Northern District of Illinois Awarded Task Orders and BPA Calls | Federal Compass

Northern District of Illinois Awarded Task Orders and BPA Calls

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GSP0516GB7001 / GS10F0045V - '' '' THIS AWARD IS FOR THE THIRD PARTY ASBESTOS MONITORING FOR THE U.S. DISTRICT COURT MULTIPLE FLOOR RENOVATION PROJECT AT THE DIRKSEN U.S. COURTHOUSE AND FEDERAL BUILDING LOCATED IN CHICAGO, IL. WORK IS REQUIRED IN ACCORDANCE WITH GSA-PBS POLICY FOR THE PERFORMANCE OF ASBESTOS REMOVAL.
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL CONSULTING GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/03/2015
Obligated Amount
$3k
GSP0515FB7017 / GS05P13SID0085 - '' '' INITIAL AWARD FOR THE USDC ELECTRICAL AND DATA CONNECTION PROJECT LOCATED AT THE DIRKSEN US FEDERAL BUILDING AND US COURTHOUSE. PROJECT IS TO UPGRADE ELECTRICAL AND DATA LINE THROUGHOUT THE A NUMBER OF U.S. DISTRICT COURT OFFICES.
Delivery Order - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/02/2015
Obligated Amount
$64.5k
GSP0515SI0065 / GS05P13SID0088 - FOR OTHER FUNCTIONS CONSTRUCTION SERVICES FOR THE ROCKFORD JURY ROOM TVS: INSTALL POWER AND DATA FOR THREE JURY ROOM TVS, AT THE ROCKFORD US COURTHOUSE, 327 S CHURCH STREET, CHICAGO, IL. IDIQ CONTRACT NUMBER GS05P13SID0088, TASK ORDER NUMBER GSP0515SI0065.
Delivery Order - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013) - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA INTERTEK CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/24/2015
Obligated Amount
$4.1k
GSP0515SI5029 / GS05P13SID0088 - USDC EMERGENCY POWER OUTLETS AT THE DIRKSEN COURTHOUSE LOCATED AT 219 S DEARBORN STREET IN CHICAGO, ILLINOIS. IDIQ CONTRACT GS-05P-13-SI-D-0088, TASK ORDER GS-P-05-15-SI-5029. YOUR PROPOSAL DATED MARCH 17, 2015, IN THE AMOUNT OF $3,788.00, SUBMITTED IN RESPONSE TO REQUEST FOR PROPOSAL DATED MARCH 2, 2015, IS HEREBY ACCEPTED AND AWARDED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RFP, AMENDMENT NO 01 DATED MARCH 2, 2015, AMENDMENT NO 02 DATED MARCH 12, 2015 AND YOUR IDIQ CONTRACT NUMBER GS-05P-13-SI-D-0088. THE PERIOD OF PERFORMANCE FOR THE COMPLETION OF THIS WORK IS 30 CALENDAR DAYS AFTER ISSUANCE OF NOTICE TO PROCEED. THE CONTRACT PERIOD IS CURRENTLY SET AS MARCH 18, 2015 - MAY 22, 2015. THIS DATE MAY CHANGE DEPENDING ON THE ACTUAL DATE THAT THE NOTICE TO PROCEED IS ISSUED. PRIOR TO FINAL PAYMENT UNDER THIS TASK ORDER, THE CONTRACT SHALL FURNISH THE GOVERNMENT WITH A RELEASE OF CLAIMS.
Delivery Order - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013) - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA INTERTEK CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/18/2015
Obligated Amount
$3.8k
GSP0515SI5008 / GS05P13SID0088 - USDC EVIDENCE AV INFRASTRUCTURE, DIRKSEN COURTHOUSE LOCATED AT 219 S DEARBORN STREET IN CHICAGO, ILLINOIS. IDIQ CONTRACT GS-05P-13-SI-D-0088, TASK ORDER GS-P-05-15-SI-5008. YOUR PROPOSAL DATED NOVEMBER 14, 2014, IN THE AMOUNT OF $103,588.00, SUBMITTED IN RESPONSE TO REQUEST FOR PROPOSAL DATED OCTOBER 23, 2014, IS HEREBY ACCEPTED AND AWARDED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RFP, AMENDMENT NO 01 DATED NOVEMBER 12, 2014 AND YOUR IDIQ CONTRACT GS-05P-13-SI-D-0088. PRIOR TO FINAL PAYMENT UNDER THIS TASK ORDER, THE CONTRACTOR SHALL FURNISH THE GOVERNMENT WITH A RELEASE OF CLAIMS.
Delivery Order - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013) - 236220 Commercial and Institutional Building Construction
Contractor
DAKOTA INTERTEK CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/18/2014
Obligated Amount
$174.3k
GSP0515SI0008 / GS05P13SID0087 - FOR OTHER FUNCTIONS ELECTRIC AND DATA OUTLET FLUSHMOUNTING AT THE DIRKSEN US COURTHOUSE, 219 S. DEARBORN STREET, CHICAGO, IL IS AWARDED UNDER IDIQ CONTRACT GS05P13SID0087, TASK ORDER NUMBER GSP0515SI0008. YOUR PROPOSAL DATED 10/29/2014, AND VERIFIED ON 11/05/2014 IN THE TOTAL EVALUATED PRICE OF $49,260.75, SUBMITTED IN RESPONSE TO RFP 5PSS1P-14-0096, IS HEREBY ACCEPTED AND AWARDED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RFP AND IDIQ CONTRACT NUMBER GS05P13SID0087. PRIOR TO FINAL PAYMENT UNDER THIS TASK ORDER, THE CONTRACTOR SHALL FURNISH THE GOVERNMENT WITH A RELEASE OF CLAIMS.
