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

District of Arizona Awarded Task Orders and BPA Calls

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GSP0916WQ7032 / GS09P15KSD7048 - FOR OTHER FUNCTIONS PROBATION KITCHEN PAINT AND ELECTRIC WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/23/2016
Obligated Amount
$64.3k
GSP0916WQ7027 / GS09P15KSD7050 - FOR OTHER FUNCTIONS CUSTOMER SERVICE PAINT AND ELECTRIC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/19/2016
Obligated Amount
$64.8k
GSP0915WQ5026 / GS09P13KSD0023 - " " FOR OTHER FUNCTIONS CLEAN CARPET ROLL COURTHOUSE
Delivery Order - 561720 Janitorial Services
Contractor
LITA'S JANITORIAL SERVICE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/10/2015
Obligated Amount
$3.1k
GSP0915WQ7017 / GS09P11KSD0036 - " " FOR OTHER FUNCTIONS REVERSE DOOR SWING DECONCINI US COURTHOUSE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CSC ELECTRIC LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/11/2015
Obligated Amount
$4.2k
GSP0915WM7019 / GS09P11KSD0044 - (OTHER) THIS PROJECT IS FOR CARPET SHAMPOO, LOCATED AT 401 W. WASHINGTON ST., PHOENIX, AZ 85003.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL COMMUNITY SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/21/2015
Obligated Amount
$17.8k
GSP0915WQ5024 / GS09P09KSD0104 - FOR OTHER FUNCTIONS PAINT VARIOUS LOCATION AT THE DECONCINI USCH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/25/2015
Obligated Amount
$99.3k
GSP0915WQ5021 / GS09P11KSD0064 - FOR OTHER FUNCTIONS CLEAN CARPET FOR US DISRTICT COURTS AND OTHERS
Delivery Order - 561720 Janitorial Services
Contractor
BEACON GROUP, INC. (BEACON GROUP SW, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
06/09/2015
Obligated Amount
$5.7k
GSP0915KL5006 / GS09P09KSD0233 - IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "USDC INTAKE UPGRADE PROJECT," SANDRA DAY O'CONNOR FEDERAL COURTHOUSE, PHOENIX, AZ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
06/02/2015
Obligated Amount
$281.5k
GSP0915WM5001 / GS09P09KSD0104 - (OTHER) SANDRA DAY O'CONNER COURTHOUSE, 401 W. WASHINGTON ST., PHOENIX, AZ 85003. THE WORK THAT WILL BE CONDUCTED IS FOR EXPANSION OF THE JUDGES CONFERENCE ROOM. BY REMOVING AND RELOCATING THE EXISTING NORTH WALL, TO ACCOMMODATE AND A SMALL KITCHEN AREA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/02/2014
Obligated Amount
$110.4k
GSP0914WM5013 / GS09P09KSD0104 - (OTHER) THE CONTRACTOR SHALL CONDUCT INFRASTRUCTURE AND PANEL WORK AT 401 W. WASHINGTON ST., PHOENIX, AZ 85003.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/26/2014
Obligated Amount
$20.6k
GSP0914WQ5024 / GS09P09KSD0103 - FOR OTHER FUNCTIONS ST TRAING RM IT INFRASTURCTURE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KITTLE DESIGN & CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/26/2014
Obligated Amount
$9.4k
GSP0914WM5010 / GS09P09KSD0104 - (OTHER) CONTRACT IS TO REPLACE THE CARPET IN EIGHT CHAMBERS AND ONE EXECUTIVE OFFICE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/18/2014
Obligated Amount
$244k
GSP0914WQ5018 / GS09P09KSD0104 - FOR OTHER FUNCTIONS PAINT CHAMBERS 6A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/14/2014
Obligated Amount
$5.6k
GSP0914WQ5017 / GS09P09KSD0104 - FOR OTHER FUNCTIONS PAINT CHAMBERS 6A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
08/14/2014
Obligated Amount
$7.2k
GSP0914WQ5016 / GS09P09KSD0104 - FOR OTHER FUNCTIONS, REPLACE SOUND PANEL AND SELECTIVE PAINTING JUY ASSEMBLY ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/16/2014
Obligated Amount
$11.9k
GSP0914WQ5015 / GS09P09KSD0103 - CL,CT OR CT,CL FOR A COMBINATION REMOVE AND REPLACE CARPET IN 6 CHAMBERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KITTLE DESIGN & CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
07/10/2014
Obligated Amount
$67.6k
GSP0914WM5007 / GS09P11KSD0044 - (OTHER)CONTRACT IS TO CLEAN ALL MONITORS AND MICROPHONES IN THE COURTROOMS FOR USDC.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL COMMUNITY SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/22/2014
Obligated Amount
$3.9k
GSP0914WQ5005 / GS09P09KSD0104 - CL FOR CLOSELY ASSOCIATED REPAINT AND REPLACE CARPET IN CHAMBER 3A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LOS SANTOS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/07/2014
Obligated Amount
$20.4k
GSP0914WM5003 / GS09P12KSD3067 - (OTHER) WORK IS TO PROVIDE US PROBATION WITH PEST MANAGEMENT WITHIN THEIR SUITE.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL COMMUNITY SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/05/2014
Obligated Amount
$2.8k
GSP0914WQ5002 / GS09P09KSD0131 - CL FOR CLOSELY ASSOCIATED PAINT CHAMBERS 3A DECONCINI US COURTHOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKY CONSTRUCTION AND ENGINEERING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/19/2013
Obligated Amount
$516.24

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Awarded Task Orders by Industry

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