Bureau of Overseas Building Operations Awarded Task Orders and BPA Calls - program management | Federal Compass

Bureau of Overseas Building Operations Awarded Task Orders and BPA Calls - program management

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19AQMM21F4727 / 19AQMM19D0128 - ENVIRONMENTAL SERVICES/HAZMAT PROGRAM. HVAC TECHNICIAN AND PROJECT MANAGEMENT SERVICES. U.S. EMBASSIES AND CONSULATES WORLDWIDE.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2021
Obligated Amount
$435.9k
19AQMM20F0332 / 19AQMM19D0044 - ASSESSMENT AND DESIGN OF THE SYDNEY, AUSTRALIA CGR ROOF IN SUPPORT OF THE ROOF&FACADE MANAGEMENT PROGRAM.
Delivery Order - A/E Consulting Services for Roof Design (2019) - 541330 Engineering Services
Contractor
PRICE CONSULTING INCORPORATED (PRICE CONSULTING INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/17/2019
Obligated Amount
$57.3k
19AQMM19F1524 / 19AQMM18D0072 - ELECTRICAL WIRING IMPROVEMENTS SURVEY DESIGN AND INSTALLATION POWER AND ELECTRICAL MANAGEMENT PROGRAM U.S. EMBASSY ASMARA, ERETRIA
Delivery Order - Power Systems Engineering For U.S. Embassies - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPECTRUM ELECTRICAL SERVICES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2019
Obligated Amount
$1.3M
19AQMM18F4476 / GS35F0302N - THIS IS A REQUEST FOR A QUANTITY OF (46) MS SURFACE BOOK 2 LAPTOPS, WHICH WILL SUPPORT THE OBO/OPS/FIR PROGRAM OFFICE IN THEIR TDY EFFORTS, SO THAT PERSONNEL CAN WORK REMOTELY USING THEIR LAPTOPS TO PREPARE REPORTS, REVIEW DESIGN DRAWINGS, AND COMMUNICATE WITH MANAGEMENT AT HEADQUARTERS AS WELL AS AT POST. PLEASE SEE ATTACHED J A FORM. TOTAL COST $129,185.94. ORDER DELIVER TO: VERNON SMITH @ 703-875-4848 DELIVERY COORDINATION: MALCOLM FREEMAN@ 703-875-5205 INVOICE APPROVALS SHOULD BE FORWARDED TO VERNON SMITH: SMITHVE@STATE.GOV SHIPPING INSTRUCTIONS: DELIVERY SHALL BE COORDINATED IN ADVANCED WITH THE GOVERNMENT DELIVERY COORDINATOR AND THE VENDOR. IF VENDOR FAILS TO COORDINATE DELIVERY, SHIPMENT MAY NOT BE RECEIVED ON ARRIVAL AT VENDORS EXPENSE. THE DELIVERY LOCATION DOES NOT HAVE A LOADING DOCK. FREIGHT SERVICE SHALL PROVIDE A FORKLIFT TO UNLOAD HARDWARE. NO PARTIAL ORDERS, UNLESS OTHERWISE INSTRUCTED BY GOVERNMENT POINT OF CONTACT. INVOICING INSTRUCTIONS: VENDOR SHALL ITEMIZE GOODS AND PRICING DETAIL FOR EACH ITEM. PACKING SLIPS SHALL HAVE CORRECT ITEMIZATION ACCORDING TO PURCHASE ORDER. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. DELIVERY COORDINATOR POC- MALCOLM FREEMAN @ 703-875-5205 PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PORTABLE ONE, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2018
Obligated Amount
$129.2k
19AQMM18F1762 / SAQMMA14D0086 - INTEGRATED PEST MANAGEMENT (IPM)REMOTE PEST PROBLEM ASSESSMENT&CONTROL ADVICE, ONSITE PEST PROBLEM ASSESSMENT AND CONTROL RECOMMENDATIONS,&IPM PROGRAM IMPROVEMENTS.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/16/2018
Obligated Amount
$109.8k
