PBS Office of Acquisition Management Awarded Contracts | Federal Compass

PBS Office of Acquisition Management Awarded Contracts

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47PJ0025D0002 - AWARD FOR HIGH-LOW VOLTAGE AND PV OPERATIONS & MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STURGEON ELECTRIC COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/20/2024
Obligated Amount
$554.8k
47PM0025P0001 - 2025 WORLD TRADE CENTER ANNUAL MEMBERSHIP DUES FOR THE INTERNATIONAL TRADE CENTER AND RONALD REAGAN BUILDING
Purchase Order - 813910 Business Associations
Contractor
WORLD TRADE CENTERS ASSOCIATION, INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/18/2024
Obligated Amount
$12.5k
47PJ0025P0005 - SPRINKLER HEAD CORRECTIONS, PEMBINA LPOE, 10980 I29, PEMBINA, ND 58271
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TARA DECODA BENNETT
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/18/2024
Obligated Amount
$42.4k
47PC0125P0003 - HEATING OIL JTF USCH, ALBANY NY
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
LONG OIL HEAT INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/17/2024
Obligated Amount
$20.3k
47PC0425P0003 - DAMATO UNDERGROUND STORAGE TANKS PIPE REPLACEMENT
Purchase Order - 541620 Environmental Consulting Services
Contractor
ISLAND PUMP AND TANK, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
12/17/2024
Obligated Amount
$101.1k
47PH0525C0003 - CONSTRUCTION PROJECT FOR THE MODERNIZATION OF 3 EXISTING ELEVATORS (1 SERVICE AND 2 GARAGE) AT THE MICKEY LELAND FEDERAL BUILDING 1919 SMITH ST., HOUSTON, TX, 77002 (TX0298ZZ).
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
ELEVATOR REPAIR SERVICE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/17/2024
Obligated Amount
$1.7M
47PJ0025C0008 - DFC B52 FIRE LINE BREAK, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/16/2024
Obligated Amount
$35.5k
47PN0325D0002 - NPA TRANSFER/TAKEOVER, NEW CONTRACT AWARD TO PORTCO INC. 47PN0325D0002 FOR SERVICE PERIODS FOLLOW-ON 3 , 4 AND A 6-MONTH EXTENSION OF SERVICES OF REQUIRED.
IDC - 561720 Janitorial Services
Contractor
PORTCO INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/14/2024
Obligated Amount
$586.3k
47PH0525P0002 - BUILDING ENVELOPE REPAIRS TO REMEDY WATER INTRUSION @ HEBERT FEDERAL BLDG, 600 S MAESTRI PL, NEW ORLEANS, LA 70130-3414
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PELICAN & CO. CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/12/2024
Obligated Amount
$28.5k
47PC0525P0003 - PATCH AND PAINT ROOM 130, 26 FEDERAL PLZ, NY NY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
D&D ULTIMATE CONNECTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/09/2024
Obligated Amount
$23.6k
47PK0125C0002 - 47PK0125C0002 - IRA REPAVING AND CONDUIT PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
APOLLO CONSTRUCTION COMPANY, INC. (APOLLO CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/06/2024
Obligated Amount
$676.5k
47PN0325D0001 - CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE ERIE FEDERAL COMPLEX IN ERIE, PA.
IDC - 561720 Janitorial Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/25/2024
Obligated Amount
$376.6k
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
$1.4M
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

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