District of Kansas Awarded Task Orders and BPA Calls | Federal Compass

District of Kansas Awarded Task Orders and BPA Calls

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GSP0616TC7027 / GS06P12GYD0008 - USDC VISITING CHAMBERS REMODEL AT CARLSON.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/04/2016
Obligated Amount
$8.4k
GSP0616TB7010 / GS06P12GYD0007 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) IN THE AMOUNT OF $53,948.20. ALL WORK IS TO BE COORDINATED WITH YOUR COR CHRIS POSS 785-295-2503. TOM KISH IS YOUR CONTRACTING OFFICER AND CAN BE REACHED AT (785) 295-7700. JUDGE O'HARA KITCHENETTE - RWA N1365427 - $36,055.48 - CONTRACTOR WILL SUPPLY THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO CONSTRUCT A NEW KITCHENETTE IN THE FORMER JUDGE O'HARA LIBRARY SPACE. WORK TO INCLUDE NEW CASEWORK, PLUMBING, ELECTRICAL, WALL CONSTRUCTION AND APPLIANCES FOR KITCHENETTE. WORK WILL BE PERFORMED ON THE 2ND FLOOR OF THE ROBERT J. DOLE U.S. COURTHOUSE LOCATED AT 500 STATE AVE. KANSAS CITY, KS. USDC 5TH FLOOR CONFERENCE ROOM - RWA N1377075 - $11,386.40 - CONTRACTOR SHALL SUPPLY THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO DEMO EXISTING WALL COVERINGS, SKIM COAT WALLS, PAINT WALLS, REMOVE AND REPLACE CARPET. WORK WILL TAKE PLACE ON THE 5TH FLOOR OF THE ROBERT J. DOLE U.S. COURTHOUSE LOCATED AT 500 STATE AVE. KANSAS CITY, KS. USDC CLERK OF THE COURTS RESTROOM - RWA N1311170 - $6,506.32 - CONTRACTOR SHALL SUPPLY THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO DEMO EXISTING FINISHES IN THE AND INSTALL NEW FLOORING, PAINT WALLS, PLUMBING FIXTURES AND COUNTER-TOPS. WORK WILL TAKE PLACE ON THE 2ND FLOOR OF THE ROBERT J. DOLE U.S. COURTHOUSE LOCATED AT 500 STATE AVE. KANSAS CITY, KS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/12/2016
Obligated Amount
$53.9k
GSP0616TB7005 / GS06P12GYD0007 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) IN THE AMOUNT OF $68,633.60. ALL WORK IS TO BE COORDINATED WITH YOUR COR CHRIS POSS 785-295-2503. TOM KISH IS YOUR CONTRACTING OFFICER AND CAN BE REACHED AT (785) 295-2502. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED TO REMOVE WALL COVERINGS, PAINT WALLS, REMOVE AND REPLACE CARPETING ON THE M LEVEL OF THE ROBERT J. DOLE COURTHOUSE, 500 STATE AVE., KANSAS CITY, KS, PER THE SOW DATED JULY 24, 2015, DELIVERY ORDER WORKSHEET DATED SEPTEMBER 3, 2015 AND DRAWINGS ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
11/23/2015
Obligated Amount
$71.7k
GSP0616TB7002 / GS06P12GYD0008 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $21,264.94. UPON COMPLETION AND GSA ACCEPTANCE, SUBMIT INVOICE TO GSA FINANCE (PAGE 1-BLOCK 21). INVOICE MUST REFERENCE ORDER NUMBER (PAGE 1-BLOCK 2) AND PDN NUMBER (PAGE 1-BLOCK 4). ALL WORK IS TO BE COORDINATED WITH THE GSA COR AND PROJECT MANAGER, CHRIS POSS, TELEPHONE 785-295-2503. THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS AND EQUIPMENT REQUIRED TO REMODEL FINISHES IN JUDGE BIRZER CHAMBERS. WORK WILL CONSIST OF REMOVAL OF WALL COVERINGS, PATCH AND PAINT WALLS AND R&R CARPET, ON THE 3RD FLOOR OF THE WICHITA U.S. COURTHOUSE, 401 N. MARKET ST. WICHITA, KS, PER THE STATEMENT OF WORK (SOW) DATED SEPTEMBER 21, 2015 AND DO WORKSHEET OCTOBER 16, 2015, ATTACHED AND HEREBY INCORPORATED. THE CONTRACTOR SHALL START PROJECT 11-2-15 AND HAVE ALL WORK ASSOCIATED WITH CONTRACT COMPLETE BY THE COB 12-04-15.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
