53 Real Estate and Rental and Leasing Awarded Contracts | Federal Compass

53 Real Estate and Rental and Leasing Awarded Contracts

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70Z04025P60507Y00 - RENTAL OF BLAST POTS AND DUST COLLECTORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/13/2024
Obligated Amount
$162.4k
140D0425P0011 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: F240174, AGENCY CASE ID: 00224950, CASE NAME: SAN JOAQUIN RIVER NWR TRACT (34,A), LOCATION: STANISLAUS COUNTY, CALIFORNIA.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
WESTERN VALUATION SOLUTIONS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/12/2024
Obligated Amount
$18.5k
140D0425P0012 - APPRAISAL SERVICES FOR AVSO - SAGUARO NATIONAL PARK (SAGU) FIVE CASES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BAKER, PETERSON, BAKER & ASSOCIATES INC (BAKER, PETERSON, BAKER AND ASSOCIATES, INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/12/2024
Obligated Amount
$24.5k
12639525P0043 - THE BROWNSVILLE STORAGE FACILITY SERVES AS A SECURE LOCATION FOR STORING SUPPLIES AND EQUIPMENT THAT SUPPORT APHIS MISSION IN MEXICO, THE CARIBBEAN, AND OTHER INTERNATIONAL LOCATIONS. THE FACILITY HOLDS ITEMS SUCH AS COMPUTERS, UNIFORMS, TESTING SUP
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
BROWNSVILLE INVESTMENT GROUP NO. 1, L.P. (BROWNSVILLE INVESTMENT GROUP NO 1 LP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/12/2024
Obligated Amount
$22.8k
86614125A00014 - SOUTHWEST REGION RENT COMPARABILITY STUDY (RCS) PROPERTY APPRAISAL SERVICES: AS-IS AND POST-REHAB RENTS.
BPA - 531320 Offices of Real Estate Appraisers
Contractor
GILL GROUP, INC. (GILL GROUP INC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/12/2024
Obligated Amount
$0.00
70Z04025P60508Y00 - RENTAL OF TWO (2) CAIR COMPRESSORS AND REQUIRED ATTACHMENTS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/12/2024
Obligated Amount
$149.5k
86614125A00012 - RENT COMPARABILITY STUDY (RCS) PROPERTY APPRAISAL SERVICES: AS-IS AND POST-REHAB RENTS. SOUTHWEST REGION
BPA - 531320 Offices of Real Estate Appraisers
Contractor
DOYLE, JOHN (DOYLE JOHN)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/12/2024
Obligated Amount
$0.00
15DDHQ25P00000073 - TITLE: FY25, STVP, 2 PIERCE PLACE, $75,000, SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004891 POP DATES: 12/01/2024 TO 11/30/2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
2 PIERCE, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/12/2024
Obligated Amount
$75k
36C10D25P0019 - MAIL EQUIPMENT LEASE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/12/2024
Obligated Amount
$7.3k
86614125A00013 - SOUTHWEST REGION RENT COMPARABILITY STUDY (RCS) PROPERTY APPRAISAL SERVICES: AS-IS AND POST-REHAB RENTS.
BPA - 531320 Offices of Real Estate Appraisers
Contractor
INTEGRA AIM LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/12/2024
Obligated Amount
$0.00
19SZ2325P0103 - PR15034504 LOCAL MOVE FOR FRITZ EVAN FROM RPA284 TO RPA310
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/11/2024
Obligated Amount
$12.8k
19SZ2325P0104 - PR15034520 LOCAL MOVE FOR HINTON SUSAN FROM RPA285 TO RPA308
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
12/11/2024
Obligated Amount
$16.3k
19A05025P0242 - CAR RENTAL IN STP FOR A SCHOOL CONSTRUCTION PROJECT
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/11/2024
Obligated Amount
$16.7k
140L0225P0004 - EAGLE AIRPORT BLOCK 0002 LOT 002B
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
12/11/2024
Obligated Amount
$3k
12SAD225P0015 - APPRAISAL REQUEST FOR LINCOLN STREET APTS.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
PINNACLE APPRAISALS LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
12/10/2024
Obligated Amount
$4.5k
86614125A00009 - SOUTHEAST REGION RENT COMPARABILITY STUDY (RCS) PROPERTY APPRAISAL SERVICES: AS-IS AND POST-REHAB RENTS.
BPA - 531320 Offices of Real Estate Appraisers
Contractor
FEASIBILITY RESEARCH GROUP OHIO LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/10/2024
Obligated Amount
$0.00
86614125A00007 - WEST REGION RENT COMPARABILITY STUDY (RCS) PROPERTY APPRAISAL SERVICES: AS-IS AND POST-REHAB RENTS.
BPA - 531320 Offices of Real Estate Appraisers
Contractor
INTEGRA AIM LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/10/2024
Obligated Amount
$0.00
140L4325P0002 - MEDFORD SEASONAL HOUSING, MEDFORD DISTRICT BLM, MEDFORD, OREGON
Purchase Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
IMPRIUM BELLATORIS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/10/2024
Obligated Amount
$87.3k
19PCRD25K3690 - THERMAL DESKTOP LABEL PRINTERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
State
Effective date
12/10/2024
Obligated Amount
$15.3k
86614125A00010 - SOUTHEAST REGION RENT COMPARABILITY STUDY (RCS) PROPERTY APPRAISAL SERVICES: AS-IS AND POST-REHAB RENTS.
BPA - 531320 Offices of Real Estate Appraisers
Contractor
INTEGRA AIM LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
12/10/2024
Obligated Amount
$0.00

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