Region 6 Ft. Worth TX (AR, LA, NM, OK) Awarded Task Orders and BPA Calls | Federal Compass

Region 6 Ft. Worth TX (AR, LA, NM, OK) Awarded Task Orders and BPA Calls

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001 / DU204SB15D08 - AM 3.7 2D. TASK ORDER - PERIOD OF PERFORMANCE 9/25/15 THROUGH 5/31/16.
Delivery Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
MATT MARTIN REAL ESTATE MANAGEMENT LLC (MATT MARTIN REAL ESTATE LLC)
Contracting Agency/Office
Housing and Urban Development
Effective date
09/25/2015
Obligated Amount
$742.3k
002 / HUDDCCHI01065 - FHA LOSS MITIGATION APPROACH.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
The Urban Institute (URBAN INSTITUTE (THE))
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/22/2015
Obligated Amount
$251.1k
GSP0115BW5155 / GS01P06BWD0053 - O'NEILL FEDERAL BLDG., BOSTON, MA PAINT HUD OIG SPACE, OFFICES DOORS AND FRAMES.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/15/2015
Obligated Amount
$5.2k
012 / DU206SF12D04 - IAC- MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 012 OBLIGATES $ 13,500.00 IN CAV FUNDING FOR THE THIRD OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
MOAB CONSTRUCTION CO., INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/09/2015
Obligated Amount
$3.1k
010 / DU206SF12D04 - MFTDP - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 010 OBLIGATES $ 191,400.00 IN MFTDP-223 FUNDING FOR THE THIRD OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
MOAB CONSTRUCTION CO., INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/08/2015
Obligated Amount
$893.8k
011 / DU206SF12D04 - CAV- 14HEEL MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 011 OBLIGATES $ 13,500.00 IN CAV FUNDING FOR THE THIRD OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
MOAB CONSTRUCTION CO., INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/08/2015
Obligated Amount
$1.5k
014 / HUDDCFTW00441 - CAV - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 014 OBLIGATES $11,000 IN CAV FUNDING FOR THE FOURTH OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
E EVANS ASSOCIATES
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/08/2015
Obligated Amount
$4.2k
015 / HUDDCFTW00441 - IAC - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 015 OBLIGATES $13,420 IN IAC FUNDING FOR THE FOURTH OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
E EVANS ASSOCIATES
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/08/2015
Obligated Amount
$20k
013 / HUDDCFTW00441 - MFTDP - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 013 OBLIGATES $100,650 IN MFTDP FUNDING FOR THE FOURTH OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
E EVANS ASSOCIATES
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/03/2015
Obligated Amount
$316.1k
DU206PF15T00008 / GS03F057BA - STORAGE OF FURNITURE PARTS AND WORKSTATIONS FOR HUD ATLANTA OFFICE FOR PERFORMANCE PERIOD SEPTEMBER 25, 2015 TO SEPTEMBER 26, 2016. PROJECTED TOTAL BASED ON 1392 SQ. FT. STORAGE T 0.95 PER SQ. FT. ANSRS 20150625142653.
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CORPORATE ENVIRONMENTS OF GEORGIA, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/03/2015
Obligated Amount
$15k
DU206PF15D00002 / GS28F8049H / GS09P05KTA0311 - PROVIDENCE, RI: THIS IS A PURCHASE ORDER REQUEST IN THE AMOUNT OF $58,979.98 TO HERMAN MILLER, C/O CREATIVE OFFICE SOLUTIONS, PROVIDENCE, RI TO SUPPORT OFFICE RELOCATION AND REDUCTION, FURNITURE STORAGE, RESIZING AND REASSEMBLY IN APPROXIMATELY 8 MONTHS.
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/27/2015
Obligated Amount
$72.7k
DU206PF15T00006 / GS00Q12NSD0009 - FORT WORTH TELEPHONE AND MAC SERVICES.
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/26/2015
Obligated Amount
$27.6k
DU206PF15T00005 / GS00Q12NSD0009 - FUNDS ANNUAL TELECOMMUNICATIONS EQUIPMENT MAINTENANCE AGREEMENT FOR ATLANTA REGIONAL OFFICE HUD (2 LOCATIONS) FOR PERFORMANCE PERIOD 9/15/2015 - 9/16/2016. ANSRS#20150820080804 IS ATTACHED.
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/26/2015
Obligated Amount
$38.2k
012 / DU206SF12D03 - IAC - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 012 OBLIGATES $31,000 IN IAC FUNDING FOR THE THIRD OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
E EVANS ASSOCIATES
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/04/2015
Obligated Amount
$3.2k
010 / DU206SF12D03 - MFTDP - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 010 OBLIGATES $335,100 IN MFTDP FUNDING FOR THE THIRD OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
E EVANS ASSOCIATES
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/04/2015
Obligated Amount
$1M
011 / DU206SF12D03 - CAV - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 011 OBLIGATES $33,000 IN CAV FUNDING FOR THE THIRD OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
E EVANS ASSOCIATES
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/04/2015
Obligated Amount
$94.1k
005 / HUDDCCHI01069 - LOW INCOME HOUSING TAX CREDIT (LIHTC) - DATA COLLECTION ASSISTANCE.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Abt Associates (ABT ASSOCIATES INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
07/30/2015
Obligated Amount
$217.4k
002 / HUDDCCHI01066 - FHA TOTAL SCORECARD EVALUATIONS, UPDATES, AND RE-ESTIMATION.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
INTEGRATED FINANCIAL ENGINEERING INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
07/22/2015
Obligated Amount
$623.3k
GSP0115BW5112 / GS01P06BWD0053 - O'NEILL FEDERAL OFFICE BLDG, BOSTON, MA FURNISH AND INSTALL MATERIALS AND LABOR TO PROVIDE THREE 30AMP 125 VOLT CIRCUITS IN THE HUD COMPUTER ROOM. ALSO INSTALL A GROUND BUS ON THE WALL IN THE COMPUTER ROOM TO PROVIDE A GROUNDING POINT FOR EQUIPMENT IN THE ROOM.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
06/25/2015
Obligated Amount
$3.6k
003 / HUDDCCHI01067 - HOME EQUITY CONVERSION MORTGAGE (HECM) ARCHIVAL CREDIT HISTORY DATA PROCESSING.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Econometrica, Inc (ECONOMETRICA, INC)
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
06/19/2015
Obligated Amount
$47.3k

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