US Postal Service Awarded Contracts | Federal Compass

US Postal Service Awarded Contracts

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1 - 20 of 42
47PF0019P0096 - SECURE DOCK LIFTS, UNITED STATES POST OFFICE, 211 SOUTH CLARK STREET, CHICAGO, ILLINOIS 60604.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BUILDERS CHICAGO CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/12/2018
Obligated Amount
$4.6k
47PJ0019P0015 - INFILL EQUIPMENT OPENINGS IN FLOOR OF UNITED STATES POSTAL SERVICE WORKROOM FLOOR AT THE FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GAST CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/29/2018
Obligated Amount
$87k
GS06P17THC0004 - - REPAIR CONCRETE CURB AND BOLLARD @ THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
INTERFACE CONSTRUCTION CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/30/2017
Obligated Amount
$11.2k
GS06P17THC0003 - - REPLACE THE DOCK LEVELER @ THE HANNIBAL FEDERAL BUILDING AND POST OFFICE, 801 BROADWAY, HANNIBAL, MO 63401.
Definitive Contract - 561210 Facilities Support Services
Contractor
Wilson 5 Service Co Inc (WILSON 5 SERVICE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/27/2017
Obligated Amount
$4.4k
GS08P16VJP7011 - INSTALL SOUND ATTENUATION FOR THE USPS INSPECTION OFFICE AT THE FARGO FB/CH
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MILLER PAINTING & CONTRACTING INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
12/17/2015
Obligated Amount
$5.3k
GS08P14VJP0031 - PAINTING OF DESIGNATED AREAS IN THE POSTAL OFFICE LOBBY AT THE FB/PO BUILDING IN FARGO, ND 58102.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
MORRIS PAINTING AND DECORATING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
04/14/2014
Obligated Amount
$10.9k
GS08P13VJP0020 - REMOVE WALL AND REPLACE WITH SUPPORT BEAM AT THE FEDERAL BUILDING/POST OFFICE, FARGO, NORTH DAKOTA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA LATITUDES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
02/13/2013
Obligated Amount
$8.4k
GS08P12VJP0065 - HOOKUP DESIGNATED LIGHTS TO EMERGENCY GENERATOR IN UPSPS SPACE AT THE FB/PO, FARGO, NORTH DAKOTA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAKOTA ELECTRIC CONSTRUCTION (DAKOTA ELECTRIC CONSTRUCTION CO., INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
06/27/2012
Obligated Amount
$4.4k
GS08P12VJP0010 - REMOVING WALL AND INSTALLING BEAM POST OFFICE/FEDERAL BUILDING FARGO, ND 58102
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA LATITUDES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
11/14/2011
Obligated Amount
$6.4k
FA910109C0009 - GLAC-1810000 MFG #-TAHOE 196WT OB 2009 196WT OB BOAT, MOTOR,
Definitive Contract - 336612 Boat Building
Contractor
TRAVIS BOATS & MOTORS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
01/15/2009
Obligated Amount
$79.7k
HR000200212BFPNBJ66993 -
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MINE SAFETY APPLIANCES COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$0.8k
CR000200212BNPNBDR6313 -
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ENVISION, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2002
Obligated Amount
$1.5k
GV000200212BMPNBRU6983 -
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
S-T INDUSTRIES, INC. (S-T INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2002
Obligated Amount
$0.9k
HR000200212BFPNBJH9343 -
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
WERTH SANITARY SUPPLY COMPANY INCORPORATED (WERTH SANITARY SUPPLY CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$0.7k
HR000200212BFPNBJH3053 -
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$0.7k
CR000200212BNPNBDU7633 -
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ENVISION, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2002
Obligated Amount
$0.8k
HR000200212BFPNBJC1663 -
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$0.8k
HR000200212BFXDSJ95453 -
Purchase Order - 332510 Hardware Manufacturing
Contractor
FKI INDUSTRIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$2k
HR000200212BFPNBJF1443 -
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
MULE EMERGENCY LIGHTING, INC. (MULE LIGHTING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/15/2002
Obligated Amount
$1.3k

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