Office of Design and Construction Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47PE0524F0055 / 47PE1924A0002 / 47QSMS24D001A - WATER QUALITY MANAGEMENT SUPPORT, VARIOUS LOCATIONS IN REGION 4.

BPA Call - 561210 Facilities Support Services

Contractor: Inspection Experts Inc (INSPECTION EXPERTS INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date: 09/30/2024
Obligated Amount: $33.5k

47PE0524F0040 / 47PE0523D0002 - REPROGRAMMING OF ADA COMPLIANT PHONES AT THE FRANK M. SCARLETT FEDERAL BUILDING, BRUNSWICK GA

Delivery Order - 238290 Other Building Equipment Contractors

Contractor: Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date: 09/27/2024
Obligated Amount: $3.4k

47PC0324F0013 / 47PC0220D0011 - THE PURPOSE OF THIS TASK ORDER IS TO REPAVE THE PARKING LOT AT THE D'AMATO U.S. COURTHOUSE

Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction

Contractor: TRIO ASBESTOS REMOVAL CORP.
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date: 09/26/2024
Obligated Amount: $2.8M

47PC0324F0014 / 47PD0224A0012 / 47QRAA22D002M - THE PURPOSE OF THIS BPA CALL IS TO ISSUE ORDER FOR CMA SERVICES FOR THE D'AMATO REPAVING IRA PROJECT IN CENTRAL ISLIP, NY.

BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services

Contractor: COTTER CONSULTING, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date: 09/25/2024
Obligated Amount: $124k

47PC0324F0010 / 47PC0220D0009 - AWARD FOR THE DESIGN BUILD OF WINDOW REPLACEMENT OF THE ROBERT ROE FEDERAL BUILDING .

Delivery Order - GSA Region 2 General Construction & Design-Build Construction Services (2020) - 236220 Commercial and Institutional Building Construction

Contractor: SHEELA INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date: 09/23/2024
Obligated Amount: $5.8M

47PM0224F0017 / 47PM0221D0003 - BLDG 405 ABAAS RAMPS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: CAPITAL BRAND GROUP, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date: 09/23/2024
Obligated Amount: $50k

47PM0224F0016 / 47PM0221D0003 - WHITE OAK STAINLESS MAT INSTALLATION

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: CAPITAL BRAND GROUP, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date: 09/23/2024
Obligated Amount: $41.5k

47PC0624F0037 / 47PD0224A0004 / GS00F194CA - CONSTRUCTION MANAGER AS ADVISOR (CMA) SERVICES TO SUPPORT THE GSA DEGETAU PHOTOVOLTAIC (PV) PANELS PROJECT.

BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services

Contractor: JOHNSON, MIRMIRAN & THOMPSON, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date: 09/19/2024
Obligated Amount: $775k

47PE0524F0053 / 47QTCA22A000C / 47QTCA19D00ML - R4 WORKSTATION ACQUISITION - MONITORS, VARIOUS LOCATIONS IN REGION 4.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office: General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date: 09/19/2024
Obligated Amount: $114.8k