10/26/2015
Obligated Amount
$23.7k
GSP0616TB7000 / GS03F049AA - KS0094ZZ - PROBATION CARPET M LEVEL, CONTRACTOR WILL PROVIDE 901.33 SY OF CARPET TILE WITH SEVEN, FOUR GALLON PAILS OF GLUE. PRODUCT WILL BE SHIPPED TO THE ROBERT J. DOLE COURTHOUSE, 500 STATE AVE, KANSAS CITY, KS, PER YOUR PROPOSAL ID 64292, DATED 09/10/15, ATTACHED AND HEREBY INCORPORATED. GSA SCHEDULE GS-03F-049AA
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
10/14/2015
Obligated Amount
$18.9k
GSP0615TB7005 / GS06P12GYD0008 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $11,311.94. UPON COMPLETION AND GSA ACCEPTANCE, SUBMIT INVOICE TO GSA FINANCE (PAGE 1-BLOCK 21). INVOICE MUST REFERENCE ORDER NUMBER (PAGE 1-BLOCK 2) AND PDN NUMBER (PAGE 1-BLOCK 4). ALL WORK IS TO BE COORDINATED WITH THE GSA COR AND PROJECT MANAGER, CHRIS POSS, TELEPHONE 785-295-2503 TOM KISH IS YOUR CONTRACTING OFFICER AND CAN BE REACHED AT (785) 295-2502. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND BACKGROUND CHECK IN ORDER INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. THE CONTRACTOR WILL PROVIDE THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO CONVERT EXISTING STORAGE SPACE INTO A NEW TRAINING ROOM. WORK TO INCLUDE NEW CARPET, SUSPENDED CEILING, PAINTING AND LED LIGHTING. WORK WILL TAKE PLACE ON THE 3RD FLOOR OF THE WICHITA U.S. COURTHOUSE LOCATED AT 401 N. MARKET ST. WICHITA, KS, PER THE SOW DATED AUGUST 7, 2015, ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/02/2015
Obligated Amount
$12.8k
GSP0615TB7004 / GS06P12GYD0008 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $22,996.88. UPON COMPLETION AND GSA ACCEPTANCE, SUBMIT INVOICE TO GSA FINANCE (PAGE 1-BLOCK 21). INVOICE MUST REFERENCE ORDER NUMBER (PAGE 1-BLOCK 2) AND PDN NUMBER (PAGE 1-BLOCK 4). ALL WORK IS TO BE COORDINATED WITH THE GSA COR AND PROJECT MANAGER, CHRIS POSS, TELEPHONE 785-295-2503 TOM KISH IS YOUR CONTRACTING OFFICER AND CAN BE REACHED AT (785) 295-2502. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND BACKGROUND CHECK IN ORDER INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT REQUIRED TO REMODEL THREE (3) PROBATION RESTROOMS ON THE 3RD FLOOR OF THE FRANK CARLSON FEDERAL BUILDING&U.S. COURTHOUSE, 444 S.E. QUINCY TOPEKA, KS, PER THE SOW DATED JUNE 30, 2015, ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
08/28/2015
Obligated Amount
$23k
