Office of Portfolio Management Awarded Contracts | Federal Compass

Office of Portfolio Management Awarded Contracts

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GS04P16EXC7088 - IRS FACILITY IN CHAMBLEE - REPAIR THE SCISSOR LIFT FOR THE GSA AT THE IRS FAICLITY IN CHAMBLEE, GEORGIA (GA0010AE)
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCMEADOY MUNICIPAL SERVICES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/25/2016
Obligated Amount
$4.4k
GS04P15RRC0048 - "OTHER REQUIREMENTS" THIS IS A PROCUREMENT TO INSTALL A EGRESS HANDRAIL AT THE MLK U.S. FEDERAL BUILDING FOR THE GSA IN ATLANTA, GA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Repaintex (REPAINTEX COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/30/2015
Obligated Amount
$6.1k
GS04P15RRC0053 - "OTHER REQUIREMENTS" PAINT ELEVATOR CABS FOR THE GSA AT THE PEACHTREE SUMMIT IN ATLANTA, GA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRADLEY, DERWIN W.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/30/2015
Obligated Amount
$9.7k
GS04P15EXD7003 - "OTHER REQUIREMENTS" THIS IS A PROCUREMENT TO DEMOLISH THE 1ST FLOOR CONCESSIONS AREA FOR THE GSA AT THE PEACHTREE SUMMIT FB IN ATLANTA, GA.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
FIRST INFINITY CONSTRUCTION INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2015
Obligated Amount
$18k
GS04P15RRC0052 - "OTHER REQUIREMENTS" THIS IS A REQUEST TO INSTALL ADA COMPLIANT DOOR OPENERS EXTERIOR AND INTERIOR AT THE MLK BUILDING IN ATLANTA, GA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Repaintex (REPAINTEX COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/30/2015
Obligated Amount
$33.7k
GS04P15RRC0050 - "OTHER REQUIREMENTS" THIS IS A PROCUREMENT TO PERFORM EMERGENCY WINDOW REPLACEMENT CONSTRUCTION FOR THE GSA AT THE PEACHTREE SUMMIT USFB IN ATLANTA, GA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRADLEY, DERWIN W.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/26/2015
Obligated Amount
$23.6k
GS04P15EXC0289 - "OTHER REQUIREMENTS" THIS IS AN EMERGENCY PROCUREMENT TO REPAIR/REPLACE THE SECURITY GATE AT THE IRS FACILITY IN CHAMBLEE GA. THIS IS GSA FUNDED.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRADLEY, DERWIN W.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
07/29/2015
Obligated Amount
$4.6k
GS09P15KXP0007 - BOMA II TRAINING COURSE ATTENDEES: 30 OR LESS GSA EMPLOYEES LOCATION: 50 UNP SF, CA
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUILDING OWNERS AND MANAGERS INSTITUTE INTERNATIONAL, INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
05/04/2015
Obligated Amount
$23.4k
GS09P15KNM0002 - UPDATE/SUPPLEMENT APPRAISAL FEES FOR SITE ACQUISITION OF PROPERTY FOR THE PASE 3 EXPANSIAON&RECONFIGURATION PROJECT. LOCATION: SAN YSIDRO LAND PORT OF ENTRY SAN DIEGO, CA
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ELLIS GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
12/04/2014
Obligated Amount
$70k
GS09P14KNM0017 - CONTRACTOR TO CONDUCT LEVEL 4 WEB BUILDING ENGINEERING REPORT OF FEDERAL BUILDING LOCATED IN DOUGLAS AND DECONCINI LAND PORT OF ENTRY ARIZON.
Purchase Order - 541330 Engineering Services
Contractor
SNC-Lavalin (FAITHFUL+GOULD, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
09/18/2014
Obligated Amount
$66.9k
GS09P14KXP0013 - ADVANCE COR AND ACQUISITION TRAINING. SITE LOCATIONS: SAN FRANCISCO AND LOS ANGELES, CALIFORNIA
Purchase Order - 611710 Educational Support Services
Contractor
GONZALES MCCAULLEY INVESTMENT GROUP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
09/03/2014
Obligated Amount
$43.6k
GS09P14KNM0014 - MARKET VALUE APPRAISAL OF VARIOUS LAND PARCELS AT THE SOUTH SIDE OF SECOND STREET CITY OF CALEXICO, IMPERIAL COUNTY, CALIFORIA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ELLIS GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
05/28/2014
Obligated Amount
$10k
GS04P14RBP0011 - REPAIR AND ALTERATION OF THE RETROFIT COURTROOM LIGHTING AT THE GAINESVILLE FEDERAL COURTHOUSE, GAINESVILLE, GA.
Purchase Order - 561210 Facilities Support Services
Contractor
HCR CONSTRUCTION INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/15/2014
Obligated Amount
$17.4k
GS11P14MMP0015 - O&M SUPPORT SERVICES FOR ST ELIZABETHS WEST CAMPUS, SE, WASH., DC: TASK 0002: MOBILE UTILITY PLANT - REPLACE MASTER SWTICHGEAR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Clark Enterprises (CLARK CONSTRUCTION GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
05/08/2014
Obligated Amount
$30.9k
GS11P14MMP0016 - O&M SUPPORT SERVICES FOR ST ELIZABETHS WEST CAMPUS, SE, WASH., DC: TASK 0003: GATE 1 SEWER BLOCKAGE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Clark Enterprises (CLARK CONSTRUCTION GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
05/05/2014
Obligated Amount
$9.5k
GS09P14KNM0013 - APPRAISAL SERVICE FOR FAIR ANNUAL RENT (FAR) FY2017 LOCATION: SAN FRANCISCO, CALIFORNIA (ZONES 3, 4&5)
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FABBRO MOORE & ASSOCIATES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
05/02/2014
Obligated Amount
$41.3k
GS04P14RBP0009 - FURNISH AND INSTALL NETTING UNDER CONCRETE BRIDGE SUPPORT LOCATED AT THE RICHARD B. RUSSELL FEDERAL BUILDING, ATLANTA, GA.
Purchase Order - 561210 Facilities Support Services
Contractor
MCAV- MILITARY CONTRACTORS OF AMERICAN VETERANS
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
05/01/2014
Obligated Amount
$3.6k
GS09P14KNM0007 - APPRAISAL SERVICE FOR FAIR ANNUAL RENT (FAR) FY2017 LOCATION: TUCSON, ARIZONA (ZONE 1)
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
KBCA, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
04/29/2014
Obligated Amount
$4k
GS09P14KNM0008 - APPRAISAL SERVICE FOR FAIR ANNUAL RENT (FAR) FY2017 LOCATION: SACRAMENTO, CALIFORNIA (ZONE 6)
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
HOWARD LEVY APPRAISAL GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
04/29/2014
Obligated Amount
$19.5k
GS09P14KNM0011 - APPRAISAL SERVICE FOR FAIR ANNUAL RENT (FAR) FY2017 LOCATION: LAS VEGAS, NEVADA (ZONES 12&13)
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
DIFEDERICO GROUP, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
04/29/2014
Obligated Amount
$20k

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