PBS Office of Acquisition Management Awarded Contracts | Federal Compass

PBS Office of Acquisition Management Awarded Contracts

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47PJ0025C0005 - THIS IS A NEW CONTRACT FOR MT JUDGES CHAMBERS CUSTODIAL SERVICES, BILLINGS MONTANA, EFFECTIVE 1/1/25-12/31/25 AND FOUR OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
COMMUNITY OPTION RESOURCE ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/20/2024
Obligated Amount
$39k
47PK0125C0001 - BASE AWARD. CONTRACT NUMBER 47PK0125C0001, PECKHAM FEDERAL BUILDING 1ST FLOOR WEST HVAC REPAIRS, 280 S 1ST STREET, SAN JOSE, CA 95113.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LEGEND CONSTRUCTION AND PAINTING INC. (LEGEND CONSTRUCTION AND PAINTING INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/20/2024
Obligated Amount
$3.4M
47QSHA20D002L - OMVTE SERVICES AT THE LLOYD D. GEORGE U.S. COURTHOUSE AND FEDERAL BUILDING AND THE FOLEY FEDERAL BUILDING & U.S. COURTHOUSE IN LAS VEGAS, NV
BPA - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
PUNDIR GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
11/01/2024
Obligated Amount
$0.00
47PH0525P0001 - REPAIR WATER LINE IN UPPER BASEMENT AT GALVESTON FEDERAL COURTHOUSE, 601 ROSENBERG STREET, GALVESTON TX
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SKILLED CONSTRUCTION SUBS UNLIMITED LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/28/2024
Obligated Amount
$40k
47PC0125P0001 - JUDGES PARKING REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
J C D ENGINEERING INC (JCD ENGINEERING, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/17/2024
Obligated Amount
$29.2k
47PJ0024P0056 - PURCHASE ORDER TO PROVIDE PAYMENT OF THE STIPEND TO M.A. MORTENSON FOR THE SUBMISSION OF ITS COMPLETE AND ACCEPTABLE, BUT UNSUCCESSFUL, PROPOSAL UNDER SOL. 47PJ0023R0041 FOR DESIGN-BUILD SERVICES FOR THE DUNSEITH, NORTH DAKOTA LAND PORT OF ENTRY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
M. A. Mortenson Companies, Inc (M. A. MORTENSON COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2024
Obligated Amount
$100k
47PC0524P0019 - NEWARK NJ BMO 3RD PARTY ELEVATOR INSPECTIONS, NEWARK AND PATERSON NEW JERSEY
Purchase Order - 541350 Building Inspection Services
Contractor
RD3, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2024
Obligated Amount
$16.1k
47PJ0024C0054 - SPACE RENOVATION AND MITIGATION AT THE BYRON WHITE COURHOUSE 1823 STOUT ST. DENVER, COLORADO.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KNOCK OUT PAINTING
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2024
Obligated Amount
$149.8k
47PM0024D0007 - TO PROVIDE COMBBINED BOILER CHILLER PLANT MAINTENANCE AND OTHER RELATED SERVICES FOR HOTD IN WASHINGTON, DC
IDC - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2024
Obligated Amount
$2.1M
47PC0524P0018 - NY0282ZZ 6TH FLOOR CONFERENCE CENTER PROJECTOR - K-30894. JACOB K. JAVITZ FEDERAL BUILDING. NEW YORK, NY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
D&D ULTIMATE CONNECTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2024
Obligated Amount
$4.4k
47PC0124P0054 - LEASE FILE SCANNING AND DIGITIZATION SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MICROMEDIA IMAGING SYSTEMS INCORPORATED (MICROMEDIA IMAGING SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/26/2024
Obligated Amount
$5k
47PC0124P0055 - TOLEDO BACK-UP SYSTEM ROOM SAFETY FEATURES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PLUG IN UTILITY SERVICES CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/26/2024
Obligated Amount
$50k
47PJ0024C0052 - PURPOSE OF THIS CONTRACT IS TITLE, LAND SURVEY AND APPRAISAL SERVICES FOR THE LAND ACQUISITION ON AND NEAR THE DUNSEITH LPOE, ND.
Definitive Contract - 541191 Title Abstract and Settlement Offices
Contractor
THOMPSON COBB BAZILIO AND ASSOCIATES PC (BAZILIO COBB ASSOCIATES PC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/26/2024
Obligated Amount
$79.5k
47PK0224D0014 - 6 MONTHS BRIDGE CONTRACT FOR FULL ELEVATOR MAINTENANCE REPAIR AND REPLACEMENT SERVICES AT VARIOUS SACRAMENTO FEDERAL BUILDINGS.
IDC - 561210 Facilities Support Services
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
09/24/2024
Obligated Amount
$139.4k
47PK0124C0010 - AWARD- FY24 IRA PROJECT, "BPHQ ASPHALT REPLACEMENT", 1970 W AJO WAY, TUCSON, AZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/20/2024
Obligated Amount
$1.5M
47PK0124C0011 - NEW AWARD 47PK0124C0011 - DESIGN BUILD SERVICES - NEW DOUGLAS COMMERCIAL LPOE, DOUGLAS, ARIZONA, AZ 85607
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Hensel Phelps (HENSEL PHELPS CONSTRUCTION CO)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/20/2024
Obligated Amount
$274.7M
47PC0124P0052 - INSTALL CARD READER AT OLD LINK ENTRANCE, FEDERICO DEGETAU
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A AND W ELECTRICAL AND REFRIGERATION A/C INC. (A AND W ELECTRICAL AND REFRIGERATION A/C INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/19/2024
Obligated Amount
$43.6k
47PJ0024C0051 - PROCUREMENT TECH SERVICES FOR TO SUPPORT REGION 8 ACQUISITION DIVISION.
Definitive Contract - 561110 Office Administrative Services
Contractor
Bayaud Enterprises, inc (BAYAUD ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/19/2024
Obligated Amount
$110.9k
47PC0124P0051 - REPLACE HURRICANE DAMAGE TELECOMUNICATION ANTENNA TOWERS DEGETAU FOB
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
JDR ENGINEERS & DEVELOPERS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/18/2024
Obligated Amount
$152.5k
47PJ0024C0048 - THIS AWARD IS FOR MANAGEMENT SERVICES OF COURTHOUSE PLAZA, SIOUX FALLS, SOUTH DAKOTA
Definitive Contract - 813910 Business Associations
Contractor
DOWNTOWN SIOUX FALLS
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/16/2024
Obligated Amount
$31.7k

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