Office of Project Delivery Awarded Contracts | Federal Compass

Office of Project Delivery Awarded Contracts

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47PN0425D0001 - CUSTODIAL SERVICES AT THE DAN RUSSELL UNITED STATES FEDERAL BUILDING AND COURTHOUSE AND COURTHOUSE ANNEX, GULFPORT, MS AND THE WILLIAM H. COLMER UNITED STATES FEDERAL BUILDING AND COURTHOUSE, HATTIESBURG, MS
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (MISSISSIPPI GOODWORKS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2024
Obligated Amount
$829.1k
47PM1124P0003 - RENOVATION OF ENGINEERING STAFF OFFICE AT CHRP
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/25/2024
Obligated Amount
$49.4k
47PE0524P0013 - R4 WORKSTATION ACQUISITION - PERIPHERALS AND LABOR, VARIOUS LOCATIONS IN REGION 4
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/19/2024
Obligated Amount
$84k
47PE0524P0012 - J OVERTON CII EXECUTIVE LEADERSHIP PROGRAM XLP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
08/09/2024
Obligated Amount
$19.9k
47PE0524P0010 - DESIGNING AND EXECUTING CORPORATE REVITALIZATION TRAINING COURSE FOR AN EXECUTIVE LEADER
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
08/06/2024
Obligated Amount
$14.5k
47PE0524P0009 - CONTRACT SECURITY SERVICES - VANCE CTHS (AL0011ZZ)/HUGO BLACK CTHS (AL0081ZZ)
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
CITY CENTER DISTRICT MANAGEMENT CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
07/31/2024
Obligated Amount
$23.9k
47PE0524P0008 - COST ESTIMATE FOR PROJECT MANAGERS TRAINING CLASS, VIRTUAL CLASS, ATLANTA GEORGIA, 30303
Purchase Order - 611430 Professional and Management Development Training
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
07/12/2024
Obligated Amount
$18k
GS21F056CA - GUIDING PRINCIPLES BPA FOR VARIOUS LOCATIONS IN REGION 4
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
07/08/2024
Obligated Amount
$0.00
47PE0524P0007 - COLUMBIA GOOD NEIGHBOR PARTNERSHIP BUILDINGS SC006AA8 AND SC0069AA LOCATED IN COLUMBIA SC
Purchase Order - 813920 Professional Organizations
Contractor
CITY CENTER PARTNERSHIP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/31/2024
Obligated Amount
$16.8k
47PE0524P0006 - UTILITY GAP PAYMENT - RUSSELL B RUSSELL BUILDING GA0121ZZ SPLIT COST WITH GA0007ZZ
Purchase Order - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/13/2024
Obligated Amount
$102.9k
47QSHA18D001B - AWARD OF COMPLETE FACILITIES MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA METRO AREA
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/30/2024
Obligated Amount
$7.4M
47PE0524P0004 - GOOD NEIGHBORS SERVICE FOR THE CITY OF JACKSONVILLE, FL 32202
Purchase Order - 813910 Business Associations
Contractor
DOWNTOWN VISIONS, INC (DOWNTOWN VISIONS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
03/29/2024
Obligated Amount
$20k
47PE0524P0003 - EXECUTIVE LEADERSHIP TRAINING COURSE LOCATED IN AUSTIN, TX 78701
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
01/12/2024
Obligated Amount
$19.9k
47PE0524C0001 - FIRE PANEL INSTALLATION AT THE SAM GIBBONS FEDERAL COURTHOUSE LOCATED AT 801 N FLORIDA AVE, TAMPA, FL 33602
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NICHOLS CONTRACTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
01/04/2024
Obligated Amount
$643.4k
47PE0524P0002 - PAYMENT OF CLAIM FROM VENDOR DUE TO THE GOVERNMENT'S FAULT. RD3 ELEVATOR INSPECTION CLAIMS REQUEST, CLAIM #4
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
RD3, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
11/09/2023
Obligated Amount
$0.00
47PE0523C0006 - PROCUREMENT IS FOR ONSITE TRAINING ON NATIONAL ROOFING CONTRACTORS' ASSOCIATION STANDARDS FOR UP TO 20 PEOPLE.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
NATIONAL ROOFING CONTRACTORS' ASSOCIATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/29/2023
Obligated Amount
$30k
47PM1123C0011 - HOTD MEDICAL SURVEILLANCE FY23. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2023 THROUGH SEPTEMBER 30, 2024.
Definitive Contract - 621111 Offices of Physicians
Contractor
MOTSEN LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/26/2023
Obligated Amount
$5.8k
47PE0523D0001 - OTIS MUTI-REGIONAL ELEVATOR MAINTENANCE CONTRACT PEGASYS CONVERSION
IDC - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/15/2023
Obligated Amount
$347.1k
47PE0523D0002 - 2016 OTIS GRP3 MULTI-REG ELEVATOR MAINTENANCE CONTRACT PEGASYS COVERSION
IDC - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/15/2023
Obligated Amount
$1M
47PM1123C0010 - TITLE V CONSULTATION AND EMISSIONS REPORTING SERVICES POP: SEPTEMBER 28, 2022 THROUGH SEPTEMBER 30, 2023
Definitive Contract - 541620 Environmental Consulting Services
Contractor
MABBETT & ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
09/06/2023
Obligated Amount
$175.7k

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