SAQMMA17F3842 / SAQMMA14D0116 - CREATIVE MANAGEMENT TECHNOLOGY, INC. (CMTI) AT SA-32 CONTRACT: SAQMMA14D0116 NEW TASK ORDER OPTION YEAR 2, PERIOD OF PERFORMANCE 12/1/16 TO 11/30/17 CLIN 2003: REIMBURSABLES-ALL SERVICES FOR BUILDING ALTERATIONS AND INSTALLATION OF EQUIPMENT/SYSTEMS PER SECTION C, PARAGRAPH C.12. THIS INCLUDES MATERIAL PURCHASES, EQUIPMENT PURCHASES AND LABOR TO SUPPORT FACILITIES PROGRAMS FOR REQUIREMENT IN CLIN 2003 AND ADDITIONAL WORK AS NEEDED OUTSIDE OF BASIC SERVICES. INSTALLATION OF NEW UPS PROJECT FUNDING IS $69,988.34. 08/17/2017 - FUNDING REQUEST FOR RWA# 17-2945348 INSTALLATION OF NEW UPS AS DESCRIBED IN ATTACHED SCOPE OF WORK, IGE, PROVIDED BIDS. POC IS BARBARA MARTIN, PROJECT DEVELOPER/FACILITY MANAGER. TOTAL COST OF $69,988.34. PLEASE USE 1089 CIP FUNDING. PLEASE PASS TO KIMBERLY JOHNSON IN AQM. APPROVAL FLOW EDIT: GILDA M GARZA ADDED BY SANDRA K. THORPE ON THU AUG 17 13:15:17 EDT 2017 CL
Delivery Order - 561210 Facilities Support Services
Contractor
CREATIVE MANAGEMENT TECHNOLOGY (CREATIVE MANAGEMENT TECHNOLOGY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2017
Obligated Amount
$70k
SAQMMA17F1567 / SAQMMA17D0108 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Alaska Native General Services, LLC (MOSS CAPE LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/22/2017
Obligated Amount
$4.2M
SAQMMA17F0480 / GS00Q14OADS128 - ELEVATOR SPECIALIST TO SUPPORT WORLDWIDE MANAGEMENT PROGRAM CL
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Miracle Systems LLC (MIRACLE SYSTEMS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/17/2017
Obligated Amount
$627.5k
SAQMMA17F0210 / GS00Q14OADS128 - THIS AWARD IS FOR A THIRD PARTY POSITION TO SUPPORT THE ENVIRONMENTAL MANAGEMENT PROGRAM. CL
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Miracle Systems LLC (MIRACLE SYSTEMS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/02/2016
Obligated Amount
$640.3k
SAQMMA14F1032 / SAQMMA13D0021 - PROGRAM MANAGEMENT OVERSIGHT OF RENOVATION EFFORTS AT DTFS YEMEN -
Delivery Order - Resident Support Services Sanaa Yemen - 541611 Administrative Management and General Management Consulting Services
Contractor
Advanced C4 Solutions (ADVANCED C4 SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
04/24/2014
Obligated Amount
$1.8M
SAQMMA12F4020 / SAQMMA12D0016 - PROVIDE PROGRAM ANALYSIS AND WRITE A DTRAGETIC PLAN FOR FAC'S ELEVATOR MANAGEMENT PROFRAN AND PROVIDE SOFTWARE DELVEOPMENT GUIDANCE.
Delivery Order - 541330 Engineering Services
Contractor
APPLIED ENGINEERING MANAGEMENT CORPORATION
Contracting Agency/Office
State
Effective date
09/18/2012
Obligated Amount
$368.4k
SAQMMA12F1302 / SAQMMA10D0025 - DEVELOP A FACILITY MANAGEMENT EVALUATION AND ASSISTANCE PROGRAM.
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
State
Effective date
04/06/2012
Obligated Amount
$1.8M
SAQMMA11L2148 / SAQMMA08A0428 / GS23F9796H - PURPOSE OF BPA CALL IS TO ACQUIRE THE SUPPORT SERVICES WHICH PROVIDE A WIDE ARRAY OF PROGRAM MANAGEMENT SUPPORT TO RPM, INCLUDING ASSISTING RPM IN DEVELOPING OPTIONS, TECHNICAL INFORMATION, RECOMMENDATIONS AND SOLUTIONS FOR A WIDE RANGE OF REAL ESTATE ISSUES NATIONWIDE.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING L.L.P.)
Contracting Agency/Office
State
Effective date
09/27/2011
Obligated Amount
$1.3M

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Awarded Task Orders within Bureau of Overseas Building Operations

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Awarded Task Orders by Industry

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