GSP0615TB7003 / GS06P12GYD0008 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $91,138.63. UPON COMPLETION AND GSA ACCEPTANCE, SUBMIT INVOICE TO GSA FINANCE (PAGE 1-BLOCK 21). INVOICE MUST REFERENCE ORDER NUMBER (PAGE 1-BLOCK 2) AND PDN NUMBER (PAGE 1-BLOCK 4). ALL WORK IS TO BE COORDINATED WITH THE GSA COR AND PROJECT MANAGER, CHRIS POSS, TELEPHONE 785-295-2503. THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIALS AND EQUIPMENT REQUIRED TO REMODEL THE USDC CLERKS OFFICE, TO INCLUDE NEW OFFICE LAYOUT INCLUDING CASEWORK, COUNTER-TOPS, CARPET TILE AND HARD SURFACE FLOORING ON THE 2ND FLOOR OF THE WICHITA U.S. COURTHOUSE LOCATED AT 401 N. MARKET ST. WICHITA, KS, PER THE STATEMENT OF WORK (SOW) DATED MAY 20, 2015, ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
08/13/2015
Obligated Amount
$98k
GSP0615TB0032 / GS03F077AA - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $7,692.76. UPON COMPLETION AND GSA ACCEPTANCE, SUBMIT INVOICE TO GSA FINANCE (PAGE 1-BLOCK 21). INVOICE MUST REFERENCE ORDER NUMBER (PAGE 1-BLOCK 2) AND PDN NUMBER (PAGE 1-BLOCK 4). ALL WORK IS TO BE COORDINATED WITH THE GSA COR AND PROJECT MANAGER, CHRIS POSS, TELEPHONE 785-295-2503. THE CONTRACTOR SHALL SUPPLY 352 SQUARE YARDS OF FUNXTION CARPET TILE, COLOR LINKAGE AND 4 GALLONS OF ADHESIVE. MATERIAL WILL BE DELIVERED TO THE WICHITA U.S. COURTHOUSE, 401 N. MARKET ST., WICHITA, KS, PER THE QUOTE 071315B DATED JULY 13, 2015, ATTACHED AND HEREBY INCORPORATED. CARPET WAS REQUESTED BY JAMIE HAIG OF USDC.
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
MOHAWK CARPET DISTRIBUTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
07/28/2015
Obligated Amount
$7.6k
GSP0615TB5017 / GS06P12GYD0007 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $7,464.28. ALL WORK IS TO BE COORDINATED WITH YOUR COR AND TECHNICAL POINT OF CONTACT CHRIS POSS (785-295-2503). ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR THE CONSTRUCTION OF TWO (2) NEW OFFICE SPACES IN THE EXISTING USDC FINANCE AREA, ON THE 2ND FLOOR OF THE ROBERT J. DOLE U.S. COURTHOUSE, 500 STATE AVE. KANSAS CITY, KS, PER THE SCOPE OF WORK DATED MAY 6, 2015 AND THE DELIVERY ORDER WORKSHEET DATED MAY 19, 2005, ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
06/15/2015
Obligated Amount
$8.2k
GSP0615TB0027 / GS06P12GYD0008 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $17,221.99. ALL WORK IS TO BE COORDINATED WITH YOUR COR AND TECHNICAL POINT OF CONTACT CHRIS POSS (785-295-2503). ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR THE CONSTRUCTION OF TWO NEW OFFICE SPACES IN THE EXISTING USDC LIBRARY, ON THE 4TH FLOOR OF THE FRANK CARLSON FEDERAL BUILDING AND USCH, 444 S.E. QUINCY, TOPEKA, KS, PER THE SCOPE OF WORK DATED JANUARY 1, 2015 AND THE DELIVERY ORDER WORKSHEET, ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/25/2015
Obligated Amount
$16.9k
GSP0615TB0012 / GS06P12GYD0007 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $9,517.01. ALL WORK IS TO BE COORDINATED WITH YOUR COR, MIKE MEIER (913-551-1447) OR PROJECT MANAGER CHRIS POSS (785-295-2503). ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT REQUIRED TO PROVIDE 6 INCH CORE DRILLS AND ELECTRICAL WORK ON THE 6TH FLOOR OF THE ROBERT J. DOLE U.S. COURTHOUSE LOCATED AT 500 STATE AVE., KANSAS CITY, KS, PER THE SCOPE OF WORK AND DRAWINGS ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
