Real Estate Awarded Contracts | Federal Compass

Real Estate Awarded Contracts

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W91QV122C0088 - INSTALLATION OF A STC 50 DOOR, ALTERATION OF A ROOM AND ELECTRICAL SYSTEMS FOR ITS INSTALLATION
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
R.L. Hueston, LLC (R.L. HUESTON, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2022
Obligated Amount
$100.1k
15UC0C22P00002202 - B1466 ELECTRICAL & STAIRS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GEARHART CONSTRUCTION SERVICES, LLC (GEARHART CONSTRUCTION SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/20/2022
Obligated Amount
$36.5k
15UC0C21P00002047 - WALL REMOVAL/FURNITURE RECONFIGURATION BUILDING# 1458 BELVOIR, VA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
R.L. Hueston, LLC (R.L. HUESTON, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/20/2021
Obligated Amount
$65.8k
W91CRB21D0021 - FURNITURE AND ANCILLARY WORK OFFICE OF THE ADMINISTRATIVE ASSISTANT TO THE SECRETARY OF THE ARMY REAL ESTATE AND FACILITIES ARMY (REF-A)
IDC - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/21/2021
Obligated Amount
$5.9M
75P00118P00127 - CARPET INSTALLATION IN FORT BELVOIR BUILDING 1464
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CORENIC CONSTRUCTION GROUP LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/17/2018
Obligated Amount
$249.3k
W91QV118P0099 - CABLE TV SERVICE - 1 YEAR
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF VIRGINIA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/03/2018
Obligated Amount
$5.9k
W91CRB16D0016 - ANCILLARY SUPPORT SERVICES
IDC - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/22/2016
Obligated Amount
$233k
W91CRB16D0017 - ANCILLARY SUPPORT SERVICES
IDC - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/22/2016
Obligated Amount
$363.8k
W91CRB16D0015 - ANCILLARY SUPPORT SERVICES
IDC - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
ALFONSO & ASSOCIATES CONSULTING, INC (ALFONSO & ASSOCIATES CONSULTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/22/2016
Obligated Amount
$1.3M
W91QV115P0155 - CT
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF VIRGINIA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/07/2015
Obligated Amount
$28.7k
GSUPNBBR8944 - FOR TAYLOR BUILDING. FOUR MEDIA CABINETS MODEL #050-00764, INCLUDES ONE ROLL-OUT SHELF WITH DIVIDERS, AND THIRTY-FIVE CD/DVD ROLL-OUT SHELF. SHIPPING AT $480.00, DELIVERY AND INSTALL AT $460.00. POC: JOHN GIANCOLI (703) 693-0438. DEALER OF RECORD IS NOS/MATT GALVIN. DEALER WILL COORDINATE DELIVERY AND INSTALL WITH POC. 214020 0000 0 22-2010 131096.AB000 25EA 000000 MIPR4LDOD4C127/4C43RA 023185 11869.62
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL OFFICE SYSTEMS, INC. (NATIONAL OFFICE SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2004
Obligated Amount
$11.3k
GSUPNBBJ1424 - PICKUP PRODUCT, DELIVER, AND INSTALL SIX (6) WORKSTATIONS IN AREA 5. POC: MIKE DIPAULA (703) 693-7633. DEALER OF RECORD AT USBI IS VICTOR HEFLIN. DEALER MUST COORDINATE WORK START WITH POC. 2577935.54 MIPR: MIPR3MDOD4C128 POC: SFC TY YOUNG 703-602-7840 9/30/03 JD
Purchase Order - 337214 Office Furniture
Contractor
U S BUSINESS INTERIORS INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2003
Obligated Amount
$2.8k
GSUPNBBE9733 - $3,563.88 MIPR: MIPR3DOD4C123 POC: SFC TY YOUNG 703-602-7840 9/29/03 JD 7120C: 3,050.00, ALPHA NET SOFTWARE: $295.00, RS485-P KIT: $125.00, RS485-D - $9.00, RS485 CABLE - $15.00. SECRETARY OF THE ARMY'S CONFERENCE FACILITY (ROOM 3D574), POC: LYNNE K. BARRIER- 703-695-6248 OR FAX: 703-614-6556. PEOPLE SIGNS POC: TOM CRANDOL - 301-261-3005 OR FAX: 301-261-3799.
Purchase Order - 337214 Office Furniture
Contractor
PEOPLES SIGNS (PEOPLE SIGNS)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/17/2003
Obligated Amount
$3.5k
BU000200308BUPNBBB5813 -
Purchase Order - 337214 Office Furniture
Contractor
PARVIZIAN
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/15/2003
Obligated Amount
$2.8k
BU000200307BUPNBBC2243 -
Purchase Order - 337214 Office Furniture
Contractor
PROFESSIONAL CARPET SERVICE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2003
Obligated Amount
$2.3k
BU000200305BUPNBBA4333 -
Purchase Order - 337214 Office Furniture
Contractor
JMC BUSINESS SYSTEMS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2003
Obligated Amount
$98k
BU000200302BUPNBB80293 -
Purchase Order - 337214 Office Furniture
Contractor
JMC BUSINESS SYSTEMS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/15/2003
Obligated Amount
$93.1k

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