, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
08/28/2020
Obligated Amount
$2.3M
24361820P0007 - SANITIZING WIPES IN BUCKETS, EPA APPROVED FOR USE IN COVID-19 RESPONSE. 400 WIPES/BUCKET, 3000 BUCKETS, PALLETIZED FOB DESTINATION WASHINGTON DC. TOTAL OF 1.2M WIPES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
06/12/2020
Obligated Amount
$84k
24361819P0023 - OVERHAUL OF BARRIER EQUIPMENT AT 20TH STREET ENTRANCE AFTER CATASTROPHIC FAILURE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CONCENTRIC SECURITY LIMITED LIABILITY COMPANY (CONCENTRIC SECURITY, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/10/2019
Obligated Amount
$114.1k
24361819P0019 - STORMWATER FEES FY14, FY18&FY19 (RATIFICATION)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
08/30/2019
Obligated Amount
$9.8k
24361819P0004 - STRUCTURAL ENGINEER SERVICES FOR INSTALL AND CERTIFICATION OF SUSPENDED ACCESS AND FALL PROTECTION SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
APPLIED TECHNICAL SERVICES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/18/2018
Obligated Amount
$177.2k
24322618D0003 - RENOVATION SERVICES AT THE TRB
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TCS CONSTRUCTION, INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/25/2018
Obligated Amount
$1.5M

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