District of New Mexico Awarded Task Orders and BPA Calls | Federal Compass

District of New Mexico Awarded Task Orders and BPA Calls

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GSP0716UF7000 / GS07P14HHD0017 - ROSWELL FEDERAL BUILDING 500 N. RICHARDSON AVE, ROSWELL, NM THE WORK INCLUDES BUT IS NOT LIMITED TO RENOVATING THE EXISTING LIBRARY TO THE THREE NEW OFFICES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
10/13/2015
Obligated Amount
$35.4k
GSP0715UF5043 / GS07P14HHD0019 - REPAIR AND ALTERATIONS TO THE US PROBATION OFFICES, 3RD FLOOR ROSWELL FEDERAL BUILDING, 500 NORTH RICHARDSON AVE. ROSWELL, NM 88201 NM0035ZZ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SDV CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
07/09/2015
Obligated Amount
$136.8k
GSP0715UF5047 / GS07P14HHD0020 - THE WORK IS LOCATED AT PETE V. DOMENICI FEDERAL COURTHOUSE AT 333 LOMAS BLVD NE, ALBUQUERQUE, NM. THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO INSTALL GOVERNMENT FURNISHED SIGNS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC TECH CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
06/08/2015
Obligated Amount
$6.9k
GSP0715UF5033 / GS07P11HHD0038 - THIS TASK ORDER IS FOR M&I SERVICES FOR A CONSTRUCTION CONTRACT WHICH IS BEING PERFORMED ON THE 5TH FLOOR OF THE OLD COURT HOUSE FEDERAL BUILDING, 421 GOLD AVE. SW, IN ALBUQUERQUE, NM.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO COLLABORATION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
04/06/2015
Obligated Amount
$15k
GSP0715UF0007 / GS07F5546R - THIS ORDER IS FOR THE PROBATION OFFICE SIGNAGE FOR THE VARIOUS LOCATIONS IN NM. THIS ORDER INCLUDES THE REQUIREMENT FOR QUORUM GROUP, LLC DBA TAKEFORM ARCHITECTURAL GRAPHICS TO PACKAGE AND MARK THE SIGNS FOR EACH LOCATION. ALL SIGNS WILL BE DELIVERED TO THE ADDRESS IN BLOCK #10 OF THE FORM GSA 300.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TAKEFORM INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
03/20/2015
Obligated Amount
$13.1k
GSP0715UF5016 / GS07P14HHD0019 - USDC PAINT AND PATCH, PETE V DOMENICI FEDERAL COURTHOUSE, 333 LOMAS,BLVD, ALBUQUERQUE, NM NM0050ZZ.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SDV CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
01/22/2015
Obligated Amount
$3.5k
GSP0714UA5055 / GS07P11HHD0038 - TASK ORDER FOR DESIGN SERVICES FOR AIR CONDITIONING UPGRADES TO TEH UNITED STATES DISTRICT COURTS' BASEMENT COMPUTER ROOM AT 333 LOMAS BLVD. NW, ALBUQUERQUE, NM 87102.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO COLLABORATION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/13/2014
Obligated Amount
$19.4k
GSP0714UF5028 / GS07P14HHD0018 - TASK ORDER FOR CONSTRUCITON SERVICES TO EXTEND VENTING OF PORTABLE AIR-CONDITIONING UNITS TO BUILDING PLENUM AT THE USDC COMPUTER ROOM, LOCATED A 333 LOMAS ST., ALBUQUERQUE, NM 87102.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRIME BUILDERS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/05/2014
Obligated Amount
$3.8k
GSP0714UD0030 / GS27F0034X - PURCHASE AND INSTALL LOUNGE FURNITURE FOR THE U.S. PROBATION OFFICE IN THEIR OFFICE IN THE RUNNELS FEDERAL BUILDING AT 200 E. GRIGGS AVE., LAS CRUCES, NEW MEXICO 88001.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Kimball International, Inc. (NATIONAL OFFICE FURNITURE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/27/2014
Obligated Amount
$8.8k