12/12/2014
Obligated Amount
$9.5k
GSP0614TB0038 / GS27F5079C - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $5,082.68. ALL WORK IS TO BE COORDINATED WITH YOUR COR, CHRIS POSS (785-295-2503). ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT REQUIRED TO REMOVE EXISTING CARPET, AS INDICATED ON THE DRAWING. ALL CARPET SHALL BE REMOVED AND RECLAIMED FOR RECYCLE. THE CONTRACTOR SHALL PROVIDE GSA A RECLAMATION CERTIFICATE ONCE USED CARPET IS REMOVED FROM SITE AND DELIVERED TO THE RECLAMATION FACILITY. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT REQUIRED TO PROVIDE AND INSTALL BOLYU PROTICO, CASHEW PRC003, WITH CARPET PAD. DOUBLE STICK INSTALLATION METHOD IS TO BE USED. THE WORK IS TO BE PERFORMED AT THE ROBERT J. DOLE COURTHOUSE, 500 STATE AVE., KANSAS CITY, KANSAS, PER THE SOW NOTE ON THE DRAWING AND YOUR PROPOSAL DATED SEPTEMBER 15, 2014, ATTACHED AND HEREBY INCORPORATED. THE GENERAL SERVICES ADMINISTRATION (GSA) IS COMMITTED TO THE PURCHASE AND USE OF ENVIRONMENTALLY SUSTAINABLE PRODUCTS AND SERVICES. VENDORS/CONTRACTORS ARE REQUIRED TO CONSIDER AND USE SUSTAINABLE PRODUCTS IF AT ALL POSSIBLE WHEN PROVIDING ANY GOODS AND/OR SERVICES TO THE GSA. GREEN PURCHASING IS THE PROCUREMENT OF SUSTAINABLE PRODUCTS AND SERVICES THAT CONTAIN RECYCLED/RECOVERED; ARE BIO-BASED AND/OR NON-OZONE-DEPLETING; ARE ENERGY-EFFICIENT OR WATER-EFFICIENT (ARE CERTIFIED ENERGY STAR AND/OR WATER SENSE); CONTAIN CHEMICALS THAT ARE LESS OZONE-DEPLETING OR HAZARDOUS; OR HAVE OTHER SUSTAINABLE ATTRIBUTES. THE ONLY THREE EXCEPTIONS TO THE REQUIREMENT FOR GREEN PRODUCTS ARE: 1. UNAVAILABILITY 2. PRODUCTS MEETING THE REQUIREMENTS DO NOT SATISFY PERFORMANCE REQUIREMENTS 3. THE GREEN PRODUCT IS ONLY AVAILABLE AT AN UNREASONABLE PRICE ANY EXCEPTION MUST BE DOCUMENTED AND DISCUSSED WITH YOUR GSA CONTRACTING OFFICER PRIOR TO SUBMISSION OF YOUR OFFER/PROPOSAL. IN THE CASE OF UNREASONABLE PRICING, THE PRICE OF THE GREEN PRODUCT MUST BE FURNISHED AND COMPARED TO THE PRICE OF THE PRODUCT PROPOSED FOR USE.
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
ADM INTERNATIONAL, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/24/2014
Obligated Amount
$5.1k
GSP0614TB5013 / GS06P12GYD0008 - USDC LAW CLERK OFFICE REMODEL AT WICHITA COURTHOUSE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/13/2014
Obligated Amount
$17.4k
GSP0614TB0029 / GS03F049AA - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $3,757.04. ALL WORK IS TO BE COORDINATED WITH YOUR COR, GARY KAHLE, BUILDING MANAGER ALLEN SCHERR OR PROJECT MANAGER CHRIS POSS AT (785) 295-7700. TOM KISH IS YOUR CONTRACT OFFICER AND CAN BE REACHED AT (785) 295-2502. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, AND EQUIPMENT REQUIRED TO REMOVE EXISTING CARPET&BASE AND INSTALL NEW CARPET TILE IN 3RD FLOOR SECURE HALLWAY AT THE FRANK CARLSON FEDERAL BUILDING&USCH, PROPOSAL AND DRAWING ATTACHED AND HEREBY INCORPORATED.
