Region 7 Kansas City KS (IA, MO, NE) Awarded Task Orders and BPA Calls | Federal Compass

Region 7 Kansas City KS (IA, MO, NE) Awarded Task Orders and BPA Calls

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47PG0320F0021 / GS06P17GXD0008 - HUD SERVER ROOM OUTLETS AT THE ROBERT A. YOUNG BUILDING 1222 SPRUCE ST. ST. LOUIS, MO 63103.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
02/26/2020
Obligated Amount
$3.9k
47QTCF18F0111 / GS06T11BND0013 - TELECOMMUNICATIONS CONTRACT TO INSTALL 2 PRIS.
Delivery Order - Local Service Telephone Exhcange Agreement (2011) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SBC GLOBAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
04/05/2018
Obligated Amount
$119.5k
47PG0318F0015 / GS06P17GXD0008 - HUD OFFICE MODIFICATIONS @ THE ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE STREET, ST. LOUIS, MO 63103-2818.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/12/2018
Obligated Amount
$4.8k
007 / DU206SF13D01 - MFTDP - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/11/2015
Obligated Amount
$730.3k
008 / DU206SF13D01 - IAC - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/11/2015
Obligated Amount
$0.8k
005 / DU206SF13D01 - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. CAV. TASK ORDER 005 OBLIGATES $57,500 IN CAV FUNDING FOR THE FIRST OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/27/2014
Obligated Amount
$4k
006 / DU206SF13D01 - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. IAC TASK ORDER 006 OBLIGATES $100,916 IN IAC FUNDING FOR THE FIRST OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/27/2014
Obligated Amount
$11.2k
004 / DU206SF13D01 - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. MFTDP - TASK ORDER 004 OBLIGATES $310,000 IN MFTDP FUNDING FOR THE FIRST OPTION PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
08/27/2014
Obligated Amount
$406.6k
001 / DU206SF13D01 - MFTDP - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 001 OBLIGATES $227,728 IN MFTDP-223F FUNDING FOR THE BASE YEAR.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/26/2013
Obligated Amount
$223.8k
002 / DU206SF13D01 - CAV - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 002 OBLIGATES $86,708 IN CAV FUNDING FOR THE BASE PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/26/2013
Obligated Amount
$31.6k
003 / DU206SF13D01 - IAC - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 003 OBLIGATES $86,708 IN IAC FUNDING FOR THE BASE PERIOD.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/26/2013
Obligated Amount
$67k
015 / HUDDCFTW00434 - IAC - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 015 OBLIGATES $99,070 IN IAC FUNDING FOR THE 4TH OPTION FOR THE KANSAS CITY HUB WHICH INCLUDES THE STATES OF IOWA, KANSAS, NEBRASKA, OKLAHOMA,&MISSIOURI.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/24/2012
Obligated Amount
$27.9k
014 / HUDDCFTW00434 - CAV - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 014 OBLIGATES $91,680 IN CAV FUNDING FOR THE 4TH OPTION FOR THE KANSAS CITY HUB WHICH INCLUDES THE STATES OF IOWA, KANSAS, NEBRASKA, OKLAHOMA,&MISSOURI.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/24/2012
Obligated Amount
$30.1k
013 / HUDDCFTW00434 - MFTDP - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 013 OBLIGATES $351,090 IN MFTDP-223F FUNDING FOR THE 4TH OPTION FOR THE KANSAS CITY HUB WHICH INCLUDES THE STATES OF IOWA, KANSAS, NEBRASKA, OKLAHOMA,&MISSIOURI.
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/24/2012
Obligated Amount
$215.2k
GSP0612TD0020 / GS06B59173 - PURCHASE ORDER PREPARED FOR OVERTIME UTILITIES: SERVICE LOCATION: HUD (HOUSING AND URBAN DEVELOPMENT) 2380 MCGEE ST. SUITE 400 KCMO 64108 SERVICE TYPE: HVAC (PGA42) QUANTITY: ONE (1) UNIT OF ISSUE: YEAR SERVICE FY 2012 OCTOBER 01, 2011 TO DECEMBER 23, 2011 UNIT PRICE/TOTAL: $1,363.64
Delivery Order
Contractor
FSP GRAND BOULEVARD LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/13/2012
Obligated Amount
$2.7k
HUDCFTW00434FTWT0010 / HUDDCFTW00434 - MFTDP MF CONSTRUCTION INSPECTION TASK ORDER T0010 FTW HUB FOR C-FTW-00434, OPTION 3
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/13/2011
Obligated Amount
$167.8k
HUDCFTW00434FTWT0012 / HUDDCFTW00434 - IAC CONSTRUCTION INSPECTIONS TASK ORDER T0012, FTW HUB C-FTW-00434, OPTION 3
Delivery Order - 541310 Architectural Services
Contractor
INTERSTATE PROFESSIONAL GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Regions»Region 6 Ft. Worth TX (AR, LA, NM, OK)
Effective date
09/13/2011
Obligated Amount
$42.9k
GSP0611TB0048 / GS06B60022 - THE CONTRACTOR SHALL SUPPLY ALL MATERIAL, LABOR AND EQUIPMENT REQUIRED TO INSTALL A THERMOSTAT IN ROOM 505 TO CONTROL THE AIR VENT IN ROOM 505 (SEE ATTACHED PLAN). THE CONTRACTOR SHALL CONFIRM INSTALLATION HEIGHT AND LOCATION PRIOR TO INSTALLATION. WORK IS TO BE PERFORMED AT HUD, 400 STATE AVE., KANSAS CITY, KS, PER THE STATEMENT OF WORK AND YOUR PROPOSAL ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
GPT PROPERTIES TRUST
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
05/10/2011
Obligated Amount
$6.4k
GSP0611TB0037 / GS06B30087 - THE CONTRACTOR SHALL FURNISH ALL MATERIAL, LABOR AND EQUIPMENT REQUIRED TO INSTALL LCN-O-MATIC, NUMBER 9542 SENIOR SWING H/D LOW ENERGY DOOR OPERATOR AND ASSOCIATED WIRING, ON THE 3RD FLOOR, DOOR 308, OF THE GATEWAY TOWER 2 GATEWAY CENTER, 4TH&STATE AVENUE, KANSAS CITY, KS, PER THE STATEMENT OF WORK AND YOUR PROPOSAL ATTACHED AND HEREBY INCORPORATED.
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
GPT PROPERTIES TRUST
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/21/2011
Obligated Amount
$7.1k
GSP0610TC0061 / GS06P07GYD0066 - HUD SUNSHADES PROJECT AT ZORINSKY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
K C PETERSEN CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/04/2010
Obligated Amount
$4.2k

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