GSP0714UF5010 / GS07P99HHD0102 - THE CONTRACTOR SHALL PROVIDE ALL PARTS, LABOR EQUIPMENT, MATERIALS, AND SUPERVISION NECESSARY TO ACCOMPLISH THE WORK DESCRIBED IN THE ATTACHED SCOPE OF WORK "USDC - COMPUTER ROOM ELECTRICAL" DATED 04/01/2014, AND THE ATTACHED IGE "USDC - COMPUTER ROOM ELECTRICAL" DATED 04/02/2014. IN GENERAL THE WORK INCLUDES BUT MAY NOT BE LIMITED TO: INSTALL NEW 20 SPACE 100 AMP ELECTRIC PANEL IN THE COMPUTER ROOM. ADD 3 EA. 240V, 30A TWIST LOCK OUTLETS ON TOP OF SERVER RACK. ALL WORK MUST BE COMPLETED DURING OTHER THAN NORMAL WORKING HOURS.
Delivery Order - 233320 Commercial and Institutional Building Construction
Contractor
ED A WILSON INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
04/07/2014
Obligated Amount
$6k
GSP0714UD0016 / GS28F0001V - PROVIDE 33 WORKSTATIONS FOR THE US PROBATION OFFICE, 2ND FLOOR, 200 E. GRIGGS AVE., LAS CRUCES, NM
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2014
Obligated Amount
$211.8k
GSP0713UF0023 / GS07P11HHD0020 - FURNISH AND INSTALL ELECTRICAL OUTLETS, PER THE DESIGN PROVIDED. USDC, 333 LOMAS BLVD. ALBUQUERQUE, NM. NM0050ZZ
Delivery Order - GSA PBS IDIQ Construction - Repair/Alterations with Design Build Capabilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/05/2013
Obligated Amount
$7.8k
GSP0713UF5039 / GS07P11HHD0038 - INVESTIGATION OF COMPUTER ROOM OUTLETS TO ENSURE THEY ARE CORRECTLY SIZED TO WORK WITH BUILDING'S EXISTING ELECTRICAL SYSTEM 333 LOMAS ALBUQUERQUE NM
Delivery Order - 541310 Architectural Services
Contractor
STUDIO COLLABORATION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/01/2013
Obligated Amount
$3k
GSP0713UF5001 / GS07P11HHD0020 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM THE WORKED DESCRIBED ON THE ATTACHED SCOPE OF WORK (NM11-071 PROBATION - NEW OFFICES AND SHOWERS (PHASE 2) DATED 10/09/2012, THE ATTACHED DRAWINGS A 1 01, D 1 01 AND THE IN THE AMOUNT OF $79,618.54. ALL WORK SHALL BE ACCOMPLISHED IN STRICT CONFORMANCE WITH THE ALL THESE TECHNICAL DOCUMENTS.
Delivery Order - GSA PBS IDIQ Construction - Repair/Alterations with Design Build Capabilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
10/15/2012
Obligated Amount
$100.9k
GSP0712UF0025 / GS07P11HHD0020 - USDC ALTERATIONS, 421 GOLD AVE. ALBUQUERQUE, NM
Delivery Order - GSA PBS IDIQ Construction - Repair/Alterations with Design Build Capabilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
06/28/2012
Obligated Amount
$8.1k
GSP0712UF0022 / GS07P11HHD0020 - CYCER ROOM RENOVATIONS- PROBATION, 333 LOMAS ALBUQUERQUE, NM<
Delivery Order - GSA PBS IDIQ Construction - Repair/Alterations with Design Build Capabilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
06/27/2012
Obligated Amount
$2.3k
GSP0712UF5040 / GS07P11HHD0020 - RENOVATION OF EXISTING SPACE TO CREATE NEW OFFICES AND SHOWERS.
Delivery Order - GSA PBS IDIQ Construction - Repair/Alterations with Design Build Capabilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/01/2012
Obligated Amount
$19.4k
GSP0712UF5017 / GS07P11HHD0020 - INSTALLATION OF BENCH HANDRAILS.
Delivery Order - GSA PBS IDIQ Construction - Repair/Alterations with Design Build Capabilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/21/2012
Obligated Amount
$20.9k
GSP0711UF5098 / GS07P07HHD0106 - MINOR RENOVATIONS INSTALLATION OF HANDRAIL
Delivery Order - 541310 Architectural Services
Contractor
HARTMAN AND MAJEWSKI DESIGN GROUP, INC. (HARTMAN AND MAJEWSKI DESIGN GROUP THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/29/2011
Obligated Amount
$7.7k
GSP0711UF5064 / GS07P11HHD0020 - DEMOLATION OF EXISTING AND INSTALLATION OF ADDITIONAL HANDRAILS
Delivery Order - GSA PBS IDIQ Construction - Repair/Alterations with Design Build Capabilities (2011) - 236220 Commercial and Institutional Building Construction
Contractor
FACILITYBUILD INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
08/03/2011
Obligated Amount
$8.1k

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