Personal Property Management Awarded Task Orders and BPA Calls | Federal Compass

Personal Property Management Awarded Task Orders and BPA Calls

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47PD0224F0093 / 47PL0122D0006 - FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA BALTIMORE, MD 21201-2825, ELECTRICAL VEHICLE SERVICE EQUIPMENT INSTALLATION. THIS TASK ORDER IS TO INSTALL EVSE AT THE FEDERAL BUILDING.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
PIERLESS VENTURES-DVORAK JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/12/2024
Obligated Amount
$312.7k
47PD0224F0089 / 47PL0122D0006 - ELECTRONIC VEHICLE SUPPLY EQUIPMENT DESIGN-BUILD INSTALLATION AT THE RAMBO COURTHOUSE IN HARRISBURG, PA.
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
PIERLESS VENTURES-DVORAK JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/11/2024
Obligated Amount
$180.1k
47PM0424F0010 / 47PM0518D0020 - NEW AWARD FOR SECRET SERVICE 6TH FL RENOVATION
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
GARCETE CONSTRUCTION COMPANY INCORPORATED (GARCETE CONSTRUCTION COMPANY INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/30/2024
Obligated Amount
$2.6M
47PM0424F0004 / 47PM0518D0012 - WIFI UPGRADE
Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
Meltech Corporation, Inc. (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/25/2024
Obligated Amount
$599.3k
47PM0324F0002 / 47PF0019D0048 - CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, SUPPLIES, & EQUIPMENT TO PROVIDE DESIGN SERVICES FOR THE RENOVATION OF THE OHS 6426-C CONFERENCE ROOM TO A SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) AT THE EPA, WJC BULDING
Delivery Order - PBS NCR - Architect-Engineering A/E Services (2019) - 541310 Architectural Services
Contractor
ARCHITRAVE P C ARCHITECTS (ARCHITRAVE, P.C. ARCHITECTS)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/11/2024
Obligated Amount
$119k
47PM0424F0003 / 47PL0122D0006 - EVCS INSTALL CENTRAL OFFICE 1800 F ST. N.W. WASHINGTON D.C
Delivery Order - National Governmentwide Multiple-Award IDIQ for General Construction with Design/Build Capabilities for Electric Vehicle Supply Equipment (EVSE) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
PIERLESS VENTURES-DVORAK JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/15/2023
Obligated Amount
$158.6k
HC101321FD460 / HC101319D0004 - SVEQ000259EBM PURCHASE EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2021
Obligated Amount
$0.00
HC101321FD459 / HC101321A0002 / GS35F0122X - NSAP000275EBM PURCHASE EMSS EQUIPMENT AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2021
Obligated Amount
$18.4k
47QFNA19F0072 / GS00F143CA - OES EVIDENCE ACT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GRANT THORNTON LLP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/20/2019
Obligated Amount
$560.1k
GSH1417AA0263 / GS35F0651Y - WEB ANALYTICS RESELLER CT - AWARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
E-NOR, LLC (E NOR INC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/28/2017
Obligated Amount
$409.7k
GSFMNJS0737717 / GS07FBA092 - GSA APPROVED SECURITY FILING CABINET, 5-DRAWER LETTER
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/29/2017
Obligated Amount
$6.5k
GSFMNJS1437717 / GS07FBA093 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LETTER
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/29/2017
Obligated Amount
$5.7k
GSFMNJNH873717 / GS07FBA092 - GSA APPROVED SECURITY FILING CABINET, 4-DRAWER LETTER
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/15/2017
Obligated Amount
$15.8k
GSFMNJFL272717 / GS07FBA092 - FILING CABINETS, STEEL, UNINSULATED, SECURITY ONE DRAWER WIDE,CLASS 6 KEY CHANGE COMB. LOCK, LEGAL, SIZE V, 5 DRAWER, GRAY
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/28/2017
Obligated Amount
$4.4k
GSFMNJAY081717 / GS07FBA092 - GSA APPROVED SECURITY FILING CABINET, 1-DRAWER SPECIAL
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/11/2017
Obligated Amount
$14.3k
GSFMNJWR893717 / GS07FBA093 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LEGAL
Delivery Order - 337214 Office Furniture
Contractor
WILL-BURT COMPANY, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2017
Obligated Amount
$5k

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