Delivery Order - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013) - 236220 Commercial and Institutional Building Construction
Contractor
MADISON SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/07/2014
Obligated Amount
$73.5k
GSP0514SI5048 / GS05P13SID0087 - . FOR THE USDC, 219 SOUTH DEARBORN STREET, CHICAGO, IL METER INSTALLATION SERVER ROOM
Delivery Order - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013) - 236220 Commercial and Institutional Building Construction
Contractor
MADISON SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
06/23/2014
Obligated Amount
$11.5k
GSP0514FB0025 / GS10F0151R - , THIRD PARTY AIR MONITORING SERVICES, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS.
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
CARNOW, CONIBEAR & ASSOC., LTD.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/30/2014
Obligated Amount
$15.5k
GSP0514FB5008 / GS05P11FBD0026 - , USDC 20TH FLOOR SPACE ALTERATIONS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS. THE IMPROVEMENTS IS TO SUPPORT THE CONSOLIDATION OF EMPLOYEE WORK AREAS, THE RELOCATION OF FILE/STORAGE, AND TO INCREASE OFFICE EFFICIENCY. THE SPACE ALTERATIONS IS IN FIVE DESIGNATED AREAS. THE CONTRACTOR IS TO PROVIDE ALL THE MANAGEMENT, SUPERVISION , MANPOWER, AND EQUIPMENT AND SUPPLIES NECESSARY FOR THIS PROJECT.
Delivery Order - GSA Region 5 Construction and Related Services (2011) - 236220 Commercial and Institutional Building Construction
Contractor
Lawdensky Construction Company Incorporated (LAWDENSKY CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/24/2014
Obligated Amount
$312k
GSP0514FB0022 / GS03F0022R - THIS AWARD IS FOR SECURITY MONITORING EQUIPMENT FOR THE: U.S. DISTRICT COURT FOR THE NORTHERN DISTRICT OF ILLINOIS 219 S. DEARBORN STREET, ROOM 1562 CHICAGO, IL 60604 OFFICE: (312) 435-5577
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B&H FOTO AND ELECTRONICS CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/24/2014
Obligated Amount
$3.6k
GSP0513SI0136 / GS03F0008J - FURNISH AND INSTALL SHADES FOR USDC AT THE DIRKSEN COURTHOUSE.
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
MECHOSHADE SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
06/19/2013
Obligated Amount
$5k
GSP0513SI0072 / GS03F0008J - PROVIDE AND INSTALL SHADES AT THE DIRKSEN COURTHOUSE.
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
MECHOSHADE SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/04/2013
Obligated Amount
$5.4k
GSP0513SI5020 / GS05P07SID0022 - PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL EXHAUST FANS AS WELL AS SMOKE DETECTORS AND FIRE DAMPERS IN COMMUNICATION CLOSETS ON FLOORS 12-23 OF THE DIRKSEN COURTHOUSE LOCATED AT 219 S. DEARBORN STREET IN CHICAGO, ILLINOIS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MADISON SERVICES, INC. (MADISON SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/26/2012
Obligated Amount
$36.9k
GSP0513SI0027 / GS35F0536T - SUPPLY: FURNISH AND DELIVER 11 APC FANS MODEL ACF301EM TO THE LOADING DOCK OF THE DIRKSEN COURTHOUSE LOCATED AT 219 S. DEARBORN STREET IN CHICAGO, ILLINOIS 60604.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Aprisa Technology (APRISA TECHNOLOGY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/27/2012
Obligated Amount
$12k
GSP0512SI5069 / GS05P07SID0022 - JURY ROOM FLOORING AND CABINET INSTALL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MADISON SERVICES, INC. (MADISON SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/13/2012
Obligated Amount
$5.2k
GSP0512SI5055 / GS05P07SID0089 - ELECTRIC OUTLET RECONFIGURATION FOR USDC AT DIRKSEN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Brock Construction, Inc (BROCK CONSTRUCTION INCORPORATED (7801))
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/15/2012
Obligated Amount
$2.2k

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