PBS Office of Acquisition Management Awarded Task Orders and BPA Calls | Federal Compass

PBS Office of Acquisition Management Awarded Task Orders and BPA Calls

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47PC0525F0010 / 47PC0722A0005 - NY0234ZZ - COOLING TOWER #3 LEAK REPAIR, BROOKLYN, NY
BPA Call - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/17/2024
Obligated Amount
$12.1k
47PC0425F0004 / 47PC0724D0001 - FY 2025 ABM OVERTIME AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
10/17/2024
Obligated Amount
$17.1k
47PC0525F0008 / 47PC0621A0001 / 47QSHA19D004F - URGENT LOUVER REPLACEMENTS FOR 4 COOLING TOWERS AT NY0350ZZ TED WEISS FEDERAL BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/17/2024
Obligated Amount
$46.1k
47PC0425F0003 / 47PC0724D0001 - REPAIR WATER LEAK IN FEDERAL DEFENDERS CEILING, GSA ENG 2020 AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
10/16/2024
Obligated Amount
$3.2k
47PC0525F0007 / 47PC0623A0001 / 47QSHA19D003F - NY0282ZZ - WQM - CONTINUOUS SUPPLEMENTAL DISINFECTION WITH CHLORINE & ON-GOING MAINTENANCE K-3398 AT NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/16/2024
Obligated Amount
$148.7k
47PC0525F0009 / 47PC0622A0003 / 47QSHA20D0023 - TMCH EGRESS SIGNAGE CORRECTION AT NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/16/2024
Obligated Amount
$14.5k
47PC0425F0002 / 47PC0724D0001 - REPLACE DCC BLOWER MOTOR GSA ENG 2016 AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING
Delivery Order - 561210 Facilities Support Services
Contractor
CORPORATE SOURCE, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
10/15/2024
Obligated Amount
$5.1k
47PC0525F0006 / 47PC0623A0001 / 47QSHA19D003F - INSTALL FILTERS ON DOMESTIC HOT WATER AND COLD WATER FEEDS AT 26 FEDERAL PLZ ON 23RD FLOOR AT NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/10/2024
Obligated Amount
$37.8k
47PC0525F0003 / 47PC0722A0001 - PLAZA WALKWAY CONCRETE REPAIR, PATERSON, NJ
BPA Call - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/10/2024
Obligated Amount
$9.2k
47PC0525F0004 / 47PC0722A0001 - REMOVE EXISTING LINE OF SHRUBS, PATERSON, NJ.
BPA Call - 561210 Facilities Support Services
Contractor
FedCap Rehabilitation Services, Inc (FEDCAP REHABILITATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/09/2024
Obligated Amount
$4.6k
47PK0125F0001 / 47PK0121D0052 - DESIGN BUILD FOR WINDOWS PILOT PROJECT AT 312 NORTH SPRING STREET
Delivery Order - PBS Region 9 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
FASONE CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/09/2024
Obligated Amount
$488.1k
47PC0125F0003 / 47PC0822A0004 / 47QSHA18D001B - STT BAS SUPPORT FOR TAB
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/08/2024
Obligated Amount
$18.1k
47PC0525F0001 / 47PC0621A0001 / 47QSHA19D004F - GSA FIELD OFFICE REFRESH, 201 VARICK ST, NEW YORK NY
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/03/2024
Obligated Amount
$96.4k
47PH0424F0047 / 47PH0820D0002 - PROJECT IS TO SEAL A SECTION OF THE ROOF THAT HAS DETERIORATED TO ELIMINATE WATER INTRUSION IN SEVERAL OFFICES, IMPORT DOCK BUILDING, USBS PHARR LAND PORT OF ENTRY, 11000 SOUTH CAGE STREET, PHARR, TX 78577, BUILDING# TX0354PH.
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2024
Obligated Amount
$25.2k
47PH0924F0045 / 47QSMA23D08PD - THIS PROJECT IS FOR THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT AT THE FUTURE STARS CHILD CARE CENTER LOCATED AT 3651 S INTERHIGHWAY 35, AUSTIN, TEXAS 78741
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIDSTUFF PLAYSYSTEMS, INC (KIDSTUFF PLAYSYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2024
Obligated Amount
$205.6k
47PH0424F0048 / 47PH0820D0002 - PROJECT IS TO REPAIR IN THE FORM OF ASPHALT CONCRETE WEDGES (RAMPS) AT 4 CONCRETE FAULTS TO ELIMINATE THE SUDDEN PAVEMENT DROPS, TRAFFIC DELAYS AND PROPERTY DAMAGE AT IMPORT DOCK (SOUTH SIDE), 9901 SOUTH CAGE BLVD, PHARR, TX 78577, BUILDING TX8004PH.
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2024
Obligated Amount
$43.3k
47PH0624F0059 / 47PH0819D0027 - GSA, EMERGENCY LIGHTING REPLACEMENT LOCATED AT THE GALLUP FEDERAL BUILDING, 301 W HILL AVENUE, GALLUP, NM 87301.
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN RENEWABLE ENERGY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/30/2024
Obligated Amount
$49k
47PC0524F0226 / 47PC0622A0003 / 47QSHA20D0023 - I CHLOR UNIT INSTALLATION FOR THE JUDICIAL CAMPUS BUILDINGS AT THURGOOD MARSHALL UNITED STATES COURTHOUSE AND MOYNIHAN COURTHOUSE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/28/2024
Obligated Amount
$63.4k
47PJ0024F0467 / GS25F0040R - DENVER METRO AREA SECURE DOCUMENT DESTRUCTION/SHREDDING, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO 6TH AND KIPING 80225
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
COAST2COAST SHREDDING
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2024
Obligated Amount
$35.2k
47PH0424F0045 / 47PH0823D0002 - MANAGEMENT AND INSPECTION SERVICES FOR FMCSA PROJECTS LOCATED IN SANTA TERESA, NM YSLETA BORDER PATROL STATION EL PASO, TX BRIDGE OF AMERICAS BORDER PATROL STATION EL PASO, TX AND COLUMBUS BORDER PATROL STATION, NM.
Delivery Order - 541310 Architectural Services
Contractor
HARTMAN AND MAJEWSKI DESIGN GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2024
Obligated Amount
$142.2k

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Awarded Task Orders by Industry

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