PBS Region 7 Greater Southwest Awarded Task Orders and BPA Calls | Federal Compass

PBS Region 7 Greater Southwest Awarded Task Orders and BPA Calls

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47PH0224F0407 / 47PH0222A0003 / 47QSHA18D001Z - CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN, TX TO REPAIR GENERATOR 3 AT ANZALDUAS LAND PORT OF ENTRY
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/30/2024
Obligated Amount
$45k
47PH0224F0403 / 47PH0224A0005 / 47QSHA20D002D - EMERGENCY BRIDGE SERVICE CONTRACT OF FULL MAINTENANCE SVC FOR LAWTON, OK AND O&M AND RELATED SVC FOR FEDERAL FACILITIES IN OKLAHOMA CITY, OK
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
KLEANE KARE TEAM, INC., THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/30/2024
Obligated Amount
$1.6M
47PH0224F0259 / 47PH0223A0001 / 47QSHA21D002L - LOWER WEST GARAGE DRIVEWAY BARRIER REPAIR AT PETE DOMENICI FEDERAL BUILDING - NM0050ZZ - 333 LOMAS BLVD NW - ALBUQUERQUE NEW, MEXICO 87102
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/30/2024
Obligated Amount
$15.7k
47PH1024F0029 / 47PB0124A0001 - PROCURE SIX (6) COSTAR LICENSES FOR PORTFOLIO MANAGEMENT DIVISION, FORT WORTH, TX. PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/30/2024
Obligated Amount
$72.7k
47PH0224F0345 / 47PH0223A0001 / 47QSHA21D002L - EXPANSION TANK REPLACEMENT - DENNIS CHAVEZ FEDERAL BUILDING - EAST PENTHOUSE - NM0030ZZ - 500 GOLD AVENUE SOUTHWEST - ALBUQUERQUE, NEW MEXICO 87102
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/29/2024
Obligated Amount
$5.8k
47PH0224F0402 / 47PH0221D0004 - TO PROVIDE NON-PERSONAL SERVICES TO REPAIR THE REAR SECURITY DOORS AT GALVESTON FEDERAL COURTHOUSE (TX0081ZZ) LOCATED AT 601 ROSENBERG STREET, GALVESTON, TEXAS 77550-1799
Delivery Order - 561210 Facilities Support Services
Contractor
SOUTHERN CONTRACTING SOLUTIONS III, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/28/2024
Obligated Amount
$19k
47PH0224F0363 / 47PH0223D0003 - REPAIR UNDERGROUND WATER LEAK LOCATED AT COLUMBUS LAND PORT OF ENTRY HAZMAT BUILDING NM0093CL AND NM0089CL NM-11 MILE MARKER 0_ COLUMBUS NM, 88029
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/28/2024
Obligated Amount
$31.7k
47PH0224F0387 / 47PH0223D0003 - REPLACEMENT OF 6-INCH BACKFLOW PREVENTER 1000 S EL PASO ST EL PASO, TX 79901
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/28/2024
Obligated Amount
$9.2k
47PH0224F0405 / 47PH0223D0003 - CLEANOUT OF OIL SEPARATOR TANK, ASSOCIATED LINES AND INSTALLATION OF NEW CLEANOUTS AT THE SANTA TERESA LPOE AT SANTA TERESA, NM
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/28/2024
Obligated Amount
$21.6k
47PH0224F0367 / 47PH0223D0003 - WATER FLUSHING AND SAMPLING FOR THE EL PASO AREA
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/28/2024
Obligated Amount
$154.6k
47PH0224F0368 / 47PH0223D0003 - INSTALLATION OF A TWO-TON BOOTH PACKAGE UNIT NM0561ST-SANTA TERESA PRIMARY INSPECTION BOOTH #2 SANTA TERESA 170 PETE V DOMENICI HWY SANTA TERESA, NM 88008
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/28/2024
Obligated Amount
$17.7k
47PH0224F0408 / 47PH0223D0003 - IRRIGATION REPAIR FOR THE COLUMBUS LAND PORT OF ENTRY NM 8015CL LOCATED AT STATE HIGHWAY 11 MILE MARKER 0 COLUMBUS NM 88029
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/28/2024
Obligated Amount
$30k
47PH0224F0366 / 47PH0223D0003 - REPLACEMENT OF 1-6 TON PACKAGE UNIT DEDICATED COMMUTER LANE - DCL 1090 MESA ST EL PASO, TX 79901 BLDG. NUMBER TX2356ES
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$20.9k
47PH0224F0390 / 47PH0224A0004 / 47QSHA18D001B - CALL ORDER FOR THE LITTLE ROCK OPERATIONS AND MAINTENANCE CONTRACT. 600 WEST CAPITOL, LITTLE ROCK, AR 72201
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 Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$1.9M
47PH0224F0109 / 47PH0222A0003 / 47QSHA18D001Z - CALL ORDER REFERENCE 47PH0222A0003 FULL MAINTENANCE MCALLEN, TEXAS TO REPAIR AN AIR CONDITIONING SYSTEM IN PHARR, TEXAS
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Pegasus Support Services, LLC (PEGASUS SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$17k
47PH0224F0404 / 47PH0224A0007 / 47QSHA20D002T - TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY BRIDGE FULL MAINTENANCE, WHICH INCLUDES OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS LOCATED IN BROWNSVILLE, TX 78520.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
CLEAN METRO INC (CMI MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$3.6M
47PH0224F0406 / 47PH0224A0008 / 47QSHA18D001B - FULL MAINTENANCE BRIDGE CORPUS CHRISTI AND VICTORIA TX0313ZZ AND TX0185ZZ
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 Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$1.5M
47PH0224F0380 / 47PH0223A0002 / 47QSHA22D001Y - EMERGENCY NTP REPLACEMENT OF COMPRESSOR TX0230ZZ
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (FORTIS INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$50k
47PH1024F0032 / 47PH0819A0001 / GS10F105BA - ENVIRONMENTAL STUDY FOR TORNILLO-GUADALUPE POE, TORNILLO, TX.
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
QUATERNARY RESOURCE INVESTIGATIONS, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$164.5k
47PH0224F0393 / 47PH0223D0003 - EMERGENCY REPAIR UNDERGROUND WATER LEAK LOCATED AT THE TORNILLO SECONDARY INSPECTION AREA LAND PORT OF ENTRY TX0723TG IN TORNILLO TX
Delivery Order - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/27/2024
Obligated Amount
$36.5k

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Awarded Task Orders by Industry

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