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
07/10/2014
Obligated Amount
$3.8k
GSP0614TB0027 / GS27F5079C - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $4,139.14. ALL WORK IS TO BE COORDINATED WITH YOUR COR, MIKE MEIER AT 913-551-1447. CHRIS POSS (785-295-2503) IS YOUR TECHNICAL POINT OF CONTACT. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR WILL SUPPLY THE LABOR, MATERIAL AND EQUIPMENT REQUIRED TO INSTALL NEW CARPET IN JUDGE JAMES CHAMBERS, ON THE 2ND FLOOR OF THE ROBERT J. DOLE COURTHOUSE IN KANSAS CITY, KANSAS, PER THE SOW AND PROPOSAL, ATTACHED AND HEREBY INCORPORATED. PROJECT WAS REQUESTED BY RAY WATERS OF USDC.
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
ADM INTERNATIONAL, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
06/27/2014
Obligated Amount
$4.1k
GSP0614TB0026 / GS06P12GYD0007 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $6,569.97. ALL WORK IS TO BE COORDINATED WITH YOUR COR, MIKE MEIER AT 913-551-1447. CHRIS POSS (785-295-2503) IS YOUR TECHNICAL POINT OF CONTACT. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE ALL OF THE LABOR, MATERIALS,&EQUIPMENT FOR THE RENOVATION OF THE JUDGE JAMES 2ND FLOOR CHAMBERS. WORK WILL BE PERFORMED ON THE 2ND FLOOR OF THE ROBERT J. DOLE COURTHOUSE, 500 STATE AVE., KANSAS CITY, KS, PER THE LINE ITEMS AND DRAWINGS, ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
06/26/2014
Obligated Amount
$6.8k
GSP0614TB0023 / GS03F049AA - CL THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED TO REMOVE EXISTING CARPET AND BASE AND INSTALL NEW CARPET TILE IN THE 3RD FLOOR GRAND JURY ROOM AT THE FRANK CARLSON FB/USCH, 444 SE QUINCY, TOPEKA, KANSAS, PER PROPOSAL 47903, ATTACHED AND HEREBY INCORPORATED. WORK WAS REQUESTED BY RAY WATERS WITH THE USDC.
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES INCORPORATED (2582) (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
05/07/2014
Obligated Amount
$5.7k
GSP0614TB5008 / GS06P12GYD0007 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $21,488.11. ALL WORK IS TO BE COORDINATED WITH YOUR COR, MIKE MEIER AT 913-551-1447. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR THE RENOVATION OF THE JAR 5TH FLOOR CHAMBERS, ON THE FIFTH FLOOR OF THE ROBERT J. DOLE COURTHOUSE, 500 STATE AVENUE, KANSAS CITY, KS, PER THE LINE ITEMS AND DRAWINGS, ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
12/23/2013
Obligated Amount
$22.4k
GSP0614TB5006 / GS06P12GYD0007 - THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP) WITH YOUR OFFER OF $18,527.02. ALL WORK IS TO BE COORDINATED WITH YOUR COR, MIKE MEIER AT 913-551-1447. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. ALL WORK IS TO BE COMPLETED IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT TO DEMO EXISTING CARPET, RELOCATE FURNITURE AND INSTALL NEW CARPET IN THE JUDGES CHAMBERS, ON THE SECOND FLOOR OF THE ROBERT J. DOLE COURTHOUSE, 500 STATE AVENUE, KANSAS CITY, KS, PER THE LINE ITEMS ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WILSON GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
12/11/2013
Obligated Amount
$18.5k

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